1423203682 9431033000 C6188 NAIDU L - 273204 23 2 LT1 211 0.2000 0 10182 53 1 0 3 1 169 1.5600 0 0 1470 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114641141 0 0 0 1 0 0 0 0 0 0 NAIDU,L - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203579 9369823000 R2L2073 MADHAVAN RPET-2 - 273204 17600 2 LT1 211 0.2400 0 5760 1 1 0 3 1 313 2.3200 0 0 510 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114630188 0 0 0 0 0 0 0 0 0 0 MADHAVAN,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203609 9352923000 R2AEH16 SHARANA RPET2 - 273204 20700 2 LT1 211 3 0 13415 74 1 0 3 1 1 0 0 0 3240 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111114629538 0 0 0 1 0 0 0 0 0 0 SHARANA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203678 9330033000 C4425 NATARAJAN.K RPET2 - 273204 6000 2 LT1 211 3 0 9406 108 1 0 3 0 0 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114629214 0 0 0 0 0 0 0 0 0 0 NATARAJAN.K,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423203718 9322923000 R2L1406 T.NARENDRA S/O SHANMUGAM # 242 SOMESHRA BLOCK OORGAUM RPET2 - 273204 24400 2 LT1 211 0.2400 0 3875 94 1 0 3 1 -229 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 9999 111114637309 0 0 0 1 0 0 0 0 0 0 T.NARENDRA,S/O SHANMUGAM # 242 SOMESHRA BLOCK OORGAUM RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203745 9309823000 R2L2218 RAJA RPET2 - 273204 139 2 LT1 211 0.5000 0 1312 22 1 0 3 1 0 0 0 0 670 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114638983 0 0 0 1 0 0 0 0 0 0 RAJA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203799 9299823000 R2L178 N.SELVI MOHANRAJ RPET2 - 273204 199 2 LT1 211 0.2000 0 7120 48 1 0 3 1 0 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114628833 0 0 0 1 0 0 0 0 0 0 N.SELVI MOHANRAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203519 9291033000 C1039 KAMALLAMAA RPET2 - 273204 72 2 LT1 211 0.0800 0 15844 80 1 0 3 1 6578 87.8300 0 0 3540 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111114641169 0 0 0 1 0 0 0 0 0 0 KAMALLAMAA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203548 9189823000 R2L1836 MANI KGF - 273204 31 2 LT1 211 0.2400 0 7790 29 1 0 3 1 0 0 0 0 1640 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111114629554 0 0 0 1 0 0 0 0 0 0 MANI,KGF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203593 9160033000 C6786 NAIDU KGF - 273204 21 2 LT1 211 0.2000 0 3180 8 1 0 3 1 90 1 0 0 490 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114631006 0 0 0 1 0 0 0 0 0 0 NAIDU,KGF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203638 9149923000 C7731 JANGAN NATHANAIDU RPET2 - 273204 117 2 LT1 211 0.1600 0 3498 11 1 0 3 1 2004 17.2700 0 0 510 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114640787 0 0 0 1 0 0 0 0 0 0 JANGAN NATHANAIDU,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423203631 9031923000 R2L2559 GOVINDHA RAJ RPET-2 - 273204 10 2 LT1 211 0.1600 0 4273 0 1 0 3 1 -98 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114641209 0 0 0 0 0 0 0 0 0 0 GOVINDHA RAJ,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203645 9028001925 R2AEH7887 M KARTHIGAYAN # 444, BAJANA KOVIL STREET OORGAUMPET 273204 0 2 LT1 211 3 0 2486 106 1 0 3 1 920 4.6400 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 10000 111121758800 0 0 0 1 0 0 0 1 0 0 M KARTHIGAYAN,# 444, BAJANA KOVIL STREET OORGAUMPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423203774 9000923000 R2L2831 SADHASHIVAN RPET2 - 273204 149 2 LT1 211 0.2400 0 7768 48 1 0 3 1 1 0 0 0 1650 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114637300 0 0 0 1 0 0 0 0 0 0 SADHASHIVAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203773 8996823000 R2L4136 MARIAMMA RPET-2 - 273204 16400 2 LT1 211 0.1600 0 6399 40 1 0 3 1 593 7.3600 0 0 1630 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114629484 0 0 0 1 0 0 0 0 0 0 MARIAMMA,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203606 8943911498 M. KUMAR S/O LATE MUNIVENKATAPPA NO.514, BAJAN TEMPLE STREET, SOMESHWARA BLOCK, KGF 273204 179 2 LT1 211 2 0 12570 109 1 0 3 1 0 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 100007176728 0 0 0 2 0 0 0 0 0 0 M. KUMAR S/O LATE MUNIVENKATAPPA,NO.514, BAJAN TEMPLE STREET, SOMESHWARA BLOCK, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423203666 8926823000 R2L95 SANJEVA NAIDU RPET2 - 273204 55 2 LT1 211 0.2400 0 7784 2 1 0 3 1 -14 0 0 0 1860 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114630184 0 0 0 1 0 0 0 0 0 0 SANJEVA NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203530 8880923000 R2L3336 RAGHU.M S/O MANI KGF - 273204 42 2 LT1 211 0.2000 0 7014 37 1 0 3 1 884 12.2800 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114640489 0 0 0 1 0 0 0 0 0 0 RAGHU.M,S/O MANI KGF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2024-09-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203717 8811074836 R2L27780 S.Jeevarathnam S/O BM SUBRAMANI CHANGAMMA STREET Someshwara Block 273204 0 2 LT1 211 1 0 2427 83 1 0 3 1 0 1.0900 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 1000000 111111962253 0 0 0 1 0 0 0 0 0 0 S.Jeevarathnam,S/O BM SUBRAMANI CHANGAMMA STREET Someshwara Block 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423203512 8780923000 R2L335 SUBRAMANYA RPET2 - 273204 163 2 LT1 211 0.2000 0 1432 7 1 0 3 1 0 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114629555 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-08-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203712 8710033000 C4787 VASANTHI P RPET2 - 273204 187 2 LT1 211 0.1600 0 14993 127 1 0 3 1 -4 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114638984 0 0 0 1 0 0 0 0 0 0 VASANTHI P,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423203711 8709805872 R2AEH5936 Kuppammal.A W/O ANNAMALAI PEDDAPALLI MAIN ROAD Someswara Block 273204 0 2 LT1 211 3 0 5688 83 1 0 3 1 0 0 0 0 672 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.672 (ignore if paid) 0 10000 100006725746 0 0 0 1 0 0 0 0 0 0 Kuppammal.A,W/O ANNAMALAI PEDDAPALLI MAIN ROAD Someswara Block 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203776 8701923000 R2L1108 MUNISWAMY RPET2 - 273204 24200 2 LT1 211 0.2400 0 24672 86 1 0 3 1 41 1 0 0 2610 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111114641745 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423203700 8607823000 R2L3521 PUSHPAMAL RPET - 273204 6 2 LT1 211 0.6000 0 10249 97 1 0 3 1 3468 46.0100 0 0 2360 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111114630471 0 0 0 1 0 0 0 0 0 0 PUSHPAMAL,RPET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203792 8590923000 R2L10529 R.SHIVA RPET2 - 273204 20400 2 LT1 211 0.5000 0 8064 46 1 0 3 1 51 0 0 0 1750 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114667159 0 0 0 1 0 0 0 0 0 0 R.SHIVA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203675 8518923000 C8416 MOHANRAJ RPT-2 - 273204 20 2 LT1 211 0.1600 0 9224 48 1 0 3 1 35 0 0 0 1880 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114638729 0 0 0 1 0 0 0 0 0 0 MOHANRAJ,RPT-2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203566 8469823000 R2L1837 MANI KGF - 273204 32 2 LT1 211 0.2400 0 1860 5 1 0 3 1 6679 55.6800 0 0 580 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114630922 0 0 0 1 0 0 0 0 0 0 MANI,KGF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203592 8446799740 R2AEH5879 Krishnamma W/O MUNIVENKATAPPA NO 514 Bajanai Kovil Street 273204 176 2 LT1 211 2 0 1593 13 1 0 3 0.9900 -15 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 51809667 0 0 0 1 0 0 0 0 0 0 Krishnamma,W/O MUNIVENKATAPPA NO 514 Bajanai Kovil Street 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1423203650 8430033000 C4408 M.PAPATHI S.M.BLOCK ACT RR NO:R2L4408 273204 21300 2 LT1 211 0.4800 0 600 27 1 0 3 1 1122 7.2900 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114631072 0 0 0 2 0 0 0 0 0 0 M.PAPATHI,S.M.BLOCK ACT RR NO:R2L4408 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423203695 8411033000 C685 DARAMALINGHA RPET-2 - 273204 8 2 LT1 211 0.6000 0 24944 130 1 0 3 1 7959 75.4500 0 0 4670 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.4670 (ignore if paid) 0 99999 111114630957 0 0 0 1 0 0 0 0 0 0 DARAMALINGHA,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203694 8409823000 R2L2208 SHANTHA RPET2 - 273204 133 2 LT1 211 0.1600 0 10480 61 1 0 3 1 0 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114667370 0 0 0 1 0 0 0 0 0 0 SHANTHA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203781 8389823000 R2L2016 PAPAMMA RPET2 - 273204 92 2 LT1 211 0.1600 0 2195 2 1 0 3 1 -66 0 0 0 450 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114630340 0 0 0 1 0 0 0 0 0 0 PAPAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423203535 8369823000 R2L2074 MADHAVAN RPET-2 - 273204 190 2 LT1 211 0.1600 0 5916 1 1 0 3 1 313 2.3200 0 0 670 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114630332 0 0 0 0 0 0 0 0 0 0 MADHAVAN,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203642 8330033000 C4426 DHEENA DAYALAN.K S/O LATE KUPPASWAMY.B.M CHENGERNAL STREET SOMESWARA BLOCK OORGAUMPET KGF 273204 28 2 LT1 211 0.2000 0 2204 4 1 0 3 1 1 0 0 0 590 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114631480 0 0 0 1 0 0 0 0 0 0 DHEENA DAYALAN.K,S/O LATE KUPPASWAMY.B.M CHENGERNAL STREET SOMESWARA BLOCK OORGAUMPET KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203685 8312033000 C3925 CHIDHAMBARAM KGF - 273204 166 2 LT1 211 0.1600 0 786 1 1 0 3 1 -1 0 0 0 490 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114638727 0 0 0 0 0 0 0 0 0 0 CHIDHAMBARAM,KGF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203790 8289823000 R2L16593 C.RAJAMMAL W/O CHANNAPPA SOMESHWARABLOCK, 273204 20000 2 LT1 211 1 0 9140 70 1 0 3 1 0 0 0 0 1720 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114640767 0 0 0 1 0 0 0 0 0 0 C.RAJAMMAL,W/O CHANNAPPA SOMESHWARABLOCK, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203510 8168620039 R2AEH8797 SEGAR N B 273204 0 2 LT1 211 2 0 283 48 1 0 3 1 0 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 0 1E9246855448 0 0 0 2 0 0 0 0 0 0 SEGAR N,B 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423203555 8152033000 C3635 GOVINDHA RAJ RPET-2 - 273204 8 2 LT1 211 0.6000 0 6990 26 1 0 3 1 0 0 0 0 2800 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111114640179 0 0 0 1 0 0 0 0 0 0 GOVINDHA RAJ,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203557 8149923000 C7732 JANGAN NATHANAIDU RPET2 - 273204 11300 2 LT1 211 0.1600 0 3016 14 1 0 3 1 2896 25.7900 0 0 900 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114640692 0 0 0 1 0 0 0 0 0 0 JANGAN NATHANAIDU,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203569 8143329000 R2AEH3802 Krishnaveni W/o Mani SOMESHWARA BLOCK, OPET, KGF 273204 90 2 LT1 211 3 0 10320 67 1 0 3 1 0 0 0 0 300 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114667431 0 0 0 1 0 0 0 0 0 0 Krishnaveni W/o Mani,SOMESHWARA BLOCK, OPET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203723 8089923000 C8645 N SELVI SOMESWARA BLOCK OPET 273204 198 2 LT1 211 0.1600 0 10050 54 1 0 3 1 0 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114631110 0 0 0 1 0 0 0 0 0 0 N SELVI,SOMESWARA BLOCK OPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203615 8022033000 C1729 GOPALAPPA RPET2 - 273204 15000 2 LT1 211 0.1600 0 11000 51 1 0 3 1 -49 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114628940 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203630 8019823000 R2L15979 PARIMALA DEVI C/O V.RAGHURAM SOMESHWARAM BLOCK, 273204 2 2 LT1 211 1 0 2060 5 1 0 3 1 0 0 0 0 460 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114637505 0 0 0 1 0 0 0 0 0 0 PARIMALA DEVI,C/O V.RAGHURAM SOMESHWARAM BLOCK, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-03-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423203720 7991033000 C1398 ABDUL LATHIF RPET-2 - 273204 177 2 LT1 211 0.1600 0 12060 85 1 0 3 1 207 0 0 0 4210 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.4210 (ignore if paid) 0 99999 111114631061 0 0 0 1 0 0 0 0 0 0 ABDUL LATHIF,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-07-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203536 7960033000 C4890 KRISHNAMURATHY KGF - 273204 2700 2 LT1 211 0.2000 0 12085 98 1 0 3 1 52 1 0 0 3050 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111114637146 0 0 0 1 0 0 0 0 0 0 KRISHNAMURATHY,KGF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203699 7898923000 C7290 MUNIAPPA RPET2 - 273204 22900 2 LT1 211 0.2400 0 7141 2 1 0 3 1 0 0 0 0 770 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114631051 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203789 7879923000 C8599 KRISHNASWAMY SOMESWARA BLOCK OORGAUMPET 273204 26 2 LT1 211 0.2000 0 1928 8 1 0 3 1 0 0 0 0 710 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114638176 0 0 0 0 0 0 0 0 0 0 KRISHNASWAMY,SOMESWARA BLOCK OORGAUMPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203514 7765823000 R2L909 MUNISWAMY RPET-2 - 273204 104 2 LT1 211 0.1600 0 2875 8 1 0 3 1 41 1 0 0 460 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114638142 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203556 7753923000 R2AEH146 SUNDRATESH RPET-2 KGF. 273204 20100 2 LT1 211 3 0 19340 151 1 0 3 1 2119 29.4500 0 0 3420 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111114637217 0 0 0 1 0 0 0 0 0 0 SUNDRATESH,RPET-2 KGF. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 182.0800 200 2023-07-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203794 7681929261 R2AEH8653 PONNI W/O SUBRAMANI,NO 501/1, SOMESHWARA BLOCK, OORGAUMPET, KGF 273204 0 2 LT1 211 2 0 777 37 1 0 3 0.9500 321 1.6500 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 1000000 A9338907 0 0 0 2 0 0 0 0 0 0 PONNI,W/O SUBRAMANI,NO 501/1, SOMESHWARA BLOCK, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1423203689 7605962562 R2L26466 RajKumar.P S/O. PERUMAL K.No.12, A.No 78 273204 524 2 LT1 211 1 0 5752 98 1 0 3 1 1555 13.9600 0 0 1420 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 100007254756 0 0 0 1 0 0 0 0 0 0 RajKumar.P,S/O. PERUMAL K.No.12, A.No 78 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203770 7589823000 R2L1801 PARIMALA DAVI RPET-2 - 273204 600 2 LT1 211 0.6000 0 20670 101 1 0 3 1 0 0 0 0 810 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114667137 0 0 0 1 0 0 0 0 0 0 PARIMALA DAVI,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203529 7469823000 R2L1838 MANI KGF - 273204 33 2 LT1 211 0.2400 0 4799 3 1 0 3 1 3794 43.3200 0 0 520 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114641660 0 0 0 1 0 0 0 0 0 0 MANI,KGF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203626 7428823000 R2L759 MUNIAPPA RPET2 - 273204 22600 2 LT1 211 0.2400 0 1459 43 1 0 3 1 4120 36.9500 0 0 1270 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114629708 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203653 7420033000 C6076 PARIMALA DAVI RPET-2 - 273204 4 2 LT1 211 0.6000 0 6107 59 1 0 3 1 161 1 0 0 2110 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114640907 0 0 0 1 0 0 0 0 0 0 PARIMALA DAVI,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423203785 7380923000 R2L297 RAMU RPET-2 - 273204 192 2 LT1 211 0.2000 0 4636 25 1 0 3 1 -105 0 0 0 1190 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114638169 0 0 0 1 0 0 0 0 0 0 RAMU,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-10-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423203767 7369823000 R2L2075 MADHVAN RPET2 - 273204 188 2 LT1 211 0.1600 0 3951 17 1 0 3 1 334 3.7000 0 0 790 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114639445 0 0 0 0 0 0 0 0 0 0 MADHVAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.8900 28 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203648 7323058129 R2AEH7951 YASOTHAMMA #447, SOMESHWARA BLOCK KGF 273204 0 2 LT1 211 2 0 2750 131 1 0 3 1 0 0 0 0 2770 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2770 (ignore if paid) 0 10000 111122506345 0 0 0 1 0 0 0 0 0 0 YASOTHAMMA,#447, SOMESHWARA BLOCK KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203732 7291033000 C1042 MUNISWAMY RPET2 - 273204 105 2 LT1 211 0.1600 0 12621 101 1 0 3 1 0 0 0 0 2220 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114630104 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203742 7290033000 C7088 MANI KGF - 273204 36 2 LT1 211 0.2000 0 1820 23 1 0 3 1 2194 18.2600 0 0 890 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114630600 0 0 0 0 0 0 0 0 0 0 MANI,KGF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203525 7260923000 R2L2324 SUNDARAMMAL RPET2 - 273204 11400 2 LT1 211 0.2400 0 8290 18 1 0 3 1 1 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114637475 0 0 0 1 0 0 0 0 0 0 SUNDARAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203641 7213107748 R2AEH6663 M.NATARAJAN KH NO 54031523795 Someshwara Block 273204 2255 2 LT1 211 2 0 5260 52 1 0 3 1 667 11.4700 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 9999 111112633423 0 0 0 1 0 0 0 0 0 0 M.NATARAJAN,KH NO 54031523795 Someshwara Block 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203775 1926768120 R2L23921 LAKSHMI W/O CHANDRAIAH SOMESHWARA BLOCK,OORGAUMPET,KGF 273204 0 2 LT1 211 1 0 9499 130 1 0 3 0.9100 -7 1 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 28989879 0 0 0 2 0 0 0 0 0 0 LAKSHMI,W/O CHANDRAIAH SOMESHWARA BLOCK,OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1423203659 1858923000 C7476 NAIDU L - 273204 24 2 LT1 211 0.2000 0 17948 88 1 0 3 1 0 0 0 0 2460 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111114640441 0 0 0 1 0 0 0 0 0 0 NAIDU,L - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203710 1843923000 R2AEH474 SHANTHI RPET2 - 273204 24100 2 LT1 211 3 0 13235 73 1 0 3 1 254 3.7000 0 0 760 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114631446 0 0 0 1 0 0 0 0 0 0 SHANTHI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203546 1785033000 C2726 BHACKIA LAKSHMI M RPET2 - 273204 103 2 LT1 211 0.1600 0 70 0 1 0 28 1 -117 0 0 0 440 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114628809 0 0 0 0 0 0 0 0 0 0 BHACKIA LAKSHMI M,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-05-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423203605 1757780945 R2L26989 B Ramanujam S/O BALAKRISHANAN SOMESHWARAN BLOCK Oorgaumpet 273204 0 2 LT1 211 1 0 2550 49 1 0 3 1 -28 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 999999 100006765939 0 0 0 1 0 0 0 0 0 0 B Ramanujam,S/O BALAKRISHANAN SOMESHWARAN BLOCK Oorgaumpet 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203692 1731923000 R2L11685 RAVI RPET2 - 273204 139 2 LT1 211 0.5000 0 9299 94 1 0 3 1 0 0 0 0 2200 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111114638521 0 0 0 1 0 0 0 0 0 0 RAVI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203586 1664699823 R2L26975 Kuppammal.A W/O ANNAMALAI PEDDAPALLI MAIN ROAD Someswara Block 273204 0 2 LT1 211 1 0 4154 88 1 0 3 1 442 2.2300 0 0 320 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.320 (ignore if paid) 0 10000 100006725735 0 0 0 1 0 0 0 0 0 0 Kuppammal.A,W/O ANNAMALAI PEDDAPALLI MAIN ROAD Someswara Block 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203596 1659923000 C936 ANANDAN RPET2 - 273204 131 2 LT1 211 0.1600 0 6739 19 1 0 3 1 1 0 0 0 1360 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111115728062 0 0 0 1 0 0 0 0 0 0 ANANDAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423203657 1639823000 R2L2125 K.VITTAL SOMESHWAR BLOCK OORGUAM PET 273204 74 2 LT1 211 0.1200 0 24882 144 1 0 3 1 0 0 0 0 910 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114631490 0 0 0 1 0 0 0 0 0 0 K.VITTAL,SOMESHWAR BLOCK OORGUAM PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203671 1634823000 R2L20317 D.PALANI ESWARAN TEMPLE STREET SOMESHWARA BLOCK 273204 23500 2 LT1 211 1 0 9990 30 1 0 3 1 4 0 0 0 1580 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114640462 0 0 0 1 0 0 0 0 0 0 D.PALANI,ESWARAN TEMPLE STREET SOMESHWARA BLOCK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203768 1614664476 R2L28391 GAJENDRA RAO SO VITTAL RAO KH NO -168-170 OORGAUMPET KGF 273204 0 2 LT1 211 1 0 1247 29 1 0 3 1 -398 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 9999999 111115118028 0 0 0 1 0 0 0 0 0 0 GAJENDRA RAO SO VITTAL RAO,KH NO -168-170 OORGAUMPET KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203769 1613923000 R2L14420 SUNDER RAJAN RPET-2 - 273204 1 2 LT1 211 0.5000 0 7744 22 1 0 3 1 0 0 0 0 2860 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111114640499 0 0 0 1 0 0 0 0 0 0 SUNDER RAJAN,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423203758 1598823000 R2L5237 NANAMMA RPET2 - 273204 25000 2 LT1 211 0.2400 0 2768 7 1 0 3 1 1006 10.7900 0 0 600 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114629558 0 0 0 1 0 0 0 0 0 0 NANAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203542 1588621348 R2AEH5173 MANJUNATHA. V S/O VENUGOPAL , ESWARAN TEMPLE, SOMESHWARA BLOCK, OPET, KGF 273204 1111 2 LT1 211 3 0 8390 62 1 0 3 1 -531 0 0 0 710 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000848847 0 0 0 1 0 0 0 0 0 0 MANJUNATHA. V,S/O VENUGOPAL , ESWARAN TEMPLE, SOMESHWARA BLOCK, OPET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203603 1562923000 R2AEH573 MURAGAPPA RPET2 - 273204 79 2 LT1 211 3 0 5891 0 1 0 28 1 0 0 0 0 3320 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111114630630 0 0 0 0 0 0 0 0 0 0 MURAGAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423203644 1549823000 R2L15793 N.GURUPRASAD S/O D.NARAYANAN NO#213, PEDDAPALLI MAIN ROAD, 273204 59 2 LT1 211 1 0 4943 4 1 0 3 1 -47 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114630388 0 0 0 0 0 0 0 0 0 0 N.GURUPRASAD,S/O D.NARAYANAN NO#213, PEDDAPALLI MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203643 1548823000 R2L4515 MOHANRAJ RPET-2 - 273204 16 2 LT1 211 0.1600 0 20580 158 1 0 3 1 2798 23.8000 0 0 4450 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.4450 (ignore if paid) 0 99999 111114631497 0 0 0 1 0 0 0 0 0 0 MOHANRAJ,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203661 1542033000 C3805 SURESH.R RPET2 - 273204 61 2 LT1 211 0.5000 0 17241 128 1 0 3 1 0 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114631147 0 0 0 1 0 0 0 0 0 0 SURESH.R,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203706 1526823000 R2L934 AMARAVATHI RPET2 - 273204 20800 2 LT1 211 0.2400 0 6458 63 1 0 3 1 576 5.2100 0 0 1750 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114629613 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203802 1514923000 R2AEH773 ANAMALIA RPET2 - 273204 111 2 LT1 211 3 0 9194 52 1 0 3 1 1 0 0 0 2320 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111114628999 0 0 0 1 0 0 0 0 0 0 ANAMALIA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423203637 1453404195 R2AEH5435 K. VIGNESH S/O KARUNAGARAN, K.NO.78, A.NO.93, PADAVATTAMMAN TEMPLE STREET, SOMESHWARA BLOCK, OPET, KGF 273204 71 2 LT1 211 3 0 11183 182 1 0 3 1 0 13.7200 0 0 2080 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 100007194238 0 0 0 1 0 0 0 0 0 0 K. VIGNESH,S/O KARUNAGARAN, K.NO.78, A.NO.93, PADAVATTAMMAN TEMPLE STREET, SOMESHWARA BLOCK, OPET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203655 1447823000 R2L4268 MANIKAM RPET2 - 273204 140 2 LT1 211 1 0 7399 43 1 0 3 1 396 5.7400 0 0 980 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114628853 0 0 0 1 0 0 0 0 0 0 MANIKAM,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203743 1416823000 R2L94 VARADHARAJ RPET2 - 273204 25200 2 LT1 211 1 0 11850 49 1 0 3 1 92 0 0 0 1460 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114630122 0 0 0 0 0 0 0 0 0 0 VARADHARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-12-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203782 1413923000 R2AEH653 VENUGOPAL RPET2 - 273204 156 2 LT1 211 3 0 8875 54 1 0 3 1 0 0 0 0 2720 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2720 (ignore if paid) 0 999999 111114630358 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203698 1330033000 C5648 NARAYANASWAMY RPET2 - 273204 195 2 LT1 211 0.1600 0 7165 7 1 0 3 1 0 0 0 0 580 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114630862 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203760 1302923000 R2L14684 N.MANIKAM RPET2 - 273204 142 2 LT1 211 0.5000 0 7208 45 1 0 3 1 0 0 0 0 1210 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114628814 0 0 0 1 0 0 0 0 0 0 N.MANIKAM,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1423203778 9508135504 R2C357 S R RAGHAVENDRA S/O RAJANDRA PRASAD, KH NO 1215 COOLI LINE SOMESHWARA BLOCK 273204 0 2 LT3A 311 1 0 41 1 1 0 3 1 194 1.0300 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 10000 111124130932 0 0 0 0 0 0 0 0 0 0 S R RAGHAVENDRA,S/O RAJANDRA PRASAD, KH NO 1215 COOLI LINE SOMESHWARA BLOCK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203716 9317797867 R2C336 BASKAR K # 466, PEDDAPALLI MAIN ROAD SOMESHWARA BLOCK 273204 0 2 LT3A 311 1 0 30 1 1 0 3 1 0 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 10000 111123422550 0 0 0 0 0 0 0 0 0 0 BASKAR K,# 466, PEDDAPALLI MAIN ROAD SOMESHWARA BLOCK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203754 7968233000 R2L4344 YOGESHWAR RPET-2 - 273204 178 2 LT3A 311 1 0 2503 1 1 0 3 1 0 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114630329 0 0 0 1 0 0 0 0 0 0 YOGESHWAR,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203635 6098233000 R2L1883 APPASWAMY RPET2 - 273204 67 2 LT3A 311 0.1200 0 426 2 1 0 3 1 224 1.1800 0 0 880 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114637236 0 0 0 0 0 0 0 0 0 0 APPASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203620 5508233000 R2L19651 S SATHAKATHULLA SOMESHWARA BLOCK - 273204 136 2 LT3A 311 1 0 794 6 1 0 3 1 0 6.3200 0 0 960 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114641839 0 0 0 1 0 0 0 0 0 0 S SATHAKATHULLA,SOMESHWARA BLOCK - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423203793 4136457709 R2L25854 K. VIGNESH S/O KARUNAGARAN, K.NO.78, A.NO.93, PADAVATTAMMAN TEMPLE STREET, SOMESHWARA BLOCK, OPET, KGF 273204 71 2 LT3A 311 1 0 2593 20 1 0 3 1 1794 15.6800 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 999999 100006732694 0 0 0 1 0 0 0 0 0 0 K. VIGNESH,S/O KARUNAGARAN, K.NO.78, A.NO.93, PADAVATTAMMAN TEMPLE STREET, SOMESHWARA BLOCK, OPET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203800 3426662260 3426662260 M. KUMAR S/O LATE MUNIVENKATAPPA NO.514, BAJAN TEMPLE STREET,SOMESHWARA BLOCK, KGF 273204 180 2 LT3A 311 0.5000 0 4630 46 1 0 3 1 0 0 0 0 220 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006735635 0 0 0 1 0 0 0 0 0 0 M. KUMAR S/O LATE MUNIVENKATAPPA,NO.514, BAJAN TEMPLE STREET,SOMESHWARA BLOCK, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423203676 3164786224 THE PRESIDENT PADAVETTAMMAN TEMPLE, SOMESHWARA BLOCK , OPET, KGF 273204 23 2 LT3A 311 1 0 2558 0 1 0 28 1 11501 95.3000 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114630989 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,PADAVETTAMMAN TEMPLE, SOMESHWARA BLOCK , OPET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423203511 9996823000 R2L4135 RAJEAWARI RPET-2 - 273204 177 2 LT1 211 0.1600 0 25340 227 1 0 3 1 0 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114638146 0 0 0 2 0 0 0 0 0 0 RAJEAWARI,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 197.8300 200 2023-07-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423203628 9943923000 R2AEH866 SUBRAMANIAM RPET2 - 273204 23900 2 LT1 211 3 0 12050 30 1 0 3 1 7060 62.6300 0 0 1720 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114641654 0 0 0 1 0 0 0 0 0 0 SUBRAMANIAM,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203662 9935935088 R2AEH4311 DHANALAKSHMI. V W/O K. VENKATESH, SOMESHWARA BLOCK, PEDDAPALLI MAIN ROAD, OPET, KGF 273204 51 2 LT1 211 2 0 8430 117 1 0 3 1 2443 22.6600 0 0 1110 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 4245959974D 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI. V,W/O K. VENKATESH, SOMESHWARA BLOCK, PEDDAPALLI MAIN ROAD, OPET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203703 9919823000 R2L1952 VIJAYAN RPET2 - 273204 23800 2 LT1 211 0.2400 0 7966 33 1 0 3 1 729 9.3800 0 0 1190 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114667418 0 0 0 1 0 0 0 0 0 0 VIJAYAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.0600 35 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203796 9899001133 R2AEH5456 K.V. NATARAJAN S/O VEERARAGHAVALU, PEDHAPALLI ROAD, OPET, RPET, KGF K.NO.147, A.NO.174 273204 46 2 LT1 211 3 0 5890 156 1 0 3 1 4495 38.1700 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111111444892 0 0 0 2 0 0 0 0 0 0 K.V. NATARAJAN,S/O VEERARAGHAVALU, PEDHAPALLI ROAD, OPET, RPET, KGF K.NO.147, A.NO.174 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.6900 55 2023-07-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423203537 9882033000 C4202 CHANAPPASWAMY RPET2 - 273204 73 2 LT1 211 0.1200 0 3861 1 1 0 3 1 0 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114637142 0 0 0 1 0 0 0 0 0 0 CHANAPPASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 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 1423203722 9814923000 R2AEH76 SUBRAMANI NADIU RPET2 - 273204 108 2 LT1 211 3 0 7030 43 1 0 3 1 -88 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114641794 0 0 0 1 0 0 0 0 0 0 SUBRAMANI NADIU,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423203719 9811979644 R2AEH7227 SUGUNA R W/O RAJENDRAN M K NO 1851,OPPOSITE TO PADAVETTAMMAN TEMPLE 273204 361 2 LT1 211 2 0 1364 59 1 0 3 1 9110 84.1800 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 1000000 111117353125 0 0 0 1 0 0 0 0 0 0 SUGUNA R,W/O RAJENDRAN M K NO 1851,OPPOSITE TO PADAVETTAMMAN TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203517 9784823000 R2AEH3230 SARAVANN.C S/O CHOKKALINGAM #44 SOMESHSWARA BLOCK - 273204 130 2 LT1 211 3 0 20834 167 1 0 3 1 7 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114641158 0 0 0 2 0 0 0 0 0 0 SARAVANN.C,S/O CHOKKALINGAM #44 SOMESHSWARA BLOCK - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423203757 9692923000 R2AEH666 VENKATESH RPET2 - 273204 184 2 LT1 211 3 0 14940 70 1 0 3 1 91 0 0 0 2490 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111114630336 0 0 0 1 0 0 0 0 0 0 VENKATESH,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203681 9630923000 R2L2648 APPASWAMY RPET2 - 273204 110 2 LT1 211 0.1600 0 17924 25 1 0 3 1 0 0 0 0 1730 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114637543 0 0 0 1 0 0 0 0 0 0 APPASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203747 9607681849 R2AEH4029 G. SHIVA KUMAR S/O GOVINDA SWAMY ESHWARAN TEMPLE STREET, SOMESHWARA BLOCK , OPET, KGF 273204 103 2 LT1 211 2 0 14890 111 1 0 3 1 0 1 0 0 1700 2732 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 2020-11-23 111116055239 0 0 0 2 0 0 0 0 0 0 G. SHIVA KUMAR S/O GOVINDA SWAMY,ESHWARAN TEMPLE STREET, SOMESHWARA BLOCK , OPET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423203531 9588923000 C8415 MOHAN RAJ RPT-2 - 273204 19 2 LT1 211 0.1600 0 15646 107 1 0 3 1 321 1 0 0 2970 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111114631172 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ,RPT-2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203622 9548823000 R2L603 VENUGOPAL RPET2 - 273204 152 2 LT1 211 0.2000 0 19285 36 1 0 3 1 5 0 0 0 1370 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114640820 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203677 9531229000 R2L21452 Lalithamma w/o late Rajagopal PATTAVETAMMAN SRTEET SOMESHWARA BLOCK 273204 91 2 LT1 211 1 0 5920 28 1 0 3 1 151 2.1500 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 110000879400 0 0 0 1 0 0 0 0 0 0 Lalithamma w/o late Rajagopal,PATTAVETAMMAN SRTEET SOMESHWARA BLOCK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203753 9498923000 C7266 PARVATHI RPET-2 - 273204 21500 2 LT1 211 0.2400 0 5674 74 1 0 3 1 1238 9.2400 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114628819 0 0 0 0 0 0 0 0 0 0 PARVATHI,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423203640 9451033000 C6179 JAHANGARAJ RPET-2 - 273204 15 2 LT1 211 0.1600 0 6619 61 1 0 3 1 0 0 0 0 1630 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114638682 0 0 0 1 0 0 0 0 0 0 JAHANGARAJ,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203787 7170923000 R2L309 SADHASHIVAN RPET-2 - 273204 151 2 LT1 211 0.2400 0 5715 30 1 0 3 1 0 0 0 0 1220 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114628832 0 0 0 1 0 0 0 0 0 0 SADHASHIVAN,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203611 7022923000 R2L132A DORAI SWAMY RPET2 - 273204 134 2 LT1 211 0.1600 0 17339 147 1 0 3 1 1444 12.3100 0 0 2860 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111114629293 0 0 0 1 0 0 0 0 0 0 DORAI SWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423203713 6984066885 SMT.SUMATHI W/O KUMARESHAN PARANDAHALLI EXTENSION , RPET,KGF 273204 254 2 LT1 211 1 0 1656 0 1 0 3 1 10609 80.1700 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 7230154571D 0 0 0 0 0 0 0 0 0 0 SMT.SUMATHI W/O KUMARESHAN,PARANDAHALLI EXTENSION , RPET,KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203798 6963389176 R2L23596 P. ANNAMALAI S/O PERUMAL, NO.511, BAJAN KOVIL STREET, SOMESHWARA BLOCK, OPET, KGF 273204 0 2 LT1 211 1 0 1762 29 1 0 3 1 0 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 100007219158 0 0 0 1 0 0 0 0 0 0 P. ANNAMALAI,S/O PERUMAL, NO.511, BAJAN KOVIL STREET, SOMESHWARA BLOCK, OPET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203612 6921033000 C6945 NARAYANAN A - 273204 60 2 LT1 211 0.1600 0 5136 25 1 0 3 1 -68 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114637557 0 0 0 1 0 0 0 0 0 0 NARAYANAN,A - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203639 6913923000 R2L14404 ARJUN MUDALIAR RPET2 - 273204 102 2 LT1 211 0.5000 0 2576 21 1 0 3 1 -8 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114640912 0 0 0 1 0 0 0 0 0 0 ARJUN MUDALIAR,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1423203684 6899823000 R2L25 SHAN KAR REDDY RPET2 - 273204 12800 2 LT1 211 0.1600 0 17350 140 1 0 3 1 0 0 0 0 2860 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111114638644 0 0 0 1 0 0 0 0 0 0 SHAN KAR REDDY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423203683 6897974523 R2AEH5990 Ponni W/O SUBRAMANI New Patel Street 273204 0 2 LT1 211 3 0 11559 207 1 0 3 0.8600 6 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 999999 52290698 0 0 0 1 0 0 0 0 0 0 Ponni,W/O SUBRAMANI New Patel Street 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1423203739 6879923000 C8600 KUPPASWAMY SOMESWARA BLOCK OORAGAUMPET 273204 27 2 LT1 211 0.2400 0 17398 144 1 0 3 1 0 1 0 0 5150 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.5150 (ignore if paid) 0 99999 111114637518 0 0 0 2 0 0 0 0 0 0 KUPPASWAMY,SOMESWARA BLOCK OORAGAUMPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423203624 6817823000 R2L347 GOVINDHA RAJ RPET-2 - 273204 9 2 LT1 211 0.1800 0 2698 28 1 0 3 1 11 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114642181 0 0 0 1 0 0 0 0 0 0 GOVINDHA RAJ,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203523 6758823000 R2L7190 PARAVATHI RPET2 - 273204 21200 2 LT1 211 1 0 2565 30 1 0 3 1 726 5.4400 0 0 480 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114641171 0 0 0 1 0 0 0 0 0 0 PARAVATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203735 6678823000 R2L6197 KANNAPPAN RPET2 - 273204 148 2 LT1 211 1 0 11154 38 1 0 3 1 -39 0 0 0 1300 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114629447 0 0 0 1 0 0 0 0 0 0 KANNAPPAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203649 6606010620 R2AEH5457 K.V. NATARAJAN S/O VEERARAGHAVALU, PEDHAPALLI ROAD, OPET, RPET, KGF K.NO.147, A.NO.174 273204 0 2 LT1 211 2 0 10450 113 1 0 3 1 795 7.8900 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 100007173102 0 0 0 1 0 0 0 0 1 0 K.V. NATARAJAN,S/O VEERARAGHAVALU, PEDHAPALLI ROAD, OPET, RPET, KGF K.NO.147, A.NO.174 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 132.4300 146 2023-07-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203680 6599265653 Pushparajan.S S/O SOORIYAN NO 84 ESHWARAN TEMPLE STREET Someshwara Block 273204 0 2 LT1 211 1 0 6597 109 1 0 3 1 417 3.4800 0 0 2020 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 100007252329 0 0 0 1 0 0 0 0 0 0 Pushparajan.S,S/O SOORIYAN NO 84 ESHWARAN TEMPLE STREET Someshwara Block 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203693 6589823000 R2L1802 PARIMALA DAVI RPET-2 - 273204 5 2 LT1 211 0.6000 0 3981 16 1 0 3 1 332 0 0 0 1050 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114630362 0 0 0 1 0 0 0 0 0 0 PARIMALA DAVI,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-10-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203731 6579823000 R2L2207 SHANTHA RPET2 - 273204 132 2 LT1 211 0.1600 0 9162 71 1 0 3 1 0 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114637183 0 0 0 1 0 0 0 0 0 0 SHANTHA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423203780 6571923000 R2L14776 N.MANIKAM RPET2 - 273204 8600 2 LT1 211 0.5000 0 4067 1 1 0 3 1 0 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114638216 0 0 0 0 0 0 0 0 0 0 N.MANIKAM,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203788 6469823000 R2L1839 MANI KGF - 273204 35 2 LT1 211 0.2400 0 3339 6 1 0 3 1 4324 33.9700 0 0 730 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114639028 0 0 0 1 0 0 0 0 0 0 MANI,KGF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203588 6423923000 R2AEH17 CHAKALIGAM RPET2 - 273204 20500 2 LT1 211 3 0 12770 70 1 0 3 1 108 1 0 0 2100 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111114667403 0 0 0 1 0 0 0 0 0 0 CHAKALIGAM,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203601 6420033000 C6078 NARAYANA REDDY RPET2 - 273204 127 2 LT1 211 0.1600 0 24050 74 1 0 3 1 259 0 0 0 2160 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111114641223 0 0 0 1 0 0 0 0 0 0 NARAYANA REDDY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203674 6398923000 C8312 MURUGESH RPET2 - 273204 6600 2 LT1 211 0.5000 0 1909 48 1 0 3 1 0 0 0 0 700 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114640674 0 0 0 1 0 0 0 0 0 0 MURUGESH,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203750 6363923000 R2AEH2216 P.CHANDRA W/O P.BALARAMA MURTHY PEDDA PALLI ROAD 273204 83 2 LT1 211 2 0 989 1 1 0 3 1 0 1 0 0 920 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115727420 0 0 0 1 0 0 0 0 0 0 P.CHANDRA,W/O P.BALARAMA MURTHY PEDDA PALLI ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423203577 6316823000 R2L96 SANJEVA NAIDU RPET2 - 273204 56 2 LT1 211 0.2400 0 1741 7 1 0 3 1 -16 0 0 0 640 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114631472 0 0 0 1 0 0 0 0 0 0 SANJEVA NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203621 6298823000 R2L666 DAYALAN RPET2 - 273204 85 2 LT1 211 0.1600 0 990 7 1 0 3 1 30 0 0 0 530 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114628802 0 0 0 1 0 0 0 0 0 0 DAYALAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423203646 6291033000 C1043 NARAYANA SWAMY RPET2 - 273204 76 2 LT1 211 0.1600 0 5155 14 1 0 3 1 23 0 0 0 580 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114640712 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203664 6290033000 C7089 MANI KGF - 273204 36 2 LT1 211 0.2000 0 7470 22 1 0 3 1 2557 27.2200 0 0 1350 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114629517 0 0 0 0 0 0 0 0 0 0 MANI,KGF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203777 6260923000 R2L2325 SUNDARAMMAL RPET2 - 273204 120 2 LT1 211 0.2400 0 8999 33 1 0 3 1 0 0 0 0 1350 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114631028 0 0 0 1 0 0 0 0 0 0 SUNDARAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203805 6257823000 R2L3573 NAIDU K - 273204 22 2 LT1 211 0.2000 0 4850 17 1 0 3 1 278 1.3000 0 0 480 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114628812 0 0 0 1 0 0 0 0 0 0 NAIDU,K - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-10-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203580 6220923000 R2L3223 AKBAR KAHN RPET2 - 273204 41 2 LT1 211 0.2400 0 11990 62 1 0 3 1 0 0 0 0 2280 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111114667505 0 0 0 1 0 0 0 0 0 0 AKBAR KAHN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203669 6188923000 C8477 GOVINDHA RAJ RPET-2 - 273204 11 2 LT1 211 0.1600 0 6484 28 1 0 3 1 0 0 0 0 1290 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111114639048 0 0 0 1 0 0 0 0 0 0 GOVINDHA RAJ,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203736 6163571874 M. KUMAR S/O LATE MUNIVENKATAPPA NO.514, BAJAN TEMPLE STREET, SOMESHWARA BLOCK,KGF 273204 181 2 LT1 211 2 0 13101 51 1 0 3 1 -29 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 110000870941 0 0 0 1 0 0 0 0 0 0 M. KUMAR S/O LATE MUNIVENKATAPPA,NO.514, BAJAN TEMPLE STREET, SOMESHWARA BLOCK,KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423203746 6160033000 C6793 ANDALAMMA RPET2 - 273204 18700 2 LT1 211 0.1600 0 5090 26 1 0 3 1 3659 27.6800 0 0 880 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114630636 0 0 0 1 0 0 0 0 0 0 ANDALAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203744 6159823000 R2L169 RAMACHANDRA RPET2 - 273204 197 2 LT1 211 0.2000 0 4247 1 1 0 3 1 0 0 0 0 1070 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114640252 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203565 6130033000 C5610A CHALAMMA RPET2 - 273204 164 2 LT1 211 0.1600 0 12517 143 1 0 3 1 295 4.9000 0 0 2960 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111114631079 0 0 0 1 0 0 0 0 0 0 CHALAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203568 6023823000 R2L20596 SMT.ALAMALU NEW PATEL STREET OORGAUMPET KGF - 273204 23700 2 LT1 211 1 0 10050 59 1 0 3 1 734 6.2000 0 0 2230 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 100007273936 0 0 0 1 0 0 0 0 0 0 SMT.ALAMALU,NEW PATEL STREET OORGAUMPET KGF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203748 5950033000 C6837 ANNAMALAI RPET2 - 273204 101 2 LT1 211 0.1600 0 9075 79 1 0 3 1 11 0 0 0 2360 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111114640874 0 0 0 1 0 0 0 0 0 0 ANNAMALAI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203576 5921923000 R2L2295 CHANDRA BABU S/O LATE THULASI REDDY SOMESWARA BLOCK 273204 100 2 LT1 211 0.1600 0 7409 94 1 0 3 1 0 0 0 0 1140 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112120362 0 0 0 1 0 0 0 0 0 0 CHANDRA BABU,S/O LATE THULASI REDDY SOMESWARA BLOCK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203686 5879923000 C8601 KUPPASWAMY SOMESWARA BLOCK OORAGAUMPET 273204 3100 2 LT1 211 0.2000 0 8423 124 1 0 3 1 2286 20.3100 0 0 2840 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111114630836 0 0 0 1 0 0 0 0 0 0 KUPPASWAMY,SOMESWARA BLOCK OORAGAUMPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-10-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203755 5849823000 R2L168 ANDALAMMA PADAVALAMMAN TEMPLE STREET SOMESHWARA BLOCK. 273204 10200 2 LT1 211 0.1600 0 5341 95 1 0 3 1 0 0 0 0 1810 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114667150 0 0 0 1 0 0 0 0 0 0 ANDALAMMA,PADAVALAMMAN TEMPLE STREET SOMESHWARA BLOCK. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203549 5843923000 R2AEH47 MADHAVA NAIDU C.V RPET2 - 273204 21000 2 LT1 211 3 0 18457 19 1 0 3 1 461 0 0 0 4050 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 111114642067 0 0 0 1 0 0 0 0 0 0 MADHAVA NAIDU C.V,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203610 5812118703 R2L23014 SMT. NANAMMA W/O KANNAN , SOMESHWARA BLOCK, NEAR ESWAR TEMPLE OORGAUM, KGF 273204 0 2 LT1 211 1 0 3465 40 1 0 3 1 0 1 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 110000728707 0 0 0 1 0 0 0 0 0 0 SMT. NANAMMA,W/O KANNAN , SOMESHWARA BLOCK, NEAR ESWAR TEMPLE OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203784 5760923000 R2L15654 P.CHANDRA W/O P.BALARAMA MURTHY PEDDA PALLI ROAD 273204 79 2 LT1 211 0.4800 0 4780 13 1 0 3 1 577 6.1000 0 0 1090 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114641761 0 0 0 1 0 0 0 0 0 0 P.CHANDRA,W/O P.BALARAMA MURTHY PEDDA PALLI ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203554 5741923000 R2L10536 KURAHID KGF - 273204 44 2 LT1 211 0.5000 0 2120 11 1 0 3 1 110 1 0 0 790 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114641162 0 0 0 1 0 0 0 0 0 0 KURAHID,KGF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203591 5618230546 R2L26028 LAKSHMI SOMESHWARAM OORGAUMPET KGF 273204 0 2 LT1 211 1 0 4198 21 1 0 3 1 -159 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 100007217209 0 0 0 1 0 0 0 0 0 0 LAKSHMI,SOMESHWARAM OORGAUMPET KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423203668 5596823000 R2L15656 P.CHANDRA W/O P.BALARAMA MURTHY PEDDA PALLI ROAD 273204 81 2 LT1 211 0.4800 0 10850 54 1 0 3 1 16 1 0 0 1640 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111114630498 0 0 0 1 0 0 0 0 0 0 P.CHANDRA,W/O P.BALARAMA MURTHY PEDDA PALLI ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203714 5578823000 R2L627 MUNIAPPA RPET2 - 273204 23000 2 LT1 211 0.2400 0 1670 1 1 0 3 1 3055 27.3900 0 0 450 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114628960 0 0 0 0 0 0 0 0 0 0 MUNIAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203733 5571923000 R2L14777 R.NARESH RPET2 - 273204 87 2 LT1 211 0.5000 0 2478 1 1 0 3 1 -45 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114640774 0 0 0 0 0 0 0 0 0 0 R.NARESH,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203520 5548823000 R2L7793A N.SRINIVASAPPA S/O K.S.NANJUDAIAH NEAR ESHWARA TEMPLE 273204 24600 2 LT1 211 0.4800 0 9940 148 1 0 3 1 0 0 0 0 1320 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114630013 0 0 0 1 0 0 0 0 0 0 N.SRINIVASAPPA,S/O K.S.NANJUDAIAH NEAR ESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203795 5459923000 C7289 THULASI.T RPET2 - 273204 22800 2 LT1 211 0.2400 0 6055 40 1 0 3 1 -86 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114628933 0 0 0 1 0 0 0 0 0 0 THULASI.T,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423203528 5436940525 R2L24730 K.PADMANABAN S/O KUPPASWAMY, PEDDAPALLI MAIN ROAD, SOMESHWARA BLOCK, OORGAUMPET,KGF 273204 49 2 LT1 211 1 0 4051 60 1 0 3 1 0 29 0 0 520 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000731456 0 0 0 1 0 0 0 0 0 0 K.PADMANABAN,S/O KUPPASWAMY, PEDDAPALLI MAIN ROAD, SOMESHWARA BLOCK, OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203552 5428823000 R2L760 THULASI.T RPET2 - 273204 22700 2 LT1 211 0.2400 0 3276 46 1 0 3 1 0 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114640807 0 0 0 1 0 0 0 0 0 0 THULASI.T,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203575 5413196204 R2AEH4028 G. SHIVA KUMAR S/O GOVINDA SWAMY ESHWARAN TEMPLE STREET, SOMESHWARA BLOCK , OPET, KGF 273204 102 2 LT1 211 3 0 11733 0 1 0 3 1 0 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111116054618 0 0 0 1 0 0 0 0 0 0 G. SHIVA KUMAR S/O GOVINDA SWAMY,ESHWARAN TEMPLE STREET, SOMESHWARA BLOCK , OPET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203614 5394823000 R2AEH2643 M.PAPATHI KGF - 273204 21400 2 LT1 211 3 0 2448 1 1 0 3 1 0 14.7200 0 0 620 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114628925 0 0 0 0 0 0 0 0 0 0 M.PAPATHI,KGF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203670 5378823000 R2L667 THANGAVELU RPET2 - 273204 112 2 LT1 211 0.2000 0 691 1 1 0 3 1 0 0 0 0 680 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114640437 0 0 0 0 0 0 0 0 0 0 THANGAVELU,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-08-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203594 5299823000 R2L1734 MALIGHA RPET-2 - 273204 14 2 LT1 211 3 0 5634 113 1 0 3 1 0 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114630499 0 0 0 1 0 0 0 0 0 0 MALIGHA,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203654 5280923000 R2L3184 SURYA RPET2 - 273204 20600 2 LT1 211 1 0 8830 94 1 0 3 1 1059 8.9600 0 0 2830 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111114628852 0 0 0 1 0 0 0 0 0 0 SURYA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203518 5232033000 C1838 VENUGOPAL RPET2 - 273204 153 2 LT1 211 0.2000 0 8698 51 1 0 3 1 0 0 0 0 1380 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114667440 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203571 5213923000 R2L15015 KRISHNA VANI R-PET K.G.F 273204 123 2 LT1 211 0.9000 0 4098 71 1 0 3 1 0 1 0 0 1240 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114629031 0 0 0 1 0 0 0 0 0 0 KRISHNA VANI,R-PET K.G.F 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203623 5189953607 SMT. SUMATHI W/O KUMARESH PARANDAHALLI EXTENSION , RPET, KGF 273204 251 2 LT1 211 1 0 1066 0 1 0 3 1 9959 76.3100 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 7066544962D 0 0 0 0 0 0 0 0 0 0 SMT. SUMATHI W/O KUMARESH,PARANDAHALLI EXTENSION , RPET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203633 5188923000 C8478 GOVINDHA RAJ RPET-2 - 273204 12 2 LT1 211 0.1600 0 4699 40 1 0 3 1 78 1 0 0 880 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114641835 0 0 0 1 0 0 0 0 0 0 GOVINDHA RAJ,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203729 5160033000 C6794 ANDALAMMA RPET2 - 273204 18800 2 LT1 211 0.1600 0 6460 34 1 0 3 1 6194 54.6200 0 0 830 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114631179 0 0 0 1 0 0 0 0 0 0 ANDALAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203752 5139823000 R2L15902 D.NARAYANAN S/O DORESWAMY MUDALIAR NO.213(A), PEDDAPALLI MAIN RAOD. 273204 61 2 LT1 211 1 0 7222 50 1 0 3 1 0 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114640871 0 0 0 1 0 0 0 0 0 0 D.NARAYANAN,S/O DORESWAMY MUDALIAR NO.213(A), PEDDAPALLI MAIN RAOD. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203559 5121153111 R2L20982 P.Shanmugam S/o Perumal NO.242, KUMARAN NILAYAM, SOMESHWARA BLOCK OPET, KGF 273204 24500 2 LT1 211 1 0 14881 63 1 0 3 1 -2 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114630886 0 0 0 1 0 0 0 0 0 0 P.Shanmugam S/o Perumal,NO.242, KUMARAN NILAYAM, SOMESHWARA BLOCK OPET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423203600 5098823000 R2L5238 NANAMMA RPET2 - 273204 25100 2 LT1 211 0.2400 0 6994 43 1 0 3 1 30 1 0 0 1380 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114630996 0 0 0 1 0 0 0 0 0 0 NANAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203702 5063923000 R2AEH438 VENU RPET2 - 273204 95 2 LT1 211 3 0 16424 129 1 0 3 1 0 1.5300 0 0 2840 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111114630873 0 0 0 1 0 0 0 0 0 0 VENU,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.1900 75 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423203561 5017823000 R2L4354 AMARAVATHI RPET2 - 273204 21100 2 LT1 211 0.8000 0 8318 49 1 0 3 1 5 0 0 0 1310 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114640153 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423203797 4950504111 R2L21122 Veeraswamy Reddy S/o Ranganath Reddy RAMAR TEMPLE STREET , SOMESHWARA BLOCK, OPET, KGF 273204 12 2 LT1 211 1 0 1542 22 1 0 3 1 1 1 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114667361 0 0 0 1 0 0 0 0 0 0 Veeraswamy Reddy S/o Ranganath Reddy,RAMAR TEMPLE STREET , SOMESHWARA BLOCK, OPET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203761 4940033000 C4558 RAMAKRISHNAN RPET2 - 273204 97 2 LT1 211 0.1600 0 18197 170 1 0 3 1 2445 21.9000 0 0 3330 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 111114640701 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-10-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203589 4905823000 R2L18412 MUNIYAPPA ESWAR TEMPLE ROAD KGF 273204 113 2 LT1 211 1 0 12506 110 1 0 3 1 195 1 0 0 2980 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111114630542 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,ESWAR TEMPLE ROAD KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203660 4881709875 R2AEH4551 K.DEENADAYALAN S/O KUPPA SWAMY,COOLIE LANE,OORGAUM PET,KGF 273204 29 2 LT1 211 2 0 15876 173 1 0 3 1 7 0 0 0 3010 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 100007140499 0 0 0 1 0 0 0 0 0 0 K.DEENADAYALAN,S/O KUPPA SWAMY,COOLIE LANE,OORGAUM PET,KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203709 4868823000 R2L668 THANGAVELU RPET2 - 273204 113 2 LT1 211 0.2000 0 3999 1 1 0 3 1 2080 28.4700 0 0 330 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114640777 0 0 0 1 0 0 0 0 0 0 THANGAVELU,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203513 4831033000 C6700 CHIDHAMBARAM RPET2 - 273204 169 2 LT1 211 0.1600 0 11490 40 1 0 3 1 0 0 0 0 860 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114637576 0 0 0 1 0 0 0 0 0 0 CHIDHAMBARAM,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203688 4773033000 C7044 ANNAMALAI RPET2 - 273204 109 2 LT1 211 0.1600 0 8826 40 1 0 3 1 80 0 0 0 2020 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114640582 0 0 0 1 0 0 0 0 0 0 ANNAMALAI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203721 4760923000 R2L15655 P.CHANDRA W/O P.BALARAMA MURTHY PEDDA PALLI ROAD 273204 80 2 LT1 211 0.4800 0 8649 122 1 0 3 1 1555 1 0 0 1010 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114631064 0 0 0 1 0 0 0 0 0 0 P.CHANDRA,W/O P.BALARAMA MURTHY PEDDA PALLI ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203749 4741923000 R2L10537 SUKANBEGAM KGF - 273204 40 2 LT1 211 0.5000 0 11016 63 1 0 3 1 546 4.6000 0 0 2640 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111114639002 0 0 0 1 0 0 0 0 0 0 SUKANBEGAM,KGF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203545 4729823000 R2L1938 SANJEVA NAIDU RPET2 - 273204 54 2 LT1 211 0.2400 0 17381 102 1 0 3 1 0 1 0 0 1610 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111114638938 0 0 0 1 0 0 0 0 0 0 SANJEVA NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203665 4683823000 R2L19682 GURUSWAMY OORGAUMPET K.G.F - 273204 145 2 LT1 211 1 0 5460 2 1 0 3 1 7655 64.6700 0 0 940 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114629535 0 0 0 1 0 0 0 0 0 0 GURUSWAMY,OORGAUMPET K.G.F - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203779 4657923000 R1AEH19A G.HAMSA RPET2 - 273204 173 2 LT1 211 3 0 17460 213 1 0 3 1 7803 70.8500 0 0 5770 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.5770 (ignore if paid) 0 99999 111114628947 0 0 0 2 0 0 0 0 0 0 G.HAMSA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423203759 4638882106 R2L28250 RATHANA WO SHIVA KH NO 2570 OORGAUM POST KGF 273204 0 2 LT1 211 1 0 2380 83 1 0 3 1 318 19.3800 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 1000000 111113740816 0 0 0 1 0 0 0 0 0 0 RATHANA WO SHIVA,KH NO 2570 OORGAUM POST KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203562 4620033000 C7005 MANIKAM RPET2 - 273204 122 2 LT1 211 0.1600 0 7909 89 1 0 3 1 699 3.5300 0 0 1280 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114637265 0 0 0 0 0 0 0 0 0 0 MANIKAM,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423203604 4599923000 C8561 KRISHNA MURTHY RPET2 - 273204 103 2 LT1 211 0.1600 0 6650 42 1 0 3 1 1 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114640861 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423203691 4571923000 R2L14778 NARESH RPET2 - 273204 86 2 LT1 211 0.5000 0 4400 1 1 0 3 1 0 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114638997 0 0 0 0 0 0 0 0 0 0 NARESH,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203730 4558823000 R2L597 SANJEVA NAIDU RPET2 - 273204 58 2 LT1 211 0.5000 0 16660 39 1 0 3 1 6 0 0 0 1280 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112100495 0 0 0 1 0 0 0 0 0 0 SANJEVA NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423203509 4526823000 R2L931 ANANDAN RPET2 - 273204 70 2 LT1 211 0.1600 0 13649 128 1 0 3 1 -13 0 0 0 2810 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111114638178 0 0 0 1 0 0 0 0 0 0 ANANDAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423203516 4518823000 R2L5234 NANAMMA RPET2 - 273204 24700 2 LT1 211 0.2400 0 13361 48 1 0 3 1 2464 21.6000 0 0 3080 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111114639452 0 0 0 1 0 0 0 0 0 0 NANAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203532 4512923000 R2L13490 JEVARATHNAM KGF - 273204 30 2 LT1 211 0.2400 0 17238 159 1 0 3 1 0 0 0 0 2920 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111114629238 0 0 0 1 0 0 0 0 0 0 JEVARATHNAM,KGF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423203602 2988823000 R2L4630A RUMA RPET2 - 273204 193 2 LT1 211 0.1600 0 723 1 1 0 3 1 -2 0 0 0 460 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114630536 0 0 0 0 0 0 0 0 0 0 RUMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203707 2953923000 R2AEH158A * RPET2 - 273204 114 2 LT1 211 3 0 13999 123 1 0 3 1 1281 10.5300 0 0 4910 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.4910 (ignore if paid) 0 99999 111114637311 0 0 0 1 0 0 0 0 0 0 *,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203708 2952923000 R2AEH588 DHAYALAN RPET2 - 273204 24300 2 LT1 211 3 0 14540 58 1 0 3 1 0 0 0 0 2920 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111114631424 0 0 0 1 0 0 0 0 0 0 DHAYALAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203727 2950504111 R2L21124 Kadhir Velu .G S/o Govinda swamy NO.306, NEAR PATTAVETAMMAN TEMPLE , PEDDAPALLI MAIN ROAD , OPET, 273204 0 2 LT1 211 1 0 3108 32 1 0 3 1 -20 0 0 0 340 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111114641126 0 0 0 0 0 0 0 0 0 0 Kadhir Velu .G S/o Govinda swamy,NO.306, NEAR PATTAVETAMMAN TEMPLE , PEDDAPALLI MAIN ROAD , OPET, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203553 2917823000 R2L3464 M.JAGANNATH KGF - 273204 43 2 LT1 211 0.6000 0 5444 2 1 0 3 1 -27 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114629693 0 0 0 1 0 0 0 0 0 0 M.JAGANNATH,KGF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203741 2843923000 R2AEH473 SHANTHI RPET2 - 273204 24000 2 LT1 211 3 0 7004 7 1 0 3 1 109 1.0800 0 0 670 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114640212 0 0 0 1 0 0 0 0 0 0 SHANTHI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203766 2827823000 R2L3851 RAMACHANDRAAPPA RPET2 - 273204 171 2 LT1 211 0.2400 0 325 0 1 0 28 1 7788 62.0400 0 0 440 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111114637487 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423203524 2711033000 C7061 M KARTHIGAYAN RPET2 - 273204 2 2 LT1 211 0.1600 0 2936 93 1 0 3 1 1526 11.1900 0 0 980 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114640829 0 0 0 1 0 0 0 0 0 0 M KARTHIGAYAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203607 2669923000 C7343 GURUSWAMY RPET2 - 273204 147 2 LT1 211 0.1600 0 6618 46 1 0 3 1 62 0 0 0 1520 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114640858 0 0 0 1 0 0 0 0 0 0 GURUSWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203740 2634823000 R2L20316 D.PALANI ESWARAN TEMPLE STREET SOMESHWARA BLOCK 273204 23400 2 LT1 211 1 0 9558 145 1 0 3 1 654 3.2500 0 0 1450 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114629509 0 0 0 1 0 0 0 0 0 0 D.PALANI,ESWARAN TEMPLE STREET SOMESHWARA BLOCK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203734 2633823000 R2AEH3624 N.P.RAMESH BABU SOMESWARA BLOCK R PET KGF - 273204 158 2 LT1 211 2 0 14202 1 1 0 3 1 0 0 0 0 1560 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114641611 0 0 0 0 0 0 0 0 0 0 N.P.RAMESH BABU,SOMESWARA BLOCK R PET KGF - 0 0 0 0 0 0 0 0 2025-11-02 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 0.2000 1423203522 2609823000 R2L2196 NAGASWAR RPET2 - 273204 172 2 LT1 211 0.2400 0 7229 10 1 0 3 1 65 0 0 0 570 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114631031 0 0 0 0 0 0 0 0 0 0 NAGASWAR,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203540 2599923000 C8563 KRISHNA MURTHY RPET2 - 273204 107 2 LT1 211 0.1600 0 3316 5 1 0 3 1 0 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114638227 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423203539 2598823000 R2L5236 NANAMMA RPET2 - 273204 24900 2 LT1 211 0.2400 0 15575 99 1 0 3 1 1631 11.6200 0 0 2790 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111114641653 0 0 0 1 0 0 0 0 0 0 NANAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203724 2533923000 R2AEH70 CHANGALLARAI RPET-2 - 273204 17 2 LT1 211 3 0 15173 105 1 0 3 1 -63 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114638972 0 0 0 1 0 0 0 0 0 0 CHANGALLARAI,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203803 2526823000 R2L933 AMARAVATHI RPET2 - 273204 20900 2 LT1 211 0.2400 0 5536 59 1 0 3 1 368 2.7400 0 0 1340 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114667135 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423203608 2472923000 R2L1364 G.VIJAYALAKSHMI RPET2 - 273204 64 2 LT1 211 0.2800 0 4017 2 1 0 3 1 -17 0 0 0 470 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114638721 0 0 0 0 0 0 0 0 0 0 G.VIJAYALAKSHMI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203679 2447823000 R2L4267 MANIKAM RPET2 - 273204 140 2 LT1 211 1 0 9896 72 1 0 3 1 336 3.0900 0 0 1890 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114628951 0 0 0 1 0 0 0 0 0 0 MANIKAM,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203763 2412033000 C3921 DAYALAN RPET-2 - 273204 8200 2 LT1 211 0.1600 0 7899 4 1 0 3 1 1262 10.4500 0 0 1950 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114667352 0 0 0 1 0 0 0 0 0 0 DAYALAN,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203544 2398823000 R2L665 CHIDHAMBARAM RPET2 - 273204 168 2 LT1 211 0.2000 0 10000 75 1 0 3 1 1 0 0 0 1470 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114629594 0 0 0 1 0 0 0 0 0 0 CHIDHAMBARAM,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203728 2329923000 C8368 BAGYAMMA RPET2 - 273204 160 2 LT1 211 0.2000 0 5730 13 1 0 3 1 412 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114629205 0 0 0 0 0 0 0 0 0 0 BAGYAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203751 2312923000 R2L136 SARASWATHI RAM RPET2 - 273204 183 2 LT1 211 0.2000 0 6362 17 1 0 3 1 0 0 0 0 800 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114637508 0 0 0 1 0 0 0 0 0 0 SARASWATHI RAM,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203538 2299823000 R2L2229 SHIVAMANI RPET2 - 273204 14400 2 LT1 211 0.2000 0 8709 1 1 0 3 1 173 10.1000 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114628829 0 0 0 1 0 0 0 0 0 0 SHIVAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 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 1423203564 2290033000 C7092 SUKAN BEGAM KGF - 273204 39 2 LT1 211 0.2000 0 4999 28 1 0 3 1 15 1 0 0 510 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114640801 0 0 0 1 0 0 0 0 0 0 SUKAN BEGAM,KGF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203632 2161033000 C6040 AKAMMAL RPET2 - 273204 89 2 LT1 211 0.1600 0 2097 0 1 0 28 1 437 3.2900 0 0 440 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114637269 0 0 0 0 0 0 0 0 0 0 AKAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-10-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423203687 2140033000 C6999 M KARTHIGAYAN RPET2 - 273204 11800 2 LT1 211 0.1600 0 2495 40 1 0 3 1 0 0 0 0 1140 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114628824 0 0 0 1 0 0 0 0 0 0 M KARTHIGAYAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203791 2118923000 C8195 N.RAMESH BABU S/O LATE PERUMAL - 273204 14700 2 LT1 211 0.1600 0 17830 99 1 0 3 1 154 2.2300 0 0 540 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114630073 0 0 0 1 0 0 0 0 0 0 N.RAMESH BABU,S/O LATE PERUMAL - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203715 2033823000 R2L20540 CHANDRABABU KGF - 273204 101 2 LT1 211 1 0 7986 96 1 0 3 1 0 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114667165 0 0 0 1 0 0 0 0 0 0 CHANDRABABU,KGF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203783 2018823000 R2L462 SUBRAVEL NAIDU RPET2 - 273204 19500 2 LT1 211 0.2000 0 611 1 1 0 3 1 -9 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114630121 0 0 0 1 0 0 0 0 0 0 SUBRAVEL NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-09-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423203541 2000033000 C5099 GOVINDA SWAMY RPET2 - 273204 185 2 LT1 211 0.1600 0 10265 75 1 0 3 1 -3 0 0 0 1820 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114638905 0 0 0 1 0 0 0 0 0 0 GOVINDA SWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203619 1968823000 R2L772 RAJESWARI RPET2 - 273204 93 2 LT1 211 0.1600 0 17259 95 1 0 3 1 0 0 0 0 3590 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 111114638694 0 0 0 1 0 0 0 0 0 0 RAJESWARI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203725 1935542420 R2L28396 VIJAYA WO SAGAYAM KH NO - 768 OORGUMPET KGF 273204 4469 2 LT1 211 1 0 2180 31 1 0 3 1 -174 0 0 0 1320 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1320 (ignore if paid) 0 10000 111114985339 0 0 0 0 0 0 0 0 0 0 VIJAYA WO SAGAYAM,KH NO - 768 OORGUMPET KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203550 1294280991 R2AEH7073 CHITHRA.J W/O JEEVA RATHINAM SOMESHWARAM BLOCK 273204 2323 2 LT1 211 2 0 3320 105 1 0 3 1 5501 49.2700 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 10000 111116338763 0 0 0 1 0 0 0 0 0 0 CHITHRA.J,W/O JEEVA RATHINAM SOMESHWARAM BLOCK 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.5400 37 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203534 1190033000 C7147 MUNIAPPA RPET2 - 273204 111 2 LT1 211 0.1600 0 1208 1 1 0 3 1 18 0 0 0 510 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114640206 0 0 0 0 0 0 0 0 0 0 MUNIAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203765 1004823000 R2L19544 ALLABAKSH #453 COOLY LINE - 273204 45 2 LT1 211 0.5000 0 870 2 1 0 3 1 -18 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114639027 0 0 0 1 0 0 0 0 0 0 ALLABAKSH,#453 COOLY LINE - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-08-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423203764 1003823000 R2L20545 S.SANTHAKUTHULLA SOMESHWARA BOCK RPET KGF - 273204 137 2 LT1 211 1 0 16680 190 1 0 3 1 0 27.1000 0 0 2290 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111114629439 0 0 0 2 0 0 0 0 0 0 S.SANTHAKUTHULLA,SOMESHWARA BOCK RPET KGF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423203574 0984068544 R2AEH5174 ANANDA. V S/O VENUGOPAL, ESHWARAN TEMPLE, SOMESHWARA BLOCK, OPET, RPET, KGF 273204 1112 2 LT1 211 3 0 9096 60 1 0 3 0.8200 2076 18.4200 0 0 670 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.670 (ignore if paid) 0 99999 38113836 0 0 0 0 0 0 0 0 0 0 ANANDA. V,S/O VENUGOPAL, ESHWARAN TEMPLE, SOMESHWARA BLOCK, OPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1423203515 0880923000 R2L3348 SAMBANDAN RPET-2 - 273204 13 2 LT1 211 0.1000 0 13227 5 1 0 3 1 0 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114630546 0 0 0 1 0 0 0 0 0 0 SAMBANDAN,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203570 0768823000 R2L80 C.ARUMUGAM RPET2 - 273204 100 2 LT1 211 0.1200 0 12005 1 1 0 3 1 1710 11.2100 0 0 2660 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111114640180 0 0 0 0 0 0 0 0 0 0 C.ARUMUGAM,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203705 0720923000 R2L254 VENKATASWAMY RPET2 - 273204 7500 2 LT1 211 0.1200 0 18144 177 1 0 3 1 -9 2.1900 0 0 3280 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111114638933 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203772 0712033000 C1923 RAJ BAHADUR RPET2 - 273204 135 2 LT1 211 0.1600 0 11805 40 1 0 3 1 84 1 0 0 1270 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114640466 0 0 0 1 0 0 0 0 0 0 RAJ BAHADUR,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423203551 0688923000 C8414 MOHANRAJ RPET-2 - 273204 18 2 LT1 211 0.1600 0 13445 129 1 0 3 1 0 0 0 0 3120 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111114641111 0 0 0 1 0 0 0 0 0 0 MOHANRAJ,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203583 0666745067 R2L22556 DHANALAKSHMI. V W/O K. VENKATESH, SOMESHWARA BLOCK, PEDDAPALLI, MAIN ROAD, OPET, KGF, 273204 11502 2 LT1 211 1 0 11438 121 1 0 3 1 3377 31.3100 0 0 2940 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 4075895911D 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI. V,W/O K. VENKATESH, SOMESHWARA BLOCK, PEDDAPALLI, MAIN ROAD, OPET, KGF, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203595 0558823000 R2L599 JANGAN NATHANAIDU RPET2 - 273204 115 2 LT1 211 0.2000 0 4040 26 1 0 3 1 2446 21.6200 0 0 2070 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114638641 0 0 0 1 0 0 0 0 0 0 JANGAN NATHANAIDU,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203636 0549823000 R2L15794 N.GURU PRASAD S/O D.NARAYANAN NO#213, PEDDAPALLIMAIN ROAD, 273204 58 2 LT1 211 1 0 5155 4 1 0 3 1 -90 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114630391 0 0 0 1 0 0 0 0 0 0 N.GURU PRASAD,S/O D.NARAYANAN NO#213, PEDDAPALLIMAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203651 0542033000 C3811 VADIVELU RPET2 - 273204 48 2 LT1 211 0.1200 0 5460 53 1 0 3 1 51 1 0 0 1440 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114667479 0 0 0 0 0 0 0 0 0 0 VADIVELU,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-11-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203598 0458923000 C7954 RAMU RPET-2 - 273204 191 2 LT1 211 0.1600 0 8588 72 1 0 3 1 540 4.3300 0 0 1830 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114638624 0 0 0 1 0 0 0 0 0 0 RAMU,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203673 0436625072 R2AEH4934 MANI MAGALAI. V W/O MANICKAM, SOMESHWARABLOCK, PADDAPALLI MAIN ROAD, OPET, KGF 273204 53 2 LT1 211 2 0 12286 104 1 0 3 1 -64 0 0 0 2270 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 100007176598 0 0 0 1 0 0 0 0 0 0 MANI MAGALAI. V,W/O MANICKAM, SOMESHWARABLOCK, PADDAPALLI MAIN ROAD, OPET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423203543 0391033000 C1038 V.KESHAVAN OORGUAM PET KGF 273204 75 2 LT1 211 0.0800 0 9917 97 1 0 3 1 1205 9.5000 0 0 590 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114637571 0 0 0 1 0 0 0 0 0 0 V.KESHAVAN,OORGUAM PET KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203560 0382033000 C3503 GOVINDHARAJALU KGF - 273204 25 2 LT1 211 0.2000 0 32692 235 1 0 3 1 7269 60.4900 0 0 5880 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.5880 (ignore if paid) 0 99999 111114640429 0 0 0 1 0 0 0 0 0 0 GOVINDHARAJALU,KGF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 198 200 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423203704 0332923000 R2L15142 Smt. SUNDRAMMAL - - 273204 119 2 LT1 211 1 0 9269 142 1 0 3 1 0 0 0 0 2140 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111114630164 0 0 0 0 0 0 0 0 0 0 Smt. SUNDRAMMAL,- - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203726 0327050351 R2AEH7888 M KARTHIGAYAN B OORGAUMPET 273204 0 2 LT1 211 3 0 1590 53 1 0 3 1 0 1 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 10000 111121758801 0 0 0 2 0 0 0 1 0 0 M KARTHIGAYAN,B OORGAUMPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423203647 0247951925 R2AEH4027 G. SHIVA KUMAR S/O GOVINDA SWAMY ESHWARAN TEMPLE STREET, SOMESHWARA BLOCK , OPET, KGF 273204 225 2 LT1 211 3 0 1906 11 1 0 3 1 -162 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111116055261 0 0 0 1 0 0 0 0 0 0 G. SHIVA KUMAR S/O GOVINDA SWAMY,ESHWARAN TEMPLE STREET, SOMESHWARA BLOCK , OPET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203567 0190033000 C7148 MUNIAPPA RPET2 - 273204 19800 2 LT1 211 0.1600 0 5679 1 1 0 3 1 15 1 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114641147 0 0 0 0 0 0 0 0 0 0 MUNIAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203582 0175749793 R2L26988 B Ramanujam S/O BALAKRISHANAN SOMESHWARAN BLOCK Oorgaumpet 273204 0 2 LT1 211 1 0 4569 32 1 0 3 1 2082 19.6200 0 0 1620 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1620 (ignore if paid) 0 9999 100006724189 0 0 0 1 0 0 0 0 0 0 B Ramanujam,S/O BALAKRISHANAN SOMESHWARAN BLOCK Oorgaumpet 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203625 0159923000 C7611 SHARDHAMMA RPET2 - 273204 107 2 LT1 211 0.1600 0 6214 130 1 0 3 1 0 2.9600 0 0 1160 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114640164 0 0 0 1 0 0 0 0 0 0 SHARDHAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203801 0110923000 R2L293 S.Jayakumar RPET2 - 273204 68 2 LT1 211 0.2800 0 8392 54 1 0 3 1 177 2.5400 0 0 1770 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111114641801 0 0 0 1 0 0 0 0 0 0 S.Jayakumar,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203521 0100923000 R2L2830 SADHASHIVAN RPET2 - 273204 150 2 LT1 211 0.2400 0 3210 65 1 0 3 1 113 1 0 0 1330 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114630964 0 0 0 1 0 0 0 0 0 0 SADHASHIVAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203658 8111087561 R2TP2827 RAJAPRABAGARAN M V SITE NO 20, KH NO 1613 SREE RAM NAGAR 273204 14254 2 1LT7A 710 1 0 380 19 1 0 3 1 -12000 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 3270 0 14006410 0 10000 111124479387 0 0 0 0 0 0 0 0 1 0 RAJAPRABAGARAN M V,SITE NO 20, KH NO 1613 SREE RAM NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203663 4581490778 R2TP3074 VINODH D S/O K DEVARAJ,ESHWARA TEMPLE BACK SIDE,SOMESHWARA BLOCK,OORGAUMPET,ROBERTSONPET,KGF 273204 7485 2 1LT7A 710 1 0 1590 8 1 0 3 1 -5642 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 1000000 1E4231738640 0 0 0 1 0 0 0 0 1 0 VINODH D,S/O K DEVARAJ,ESHWARA TEMPLE BACK SIDE,SOMESHWARA BLOCK,OORGAUMPET,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203618 1869330367 R2TP2919 UMESH J S/O LATE JAGADISH C, NO 482 PADAVATTAMAN TEMPLE STREET, SOMESHWARA BLOCK, OORGAUMPET, KGF 273204 9847 2 1LT7A 710 1 0 1260 68 1 0 3 1 -4113 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 10000 111125518678 0 0 0 0 0 0 0 0 1 0 UMESH J,S/O LATE JAGADISH C, NO 482 PADAVATTAMAN TEMPLE STREET, SOMESHWARA BLOCK, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203627 2777220875 R2TP3066 DHANASHEKARAN G S/O M GOVINDA SWAMY,NO 91/106,SOMESHWARA BLOCK,OORGAUMPET,KGF 273204 1458 2 1LT7A 710 1 0 150 23 1 0 3 1 3480 33.4300 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 654 0 14006410 0 1000000 1E9424740687 0 0 0 1 0 0 0 0 1 0 DHANASHEKARAN G,S/O M GOVINDA SWAMY,NO 91/106,SOMESHWARA BLOCK,OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203597 4384901467 R2AEH8796 SEGAR N S/O NARAYANA SWAMY C, NEAR PEDAVATTAMAN TEMPLE,SOMESHWARAM BLOCK,OORGAUMPET, ROBERTSONPET,KGF 273204 0 2 LT1 211 3 0 317 62 1 0 3 1 0 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 0 1E4246855444 0 0 0 2 0 0 0 0 0 0 SEGAR N,S/O NARAYANA SWAMY C, NEAR PEDAVATTAMAN TEMPLE,SOMESHWARAM BLOCK,OORGAUMPET, ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423203756 4323923000 R2AEH174 THANGARAJ RPET2 - 273204 20300 2 LT1 211 3 0 14611 173 1 0 3 1 0 0 0 0 3120 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111114667348 0 0 0 1 0 0 0 0 0 0 THANGARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203558 4309923000 C8054 K.RAJANDRAN RPET2 - 273204 146 2 LT1 211 0.1600 0 7260 93 1 0 3 1 809 5.4900 0 0 2400 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111114640240 0 0 0 0 0 0 0 0 0 0 K.RAJANDRAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203563 4303923000 R2AEH250 SHAMURGA RPET2 - 273204 20200 2 LT1 211 3 0 13270 43 1 0 3 1 2 0 0 0 280 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114638678 0 0 0 1 0 0 0 0 0 0 SHAMURGA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203587 4290033000 C7090 MANI KGF - 273204 38 2 LT1 211 0.2000 0 5139 8 1 0 3 1 1 0 0 0 600 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114630820 0 0 0 0 0 0 0 0 0 0 MANI,KGF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203599 4284769574 R2AEH5597 Manickammal BHAJANA MANDIRA STREET near padavatta temple oorgaumpet 273204 0 2 LT1 211 2 0 8983 99 1 0 3 1 -1 0 0 0 1090 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100007141605 0 0 0 1 0 0 0 0 0 0 Manickammal,BHAJANA MANDIRA STREET near padavatta temple oorgaumpet 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203617 4280923000 R2L3185 SURYA RPET2 - 273204 22500 2 LT1 211 1 0 6452 70 1 0 3 1 941 7.6400 0 0 1520 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114642052 0 0 0 1 0 0 0 0 0 0 SURYA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423203533 4213923000 R2L15016 KRISHNAVANI SOMESHWARA BLOCK R-PET 273204 124 2 LT1 211 1 0 7020 39 1 0 3 1 0 1.3800 0 0 1040 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114637179 0 0 0 1 0 0 0 0 0 0 KRISHNAVANI,SOMESHWARA BLOCK R-PET 0 0 0 0 0 0 0 0 2025-11-02 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 1423203629 4177823000 R2L401 C.SHANMUGAM S/O Y.CHOCKA LINGAM #498 BAJAN KOIL STREET 273204 128 2 LT1 211 0.2000 0 12847 58 1 0 3 1 0 0 0 0 2010 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111114629286 0 0 0 1 0 0 0 0 0 0 C.SHANMUGAM,S/O Y.CHOCKA LINGAM #498 BAJAN KOIL STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203672 4161033000 C6039 NARAYANA NAIDU RPET2 - 273204 99 2 LT1 211 0.2000 0 5395 34 1 0 3 1 1 0 0 0 1130 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114641692 0 0 0 1 0 0 0 0 0 0 NARAYANA NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203616 4079823000 R2L170 RAMACHANDRA RPET2 - 273204 196 2 LT1 211 0.2400 0 7240 98 1 0 3 1 712 5.3000 0 0 270 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114640918 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203634 4077823000 R2L402 ANANDAN RPET2 - 273204 129 2 LT1 211 0.2000 0 12311 133 1 0 3 1 240 1.2600 0 0 2640 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111114640917 0 0 0 2 0 0 0 0 0 0 ANANDAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423203690 4059923000 C7344 MUNIVENKATAMMA RPET2 - 273204 174 2 LT1 211 0.1600 0 11630 135 1 0 3 1 0 0 0 0 790 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114641804 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203701 4053923000 R2AEH803 ANAMALIA RPET2 - 273204 167 2 LT1 211 3 0 16425 60 1 0 3 1 0 0 0 0 410 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114640599 0 0 0 1 0 0 0 0 0 0 ANAMALIA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203771 4045823000 R2L18843 SUNDARAMMA SOMESHWARA BLOCK OORGAUMPET 273204 143 2 LT1 211 1 0 18870 144 1 0 3 1 6005 54.0200 0 0 4040 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 111114629700 0 0 0 1 0 0 0 0 0 0 SUNDARAMMA,SOMESHWARA BLOCK OORGAUMPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203804 4040033000 C6829 RAMAKRISHNAN RPET2 - 273204 98 2 LT1 211 0.1600 0 1321 1 1 0 3 1 467 3.8200 0 0 680 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114638209 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203613 3987823000 R2L3810 SHIRDAST RPET2 - 273204 23600 2 LT1 211 0.2400 0 13630 61 1 0 3 1 0 0 0 0 2280 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111114667399 0 0 0 1 0 0 0 0 0 0 SHIRDAST,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203585 3899204812 R2AEH5272 S. PUSHPA RAJAN S/O SOORIYAN, PATEL STREET, NEAR COOLIE LINE, OPET, KGF 273204 0 2 LT1 211 3 0 7500 65 1 0 3 1 -100 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 100007239575 0 0 0 1 0 0 0 0 0 0 S. PUSHPA RAJAN,S/O SOORIYAN, PATEL STREET, NEAR COOLIE LINE, OPET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203667 3773033000 C7045 ANNAMALAI RPET2 - 273204 108 2 LT1 211 0.1600 0 3539 4 1 0 3 1 0 0 0 0 620 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114640908 0 0 0 1 0 0 0 0 0 0 ANNAMALAI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423203697 3760923000 R2L15657 P.CHANDRA W/O P.BALARAMA MURTHY PEDDA PALLI ROAD 273204 8000 2 LT1 211 0.4800 0 4304 25 1 0 3 1 1532 20.9100 0 0 1510 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114630900 0 0 0 1 0 0 0 0 0 0 P.CHANDRA,W/O P.BALARAMA MURTHY PEDDA PALLI ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2024-01-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423203584 3711033000 C7060 M KARTHIGAYAN RPET2 - 273204 126 2 LT1 211 0.1600 0 3066 66 1 0 3 0 78 1 0 0 1390 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114637264 0 0 0 0 0 0 0 0 0 0 M KARTHIGAYAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10 20 2025-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203656 3682033000 C3458 DORAI SWAMY RPET2 - 273204 52 2 LT1 211 0.1200 0 599 8 1 0 3 1 -2 0 0 0 460 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114640862 0 0 0 0 0 0 0 0 0 0 DORAI SWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203526 3629823000 R2L1886 SARASVATHAMMA RPET2 - 273204 182 2 LT1 211 0.1600 0 2120 44 1 0 3 1 85 1.2300 0 0 1180 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114641753 0 0 0 1 0 0 0 0 0 0 SARASVATHAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203573 3599923000 C8562 KRISHNA MURTHY RPET2 - 273204 106 2 LT1 211 0.1600 0 3332 10 1 0 3 1 -57 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114641200 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203581 3597823000 R2L3752 VASNATHAMMA RPET2 - 273204 110 2 LT1 211 0.2000 0 10150 38 1 0 3 1 18026 153.4700 0 0 1580 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114640852 0 0 0 1 0 0 0 0 0 0 VASNATHAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423203696 3552923000 R2L1365 G.VIJAYALAKSHMI RPET2 - 273204 65 2 LT1 211 0.2800 0 939 5 1 0 3 1 -25 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114630478 0 0 0 1 0 0 0 0 0 0 G.VIJAYALAKSHMI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203527 3518823000 R2L5235 NANAMMA RPET2 - 273204 24800 2 LT1 211 0.2400 0 22625 164 1 0 3 1 0 1 0 0 5140 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.5140 (ignore if paid) 0 99999 111114630846 0 0 0 1 0 0 0 0 0 0 NANAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203652 3471033000 C1545 BAGYAMMA RPET2 - 273204 162 2 LT1 211 0.2000 0 7817 6 1 0 3 1 -82 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114629292 0 0 0 0 0 0 0 0 0 0 BAGYAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203737 3341033000 C7023 KANNAA NAIDU RPET2 - 273204 69 2 LT1 211 0.1600 0 5329 57 1 0 3 1 873 7.0800 0 0 1370 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114630858 0 0 0 1 0 0 0 0 0 0 KANNAA NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203547 3314043336 R2L26987 B Ramanujam S/O BALAKRISHANAN SOMESHWARAN BLOCK Oorgaumpet 273204 0 2 LT1 211 1 0 6459 97 1 0 3 0.9000 1254 10.7400 0 0 344 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.344 (ignore if paid) 0 999999 39593638 0 0 0 1 0 0 0 0 0 0 B Ramanujam,S/O BALAKRISHANAN SOMESHWARAN BLOCK Oorgaumpet 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1423203572 3303033000 C3054 MANIKAM RPET2 - 273204 186 2 LT1 211 0.1600 0 1192 1 1 0 3 1 313 2.3200 0 0 470 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114630346 0 0 0 0 0 0 0 0 0 0 MANIKAM,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423203578 3299823000 R2L2228 SHIVAMANI RPET2 - 273204 2228 2 LT1 211 0.2000 0 8370 73 1 0 3 1 -29 1.7500 0 0 410 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114629417 0 0 0 1 0 0 0 0 0 0 SHIVAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203590 3290033000 C7091 MANI KGF - 273204 38 2 LT1 211 0.2000 0 11029 53 1 0 3 1 0 0 0 0 2170 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.2170 (ignore if paid) 0 999999 111114630019 0 0 0 1 0 0 0 0 0 0 MANI,KGF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203762 3226387229 R2L29152 SUGUNA R B K NO 1851,OPPOSITE TO PADAVETTAMMAN TEMPLE 273204 0 2 LT1 211 1 0 445 11 1 0 3 1 62 8.7900 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 10000 111117353123 0 0 0 1 0 0 0 1 0 0 SUGUNA R,B K NO 1851,OPPOSITE TO PADAVETTAMMAN TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423203738 3045823000 R2AEH2753 SIVA SHANKARI.R W/O K.KUMAR SOMESHWARA BLOCK ROBERSONPET 273204 144 2 LT1 211 3 0 3280 20 1 0 3 1 -113 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 0 99999 111114628958 0 0 0 1 0 0 0 0 0 0 SIVA SHANKARI.R,W/O K.KUMAR SOMESHWARA BLOCK ROBERSONPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423203786 3037823000 R2L3617 RAJESHWARI ESWAR TEMPLE STREET RPET2 - 273204 194 2 LT1 211 0.1600 0 555 2 1 0 3 1 0 0 0 0 570 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006410 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114639007 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,ESWAR TEMPLE STREET RPET2 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000