1423834294 3690682480 R1L27242 Vijaya Rani W/O SATHYA KUMAR 3RD CROSS ROAD Robertsonpet 273203 0 3 LT3A 311 1 0 496 14 1 0 3 1 192 4.8200 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 999 111111592457 0 0 0 1 0 0 0 0 0 0 Vijaya Rani,W/O SATHYA KUMAR 3RD CROSS ROAD Robertsonpet 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834255 3620333000 R1L1654 T.M RAMA CHANDRACHARY RPET1 - 273203 154 3 LT3A 311 0.2400 0 790 1 1 0 3 1 360 2.5400 0 0 870 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114667634 0 0 0 1 0 0 0 0 0 0 T.M RAMA CHANDRACHARY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834459 3540333000 R1L15616 G.BALAJI #369,3RD CROSS R-PET, K.G.F 273203 23 3 LT3A 311 1 0 5438 1 1 0 28 1 0 0 0 0 790 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114643584 0 0 0 0 0 0 0 0 0 0 G.BALAJI,#369,3RD CROSS R-PET, K.G.F 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834346 3480333000 R1L2742 JAISULTHAN RPET1 - 273203 229 3 LT3A 311 0.2000 0 845 7 1 0 28 1 0 1.2200 0 0 290 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114647148 0 0 0 0 0 0 0 0 0 0 JAISULTHAN,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834317 3359233000 R1L2998 T.SUDHAKAR CHARY RPET1 - 273203 123 3 LT3A 311 0.1600 0 1357 0 1 0 28 1 216 1.1400 0 0 790 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.790 (ignore if paid) 0 9999 111111945002 0 0 0 0 0 0 0 0 0 0 T.SUDHAKAR CHARY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834300 3189233000 R1L3006 R.SUBRAMANI ACHARI S/O:RAMA KRISHNA ACHARI 273203 185 3 LT3A 311 0.2000 0 3435 30 1 0 3 1 -1 1.5400 0 0 1380 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114650044 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANI ACHARI,S/O:RAMA KRISHNA ACHARI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834229 3130333000 R1L2802 S HARI PRASAD S/O NARASIHMALU #1571, RPET1 273203 34 3 LT3A 311 0.2400 0 1208 19 1 0 3 1 0 4.6900 0 0 1480 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 111114639737 0 0 0 1 0 0 0 0 0 0 S HARI PRASAD,S/O NARASIHMALU #1571, RPET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834296 3089233000 R1L3020 SMT.SAROJA RPET1 - 273203 195 3 LT3A 311 0.2000 0 915 5 1 0 3 1 530 3.9100 0 0 990 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.990 (ignore if paid) 0 999999 111114643730 0 0 0 1 0 0 0 0 0 0 SMT.SAROJA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834235 3018233000 R1L19487 T.CHANDRA S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 273203 75 3 LT3A 311 0.2500 0 1717 1 1 0 3 1 0 18.7900 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114651095 0 0 0 1 0 0 0 0 0 0 T.CHANDRA,S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834241 2929233000 R1L2973 R.SUBRAMANI ACHARI S/O:RAMA KRISHNA ACHARI - 273203 184 3 LT3A 311 0.2000 0 2580 1 1 0 3 1 902 7.8500 0 0 1130 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114669429 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANI ACHARI,S/O:RAMA KRISHNA ACHARI - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834283 9997233000 R1L19479 T.CHANDRA S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 273203 99 3 LT3A 311 0.2500 0 4148 12 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114636862 0 0 0 1 0 0 0 0 0 0 T.CHANDRA,S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834404 9940333000 R1L3116 PURASHOTHAM .G C/O G. PURUSHOTHAMAN 3RD CROSS ROAD 273203 118 3 LT3A 311 0.2400 0 1971 0 1 0 28 1 631 5.3100 0 0 750 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114649461 0 0 0 0 0 0 0 0 0 0 PURASHOTHAM .G,C/O G. PURUSHOTHAMAN 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834445 9829233000 R1L2976 G.RAGHU S/O BACHAPPA 3RD CROSS ROAD 273203 112 3 LT3A 311 0.2000 0 535 2 1 0 3 1 0 0 0 0 810 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111113478167 0 0 0 1 0 0 0 0 0 0 G.RAGHU,S/O BACHAPPA 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834388 9750333000 R1L15623 G.BALAJI #369, 3RDCROSS R-PET, K.G.F 273203 24 3 LT3A 311 1 0 202 0 1 0 28 1 0 0 0 0 780 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114643839 0 0 0 0 0 0 0 0 0 0 G.BALAJI,#369, 3RDCROSS R-PET, K.G.F 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834387 9739233000 R1L3214 T.SUDHAKAR CHARY RPET1 - 273203 129 3 LT3A 311 0.2400 0 1396 1 1 0 3 1 0 1 0 0 820 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114649977 0 0 0 1 0 0 0 0 0 0 T.SUDHAKAR CHARY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834442 9729233000 R1L2990 T.SUDHAKAR CHARY GOLD SMITH RPET1 273203 134 3 LT3A 311 0.2400 0 1736 1 1 0 3 1 0 0 0 0 680 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114636506 0 0 0 1 0 0 0 0 0 0 T.SUDHAKAR CHARY,GOLD SMITH RPET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834447 9718233000 R1L19462 T.CHANDRA S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 273203 86 3 LT3A 311 0.5000 0 4842 28 1 0 3 1 465 20.1000 0 0 1100 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111113397303 0 0 0 1 0 0 0 0 0 0 T.CHANDRA,S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834462 9711086652 R1L27243 Vijaya Rani W/O SATHYA KUMAR 3RD CROSS ROAD Robertsonpet 273203 0 3 LT3A 311 1 0 623 1 1 0 3 1 1776 16.1500 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 999 111111592458 0 0 0 1 0 0 0 0 0 0 Vijaya Rani,W/O SATHYA KUMAR 3RD CROSS ROAD Robertsonpet 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834267 9708233000 R1L19364 K.VANI 3RD CROSS ROAD - 273203 8 3 LT3A 311 0.5000 0 3308 16 1 0 3 1 0 1.8700 0 0 1230 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114670704 0 0 0 1 0 0 0 0 0 0 K.VANI,3RD CROSS ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834425 9441296768 R1C202 G.ANITHA B VK COMPLEX 273203 0 3 LT3A 311 1 0 24 0 1 0 28 1 2395 22.1700 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 1000 111121764391 0 0 0 0 0 0 0 0 0 0 G.ANITHA,B VK COMPLEX 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834289 9279233000 R1L3299 GANGADAR CHARY RPET1 - 273203 223 3 LT3A 311 0.2000 0 1162 0 1 0 28 1 6423 55.7400 0 0 800 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114670875 0 0 0 0 0 0 0 0 0 0 GANGADAR CHARY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834429 9239233000 R1L3216 T.SUDHAKAR CHARY RPET1 - 273203 131 3 LT3A 311 0.2400 0 1323 8 1 0 3 1 283 1.4600 0 0 540 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114669046 0 0 0 1 0 0 0 0 0 0 T.SUDHAKAR CHARY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834377 9160333000 R1L2065 VENKATACHALAPATHY RPET1 - 273203 138 3 LT3A 311 0.1600 0 3788 6 1 0 3 1 0 2.3600 0 0 890 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114667617 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834374 9120333000 R1L13925 T.M.RAMACHANDRA ACHARY RPET1 - 273203 160 3 LT3A 311 0.2400 0 1367 1 1 0 3 1 3057 27.5700 0 0 800 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111113478174 0 0 0 1 0 0 0 0 0 0 T.M.RAMACHANDRA ACHARY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834426 9039233000 R1L3190 N.LAKSHMI PATHY RPET1 - 273203 146 3 LT3A 311 0.2400 0 1953 12 1 0 3 1 0 0 0 0 1710 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114643012 0 0 0 1 0 0 0 0 0 0 N.LAKSHMI PATHY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834470 8997233000 R1L19480 T.CHANDRA S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 273203 98 3 LT3A 311 0.2500 0 5652 4 1 0 3 1 0 0 0 0 870 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114636457 0 0 0 1 0 0 0 0 0 0 T.CHANDRA,S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834405 8918233000 R1L19453 T.CHANDRA S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 273203 85 3 LT3A 311 2 0 5971 28 1 0 3 1 0 2.9000 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114636504 0 0 0 1 0 0 0 0 0 0 T.CHANDRA,S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834371 8829233000 R1L2977 G.RAGHU S/O BACHAPPA 3RD CROSS ROAD 273203 113 3 LT3A 311 0.2000 0 5340 29 1 0 3 1 0 0 0 0 1860 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114635511 0 0 0 1 0 0 0 0 0 0 G.RAGHU,S/O BACHAPPA 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834461 8808233000 R1L19469 T.CHANDRA S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 273203 67 3 LT3A 311 0.2500 0 5634 17 1 0 3 1 356 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114631927 0 0 0 1 0 0 0 0 0 0 T.CHANDRA,S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834390 8718233000 R1L19463 T.CHANDRA S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 273203 61 3 LT3A 311 0.5000 0 11025 468 1 0 3 1 0 0 0 0 11470 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.11470 (ignore if paid) 0 999999 111114670267 0 0 0 3 0 0 0 0 0 0 T.CHANDRA,S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1423834440 8708233000 R1L19365 K.VANI 3RD CROSS ROAD - 273203 14 3 LT3A 311 0.5000 0 5609 16 1 0 3 1 0 0 0 0 1660 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114668397 0 0 0 1 0 0 0 0 0 0 K.VANI,3RD CROSS ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834373 8630333000 R1L15620 G.BALAJI #369, 3RDCROSS R-PET, K.G.F 273203 27 3 LT3A 311 1 0 1540 1 1 0 28 1 0 1 0 0 1260 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111114632846 0 0 0 0 0 0 0 0 0 0 G.BALAJI,#369, 3RDCROSS R-PET, K.G.F 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834262 8389627631 R1L23019 SRI.CHANDRA S/O THIMARAYA ACHARI 3RD CRS RPET KGF 3RD CROSS ROBERSONPET KGF 273203 0 3 LT3A 311 0.5000 0 12240 132 1 0 3 1 0 0 0 0 1230 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100006762566 0 0 0 1 0 0 0 0 0 0 SRI.CHANDRA,S/O THIMARAYA ACHARI 3RD CRS RPET KGF 3RD CROSS ROBERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834413 8340333000 R1L2600 SHANTHA KUMAR.S S/O SOMACHARI RPET1 - 273203 50 3 LT3A 311 0.2400 0 1680 8 1 0 3 1 0 0 0 0 760 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114642988 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR.S,S/O SOMACHARI RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834392 8239233000 R1L3217 T.SUDHAKAR CHARY RPET1 - 273203 132 3 LT3A 311 0.2400 0 2059 7 1 0 3 1 0 5.1500 0 0 1060 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114642613 0 0 0 1 0 0 0 0 0 0 T.SUDHAKAR CHARY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834285 8171333000 C4451 G.VASAGA MURTHY SUBASH NAGAR ROBERTSONPET 273203 172 3 LT3A 311 0.3000 0 1645 0 1 0 28 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114670808 0 0 0 0 0 0 0 0 0 0 G.VASAGA MURTHY,SUBASH NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834327 8160333000 R1L2066 VENKATACHALAPATHY RPET1 - 273203 137 3 LT3A 311 0.1600 0 4887 34 1 0 3 1 0 1 0 0 2410 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111114635523 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834396 8039233000 R1L3191 N.LAKSHMI PATHY RPET1 - 273203 147 3 LT3A 311 2 0 4959 53 1 0 3 1 0 2.9900 0 0 2190 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.2190 (ignore if paid) 0 999999 111114667996 0 0 0 1 0 0 0 0 0 0 N.LAKSHMI PATHY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834464 7997233000 R1L19481 T.CHANDRA S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 273203 97 3 LT3A 311 1 0 5112 16 1 0 3 1 349 1.8200 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111113397463 0 0 0 1 0 0 0 0 0 0 T.CHANDRA,S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834437 7908233000 R1L19360 K.VANI 3RD CROSS ROAD - 273203 6 3 LT3A 311 1 0 8296 46 1 0 3 1 0 2.1300 0 0 2170 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111113397218 0 0 0 1 0 0 0 0 0 0 K.VANI,3RD CROSS ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834383 7818233000 R1L19454 T.CHANDRA S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 273203 84 3 LT3A 311 2 0 4064 1 1 0 3 1 4192 37.4500 0 0 2090 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114643306 0 0 0 1 0 0 0 0 0 0 T.CHANDRA,S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834391 7808233000 R1L19470 T.CHANDRA S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 273203 68 3 LT3A 311 2 0 7398 1 1 0 3 1 439 2.2900 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114644453 0 0 0 1 0 0 0 0 0 0 T.CHANDRA,S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834307 7770333000 R1L2943 SMT.SHARADHAMMAL W/O SEENA RPET1 273203 204 3 LT3A 311 0.5000 0 2195 1 1 0 3 1 0 0 0 0 920 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111113477516 0 0 0 1 0 0 0 0 0 0 SMT.SHARADHAMMAL,W/O SEENA RPET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834375 7718233000 R1L19464 T.CHANDRA S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 273203 62 3 LT3A 311 0.5000 0 6714 42 1 0 3 1 0 1.0500 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114637054 0 0 0 1 0 0 0 0 0 0 T.CHANDRA,S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834382 7708233000 R1L19366 K.VANI 3RD CROSS ROAD - 273203 5 3 LT3A 311 0.5000 0 2209 16 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114644447 0 0 0 1 0 0 0 0 0 0 K.VANI,3RD CROSS ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834395 7440333000 R1L2630 HUSSAIN KAHN RPET1 - 273203 109 3 LT3A 311 0.2400 0 2455 15 1 0 3 1 1 1.4000 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114632564 0 0 0 1 0 0 0 0 0 0 HUSSAIN KAHN,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834308 7379233000 R1L3279 K.MANIKAM ACHARY S/O:KRISHNA ACHARY 273203 120 3 LT3A 311 0.2000 0 6567 58 1 0 3 1 648 3.3500 0 0 2200 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111114637883 0 0 0 1 0 0 0 0 0 0 K.MANIKAM ACHARY,S/O:KRISHNA ACHARY 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834303 7359233000 R1L2994 T.SUDHAKAR CHARY 3RD CROSS ROAD RPET1 273203 181 3 LT3A 311 0.1600 0 3413 1 1 0 3 1 0 1 0 0 890 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114644367 0 0 0 1 0 0 0 0 0 0 T.SUDHAKAR CHARY,3RD CROSS ROAD RPET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834370 7340333000 R1L2601 SHANTHA KUMAR.S S/O SOMACHARI RPET1 273203 51 3 LT3A 311 0.2400 0 5230 10 1 0 3 1 0 0 0 0 800 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114643591 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR.S,S/O SOMACHARI RPET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834364 7339233000 R1L3672 DHAKSHINA MURTHY RPET1 KGF 273203 2 3 LT3A 311 1 0 538 1 1 0 3 1 0 0 0 0 780 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114636697 0 0 0 1 0 0 0 0 0 0 DHAKSHINA MURTHY,RPET1 KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834293 7269233000 R1L3087 N.MOHAN RPET1 - 273203 190 3 LT3A 311 0.2000 0 2106 10 1 0 3 1 0 0 0 0 330 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114636197 0 0 0 1 0 0 0 0 0 0 N.MOHAN,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834292 7255949431 R1L23022 SRI.CHANDRA S/O THIMARAYA ACHARI 3RD CRS RPET KGF 3RD CROSS ROBERSONPET KGF 273203 0 3 LT3A 311 0.5000 0 4314 50 1 0 3 1 0 10.4400 0 0 1350 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100006756979 0 0 0 1 0 0 0 0 0 0 SRI.CHANDRA,S/O THIMARAYA ACHARI 3RD CRS RPET KGF 3RD CROSS ROBERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834302 7250333000 R1L2627 HUSSAIN KHAN RPET1 - 273203 106 3 LT3A 311 0.2400 0 1645 5 1 0 3 1 2 0 0 0 950 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114650912 0 0 0 1 0 0 0 0 0 0 HUSSAIN KHAN,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834431 7230333000 R1L2795 THANGA VELU RPET1 - 273203 42 3 LT3A 311 0.2400 0 3730 24 1 0 3 1 0 3.3400 0 0 768 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.768 (ignore if paid) 0 99999 111114668183 0 0 0 1 0 0 0 0 0 0 THANGA VELU,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834460 7189233000 R1L3000 T.SUDHAKAR CHARY RPET1 - 273203 122 3 LT3A 311 0.1600 0 4512 34 1 0 3 1 0 0 0 0 1920 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114642352 0 0 0 1 0 0 0 0 0 0 T.SUDHAKAR CHARY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834282 7168318687 R1L27240 Vijaya Rani W/O SATHYA KUMAR 3RD CROSS ROAD Robertsonpet 273203 0 3 LT3A 311 1 0 1061 0 1 0 28 1 1250 11.2400 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 1000000 111111592455 0 0 0 0 0 0 0 0 0 0 Vijaya Rani,W/O SATHYA KUMAR 3RD CROSS ROAD Robertsonpet 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834450 7085923000 R1L280 MUNIRATHNAMMA 2ND CROSS ROAD RPET-1 273203 245 3 LT3A 311 0 8 3770 567 1 0 3 0 17904 164.7800 0 0 5970 2732 2025-11-03 0 0 0 2025-10-03 2 0 0 0 0 14006409 ASD to be paid:Rs.5970 (ignore if paid) 0 999999 100000449246DA 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,2ND CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834366 7022296853 R1L23018 SRI.CHANDRA S/O THIMARAYA ACHARI 3RD CROSS ROBERSONPET KGF 273203 0 3 LT3A 311 0.5000 0 891 2 1 0 3 1 696 5.8100 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 999999 100006759162 0 0 0 1 0 0 0 0 0 0 SRI.CHANDRA,S/O THIMARAYA ACHARI 3RD CROSS ROBERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834367 7018233000 R1L19468 T.CHANDRA S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 273203 66 3 LT3A 311 0.2500 0 1333 8 1 0 3 1 -8 1 0 0 920 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114640302 0 0 0 1 0 0 0 0 0 0 T.CHANDRA,S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834369 6997233000 R1L19482 T.CHANDRA S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 273203 96 3 LT3A 311 0.2500 0 1955 29 1 0 3 1 0 0 0 0 1710 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114644169 0 0 0 1 0 0 0 0 0 0 T.CHANDRA,S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834409 6929233000 R1L2969 R.SUBRAMANI ACHARI S/O:RAMA KRISHNA ACHARI RPET1 273203 183 3 LT3A 311 0.2000 0 2396 0 1 0 28 1 0 0 0 0 900 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114631771 0 0 0 0 0 0 0 0 0 0 R.SUBRAMANI ACHARI,S/O:RAMA KRISHNA ACHARI RPET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834411 6908233000 R1L19361 K.VANI 3RD CROSS ROAD - 273203 4 3 LT3A 311 0.5000 0 3128 6 1 0 3 1 -4 0 0 0 1060 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114631681 0 0 0 1 0 0 0 0 0 0 K.VANI,3RD CROSS ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834397 6818233000 R1L19455 T.CHANDRA S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 273203 83 3 LT3A 311 0.5000 0 2716 11 1 0 3 1 1655 14.6900 0 0 1410 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111113478038 0 0 0 1 0 0 0 0 0 0 T.CHANDRA,S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834393 6808233000 R1L19471 T.CHANDRA S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 273203 69 3 LT3A 311 0.2500 0 2411 3 1 0 3 1 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114668506 0 0 0 1 0 0 0 0 0 0 T.CHANDRA,S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834407 6739233000 R1L3792 G.SAROJAMMA RPET1 - 273203 208 3 LT3A 311 0.2400 0 1945 0 1 0 28 1 1091 9.7400 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114636856 0 0 0 0 0 0 0 0 0 0 G.SAROJAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834403 6730333000 R1L1797 DHNABHGYAMMAL RPET - 273203 231 3 LT3A 311 0.2400 0 6380 51 1 0 3 1 0 0 0 0 2540 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111114651465 0 0 0 1 0 0 0 0 0 0 DHNABHGYAMMAL,RPET - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834400 6718233000 R1L19465 T.CHANDRA S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 273203 63 3 LT3A 311 2 0 4527 12 1 0 3 1 491 2.6000 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114644107 0 0 0 1 0 0 0 0 0 0 T.CHANDRA,S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834402 6708233000 R1L19367 K.VANI 3RD CROSS ROAD - 273203 9 3 LT3A 311 0.5000 0 4152 18 1 0 3 1 0 0 0 0 1400 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111113397077 0 0 0 1 0 0 0 0 0 0 K.VANI,3RD CROSS ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834423 6608233000 R1L19491 T.CHANDRA S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 273203 79 3 LT3A 311 0.2500 0 2584 16 1 0 3 1 0 1 0 0 510 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114643923 0 0 0 1 0 0 0 0 0 0 T.CHANDRA,S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834365 6509996296 R1L27237 Vijaya Rani W/O SATHYA KUMAR 3RD CROSS ROAD Robertsonpet 273203 0 3 LT3A 311 1 0 1311 11 1 0 3 1 1599 14.2000 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 999999 111111592462 0 0 0 1 0 0 0 0 0 0 Vijaya Rani,W/O SATHYA KUMAR 3RD CROSS ROAD Robertsonpet 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834421 6420333000 R1L13908 T.M.RAMACHANDRA CHARI 2ND CROSS ROAD RPET1 273203 166 3 LT3A 311 1 0 257 1 1 0 3 1 463 3.4100 0 0 780 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114636942 0 0 0 1 0 0 0 0 0 0 T.M.RAMACHANDRA CHARI,2ND CROSS ROAD RPET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834417 6396082407 R1C201 G.ANITHA 3RD CROSS ROAD VK COMPLEX 273203 0 3 LT3A 311 1 0 42 0 1 0 28 1 664 5.5200 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 1000 111121764389 0 0 0 0 0 0 0 0 0 0 G.ANITHA,3RD CROSS ROAD VK COMPLEX 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834448 6379233000 R1L3280 K.MANIKAM ACHARY S/O:KRISHNA ACHARY - 273203 121 3 LT3A 311 0.2000 0 276 1 1 0 3 1 0 0 0 0 780 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114668122 0 0 0 1 0 0 0 0 0 0 K.MANIKAM ACHARY,S/O:KRISHNA ACHARY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834288 6359233000 R1L2995 SUDHAKAR CHARY RPET1 - 273203 8600 3 LT3A 311 0.1600 0 2278 0 1 0 28 1 0 1 0 0 750 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114643495 0 0 0 0 0 0 0 0 0 0 SUDHAKAR CHARY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834463 6269233000 R1L3088 N.MOHAN REPT1 - 273203 191 3 LT3A 311 0.2000 0 1379 1 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111113477523 0 0 0 1 0 0 0 0 0 0 N.MOHAN,REPT1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834276 6250333000 R1L2628 HUSSAIN KHAN RPET1 - 273203 107 3 LT3A 311 0.2400 0 2618 8 1 0 3 1 0 1 0 0 1150 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114644463 0 0 0 1 0 0 0 0 0 0 HUSSAIN KHAN,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834379 6230333000 R1L2796 K.THANGA VELU RPET1 - 273203 43 3 LT3A 311 0.2000 0 3384 51 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114643932 0 0 0 1 0 0 0 0 0 0 K.THANGA VELU,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834381 6189233000 R1L3003 MUNISWAMY ACHARY RPET1 - 273203 188 3 LT3A 311 0.2000 0 8022 60 1 0 3 1 -2 1.9500 0 0 2480 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111114630458 0 0 0 1 0 0 0 0 0 0 MUNISWAMY ACHARY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834468 6169233000 R1L3383 SMT.LAKSHMI DEVI 3RD CROSS ROAD RPET1 273203 202 3 LT3A 311 0.2000 0 1508 0 1 0 28 1 0 0 0 0 890 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.890 (ignore if paid) 0 999999 111114637008 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMI DEVI,3RD CROSS ROAD RPET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834430 6130333000 R1L2924 G.N.KRISHNA RPET1 - 273203 29 3 LT3A 311 0.2000 0 14560 88 1 0 3 1 0 3.3600 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114669341 0 0 0 1 0 0 0 0 0 0 G.N.KRISHNA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834376 6089233000 R1L3017 K.RAMESH RPET1 - 273203 198 3 LT3A 311 0.2000 0 3856 16 1 0 3 1 650 4.9200 0 0 510 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114670573 0 0 0 1 0 0 0 0 0 0 K.RAMESH,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834410 6018233000 R1L19484 T.CHANDRA S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 273203 72 3 LT3A 311 0.2500 0 2122 5 1 0 3 1 258 1.3400 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114671135 0 0 0 1 0 0 0 0 0 0 T.CHANDRA,S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834408 5997233000 R1L19483 T.CHANDRA S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 273203 71 3 LT3A 311 0.2500 0 7035 15 1 0 3 1 0 7.8600 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114636741 0 0 0 1 0 0 0 0 0 0 T.CHANDRA,S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834260 5929233000 R1L2970 S.RAJA GOPALA CHARI S/O SOMA CHARI RPET1 273203 182 3 LT3A 311 0.2000 0 4450 26 1 0 3 1 0 0 0 0 940 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114669043 0 0 0 1 0 0 0 0 0 0 S.RAJA GOPALA CHARI,S/O SOMA CHARI RPET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834368 5908233000 R1L19362 K.VANI 3RD CROSS ROAD - 273203 13 3 LT3A 311 0.5000 0 3597 8 1 0 3 1 0 1 0 0 1010 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114650853 0 0 0 1 0 0 0 0 0 0 K.VANI,3RD CROSS ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834438 5879233000 R1L3089 N.MOHAN RPET1 - 273203 192 3 LT3A 311 0.2000 0 5392 20 1 0 3 1 332 0 0 0 1630 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114667603 0 0 0 1 0 0 0 0 0 0 N.MOHAN,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834306 5839233000 R1L3192 N.LAKSHMI PATHY RPET1 - 273203 148 3 LT3A 311 0.2400 0 2213 8 1 0 3 1 0 1.0400 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114632798 0 0 0 1 0 0 0 0 0 0 N.LAKSHMI PATHY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834304 5829233000 R1L3820 K.S.SHOBHACHALA RPET1 - 273203 49 3 LT3A 311 0.2400 0 3424 16 1 0 3 1 7 1 0 0 1410 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114667822 0 0 0 1 0 0 0 0 0 0 K.S.SHOBHACHALA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834305 5818233000 R1L19456 T.CHANDRA S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 273203 82 3 LT3A 311 0.5000 0 4390 53 1 0 3 1 0 5.7400 0 0 320 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114632100 0 0 0 1 0 0 0 0 0 0 T.CHANDRA,S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834352 5808233000 R1L19472 T.CHANDRA S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 273203 70 3 LT3A 311 0.2500 0 5371 28 1 0 3 1 0 5.3700 0 0 2170 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111114630746 0 0 0 1 0 0 0 0 0 0 T.CHANDRA,S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834435 5770333000 R1L2944 SMT.SHARADHAMMAL W/O SEENA RPET1 273203 205 3 LT3A 311 2 0 5560 7 1 0 3 1 0 1.4600 0 0 1720 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114643646 0 0 0 1 0 0 0 0 0 0 SMT.SHARADHAMMAL,W/O SEENA RPET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834278 5749233000 R1L3750 MURUGESH RPET1 - 273203 105 3 LT3A 311 0.2400 0 1798 17 1 0 3 1 0 1.2800 0 0 1050 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1050 (ignore if paid) 0 10000 111111950962 0 0 0 1 0 0 0 0 0 0 MURUGESH,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834277 5730333000 R1L1798 DHNA BGYAAMMAL RPET1 - 273203 4255 3 LT3A 311 0.2400 0 2772 10 1 0 3 0 0 2.9100 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14006409 0 9999999 100000465823 0 0 0 0 0 0 0 0 0 0 DHNA BGYAAMMAL,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834332 5708233000 R1L19368 K.VANI 3RD CROSS ROAD - 273203 10 3 LT3A 311 0.5000 0 1320 2 1 0 3 1 -28 1.0900 0 0 910 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114644400 0 0 0 1 0 0 0 0 0 0 K.VANI,3RD CROSS ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834465 5662250635 R1L23024 SRI.CHANDRA S/O THIMARAYA ACHARI 3RD CRS RPET KGF 3RD CROSS ROBERSONPET KGF 273203 0 3 LT3A 311 0.5000 0 1748 1 1 0 28 1 1386 12.5200 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 999999 100006749223 0 0 0 0 0 0 0 0 0 0 SRI.CHANDRA,S/O THIMARAYA ACHARI 3RD CRS RPET KGF 3RD CROSS ROBERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834350 5608233000 R1L19492 T.CHANDRA S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 273203 80 3 LT3A 311 2 0 5084 11 1 0 3 1 0 0 0 0 480 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114668150 0 0 0 1 0 0 0 0 0 0 T.CHANDRA,S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834457 5359233000 R1L2996 T.SUDHAKAR CHARY RPET1 - 273203 125 3 LT3A 311 0.1600 0 10541 139 1 0 3 1 0 2.6400 0 0 6870 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.6870 (ignore if paid) 0 99999 111114668112 0 0 0 1 0 0 0 0 0 0 T.SUDHAKAR CHARY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834249 5250333000 R1L2629 HUSSAIN KHAN RPET1 - 273203 108 3 LT3A 311 0.2400 0 2520 15 1 0 3 1 317 5.2000 0 0 1200 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114669057 0 0 0 1 0 0 0 0 0 0 HUSSAIN KHAN,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834248 5249233000 R1L3173 G.RATHNA RPET1 - 273203 116 3 LT3A 311 2 0 2952 0 1 0 28 1 5925 55.1600 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114671076 0 0 0 0 0 0 0 0 1 0 G.RATHNA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834341 5189233000 R1L3004 MUNISWAMY ACHARY RPET1 - 273203 187 3 LT3A 311 0.2000 0 3034 1 1 0 3 1 0 0 0 0 940 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114640224 0 0 0 1 0 0 0 0 0 0 MUNISWAMY ACHARY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834342 5180333000 R1L2942 S.BALACHANDAR RPET1 - 273203 206 3 LT3A 311 0.2000 0 6002 3 1 0 3 1 0 1 0 0 840 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114637053 0 0 0 1 0 0 0 0 0 0 S.BALACHANDAR,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834339 5169233000 R1L3384 SMT.LAKSHMI DEVI 3RD CROSS ROAD RPET1 273203 201 3 LT3A 311 0.2000 0 969 0 1 0 28 1 0 0 0 0 1050 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112977594 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMI DEVI,3RD CROSS ROAD RPET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834345 5089233000 R1L3018 K.RAMESH RPET1 - 273203 196 3 LT3A 311 1 0 4365 18 1 0 3 1 697 5.0900 0 0 1220 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114636746 0 0 0 1 0 0 0 0 0 0 K.RAMESH,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834329 5018233000 R1L19485 T.CHANDRA S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 273203 73 3 LT3A 311 0.2500 0 2871 9 1 0 3 1 1 3.6400 0 0 1100 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114632095 0 0 0 1 0 0 0 0 0 0 T.CHANDRA,S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834244 4929233000 R1L2971 S.RAJAGOPALA CHARI RPET1 - 273203 179 3 LT3A 311 0.2000 0 7629 1 1 0 28 1 6423 57.5100 0 0 750 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.750 (ignore if paid) 0 999999 111114643145 0 0 0 0 0 0 0 0 0 0 S.RAJAGOPALA CHARI,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834258 4908233000 R1L19363 K.VANI 3RD CROSS ROAD - 273203 12 3 LT3A 311 0.5000 0 3023 5 1 0 3 1 -1 1 0 0 940 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111113397200 0 0 0 1 0 0 0 0 0 0 K.VANI,3RD CROSS ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834273 4849233000 R1L3787 RAMACHANDRA CHARY RPET1 - 273203 163 3 LT3A 311 0.2400 0 1117 1 1 0 3 1 236 0 0 0 800 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114639734 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA CHARY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834271 4829233000 R1L3821 K.S.SHOBHACHALA RPET1 - 273203 47 3 LT3A 311 0.2400 0 1694 0 1 0 28 1 10655 87.0900 0 0 750 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114644176 0 0 0 0 0 0 0 0 0 0 K.S.SHOBHACHALA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834275 4818233000 R1L19457 T.CHANDRA S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 273203 81 3 LT3A 311 0.5000 0 3902 0 1 0 3 1 0 10.6000 0 0 1370 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114651510 0 0 0 1 0 0 0 0 0 0 T.CHANDRA,S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834418 4808233000 R1L19473 T.CHANDRA S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 273203 95 3 LT3A 311 0.2500 0 3338 13 1 0 3 1 307 1.5700 0 0 970 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114667953 0 0 0 1 0 0 0 0 0 0 T.CHANDRA,S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834290 4740333000 R1L2563 A.RATHNAM RPET1 - 273203 235 3 LT3A 311 0.2400 0 1720 20 1 0 3 1 493 8.7700 0 0 560 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111114667650 0 0 0 1 0 0 0 0 0 0 A.RATHNAM,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834406 4708233000 R1L19369 K.VANI 3RD CROSS ROAD - 273203 11 3 LT3A 311 0.5000 0 2096 5 1 0 3 1 0 3.0200 0 0 760 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111113477875 0 0 0 1 0 0 0 0 0 0 K.VANI,3RD CROSS ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834444 4464974130 R1L27246 Vijaya Rani W/O SATHYA KUMAR 3RD CROSS ROAD Robertsonpet 273203 0 3 LT3A 311 1 0 1191 11 1 0 3 1 0 1.0800 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 1000000 111111592461 0 0 0 1 0 0 0 0 0 0 Vijaya Rani,W/O SATHYA KUMAR 3RD CROSS ROAD Robertsonpet 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834434 4359233000 R1L2997 T.SUDHAKAR CHARY RPET1 - 273203 126 3 LT3A 311 1 0 7399 45 1 0 3 1 594 3.0500 0 0 2500 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111113477519 0 0 0 1 0 0 0 0 0 0 T.SUDHAKAR CHARY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834363 4276796445 R1L27238 Vijaya Rani W/O SATHYA KUMAR 3RD CROSS ROAD Robertsonpet 273203 0 3 LT3A 311 1 0 763 7 1 0 3 1 818 6.9400 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 999 111111592463 0 0 0 1 0 0 0 0 0 0 Vijaya Rani,W/O SATHYA KUMAR 3RD CROSS ROAD Robertsonpet 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834360 4260333138 R1L27245 Vijaya Rani W/O SATHYA KUMAR 3RD CROSS ROAD Robertsonpet 273203 0 3 LT3A 311 1 0 49 0 1 0 28 1 0 18.8800 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 999 111111592460 0 0 0 0 0 0 0 0 0 0 Vijaya Rani,W/O SATHYA KUMAR 3RD CROSS ROAD Robertsonpet 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834454 4249233000 R1L3174 G.RATHNA RPET1 - 273203 115 3 LT3A 311 0.2400 0 9327 0 1 0 28 1 2995 27.8900 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111113397403 0 0 0 0 0 0 0 0 0 0 G.RATHNA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834416 4189233000 R1L3005 R.SUBRAMANI ACHARI S/O:RAMA KRISHNA ACHARI 273203 186 3 LT3A 311 0.2000 0 5609 90 1 0 3 1 0 0 0 0 2730 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111114643700 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANI ACHARI,S/O:RAMA KRISHNA ACHARI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834245 4124211714 R1C203 G.ANITHA C VK COMPLEX 273203 0 3 LT3A 311 1 0 32 0 1 0 28 1 210 1.1200 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 1000 111121764390 0 0 0 0 0 0 0 0 0 0 G.ANITHA,C VK COMPLEX 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834334 4089233000 R1L3019 SMT.SAROJA RPET1 - 273203 193 3 LT3A 311 0.2000 0 780 59 1 0 3 1 0 1 0 0 990 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.990 (ignore if paid) 0 999999 111114639405 0 0 0 1 0 0 0 0 0 0 SMT.SAROJA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834313 4030333000 R1L1803 T.V.MANI RPET1 - 273203 169 3 LT3A 311 5 0 13340 56 1 0 3 1 0 6.1100 0 0 7180 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.7180 (ignore if paid) 0 99999 111114649854 0 0 0 2 0 0 0 0 0 0 T.V.MANI,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423834311 4018233000 R1L19486 T.CHANDRA S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 273203 74 3 LT3A 311 0.2500 0 2941 34 1 0 3 1 -1 4.5600 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114644096 0 0 0 1 0 0 0 0 0 0 T.CHANDRA,S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834384 3969233000 R1L4066 AKRAMMULLA SHERIFF RPET1 - 273203 224 3 LT3A 311 0.2200 0 3381 9 1 0 3 1 5 1.5600 0 0 1480 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114649839 0 0 0 1 0 0 0 0 0 0 AKRAMMULLA SHERIFF,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834279 3929233000 R1L2972 S.RAJA GOPALA CHARI RPET1 - 273203 180 3 LT3A 311 0.2000 0 1806 0 1 0 28 1 643 5.3900 0 0 760 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.760 (ignore if paid) 0 999999 111114670815 0 0 0 0 0 0 0 0 0 0 S.RAJA GOPALA CHARI,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834284 3918233000 R1L19466 T.CHANDRA S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 273203 64 3 LT3A 311 1 0 7949 35 1 0 3 1 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114632093 0 0 0 1 0 0 0 0 0 0 T.CHANDRA,S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834281 3908233000 R1L19371 K.VANI 3RD CROSS ROAD - 273203 7 3 LT3A 311 0.5000 0 7987 27 1 0 3 1 0 0 0 0 2060 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114667945 0 0 0 1 0 0 0 0 0 0 K.VANI,3RD CROSS ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834231 3818233000 R1L19458 T.CHANDRA S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 273203 90 3 LT3A 311 0.5000 0 3922 23 1 0 3 1 66 3.8000 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114631235 0 0 0 1 0 0 0 0 0 0 T.CHANDRA,S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834232 3808233000 R1L19474 T.CHANDRA S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 273203 94 3 LT3A 311 0.2500 0 2866 17 1 0 3 1 19 3.1200 0 0 890 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111113397108 0 0 0 1 0 0 0 0 0 0 T.CHANDRA,S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834221 3708233000 R1L19370 K.VANI 3RD CROSS ROAD - 273203 3 3 LT3A 311 0.5000 0 4794 8 1 0 3 1 0 1.0900 0 0 1020 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111113397114 0 0 0 1 0 0 0 0 0 0 K.VANI,3RD CROSS ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834247 2918233000 R1L19467 T.CHANDRA S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 273203 65 3 LT3A 311 0.2500 0 5813 35 1 0 3 1 -6 1.8300 0 0 1180 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114667834 0 0 0 1 0 0 0 0 0 0 T.CHANDRA,S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834338 2849233000 R1L3338 T.M RAMA CHANDRACHARY RPET1 - 273203 161 3 LT3A 311 0.2000 0 506 0 1 0 28 1 2742 24.9000 0 0 790 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114651027 0 0 0 0 0 0 0 0 0 0 T.M RAMA CHANDRACHARY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834239 2818233000 R1L19459 T.CHANDRA S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 273203 89 3 LT3A 311 0.5000 0 4610 8 1 0 3 1 1833 16.5600 0 0 880 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114649454 0 0 0 1 0 0 0 0 0 0 T.CHANDRA,S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834238 2808233000 R1L19475 T.CHANDRA S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 273203 93 3 LT3A 311 0.2500 0 11479 32 1 0 3 1 0 1.5900 0 0 1170 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111113477526 0 0 0 1 0 0 0 0 0 0 T.CHANDRA,S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834455 2630826280 R1L23020 SRI.CHANDRA S/O THIMARAYA ACHARI 3RD CRS RPET KGF 3RD CROSS ROBERSONPET KGF 273203 0 3 LT3A 311 0.5000 0 6256 79 1 0 3 1 0 0 0 0 2270 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.2270 (ignore if paid) 0 999999 100006744972 0 0 0 1 0 0 0 0 0 0 SRI.CHANDRA,S/O THIMARAYA ACHARI 3RD CRS RPET KGF 3RD CROSS ROBERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834321 2540333000 R1L15617 G.BALAJI #369,3RD CROSS R-PET, K.G.F 273203 22 3 LT3A 311 1 0 1400 1 1 0 28 1 0 1 0 0 780 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114643474 0 0 0 0 0 0 0 0 0 0 G.BALAJI,#369,3RD CROSS R-PET, K.G.F 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834298 2480333000 R1L2743 JAISULTHAN RPET1 - 273203 228 3 LT3A 311 0.2000 0 4535 33 1 0 3 1 -7 2.5300 0 0 1060 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114651528 0 0 0 1 0 0 0 0 0 0 JAISULTHAN,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834337 2449233000 R1L3143 LAKSHMI DEVI RPET1 - 273203 200 3 LT3A 311 2 0 8960 73 1 0 3 1 0 0 0 0 2860 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111114636451 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834340 2359233000 R1L2999 T.SUDHAKAR CHARY R-PET1 - 273203 124 3 LT3A 311 0.1600 0 10987 54 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114638186 0 0 0 1 0 0 0 0 0 0 T.SUDHAKAR CHARY,R-PET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834355 2260333000 R1L2062 L.M.VENKATACHALAPATHY RPET1 - 273203 141 3 LT3A 311 0.1600 0 1970 32 1 0 3 1 -3 1.3300 0 0 1460 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114650071 0 0 0 1 0 0 0 0 0 0 L.M.VENKATACHALAPATHY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834333 2139233000 R1L3188 N.LAKSHMI PATHY RPET1 - 273203 144 3 LT3A 311 0.2400 0 7038 35 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114637899 0 0 0 1 0 0 0 0 0 0 N.LAKSHMI PATHY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834243 2089233000 R1L3021 SMT.SAROJA RPET1 - 273203 4445 3 LT3A 311 1 0 2620 13 1 0 3 0 243 1.2900 0 0 860 2732 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14006409 ASD to be paid:Rs.860 (ignore if paid) 0 9999 100000465221D 0 0 0 0 0 0 0 0 0 0 SMT.SAROJA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834230 2018233000 R1L19488 T.CHANDRA S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 273203 76 3 LT3A 311 0.2500 0 2548 12 1 0 3 1 877 7.0600 0 0 680 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114639580 0 0 0 1 0 0 0 0 0 0 T.CHANDRA,S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834356 1970035219 R1L27239 Vijaya Rani W/O SATHYA KUMAR 3RD CROSS ROAD Robertsonpet 273203 0 3 LT3A 311 1 0 1281 1 1 0 3 1 1300 11.6400 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 999999 111111592454 0 0 0 1 0 0 0 0 0 0 Vijaya Rani,W/O SATHYA KUMAR 3RD CROSS ROAD Robertsonpet 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834436 1929233000 R1L2974 G.RAGHU S/O BACHAPPA 3RD CROSS ROAD 273203 111 3 LT3A 311 0.2000 0 1400 2 1 0 28 1 0 1.8600 0 0 970 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114644578 0 0 0 0 0 0 0 0 0 0 G.RAGHU,S/O BACHAPPA 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834320 1859233000 R1L2993 T.SUDHAKAR CHARY RPET1 - 273203 133 3 LT3A 311 2 0 5730 4 1 0 3 1 0 1.0200 0 0 2730 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111114636997 0 0 0 1 0 0 0 0 0 0 T.SUDHAKAR CHARY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834319 1850333000 R1L15621 G.BALAJI #369, 3RDCROSS R-PET, K.G.F 273203 26 3 LT3A 311 1 0 573 1 1 0 28 1 0 1 0 0 780 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114668595 0 0 0 0 0 0 0 0 0 0 G.BALAJI,#369, 3RDCROSS R-PET, K.G.F 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834220 1818233000 R1L19460 T.CHANDRA S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 273203 88 3 LT3A 311 0.5000 0 10056 69 1 0 3 1 0 3.5200 0 0 2570 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111114668174 0 0 0 1 0 0 0 0 0 0 T.CHANDRA,S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834242 1808233000 R1L19476 T.CHANDRA S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 273203 92 3 LT3A 311 0.2500 0 135 0 1 0 28 1 0 1 0 0 780 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114638451 0 0 0 0 0 0 0 0 0 0 T.CHANDRA,S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834433 1730333000 R1L15618 G.BALAJI #369,3RD CROSS R-PET, K.G.F 273203 21 3 LT3A 311 1 0 4547 1 1 0 28 1 0 1 0 0 800 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114642591 0 0 0 0 0 0 0 0 0 0 G.BALAJI,#369,3RD CROSS R-PET, K.G.F 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834251 1601333000 R1L1180 P.NARAYANACHARI S/O:PULLAIAHACHARI 2ND CROSS ROAD R.PET KGF 273203 170 3 LT3A 311 0.1000 0 3000 18 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114669351 0 0 0 1 0 0 0 0 0 0 P.NARAYANACHARI,S/O:PULLAIAHACHARI 2ND CROSS ROAD R.PET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834254 1589233000 R1L9445 S HARI PRASAD PITCHARD ROAD RPET-1 273203 36 3 LT3A 311 0.2500 0 11020 82 1 0 3 1 4 4.7300 0 0 9710 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.9710 (ignore if paid) 0 99999 111114644418 0 0 0 1 0 0 0 0 0 0 S HARI PRASAD,PITCHARD ROAD RPET-1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834253 1589221139 R1L23023 SRI.CHANDRA S/O THIMARAYA ACHARI 3RD CRS RPET KGF 3RD CROSS ROBERSONPET KGF 273203 0 3 LT3A 311 0.5000 0 1253 14 1 0 3 1 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 999999 100006748532 0 0 0 1 0 0 0 0 0 0 SRI.CHANDRA,S/O THIMARAYA ACHARI 3RD CRS RPET KGF 3RD CROSS ROBERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834234 1478674006 R1L27244 Vijaya Rani W/O SATHYA KUMAR 3RD CROSS ROAD Robertsonpet 273203 0 3 LT3A 311 1 0 288 0 1 0 28 1 3639 33.4600 0 0 390 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.390 (ignore if paid) 0 999 111111592459 0 0 0 0 0 0 0 0 0 0 Vijaya Rani,W/O SATHYA KUMAR 3RD CROSS ROAD Robertsonpet 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834318 1449233000 R1L3144 SMT.LAKSHMI DEVI RPET1 - 273203 203 3 LT3A 311 0.7600 0 13112 49 1 0 3 1 0 1.0900 0 0 3510 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 111114632612 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMI DEVI,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834233 1408222266 R1L26531 MOHAN.N S/O NILAKANTACHARI 3RD CROSS ROBERSONPET KGF 273203 0 3 LT3A 311 1 0 3024 7 1 0 3 1 0 7.5900 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 999999 100006747520 0 0 0 1 0 0 0 0 0 0 MOHAN.N,S/O NILAKANTACHARI 3RD CROSS ROBERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834227 1379233000 R1L3015 E.SUSHILAMMA RPET1 - 273203 199 3 LT3A 311 0.2000 0 4715 44 1 0 3 1 0 0 0 0 1930 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111113397088 0 0 0 1 0 0 0 0 0 0 E.SUSHILAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834322 1351253893 R1L27241 Vijaya Rani W/O SATHYA KUMAR 3RD CROSS ROAD Robertsonpet 273203 0 3 LT3A 311 1 0 5858 16 1 0 3 1 327 6.1100 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 999999 111111592456 0 0 0 1 0 0 0 0 0 0 Vijaya Rani,W/O SATHYA KUMAR 3RD CROSS ROAD Robertsonpet 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834330 1260333000 R1L2063 L.M.VENKATACHALAPATHY RPET1 - 273203 140 3 LT3A 311 0.1600 0 2356 5 1 0 3 1 483 3.5700 0 0 1210 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114644563 0 0 0 1 0 0 0 0 0 0 L.M.VENKATACHALAPATHY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834331 1139233000 R1L3189 N.LAKSHMI PATHY RPET1 - 273203 145 3 LT3A 311 0.2400 0 473 4 1 0 3 1 0 0 0 0 810 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114636990 0 0 0 1 0 0 0 0 0 0 N.LAKSHMI PATHY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834225 1089233000 R1L3022 PURASHOTHAM .G KGF RPET1 273203 119 3 LT3A 311 0.2000 0 10530 39 1 0 3 1 0 0 0 0 2460 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111114644165 0 0 0 1 0 0 0 0 0 0 PURASHOTHAM .G,KGF RPET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834291 1069233000 R1L3870 RAMACHANDRA RPET1 - 273203 165 3 LT3A 311 0.2400 0 1080 2 1 0 3 1 282 2.7800 0 0 970 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111113397013 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834324 1049233000 R1L3213 T.SUDHAKAR CHARY RPET1 - 273203 128 3 LT3A 311 0.2400 0 1259 9 1 0 3 1 3 1 0 0 1170 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114642986 0 0 0 1 0 0 0 0 0 0 T.SUDHAKAR CHARY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834467 1018233000 R1L19489 T.CHANDRA S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 273203 77 3 LT3A 311 0.2500 0 5978 8 1 0 3 1 -84 0 0 0 210 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114644438 0 0 0 1 0 0 0 0 0 0 T.CHANDRA,S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834432 0929233000 R1L2975 G.RAGHU S/O BACHAPPA 3RD CROSS ROAD 273203 110 3 LT3A 311 0.2000 0 654 6 1 0 3 1 222 3.5400 0 0 930 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114668007 0 0 0 1 0 0 0 0 0 0 G.RAGHU,S/O BACHAPPA 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834299 0868103235 R1L23025 SRI.CHANDRA S/O THIMARAYA ACHARI 3RD CRS RPET KGF 3RD CROSS ROBERSONPET KGF 273203 0 3 LT3A 311 0.5000 0 4480 44 1 0 3 1 -23 0 0 0 850 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100006744453 0 0 0 1 0 0 0 0 0 0 SRI.CHANDRA,S/O THIMARAYA ACHARI 3RD CRS RPET KGF 3RD CROSS ROBERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834316 0850333000 R1L15622 G.BALAJI #369, 3RDCROSS R-PET, K.G.F 273203 25 3 LT3A 311 2 0 247 0 1 0 28 1 -9 0 0 0 1540 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111114644120 0 0 0 0 0 0 0 0 0 0 G.BALAJI,#369, 3RDCROSS R-PET, K.G.F 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834466 0818233000 R1L19461 T.CHANDRA S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 273203 87 3 LT3A 311 0.5000 0 4332 49 1 0 3 1 496 12.1200 0 0 1980 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111114668390 0 0 0 1 0 0 0 0 0 0 T.CHANDRA,S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834228 0808233000 R1L19477 T.CHANDRA S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 273203 91 3 LT3A 311 0.2500 0 5162 13 1 0 3 1 0 3.9200 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114667655 0 0 0 1 0 0 0 0 0 0 T.CHANDRA,S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834362 0730333000 R1L15619 G.BALAJI #369, 3RDCROSS R-PET, K.G.F 273203 20 3 LT3A 311 2 0 12370 386 1 0 3 1 2 13.4400 0 0 12280 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.12280 (ignore if paid) 0 0 111122573301 0 0 0 3 0 0 0 0 0 0 G.BALAJI,#369, 3RDCROSS R-PET, K.G.F 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1423834223 0379233000 R1L3016 E.SUSHILAMMA RPET1 - 273203 197 3 LT3A 311 0.2000 0 6558 45 1 0 3 1 0 1.2800 0 0 1030 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114643281 0 0 0 1 0 0 0 0 0 0 E.SUSHILAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834268 0260333000 R1L2064 VENKATACHALAPATHY RPET1 - 273203 139 3 LT3A 311 0.1600 0 1646 9 1 0 3 1 0 0 0 0 1110 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111113397081 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834250 0193940118 R1L23021 SRI.CHANDRA S/O THIMARAYA ACHARI 3RD CRS RPET KGF 3RD CROSS ROBERSONPET KGF 273203 0 3 LT3A 311 0.5000 0 1757 4 1 0 3 1 475 3.1200 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 999999 100006740907 0 0 0 1 0 0 0 0 0 0 SRI.CHANDRA,S/O THIMARAYA ACHARI 3RD CRS RPET KGF 3RD CROSS ROBERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834351 0050333000 R1L3115 PURASHOTHAM .G C/O G. PURUSHOTHAMAN 3RD CROSS ROAD 273203 14 3 LT3A 311 0.2400 0 151 0 1 0 28 0 12491 111.0200 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14006409 0 9999999 100000449065 0 0 0 0 0 0 0 0 0 0 PURASHOTHAM .G,C/O G. PURUSHOTHAMAN 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834353 0049233000 R1L3175 G.RATHNA RPET1 - 273203 114 3 LT3A 311 0.2400 0 7744 30 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114639409 0 0 0 1 0 0 0 0 0 0 G.RATHNA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834349 0018233000 R1L19490 T.CHANDRA S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 273203 78 3 LT3A 311 0.2500 0 3261 20 1 0 3 1 748 6.1100 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114636684 0 0 0 1 0 0 0 0 0 0 T.CHANDRA,S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834456 0008233000 R1L19478 T.CHANDRA S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 273203 100 3 LT3A 311 0.2500 0 5998 5 1 0 3 1 1004 8.8300 0 0 270 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114643563 0 0 0 1 0 0 0 0 0 0 T.CHANDRA,S/O THIMARAYA ACHARI NO:1289, 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834280 9903832838 R1AEH8476 L M VENKATESH KUMAR S/O L V MANGAIAH SETTY LATE,NO 1699, BALAJI NILAYAM, 3RD CROSS ROAD, ROBERTSONPET,KGF 273203 0 3 LT1 211 2 0 103 1 1 0 3 1 -72 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 1000 111125125358 0 0 0 1 0 0 0 0 0 0 L M VENKATESH KUMAR,S/O L V MANGAIAH SETTY LATE,NO 1699, BALAJI NILAYAM, 3RD CROSS ROAD, ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834272 9786923000 R1L283 MUNIRATHANAMMA 2ND CROSS ROAD RPET-1 273203 248 3 LT1 211 0.2000 0 2836 28 1 0 3 1 217 1.1000 0 0 700 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114631233 0 0 0 1 0 0 0 0 0 0 MUNIRATHANAMMA,2ND CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834469 9708923000 R1AEH326 PATTAMMAL 3RD CROSS ROAD RPET-1 273203 18 3 LT1 211 3 0 12785 52 1 0 3 1 8 0 0 0 2100 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111114637006 0 0 0 1 0 0 0 0 0 0 PATTAMMAL,3RD CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834378 9626923000 R1L2058 THAHASILDHAR RPET1 - 273203 174 3 LT1 211 0.2000 0 22597 97 1 0 3 1 0 0 0 0 3540 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111114668332 0 0 0 1 0 0 0 0 0 0 THAHASILDHAR,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834389 9558923000 R1L1169 K.V.SUBBAIAH SHETTY 3RD CROSS ROAD (KUMCHAND TC AREA) 273203 45 3 LT1 211 0.1200 0 11618 68 1 0 3 1 0 0 0 0 1400 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114669041 0 0 0 1 0 0 0 0 0 0 K.V.SUBBAIAH SHETTY,3RD CROSS ROAD (KUMCHAND TC AREA) 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834452 9512762017 R1L30471 V VENKATESH S/O VENKATESWAMI , 3 RD CROSS CONSEVVENCY GEETHA ROAD, ROBERTSONPET 273203 0 3 LT1 211 1 0 1544 86 1 0 3 1 0 0 0 0 1120 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 111125698803 0 0 0 1 0 0 0 0 0 0 V VENKATESH,S/O VENKATESWAMI , 3 RD CROSS CONSEVVENCY GEETHA ROAD, ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834427 9448923000 R1AEH592 L.M.VENKATACHALAPATHY SHETTY RPET1 - 273203 136 3 LT1 211 3 0 480 6 1 0 3 1 0 0 0 0 1520 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1520 (ignore if paid) 0 1000 111112071133 0 0 0 1 0 0 0 0 0 0 L.M.VENKATACHALAPATHY SHETTY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834424 9425923000 R1L916 SMT.SHYAMLAMMA 3RD CROSS ROAD (KUMCHAND TC) 273203 15 3 LT1 211 0.4400 0 13069 97 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114651563 0 0 0 1 0 0 0 0 0 0 SMT.SHYAMLAMMA,3RD CROSS ROAD (KUMCHAND TC) 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834261 9064823000 R1AEH2604 KUMARESHAN.R KGF - 273203 240 3 LT1 211 2 0 2009 2 1 0 3 1 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114651525 0 0 0 1 0 0 0 0 0 0 KUMARESHAN.R,KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834412 8925923000 R1L2847 CK.THANGAVELU RPET1 - 273203 41 3 LT1 211 0.6000 0 5567 77 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111113397219 0 0 0 1 0 0 0 0 0 0 CK.THANGAVELU,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834312 8883923000 R1L381 KANNAPPA 3RD CROSS ROAD RPET-1 273203 103 3 LT1 211 0.1300 0 4788 8 1 0 3 1 -52 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 9999999 111121319241 0 0 0 1 0 0 0 0 0 0 KANNAPPA,3RD CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834315 8875923000 R1L2061 L.M.VENKATACHALAPATHY RPET1 - 273203 142 3 LT1 211 0.1600 0 6420 37 1 0 3 1 405 2.0800 0 0 1560 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114631238 0 0 0 1 0 0 0 0 0 0 L.M.VENKATACHALAPATHY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834441 8708923000 R1AEH327 PATTAMMAL 3RD CROSS ROAD RPET-1 273203 19 3 LT1 211 3 0 30489 42 1 0 3 1 198 0 0 0 4640 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.4640 (ignore if paid) 0 99999 111114638421 0 0 0 1 0 0 0 0 0 0 PATTAMMAL,3RD CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834274 8487923000 R1AEH2003 M.CHENGAL RAYA RPET1 - 273203 38 3 LT1 211 3 0 11742 101 1 0 3 1 4620 42.1200 0 0 430 2732 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.430 (ignore if paid) 0 99999 2009-12-01 111114669020 0 0 0 1 0 0 0 0 0 0 M.CHENGAL RAYA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834399 8448923000 R1AEH593 L.M.VENKATACHALAPATHY SHETTY RPET1 - 273203 135 3 LT1 211 2 0 24118 112 1 0 3 1 8 0 0 0 1960 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111113397198 0 0 0 1 0 0 0 0 0 0 L.M.VENKATACHALAPATHY SHETTY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834398 8225923000 R1L1316 KUPPUSWAMI RPET1 - 273203 104 3 LT1 211 0.2400 0 12983 84 1 0 3 1 1923 16.5200 0 0 1730 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114639805 0 0 0 1 0 0 0 0 0 0 KUPPUSWAMI,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834257 7987923000 R1AEH297 SMT.PATTAMMAL W/O GOVINDA SWAMY 3RD CROSS ROAD, 273203 17 3 LT1 211 2 0 25986 172 1 0 3 1 3 0 0 0 4390 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.4390 (ignore if paid) 0 99999 111114647141 0 0 0 2 0 0 0 0 0 0 SMT.PATTAMMAL,W/O GOVINDA SWAMY 3RD CROSS ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423834385 7836923000 R1AEH1281 G.PURUSHOTHAM RPET1 - 273203 33 3 LT1 211 3 0 9326 11 1 0 3 1 -37 0 0 0 2040 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111114636355 0 0 0 1 0 0 0 0 0 0 G.PURUSHOTHAM,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-09-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834386 7505923000 R1L3071 V.VENKATESH RPET1 - 273203 9600 3 LT1 211 0.1600 0 30716 156 1 0 3 1 12061 109.2700 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114644389 0 0 0 1 0 0 0 0 0 0 V.VENKATESH,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 273.3300 0 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834414 7448923000 R1AEH594 L.M.VENKATESH KUMAR RPET1 - 273203 150 3 LT1 211 2 0 14248 71 1 0 3 1 -306 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114638196 0 0 0 1 0 0 0 0 0 0 L.M.VENKATESH KUMAR,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834394 7434958246 R1L27235 V.Senthil Kumar S/O VENKATESHAN 2ND CROSS Robertsonpet 273203 0 3 LT1 211 1 0 13285 158 1 0 3 1 2290 29.3600 0 0 3880 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.3880 (ignore if paid) 0 9999999 100007018670 0 0 0 1 0 0 0 0 0 0 V.Senthil Kumar,S/O VENKATESHAN 2ND CROSS Robertsonpet 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834372 7320033000 C477 SMT.MUNILAKSHMIAMMAL 4TH CROSS ROAD RPET1 273203 48 3 LT1 211 1 0 15782 97 1 0 3 1 -50 0 0 0 1080 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114642994 0 0 0 1 0 0 0 0 0 0 SMT.MUNILAKSHMIAMMAL,4TH CROSS ROAD RPET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834428 7210033000 C5025 VS.GOVINDHAN RPET1 - 273203 152 3 LT1 211 0.2000 0 6590 117 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114649831 0 0 0 1 0 0 0 0 0 0 VS.GOVINDHAN,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834420 7126923000 R1L1457 N.KOUSALYA RPET1 - 273203 173 3 LT1 211 0.3800 0 20680 47 1 0 3 1 0 0 0 0 1650 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114671108 0 0 0 1 0 0 0 0 0 0 N.KOUSALYA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834266 7047923000 R1AEH1404 SRINIVASA SETTY.L.V RPET1 - 273203 151 3 LT1 211 3 0 15562 0 1 0 28 1 -272 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114643668 0 0 0 0 0 0 0 0 0 0 SRINIVASA SETTY.L.V,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834451 6984923000 R1L3062 G.VASAGA MURTHY SUBASH NAGAR ROBERTSONPET 273203 171 3 LT1 211 1 0 1893 0 1 0 28 1 19 0 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111113397398 0 0 0 0 0 0 0 0 0 0 G.VASAGA MURTHY,SUBASH NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-12-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834446 6686923000 R1AEH382 LEELAVATHI 3RD CROSS ROAD (KUMCHAND TC) 273203 1 3 LT1 211 2 0 12548 69 1 0 3 1 7 0 0 0 740 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114667833 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,3RD CROSS ROAD (KUMCHAND TC) 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834449 6477923000 R1AEH1309 RAMANATHAN RPET1 - 273203 232 3 LT1 211 3 0 15584 130 1 0 3 1 2426 22.9300 0 0 4650 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.4650 (ignore if paid) 0 99999 111114643296 0 0 0 1 0 0 0 0 0 0 RAMANATHAN,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834415 6407923000 R1AEH2206 G.BALAJI #369, 3RDCROSS R-PET, K.G.F 273203 28 3 LT1 211 5 0 40563 21 1 0 3 1 9 3.5700 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114668302 0 0 0 1 0 0 0 0 0 0 G.BALAJI,#369, 3RDCROSS R-PET, K.G.F 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 231.3300 0 2023-08-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834286 6357923000 R1AEH928 R.KUMARESAN RPET1 - 273203 236 3 LT1 211 3 0 9170 39 1 0 3 1 175 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114636341 0 0 0 1 0 0 0 0 0 0 R.KUMARESAN,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2025-01-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834380 6210033000 C5026 VS.GOVINDHAN RPET1 - 273203 153 3 LT1 211 0.2000 0 325 3 1 0 3 1 0 0 0 0 120 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111114642194 0 0 0 1 0 0 0 0 0 0 VS.GOVINDHAN,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834263 6160691225 R1L27263 Nagesh S/O CHENGALAH 3RD CROSS Robertsonpet 273203 0 3 LT1 211 1 0 761 1 1 0 28 1 961 8.6600 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 1000000 111111552002 0 0 0 0 0 0 0 0 0 0 Nagesh,S/O CHENGALAH 3RD CROSS Robertsonpet 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834314 6055923000 R1L605 S HARI PRASAD NEAR M.G LORRY STAND 3RD CROSS ROAD 273203 101 3 LT1 211 0.3200 0 258 1 1 0 3 1 0 0 0 0 460 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114638171 0 0 0 1 0 0 0 0 0 0 S HARI PRASAD,NEAR M.G LORRY STAND 3RD CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834310 6045923000 R1L752 K.MUNISWAMY III RD CROSS ROAD RPET-1 273203 32 3 LT1 211 0.2400 0 265 3 1 0 3 1 -1 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 9999999 111114774007 0 0 0 1 0 0 0 0 0 0 K.MUNISWAMY,III RD CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834265 5954823000 R1L20277 K.V.SUBBAIAH SHEETY KGF - 273203 46 3 LT1 211 1 0 11075 37 1 0 3 1 -21 0 0 0 850 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111113397183 0 0 0 1 0 0 0 0 0 0 K.V.SUBBAIAH SHEETY,KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834259 5928923000 R1AEH709 DHAKASHNA MURTHY RPET1 - 273203 237 3 LT1 211 3 0 17620 106 1 0 3 1 28 0 0 0 3380 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 111114643594 0 0 0 1 0 0 0 0 0 0 DHAKASHNA MURTHY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834237 5657923000 R1AEH90 MUJIB AHAMED 2ND CROSS ROAD RPET-1 273203 227 3 LT1 211 3 0 24550 112 1 0 3 1 2 0 0 0 3160 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111114667635 0 0 0 1 0 0 0 0 0 0 MUJIB AHAMED,2ND CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834222 5635923000 R1L928 S.Hari prasad 3RD CROSS ROAD (KUMCHAND TC) 273203 102 3 LT1 211 0.2400 0 18380 64 1 0 3 1 -90 0 0 0 5460 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.5460 (ignore if paid) 0 99999 111114667640 0 0 0 1 0 0 0 0 0 0 S.Hari prasad,3RD CROSS ROAD (KUMCHAND TC) 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834297 5613033000 C4116 C.K.THANGAVELU RPET1 - 273203 40 3 LT1 211 0.1200 0 5356 70 1 0 3 1 -107 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 10000 111111816825 0 0 0 1 0 0 0 0 0 0 C.K.THANGAVELU,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834359 5375923000 R1L282 MUNIRATHANAMMA 2ND CROSS ROAD RPET-1 273203 247 3 LT1 211 0.2000 0 15200 1190 1 0 3 1 27318 256.9300 0 0 630 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114647138 0 0 0 1 0 0 0 0 0 0 MUNIRATHANAMMA,2ND CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834219 5320033000 C5151 THAHASILDHAR RPET1 - 273203 178 3 LT1 211 0.2400 0 6433 0 1 0 28 1 10735 83.5800 0 0 2270 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111114643639 0 0 0 0 0 0 0 0 0 0 THAHASILDHAR,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834295 5206001290 R1AEH5559 K.S. SHOBHA CHALA S/O LATE S.N. KAKADE, NO.15/1, 3RD CROSS ROAD, RPET, KGF 273203 0 3 LT1 211 2 0 10966 132 1 0 3 1 -63 0 0 0 2660 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111000219943 0 0 0 1 0 0 0 0 0 0 K.S. SHOBHA CHALA,S/O LATE S.N. KAKADE, NO.15/1, 3RD CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834348 5093923000 R1L3793 G.SAROJAMMA RPET1 - 273203 0 3 LT1 211 0.2400 0 2023 7 1 0 3 1 5337 45.6800 0 0 520 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111114642218 0 0 0 1 0 0 0 0 0 0 G.SAROJAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834347 5090133000 AEH237 V.LOGABI RAMAN RPET1 KGF 273203 100 3 LT1 211 2 0 10171 4 1 0 3 1 -246 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114651539 0 0 0 1 0 0 0 0 0 0 V.LOGABI RAMAN,RPET1 KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-08-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834269 4907923000 R1AEH219 T.M RAMA CHANDRACHARY II ND CROSS ROAD RPET-1 273203 167 3 LT1 211 1 0 7851 1 1 0 3 1 649 5.6200 0 0 700 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.700 (ignore if paid) 0 999999 111114636700 0 0 0 1 0 0 0 0 0 0 T.M RAMA CHANDRACHARY,II ND CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834336 4877923000 R1AEH657 PRESIDENT RPET1 - 273203 30 3 LT1 211 2.7400 0 8993 56 1 0 3 1 18752 165.0400 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114643134 0 0 0 1 0 0 0 0 0 0 PRESIDENT,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834335 4868923000 R1AEH836 N. K. NAGARAJ KGF - 273203 175 3 LT1 211 2 0 11858 55 1 0 3 1 -8 0 0 0 2330 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111114668011 0 0 0 1 0 0 0 0 0 0 N. K. NAGARAJ,KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834419 4787923000 R1AEH1146 H.SUBRAMANISHETTY RPET1 - 273203 56 3 LT1 211 3 0 2124 7 1 0 3 1 3892 31.9900 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114669382 0 0 0 1 0 0 0 0 0 0 H.SUBRAMANISHETTY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2024-01-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834439 4666923000 R1AEH1212 SUBBIAH SHEETY RPET1 - 273203 53 3 LT1 211 3 0 11494 174 1 0 3 1 13486 113.2100 0 0 5120 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.5120 (ignore if paid) 0 1000000 111114630466 0 0 0 1 0 0 0 0 0 0 SUBBIAH SHEETY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834325 4578923000 R1L1171 VASANTHA 3RD CROSS ROAD (KUMCHAND TC AREA) 273203 44 3 LT1 211 0.1600 0 3418 85 1 0 3 1 7062 63.0800 0 0 1940 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111114636752 0 0 0 1 0 0 0 0 0 0 VASANTHA,3RD CROSS ROAD (KUMCHAND TC AREA) 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834358 4393923000 R1L4002 VISWAPATHI RPET1 - 273203 177 3 LT1 211 0.2000 0 9650 20 1 0 3 1 52 1 0 0 730 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100000453949DD 0 0 0 1 0 0 0 0 0 0 VISWAPATHI,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834236 4138233000 R1L18423 KUMARESHAN.R KGF - 273203 243 3 LT1 211 0.5000 0 2078 22 1 0 3 1 -866 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114632183 0 0 0 1 0 0 0 0 0 0 KUMARESHAN.R,KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834309 4039387640 A1AEH8510 JAVID KHAN C/O KAMRU KHAN, MUSKAM B BLOCK, BAJANA KOVIL STREET, ANDERSONPET, KGF 273203 0 3 LT1 211 2 0 5 0 1 0 28 1 3726 34.4600 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 1000 111125660459 0 0 0 0 0 0 0 0 0 0 JAVID KHAN,C/O KAMRU KHAN, MUSKAM B BLOCK, BAJANA KOVIL STREET, ANDERSONPET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834401 3999233000 R1L915 SMT.SHYAMLAMMA 3RD CROSS ROAD (KUMCHAND TC) 273203 16 3 LT1 211 0.4400 0 2330 44 1 0 3 1 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114637129 0 0 0 1 0 0 0 0 0 0 SMT.SHYAMLAMMA,3RD CROSS ROAD (KUMCHAND TC) 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834422 3877923000 R1AEH658 S HARI PRASAD RPET1 - 273203 37 3 LT1 211 3 0 16721 19 1 0 3 1 -62 0 0 0 7110 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.7110 (ignore if paid) 0 99999 111114636693 0 0 0 1 0 0 0 0 0 0 S HARI PRASAD,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834326 3764923000 R1L4067 ARIMILULA SHARIFF - - 273203 225 3 LT1 211 0.2000 0 7040 29 1 0 3 1 1 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 999999 111114668180 0 0 0 1 0 0 0 0 0 0 ARIMILULA SHARIFF,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834256 3496923000 R1AEH680 A.RATHNAMMA RPET1 - 273203 238 3 LT1 211 3 0 14680 106 1 0 3 1 4 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114641628 0 0 0 1 0 0 0 0 0 0 A.RATHNAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834453 3138233000 R1L18424 KUMARESHAN.R KGF - 273203 241 3 LT1 211 1 0 8755 90 1 0 3 1 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114667661 0 0 0 1 0 0 0 0 0 0 KUMARESHAN.R,KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834270 3093923000 R1L3795 G.SAROJAMMA RPET1 - 273203 210 3 LT1 211 0.2400 0 4145 0 1 0 28 1 11 0 0 0 580 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114643483 0 0 0 0 0 0 0 0 0 0 G.SAROJAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19 29 2025-05-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834344 2764923000 R1L4068 ARIMILULASHAR RPET1 - 273203 226 3 LT1 211 1 0 17621 203 1 0 3 1 3618 32.7200 0 0 3430 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111114632616 0 0 0 1 0 0 0 0 0 0 ARIMILULASHAR,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834224 2708923000 R1AEH1165 V.MANI K.G.F - 273203 168 3 LT1 211 2 0 49188 445 1 0 3 1 0 16.1000 0 0 10800 2732 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.10800 (ignore if paid) 0 99999 2009-12-01 111114632023 0 0 0 3 0 0 0 0 0 0 V.MANI,K.G.F - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 339.4200 0 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1423834323 2666923000 R1AEH1214 SUBBAIH SHEETY.T RPET1 - 273203 55 3 LT1 211 3 0 5445 33 1 0 3 1 15086 131 0 0 1400 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114640007 0 0 0 1 0 0 0 0 0 0 SUBBAIH SHEETY.T,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834246 2093923000 R1L3796 G.SAROJAMMA RPET1 - 273203 211 3 LT1 211 0.2400 0 1891 9 1 0 3 1 2043 18.4100 0 0 500 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111113397395 0 0 0 1 0 0 0 0 0 0 G.SAROJAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834301 1775923000 R1L281 MUNIRATHNAMMA 2ND CROSS ROAD RPET-1 273203 246 3 LT1 211 0.1800 0 5061 816 1 0 3 1 19049 178.8800 0 0 570 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114643126 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,2ND CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834328 1666923000 R1AEH1215 SUBBAIH SHEETY.T RPET1 - 273203 57 3 LT1 211 3 0 5552 49 1 0 3 1 0 1 0 0 2470 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111114643589 0 0 0 1 0 0 0 0 0 0 SUBBAIH SHEETY.T,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-11-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834264 1576923000 R1L2165 TM.RAMACHANDRA RPET1 - 273203 74 3 LT1 211 0.3000 0 23650 135 1 0 3 1 3182 29.8500 0 0 4400 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.4400 (ignore if paid) 0 99999 111114635535 0 0 0 1 0 0 0 0 0 0 TM.RAMACHANDRA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834361 1238233000 R1L18422 KUMARESHAN.R KGF - 273203 244 3 LT1 211 0.5000 0 678 1 1 0 3 1 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114643301 0 0 0 1 0 0 0 0 0 0 KUMARESHAN.R,KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834357 1166923000 R1AEH1216 SUBBAIH SHETTY.T RPET1 - 273203 58 3 LT1 211 3 0 3999 9 1 0 3 1 0 0 0 0 2770 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111114630806 0 0 0 1 0 0 0 0 0 0 SUBBAIH SHETTY.T,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-11-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834226 1093923000 R1L3797 G.SAROJAMMA RPET1 - 273203 212 3 LT1 211 0.2400 0 4300 21 1 0 3 1 35 0 0 0 830 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114643334 0 0 0 1 0 0 0 0 0 0 G.SAROJAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-10-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834458 1018923000 R1AEH719 A.RATHNAMMA RPET1 - 273203 239 3 LT1 211 2.8800 0 14441 95 1 0 3 1 180 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114636350 0 0 0 1 0 0 0 0 0 0 A.RATHNAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834240 1000033000 C510 G.PURUSHOTHAM RPET1 - 273203 31 3 LT1 211 0.1200 0 5023 17 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 0 99999 111114632180 0 0 0 1 0 0 0 0 0 0 G.PURUSHOTHAM,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834252 0166923000 R1AEH1217 SUBBAIH SHEETY.T RPET1 - 273203 59 3 LT1 211 3 0 8868 65 1 0 3 1 1910 16.4100 0 0 2540 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111114668157 0 0 0 1 0 0 0 0 0 0 SUBBAIH SHEETY.T,RPET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-09-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834343 0014823000 R1L19444 S Hari prasad 3 MAIN,GEETHA ROAD - 273203 35 3 LT1 211 1 0 5555 8 1 0 3 1 -43 0 0 0 1540 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111114644199 0 0 0 1 0 0 0 0 0 0 S Hari prasad,3 MAIN,GEETHA ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834287 8676333000 R1P187 T.SUDHAKACHAR KGF 3RDCROSS 273203 4414225 3 LT5 511 0 5 943 0 1 0 28 1 0 1.5000 0 0 2580 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111114668197 0 0 0 0 0 0 0 0 1 0 T.SUDHAKACHAR,KGF 3RDCROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834443 3856333000 R1P539 SHANTHA KUMAR.S S/O SOMACHARI 3RD CROSS - 273203 60 3 LT5 511 0 7.5000 31883 517 1 0 3 1 0 0 0 0 18200 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.18200 (ignore if paid) 0 99999 111114638455 0 0 0 2 0 0 0 0 1 0 SHANTHA KUMAR.S,S/O SOMACHARI 3RD CROSS - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0560 1423834354 2476333000 R1P191 E.SUSHELAMMA - - 273203 189 3 LT5 511 0 6 18170 88 1 0 3 1 0 0 0 0 5260 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006409 ASD to be paid:Rs.5260 (ignore if paid) 0 99999 111114644124 0 0 0 1 0 0 0 0 1 0 E.SUSHELAMMA,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1