1423831580 6643409000 8214516287 R.SUBRAMANY S/O RATHACHARI , 5TH CROSS , RPET KGF 273217 0 3 LT1 211 3 0 6003 30 1 0 3 1 -160 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 111114669039 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANY,S/O RATHACHARI , 5TH CROSS , RPET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831643 6634923000 R1L3584 LAKSHMIAMMAL III CROSS - 273217 13500 3 LT1 211 0.2800 0 11419 84 1 0 3 1 280 2.4900 0 0 1720 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 110000790092 0 0 0 1 0 0 0 0 0 0 LAKSHMIAMMAL,III CROSS - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831642 6630033000 C4375 THE MANAGER GEETHA ROAD KGF - 273217 2400 3 LT1 211 0.2800 0 37208 303 1 0 3 1 0 0 0 0 5500 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.5500 (ignore if paid) 0 99999 111111439173 0 0 0 1 0 0 0 0 0 0 THE MANAGER,GEETHA ROAD 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 1423831641 6605923000 R1L1618 S VIJAYA GEETHA ROAD KGF - 273217 11200 3 LT1 211 1 0 4096 0 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 110000796295 0 0 0 0 0 0 0 0 0 0 S VIJAYA,GEETHA ROAD 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 0.1000 1423831640 6605823000 R1AEH2719 DHANARAJAN 3RD CROSS NEAR KING GEORGE HALL 273217 17900 3 LT1 211 2 0 509 0 1 0 28 1 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 111000287441 0 0 0 0 0 0 0 0 0 0 DHANARAJAN,3RD CROSS NEAR KING GEORGE HALL 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 1423831611 6517923000 R1L195 V.RANGANAYAKI 3RD CROSS ROAD RPET-1 273217 11800 3 LT1 211 0.1600 0 17301 110 1 0 3 1 0 0 0 0 1880 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 110000794655 0 0 0 1 0 0 0 0 0 0 V.RANGANAYAKI,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 0 131 144 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831609 6493923000 R1L3990 S.JAMUNA III CROSS - 273217 15400 3 LT1 211 0.3200 0 1110 0 1 0 3 1 20 0 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000802523 0 0 0 0 0 0 0 0 0 0 S.JAMUNA,III CROSS - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423831668 6370033000 C5192 DHAYALAN RAJAN #87 4 TH CROSS - 273217 3400 3 LT1 211 0.3600 0 202 0 1 0 3 1 0 0 0 0 450 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114632039 0 0 0 1 0 0 0 0 0 0 DHAYALAN RAJAN,#87 4 TH CROSS - 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 1423831626 6298923000 R1AEH511 Kothandapani RPET DCM SCHOOL 273217 9100 3 LT1 211 4 0 13667 68 1 0 3 1 835 7.3700 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 111114668200 0 0 0 1 0 0 0 0 0 0 Kothandapani,RPET DCM SCHOOL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423831618 6208923000 R1AEH117 A.S.GOPINATH ACHAR 4TH CROSS ROAD RPET-1 273217 18700 3 LT1 211 4 0 8310 0 1 0 3 1 -173 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 111000211646 0 0 0 1 0 0 0 0 0 0 A.S.GOPINATH ACHAR,4TH 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 53 58 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831673 6167923000 R1AEH1992 R.MOHANAMMBAL III CROSS - 273217 8800 3 LT1 211 3 0 17034 70 1 0 3 1 0 12.3300 0 0 3740 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 110000777451 0 0 0 1 0 0 0 0 0 0 R.MOHANAMMBAL,III CROSS - 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 1.2000 1423831568 6047923000 R1AEH1405 CHINNAMAIYA RPET-1 KGF. 273217 8200 3 LT1 211 3 0 7200 47 1 0 3 1 312 2.3200 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 111113397394 0 0 0 1 0 0 0 0 0 0 CHINNAMAIYA,RPET-1 KGF. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831566 6046923000 R1AEH1498 KANTABEN.P.MEHTA 4TH CROSS ROAD - 273217 8600 3 LT1 211 5 0 35745 173 1 0 3 1 0 0 0 0 310 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000287444 0 0 0 2 0 0 0 0 0 0 KANTABEN.P.MEHTA,4TH CROSS ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 205.4200 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 1423831634 5991033000 C140 RAMRAJU GEETHA ROAD KGF - 273217 1400 3 LT1 211 0.2400 0 4575 41 1 0 3 1 952 9.4200 0 0 1370 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 110000838008 0 0 0 1 0 0 0 0 0 0 RAMRAJU,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831654 5978923000 C8433 NAGARAJ RPET1 RPET1 273217 6100 3 LT1 211 0.3600 0 2325 33 1 0 3 1 750 6.1600 0 0 1730 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114667971 0 0 0 0 0 0 0 0 0 0 NAGARAJ,RPET1 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 0.1000 1423831610 5912033000 C1767 T.R.THANGA VELU RPET1 RPET1 273217 1700 3 LT1 211 0.3200 0 10667 87 1 0 3 1 0 10.7300 0 0 1820 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 110000827378 0 0 0 1 0 0 0 0 0 0 T.R.THANGA VELU,RPET1 RPET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831658 5875923000 R1L13247 GOPLALAN GEETHA ROAD KGF - 273217 10500 3 LT1 211 0.2500 0 8603 43 1 0 3 1 1421 12.0400 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 110000834757 0 0 0 1 0 0 0 0 0 0 GOPLALAN,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831561 5840033000 C531 BASAVARAJU III CROSS - 273217 3500 3 LT1 211 0.2800 0 11144 72 1 0 3 1 318 0 0 0 1950 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 110000841324 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,III CROSS - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831560 5814823000 R1L20229 SMT.T.VIJAYA LAKSHMI 3RD CRS ROAD R PET KGF - 273217 19500 3 LT1 211 1 0 20865 22 1 0 3 1 0 0 0 0 840 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114647147 0 0 0 1 0 0 0 0 0 0 SMT.T.VIJAYA LAKSHMI,3RD CRS ROAD R PET KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831545 5726923000 R1L2052 CHINNAMMAL GEETHA ROAD KGF - 273217 11900 3 LT1 211 0.4000 0 12173 110 1 0 3 1 0 1 0 0 2750 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111114631185 0 0 0 1 0 0 0 0 0 0 CHINNAMMAL,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423831548 5711133000 AEH428 VIMALAMMA W/O LATE.K.V.JAYARAM **** RPET-1 273217 1001 3 LT1 211 5 0 21956 153 1 0 3 1 -396 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 111114667626 0 0 0 2 0 0 0 0 0 0 VIMALAMMA,W/O LATE.K.V.JAYARAM **** RPET-1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 175 193 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423831497 5622033000 C2046 MUNIYAMMAL GEETHA ROAD KGF - 273217 1800 3 LT1 211 0.4800 0 3796 15 1 0 3 1 -16 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 111114643737 0 0 0 1 0 0 0 0 0 0 MUNIYAMMAL,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423831522 5547763021 R1AEH6382 Uday Kumar D 4TH CROSS GEETHA ROAD 273217 0 3 LT1 211 2 0 839 12 1 0 3 1 -230 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 1000 111111883303 0 0 0 0 0 0 0 0 0 0 Uday Kumar D,4TH CROSS GEETHA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423831519 5528923000 R1L1255 V.RANGANAYAKI RPET 1 - 273217 10300 3 LT1 211 0.3200 0 6765 102 1 0 3 1 0 0 0 0 2040 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 110000734617 0 0 0 1 0 0 0 0 0 0 V.RANGANAYAKI,RPET 1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831599 5493923000 R1L3991 S.JAMUNA III CROSS - 273217 14200 3 LT1 211 0.3200 0 2308 16 1 0 3 1 192 2.7500 0 0 510 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000887896 0 0 0 1 0 0 0 0 0 0 S.JAMUNA,III CROSS - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-09-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831594 5487609000 4433938988 R.SUBRAMANY S/O RATHACHARI , 5TH CROSS , RPET KGF 273217 0 3 LT1 211 2 0 3760 18 1 0 3 1 -48 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 111114643855 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANY,S/O RATHACHARI , 5TH CROSS , RPET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831495 5420033000 C4736 R.SUBRAMANYAM III CROSS - 273217 2900 3 LT1 211 0.1200 0 2123 36 1 0 3 1 315 1.8700 0 0 930 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.930 (ignore if paid) 0 99999 110000829561 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANYAM,III CROSS - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831494 5419923000 C8216 BASAVARAJU III CROSS - 273217 15800 3 LT1 211 0.3200 0 14041 102 1 0 3 1 554 6.6900 0 0 2920 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111114636936 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,III CROSS - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831515 4934923000 R1L3861 LAKSHMIYAMMAL III CROSS - 273217 13900 3 LT1 211 0.4800 0 8168 56 1 0 3 1 236 0 0 0 660 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000734917 0 0 0 1 0 0 0 0 0 0 LAKSHMIYAMMAL,III CROSS - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-08-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423831537 4904923000 R1L3989 S.JAMUNA III CROSS - 273217 12903 3 LT1 211 0.3200 0 1143 0 1 0 28 1 24 0 0 0 650 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.650 (ignore if paid) 0 99999 110000875777 0 0 0 0 0 0 0 0 0 0 S.JAMUNA,III CROSS - 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 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423831579 4814823000 R1L20230 SMT.T.VIJAYA LAKSHMI 3RD CRS ROAD R PET KGF - 273217 19600 3 LT1 211 1 0 1292 122 1 0 3 1 0 3.4600 0 0 3430 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.3430 (ignore if paid) 0 0 1E4216980431 0 0 0 1 0 0 0 0 0 0 SMT.T.VIJAYA LAKSHMI,3RD CRS ROAD R PET KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831638 4800033000 C5044 CHANDRAN GEETHA ROAD KGF - 273217 3200 3 LT1 211 0.6000 0 487 0 1 0 28 1 3696 32.3400 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114668167 0 0 0 0 0 0 0 0 0 0 CHANDRAN,GEETHA ROAD 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 1423831636 4772287864 R1AEH5699 SMT. NANDA BAI W/O PRAKASH CHAND , 4TH CROSS ROAD, RPET, KGF 273217 0 3 LT1 211 14 0 19002 231 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 111000168788 0 0 0 2 0 0 0 0 0 0 SMT. NANDA BAI,W/O PRAKASH CHAND , 4TH 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 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423831586 4726923000 R1L2053 CHINNAMMAL GEETHA ROAD KGF - 273217 19900 3 LT1 211 0.4000 0 11339 82 1 0 3 1 0 0 0 0 1860 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114650905 0 0 0 1 0 0 0 0 0 0 CHINNAMMAL,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423831502 4621033000 C5967 S.JAMUNA III CROSS - 273217 4300 3 LT1 211 0.1600 0 10099 57 1 0 3 1 211 0 0 0 2150 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 110000809803 0 0 0 0 0 0 0 0 0 0 S.JAMUNA,III CROSS - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423831572 4587923000 R1AEH118 A.S.GOPINATHCHAR 4TH CROSS ROAD RPET-1 273217 7000 3 LT1 211 4 0 2487 45 1 0 3 1 71 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 111114644569 0 0 0 1 0 0 0 0 0 0 A.S.GOPINATHCHAR,4TH 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 28.3300 38 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831612 4507099261 R1AEH8468 KALAI SELVI S D/O SUBRAMANI LATE, 3RD CROSS, RANGANATHN COMPOUND ROBERTSONPET, KGF 273217 0 3 LT1 211 2 0 87 0 1 0 3 1 -61 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 10000 111125190728 0 0 0 0 0 0 0 0 0 0 KALAI SELVI S,D/O SUBRAMANI LATE, 3RD CROSS, RANGANATHN COMPOUND 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 2024-09-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423831625 4489923000 C5425 UMAPATHI 4 TH CRO RPET1 273217 3700 3 LT1 211 0.1200 0 11 0 1 0 28 1 438 3.6700 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114668517 0 0 0 0 0 0 0 0 0 0 UMAPATHI,4 TH CRO 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 0 1423831674 4447923000 R1AEH1365 SUNDARAM GEETHA ROAD KGF - 273217 7700 3 LT1 211 3 0 1510 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 14006423 0 99999 110000844259 0 0 0 0 0 0 0 0 0 0 SUNDARAM,GEETHA ROAD 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 1423831525 4419923000 C8217 BASAVARAJU III CROSS - 273217 5900 3 LT1 211 0.2800 0 10641 62 1 0 3 1 -22 0 0 0 1580 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 110000807831 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,III CROSS - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831526 4312033000 C243 KOTHANDAPANI.K #25/1 4TH CROSS ROAD RPET 273217 20001 3 LT1 211 0.8000 0 27520 89 1 0 3 1 -37 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 110000882173 0 0 0 1 0 0 0 0 0 0 KOTHANDAPANI.K,#25/1 4TH CROSS ROAD RPET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831671 4247923000 R1AEH1389 SURESH S GEETHA ROAD KGF - 273217 15900 3 LT1 211 3 0 7700 0 1 0 3 1 2844 40.2000 0 0 320 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111114670535 0 0 0 1 0 0 0 0 0 0 SURESH S,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423831559 4213823000 R1L20396 K.KOTHANDAPANI 4TH CRS RPET KGF - 273217 20000 3 LT1 211 1 0 4058 86 1 0 3 1 0 1 0 0 30 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111114637019 0 0 0 0 0 0 0 0 0 0 K.KOTHANDAPANI,4TH CRS RPET 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 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423831637 4207923000 R1AEH2146 D.UDAYA KUMAR R-PET K.G.F 273217 8900 3 LT1 211 2 0 23250 49 1 0 3 1 0 0 0 0 2440 2732 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 2015-02-04 110000804065 0 0 0 2 0 0 0 0 0 0 D.UDAYA KUMAR,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 0 116.5800 128 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423831587 4071033000 C1144 VENKATAMAIAH GEETHA ROAD KGF - 273217 1100 3 LT1 211 0.2400 0 2548 23 1 0 3 1 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 110000880821 0 0 0 0 0 0 0 0 0 0 VENKATAMAIAH,GEETHA ROAD 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 0.2000 1423831563 4036923000 R1L2272 S.JAMUNA III CROSS - 273217 12300 3 LT1 211 0.4000 0 3438 34 1 0 3 1 290 2.0900 0 0 1610 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 110000889223 0 0 0 1 0 0 0 0 0 0 S.JAMUNA,III CROSS - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831623 3981243628 R1AEH8776 SURESH S S/O K SUBRAMANI,4TH CROSS, GEETHA ROAD,ROBERTSONPET,KGF 273217 0 3 LT1 211 2 0 245 37 1 0 3 1 1685 13.8800 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 1000000 1E1201546247 0 0 0 1 0 0 0 0 0 0 SURESH S,S/O K SUBRAMANI,4TH CROSS, GEETHA 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 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423831672 3939173360 SMT. NANDA BAI W/O PRAKASH CHAND , 4TH CROSS ROAD, RPET, KGF 273217 0 3 LT1 211 12 0 3272 33 1 0 3 1 -250 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 110000822275 0 0 0 1 0 0 0 0 0 0 SMT. NANDA BAI,W/O PRAKASH CHAND , 4TH 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 32.8300 43 2023-07-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831547 3934923000 R1L3862 LAKSHMI AMMAL III CROSS - 273217 14000 3 LT1 211 0.4800 0 7953 0 1 0 3 1 -95 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 110000732424 0 0 0 1 0 0 0 0 0 0 LAKSHMI AMMAL,III CROSS - 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 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831645 3866923000 R1AEH1424 PONNAMMAL W/O K.PALANICHAMMI 4TH CROSS NEAR GEETHA ROAD 273217 8300 3 LT1 211 3 0 32374 206 1 0 3 1 0 0 0 0 1370 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 110000862109 0 0 0 2 0 0 0 0 0 0 PONNAMMAL,W/O K.PALANICHAMMI 4TH CROSS NEAR GEETHA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 226.1700 0 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423831639 3864923000 R1L3641 V.MALAMMA GEETHA ROAD KGF - 273217 13700 3 LT1 211 0.2400 0 4902 0 1 0 28 1 10243 78.0800 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 110000861226 0 0 0 0 0 0 0 0 0 0 V.MALAMMA,GEETHA ROAD 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 1423831487 3726923000 R1L2054 CHINNAMMAL GEETHA ROAD KGF - 273217 12000 3 LT1 211 0.4000 0 15711 111 1 0 3 1 0 0 0 0 2070 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111113478120 0 0 0 1 0 0 0 0 0 0 CHINNAMMAL,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831488 3706923000 R1L2374 S.RAJENDARAN III CROSS - 273217 12902 3 LT1 211 0.6400 0 6853 30 1 0 3 1 1 0 0 0 500 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000811378 0 0 0 1 0 0 0 0 0 0 S.RAJENDARAN,III CROSS - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831596 3462923000 R1P94 CHINANNAL DOMESTIC - 273217 15200 3 LT1 211 0 1 2483 18 1 0 3 1 0 1.2200 0 0 730 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114644200 0 0 0 0 0 0 0 0 1 0 CHINANNAL,DOMESTIC - 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 0.2000 1423831649 3447923000 R1AEH1366 SUNDARAM GEETHA ROAD KGF - 273217 7800 3 LT1 211 3 0 3580 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 14006423 0 99999 110000815729 0 0 0 0 0 0 0 0 0 0 SUNDARAM,GEETHA ROAD 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 1423831489 3419923000 C8218 BASAVARAJU III CROSS - 273217 6000 3 LT1 211 0.4000 0 15400 108 1 0 3 1 -13 1 0 0 790 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000814576 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,III CROSS - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831529 3210033000 C8690 PONGAVANAMMAL 4TH CROSS ROAD RPET-1 273217 17500 3 LT1 211 0.6000 0 4683 23 1 0 3 1 -25 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 111114671630 0 0 0 1 0 0 0 0 0 0 PONGAVANAMMAL,4TH 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 35.6700 46 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831539 3194823000 R1AEH2705 K.RANGAMMAL 4TH CROSS ROBERTSONPET 273217 18000 3 LT1 211 3 0 16611 207 1 0 3 1 0 0 0 0 4390 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.4390 (ignore if paid) 0 99999 111114637963 0 0 0 2 0 0 0 0 0 0 K.RANGAMMAL,4TH CROSS ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423831503 3104823000 R1L20227 SMT.T.VIJAYA LAKSHMI 3RD CRS ROAD R PET KGF - 273217 19300 3 LT1 211 1 0 5473 2 1 0 3 1 0 0 0 0 1220 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114643130 0 0 0 1 0 0 0 0 0 0 SMT.T.VIJAYA LAKSHMI,3RD CRS ROAD R PET KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-08-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831601 2958923000 C7541 NARSHIMIAH III CROSS - 273217 5700 3 LT1 211 0.3200 0 5687 0 1 0 3 1 -16 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 110000864076 0 0 0 1 0 0 0 0 0 0 NARSHIMIAH,III CROSS - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-10-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831589 2860033000 C4574 MUNIYAMMAL GEETHA ROAD KGF - 273217 2800 3 LT1 211 0.4000 0 6906 42 1 0 3 1 -36 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 111114644407 0 0 0 1 0 0 0 0 0 0 MUNIYAMMAL,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831524 2726923000 R1L2055 CHINNAMMAL GEETHA ROAD KGF - 273217 12100 3 LT1 211 0.4000 0 15897 128 1 0 3 1 0 0 0 0 2520 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111114636459 0 0 0 0 0 0 0 0 0 0 CHINNAMMAL,GEETHA ROAD 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 0.4000 1423831584 2673133000 AEH141 BABY III CROSS - 273217 300 3 LT1 211 3 0 4150 0 1 0 28 1 -48 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 111114634726 0 0 0 0 0 0 0 0 0 0 BABY,III CROSS - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423831600 2572033000 C3188 V.GOPALAN GEETHA ROAD KGF - 273217 2200 3 LT1 211 0.2400 0 13129 137 1 0 3 1 119 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 110000889798 0 0 0 1 0 0 0 0 0 0 V.GOPALAN,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831517 2490033000 C5840 R.MUNIRATNAM GEETHA ROAD KGF - 273217 3900 3 LT1 211 0.1600 0 4590 0 1 0 28 1 0 0 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000865883 0 0 0 0 0 0 0 0 0 0 R.MUNIRATNAM,GEETHA ROAD 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 1423831556 2477923000 R1AEH1311 SAMPOORANMMAL III CROSS - 273217 7600 3 LT1 211 3 0 7846 34 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 110000871533 0 0 0 1 0 0 0 0 0 0 SAMPOORANMMAL,III CROSS - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423831592 2439696947 R.SUBRAMANY s.o RATHNACHARI K.NO.854, A.NO.930, 5TH CROSS,RPET, KGF 273217 0 3 LT1 211 2 0 11624 98 1 0 3 1 0 0 0 0 2160 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111114631986 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANY s.o RATHNACHARI,K.NO.854, A.NO.930, 5TH CROSS,RPET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831521 2410033000 C8693 PONGAVANAMMAL 4TH CROSS ROAD RPET-1 273217 6400 3 LT1 211 0.2400 0 2966 26 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 111114671632 0 0 0 1 0 0 0 0 0 0 PONGAVANAMMAL,4TH 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 14 24 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1423831523 2295923000 R1L2673 SAMPOORANAMMAL III CROSS - 273217 12500 3 LT1 211 0.2000 0 1977 4 1 0 3 1 -38 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 110000837530 0 0 0 1 0 0 0 0 0 0 SAMPOORANAMMAL,III CROSS - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-09-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831602 2247923000 R1AEH1390 SURESH S GEETHA ROAD KGF - 273217 7900 3 LT1 211 3 0 15338 126 1 0 3 1 0 0 0 0 480 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114639948 0 0 0 2 0 0 0 0 0 0 SURESH S,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2024-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423831506 2210033000 C8691 PONGAVANAMMAL 4TH CROSS ROAD RPET-1 273217 6200 3 LT1 211 0.3600 0 1864 43 1 0 3 1 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 111114804055 0 0 0 1 0 0 0 0 0 0 PONGAVANAMMAL,4TH 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 0.6000 1423831509 2194823000 R1AEH2706 K.RANGAMMAL 4TH CROSS ROBERTSONPET 273217 17800 3 LT1 211 3 0 2181 55 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 111114643943 0 0 0 0 0 0 0 0 0 0 K.RANGAMMAL,4TH CROSS ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2025-04-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423831543 2184923000 R1L5090 P.RAMACHANDRA GEETHA ROAD KGF - 273217 16500 3 LT1 211 1 0 1141 0 1 0 3 1 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 110000883938 0 0 0 0 0 0 0 0 0 0 P.RAMACHANDRA,GEETHA ROAD 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 0.2000 1423831597 2767233000 R1AEH1993 R.MOHANAMMBAL III CROSS - 273217 16100 3 LT2 221 3 0 8187 2 1 0 3 1 0 7.7300 0 0 260 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000875379 0 0 0 0 0 0 0 0 0 0 R.MOHANAMMBAL,III CROSS - 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 0.1000 1423831648 0519930531 R1AEH7300 ETHIC INTERNATIONAL MONTESSORI PRE SCHOOL 4TH CROSS MUNIYAMMA COMPOUND GEETHA ROAD 273217 0 3 LT2 221 3 0 3851 62 1 0 3 1 2093 15.5500 0 0 340 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111117868944 0 0 0 1 0 0 0 0 0 0 ETHIC INTERNATIONAL MONTESSORI PRE SCHOOL,4TH CROSS MUNIYAMMA COMPOUND GEETHA 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 1423831541 9799233000 R1L15315 D.UDAYA KUMAR R-PET K.G.F 273217 11100 3 LT3A 311 0.5000 0 5793 38 1 0 3 1 0 0 0 0 1010 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100006761583 0 0 0 1 0 0 0 0 0 0 D.UDAYA KUMAR,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 1 1423831533 9081333000 C5345 LAKSHMIAMMAL III CROSS - 273217 3600 3 LT3A 311 0.1200 0 2196 8 1 0 3 1 60 1.6400 0 0 1010 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100006763789 0 0 0 0 0 0 0 0 0 0 LAKSHMIAMMAL,III 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 0.1000 1423831549 8180333000 R1L1941 HAFEEZULLAH KHAN III CROSS - 273217 11600 3 LT3A 311 3 0 5904 60 1 0 28 1 0 6.0200 0 0 1420 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 100006758088 0 0 0 0 0 0 0 0 0 0 HAFEEZULLAH KHAN,III 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 0 1423831514 2104823000 R1L20228 SMT.T.VIJAYA LAKSHMI 3RD CRS ROAD R PET KGF - 273217 19400 3 LT1 211 1 0 201 0 1 0 3 1 0 0 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114671085 0 0 0 1 0 0 0 0 0 0 SMT.T.VIJAYA LAKSHMI,3RD CRS ROAD R PET 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 1423831557 2077923000 R1AEH109 M.DAYALARAJAN #87 4TH CROSS ROAD RPET-1 273217 16800 3 LT1 211 4 0 466 0 1 0 28 1 0 0 0 0 1780 2732 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 2012-09-24 111114668162 0 0 0 0 0 0 0 0 0 0 M.DAYALARAJAN,#87 4TH 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 0 1423831593 2064923000 R1L5302 MARIAMMAL GEETHA ROAD KGF - 273217 16600 3 LT1 211 0.4800 0 2297 59 1 0 3 1 0 0 0 0 1040 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 110000846694 0 0 0 1 0 0 0 0 0 0 MARIAMMAL,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831588 2060133000 AEH334 M.S.VENKAT SUBBURAO GEETHA ROAD KGF - 273217 700 3 LT1 211 4 0 31169 115 1 0 3 1 1308 6.6900 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 110000839788 0 0 0 1 0 0 0 0 0 0 M.S.VENKAT SUBBURAO,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 337.5800 0 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831590 2046923000 R1AEH1268 CHETANA BAI GEETHA ROAD KGF - 273217 7300 3 LT1 211 5 0 33220 238 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 110000822396 0 0 0 2 0 0 0 0 0 0 CHETANA BAI,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423831664 2026923000 R1L14622 R.MOHANAMBAL III CROSS - 273217 10900 3 LT1 211 1 0 20405 106 1 0 3 1 0 0 0 0 3140 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 110000859310 0 0 0 2 0 0 0 0 0 0 R.MOHANAMBAL,III CROSS - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-11-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423831605 1947923000 R1AEH167 B.R.SEETHA RAM 3RD CROSS ROAD RPET-1 273217 19800 3 LT1 211 4 0 22956 0 1 0 28 1 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 111114650170 0 0 0 0 0 0 0 0 0 0 B.R.SEETHA RAM,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 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423831666 1927923000 R1AEH940 K.RANGAMMAL GEETHA ROAD KGF - 273217 9900 3 LT1 211 2.9600 0 17122 182 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 111113397310 0 0 0 2 0 0 0 0 0 0 K.RANGAMMAL,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423831493 1911133000 AEH412 PUNGAVANAMMAL 6TH CROSS ROAD RPET-1 273217 900 3 LT1 211 4 0 20230 49 1 0 3 1 -35 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 111114667806 0 0 0 1 0 0 0 0 0 0 PUNGAVANAMMAL,6TH 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 77.9200 86 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831491 1898923000 C730 VENKATA LAKSHMIAMMAL III CROSS - 273217 5600 3 LT1 211 0.2800 0 254 0 1 0 28 1 0 0 0 0 450 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114643720 0 0 0 0 0 0 0 0 0 0 VENKATA LAKSHMIAMMAL,III CROSS - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423831492 1883133000 AEH128 B.MOULD III CROSS - 273217 100 3 LT1 211 2 0 10325 34 1 0 3 1 1598 12.1500 0 0 170 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111114643722 0 0 0 1 0 0 0 0 0 0 B.MOULD,III CROSS - 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 1423831513 1807923000 R1AEH1566 M.PARAMA SHIVAM 4TH CROSS GEETHA ROAD 273217 16000 3 LT1 211 3 0 4448 45 1 0 3 1 6 0 0 0 1450 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 110000827944 0 0 0 2 0 0 0 0 0 0 M.PARAMA SHIVAM,4TH CROSS GEETHA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423831651 1730033000 C4453 CHINNAMMAL GEETHA ROAD KGF - 273217 2600 3 LT1 211 0.1600 0 349 0 1 0 28 1 438 3.6700 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114668313 0 0 0 0 0 0 0 0 0 0 CHINNAMMAL,GEETHA ROAD 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 1423831663 1726923000 R1L2056 UMAPATHI GEETHA ROAD KGF - 273217 12200 3 LT1 211 0.4000 0 9372 32 1 0 3 1 0 6.0700 0 0 2340 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111113397222 0 0 0 1 0 0 0 0 0 0 UMAPATHI,GEETHA ROAD 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831516 1681033000 C1330 S.SUBRAMANAYAM III CROSS - 273217 1300 3 LT1 211 0.1200 0 1110 0 1 0 3 1 293 2.2200 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 110000881759 0 0 0 0 0 0 0 0 0 0 S.SUBRAMANAYAM,III CROSS - 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 0.1000 1423831518 1608923000 R1AEH119 AS.GOPINATH ACHAR 4TH CROSS ROAD RPET-1 273217 7100 3 LT1 211 4 0 41535 211 1 0 3 1 0 3.1200 0 0 8760 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.8760 (ignore if paid) 0 99999 110000836718 0 0 0 2 0 0 0 0 0 0 AS.GOPINATH ACHAR,4TH 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 0 270.8300 0 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423831604 1545923000 R1L1429 KODANDAPANI GEETHA ROAD KGF - 273217 42555 3 LT1 211 0.2400 0 2141 0 1 0 28 1 0 0 0 0 430 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000852375 0 0 0 0 0 0 0 0 0 0 KODANDAPANI,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423831607 1534923000 R1L4044 V.MALAMMA GEETHA ROAD KGF - 273217 14400 3 LT1 211 0.2400 0 8706 18 1 0 3 1 -99 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 110000849908 0 0 0 0 0 0 0 0 0 0 V.MALAMMA,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423831504 1490033000 C5841 R.MUNIRATNAM GEETHA ROAD KGF - 273217 4000 3 LT1 211 0.2000 0 2802 0 1 0 28 1 0 0 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000799339 0 0 0 0 0 0 0 0 0 0 R.MUNIRATNAM,GEETHA ROAD 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 1423831501 1405923000 R1L3390 T.SULOCHANA GEETHA ROAD KGF - 273217 17100 3 LT1 211 0.2000 0 6798 5 1 0 3 1 -174 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 9999 110000814038 0 0 0 1 0 0 0 0 0 0 T.SULOCHANA,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423831500 1396923000 R1L2821 RATHAMNAMMA III CROSS - 273217 16400 3 LT1 211 0.6400 0 132 0 1 0 28 1 292 2.2200 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114664277 0 0 0 0 0 0 0 0 0 0 RATHAMNAMMA,III CROSS - 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 1423831496 1383923000 R1L3227 DHANRAJ III CROSS NEAR GEORGE HALL 273217 12800 3 LT1 211 0.2000 0 1233 6 1 0 3 1 -399 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 110000885146 0 0 0 1 0 0 0 0 0 0 DHANRAJ,III CROSS NEAR GEORGE HALL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831606 1247923000 R1AEH1391 SURESH S GEETHA ROAD KGF - 273217 8000 3 LT1 211 3 0 19607 394 1 0 3 1 0 0 0 0 1840 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114668166 0 0 0 2 0 0 0 0 0 0 SURESH S,GEETHA ROAD 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 2 1423831511 1210033000 C8692 PONGAVANAMMAL 4TH CROSS ROAD RPET-1 273217 6300 3 LT1 211 0.5600 0 8736 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 14006423 0 99999 111114631763 0 0 0 1 0 0 0 0 0 0 PONGAVANAMMAL,4TH 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 0.8000 1423831512 1196923000 R1L194 V.RANGANAYAKI 3RD CROSS ROAD RPET-1 273217 11500 3 LT1 211 0.2000 0 15400 89 1 0 3 1 0 0 0 0 300 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000832822 0 0 0 1 0 0 0 0 0 0 V.RANGANAYAKI,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 82.4200 91 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831507 1184923000 R1L5091 P.RAMACHANDRA GEETHA ROAD KGF - 273217 14600 3 LT1 211 1 0 6433 23 1 0 3 1 -15 0 0 0 450 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000853395 0 0 0 0 0 0 0 0 0 0 P.RAMACHANDRA,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423831585 1154923000 R1L3376 RATHANAMMA III CROSS - 273217 13100 3 LT1 211 0.6000 0 858 1 1 0 3 1 313 2.3200 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000807230 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,III CROSS - 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 1423831582 1140033000 C70 ABDUL ANEES GEETHA ROAD KGF - 273217 18600 3 LT1 211 0.3200 0 525 0 1 0 28 1 3623 32.2100 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 100007282259 0 0 0 0 0 0 0 0 0 0 ABDUL ANEES,GEETHA ROAD 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 1423831573 1056655040 R.SUBRAMANY S/O RATHNACHARI KHATHA NO.854, A.NO. 930, 5TH CROSS, RPET, KGF 273217 0 3 LT1 211 2 0 10667 9 1 0 3 1 -190 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 111114642408 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANY S/O RATHNACHARI,KHATHA NO.854, A.NO. 930, 5TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831574 1046923000 R1AEH1269 CHETANA BAI GEETHA ROAD KGF - 273217 7400 3 LT1 211 5 0 20320 188 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 111114644402 0 0 0 2 0 0 0 0 0 0 CHETANA BAI,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423831647 1026923000 R1L14623 R.MOHANAMBAL III CROSS - 273217 18300 3 LT1 211 1 0 11511 16 1 0 3 1 0 0 0 0 2520 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 110000866422 0 0 0 1 0 0 0 0 0 0 R.MOHANAMBAL,III CROSS - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-12-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423831508 0991033000 C1413 M.VENKATESH PRAKASH S/O LATE.MALLAPPA.V.4TH CROSS ROAD. ROBERTSON PET KGF 273217 1500 3 LT1 211 0.2400 0 13717 40 1 0 3 1 -212 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 110000827194 0 0 0 1 0 0 0 0 0 0 M.VENKATESH PRAKASH,S/O LATE.MALLAPPA.V.4TH CROSS ROAD. ROBERTSON PET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423831646 0928923000 R1AEH713 JAYALAKSHMI GEETHA ROAD KGF - 273217 0 3 LT1 211 3 0 6253 29 1 0 28 1 1921 16.0100 0 0 2560 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111112610461 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,GEETHA ROAD 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423831665 0820033000 C6094 M.J.LOGANATHAN III CROSS - 273217 4500 3 LT1 211 0.2000 0 6641 19 1 0 3 1 -6 0 0 0 1170 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114667608 0 0 0 0 0 0 0 0 0 0 M.J.LOGANATHAN,III CROSS - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423831527 0783923000 R1L3445 B.KALAISELVI III CROSS - 273217 13300 3 LT1 211 1 0 5658 3 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 110000871666 0 0 0 1 0 0 0 0 0 0 B.KALAISELVI,III CROSS - 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 1423831569 0639923000 C7887 K.M.SUNDARAM III CROSS - 273217 5800 3 LT1 211 0.2400 0 13824 85 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 111114643868 0 0 0 1 0 0 0 0 0 0 K.M.SUNDARAM,III CROSS - 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 1423831570 0630033000 C4389 UMAPATHI GEETHA ROAD KGF - 273217 2500 3 LT1 211 0.1600 0 82 0 1 0 28 1 438 3.6700 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114639398 0 0 0 0 0 0 0 0 0 0 UMAPATHI,GEETHA ROAD 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 1423831608 0527923000 R1L11418 EGAMBARAM # NO 298 KING GEORGE HALL COMPOUND, BEHIND 273217 10200 3 LT1 211 0.2500 0 7865 0 1 0 28 1 -61 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 111114631263 0 0 0 0 0 0 0 0 0 0 EGAMBARAM,# NO 298 KING GEORGE HALL COMPOUND, BEHIND 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423831505 0475923000 R1L13732 P.RAVI III CROSS - 273217 10600 3 LT1 211 1 0 6329 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 14006423 0 99999 111114649887 0 0 0 0 0 0 0 0 0 0 P.RAVI,III CROSS - 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 2023-12-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423831499 0383923000 R1L3506 HAFISHULLAKHA III CROSS - 273217 13400 3 LT1 211 0.4800 0 1508 0 1 0 28 1 2379 22.1900 0 0 450 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000810006 0 0 0 0 0 0 0 0 0 0 HAFISHULLAKHA,III CROSS - 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 1423831498 0379119049 R1AEH6383 Uday Kumar D 4TH CROSS GEETHA ROAD 273217 0 3 LT1 211 2 0 5227 2 1 0 3 1 2 0 0 0 2370 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.2370 (ignore if paid) 0 1000000 52790711 0 0 0 0 0 0 0 0 0 0 Uday Kumar D,4TH CROSS GEETHA ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423831571 0350133000 AEH354 T.VIJAYA LAKSHMI 3RD CROSS ROAD (OPPOSITE TO KG HALL TC) 273217 800 3 LT1 211 2 0 669 19 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 999 111123479625 0 0 0 0 0 0 0 0 0 0 T.VIJAYA LAKSHMI,3RD CROSS ROAD (OPPOSITE TO KG HALL TC) 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 0.2000 1423831520 0279923000 C4314 PARVATHI JOHN GEETHA ROAD KGF - 273217 15600 3 LT1 211 0.1200 0 7177 0 1 0 28 1 0 1.9100 0 0 490 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114644098 0 0 0 0 0 0 0 0 0 0 PARVATHI JOHN,GEETHA ROAD 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 1423831624 8018333000 R1SL33 SAMAD MILL RPET-1 - 273217 0 3 1LT6B-M 621 2.8000 0 130097 27 1 0 3 1 2170 0 0 0 2520 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.2520 (ignore if paid) 0 999999 111114638577 0 0 0 1 0 0 0 0 0 0 SAMAD MILL,RPET-1 - 0 0 0 0 0 0 0 0 2025-11-03 0 10000782246 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 1423831659 9617062235 R1TP2261 HARISHBABU G S/O GAJENDRAN S #1437,4 TH CROSS 273217 9635 3 1LT7A 710 1 0 4652 0 1 0 3 1 -16261 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 10000 111116804043 0 0 0 1 0 0 0 0 0 0 HARISHBABU G,S/O GAJENDRAN S #1437,4 TH 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 1 1423831595 0040033000 C5822 T.A.S. SULOCHANA GEETHA ROAD KGF - 273217 3800 3 LT1 211 0.3600 0 3545 4 1 0 3 1 58 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 110000835117 0 0 0 1 0 0 0 0 0 0 T.A.S. SULOCHANA,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-09-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831577 0154923000 R1L3377 RATTHANAMMA III CROSS - 273217 13200 3 LT1 211 0.6000 0 29 0 1 0 3 1 292 2.2200 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000828176 0 0 0 0 0 0 0 0 0 0 RATTHANAMMA,III CROSS - 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 0.1000 1423831528 0184923000 R1L5092 P.RAMACHANDRA GEETHA ROAD KGF - 273217 17300 3 LT1 211 0.1000 0 15699 42 1 0 3 1 0 0 0 0 570 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000881948 0 0 0 1 0 0 0 0 0 0 P.RAMACHANDRA,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2025-08-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423831530 7980333000 R1L2731 LAKSHMIAMMAL III CROSS - 273217 12600 3 LT3A 311 0.1200 0 1856 16 1 0 3 1 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 999999 100006756550 0 0 0 0 0 0 0 0 0 0 LAKSHMIAMMAL,III 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 0.2000 1423831627 7849233000 R1L3781 S.SRIDHARAJAN GEETHA ROAD KGF - 273217 17700 3 LT3A 311 0.2400 0 18122 128 1 0 3 1 0 1 0 0 3550 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.3550 (ignore if paid) 0 999999 100006757419 0 0 0 1 0 0 0 0 0 0 S.SRIDHARAJAN,GEETHA ROAD 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 1.2000 1423831540 7683864095 R1C28 PRABHAKAR B 4TH CROSS ,GEETHA ROAD 273217 4269 3 LT3A 311 1 0 25 0 1 0 3 1 434 3.3000 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 1000 111117878234 0 0 0 0 0 0 0 0 0 0 PRABHAKAR,B 4TH CROSS ,GEETHA 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 0.1000 1423831562 7358233000 R1L19060 SUBRAMANI 4TH CROSS RPET1 - 273217 18200 3 LT3A 311 2 0 1513 0 1 0 3 1 0 0 0 0 550 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114643157 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,4TH CROSS 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 1423831644 7228233000 R1L19570 VARADARAJ 3X RPET - 273217 18400 3 LT3A 311 3 0 2580 23 1 0 3 1 0 4.4100 0 0 2750 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111114638405 0 0 0 1 0 0 0 0 0 0 VARADARAJ,3X 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 1423831675 7180333000 R1L1942 HAFEEZULLAH KHAN III CROSS - 273217 11700 3 LT3A 311 3 0 6374 32 1 0 28 1 0 6.0200 0 0 610 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100006760312 0 0 0 0 0 0 0 0 0 0 HAFEEZULLAH KHAN,III 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 0 1423831535 6540333000 R1L1669 T.JAYANTHI W/O V.THANGAVELU GEETHA ROAD KGF - 273217 11300 3 LT3A 311 5 0 46085 1043 1 0 3 1 0 12.5800 0 0 1010 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114631011 0 0 0 4 0 0 0 0 1 0 T.JAYANTHI,W/O V.THANGAVELU GEETHA ROAD 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 4.3000 1423831553 6346041080 R1L28297 M/S RELIANCE JIO INFOCOMM LIMITED MOHAMMED NURULLA S/O MOHAMMED ATHAULLA, GEETHA ROAD 3RD CROSS, RR SUPER BAZAR, RPET, KGF 273217 0 3 LT3A 311 2 0 11450 222 1 0 3 1 3 0 0 0 5090 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.5090 (ignore if paid) 0 1000000 111113761977 0 0 0 3 0 0 0 0 1 0 M/S RELIANCE JIO INFOCOMM LIMITED,MOHAMMED NURULLA S/O MOHAMMED ATHAULLA, GEETHA ROAD 3RD CROSS, RR SUPER BAZAR, RPET, 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 3 1423831614 6228233000 R1L19569 VARADARAJ 3RD CROSS, ROBERTSONPET - 273217 18500 3 LT3A 311 2 0 27460 160 1 0 3 1 1347 6.9400 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 111114650527 0 0 0 1 0 0 0 0 0 0 VARADARAJ,3RD CROSS, 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 1423831613 6220333000 R1MSB14522 KALPANA VARDHAN GEETHA ROAD KGF - 273217 14900 3 LT3A 311 20 0 144040 718 1 0 3 0.9000 -29 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 999999 111114630773 0 0 0 4 0 0 0 0 0 0 KALPANA VARDHAN,GEETHA ROAD 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 4.2000 1423831591 5694387199 R1L24106 SMT. GEETHA W/O SRIDHARAJ, GEETHA ROAD, 4TH CROSS ROAD, RPET, KGF 273217 0 3 LT3A 311 1 0 1658 23 1 0 3 0.7800 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 999999 32727663 0 0 0 0 0 0 0 0 0 0 SMT. GEETHA,W/O SRIDHARAJ, GEETHA ROAD, 4TH CROSS ROAD, RPET, 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 1 0 0 0.2200 1423831598 5491333000 C6329 NOORULLA SAHRIF GEETHA ROAD KGF - 273217 4800 3 LT3A 311 3 0 45280 375 1 0 3 1 0 15.4000 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 999999 100006751030 0 0 0 2 0 0 0 0 0 0 NOORULLA SAHRIF,GEETHA ROAD 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 1.5000 1423831650 2638984719 R1L24107 SMT. GEETHA W/O SRIDHARAJ , GEETHA ROAD, 4TH CROSS ROAD, RPET,KGF 273217 0 3 LT3A 311 1 0 820 8 1 0 3 0.8400 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 999999 32727664 0 0 0 0 0 0 0 0 0 0 SMT. GEETHA,W/O SRIDHARAJ , GEETHA ROAD, 4TH CROSS ROAD, RPET,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 1 0 0 0.2900 1423831603 2252333000 C36 SECRETARY KING GEORGE HALL RPET-1 273217 2300 3 LT3A 311 2 0 58241 214 1 0 3 0.9000 0 5.9600 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 111113397381 0 0 0 3 0 0 0 0 0 0 SECRETARY,KING GEORGE HALL 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 2.5000 1423831575 1559968148 R1L27790 B.Ravindranath S/O BUJAN RAO # 1235/2 4TH CROSS ROAD Robertsonpet 273217 0 3 LT3A 311 2 0 51 0 1 0 28 1 9725 90.2600 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 999999 111111952503 0 0 0 0 0 0 0 0 0 0 B.Ravindranath,S/O BUJAN RAO # 1235/2 4TH 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 1423831510 1312220929 R1L27791 B.Ravindranath S/O BUJAN RAO # 1235/2 4TH CROSS ROAD Robertsonpet 273217 0 3 LT3A 311 2 0 683 0 1 0 28 1 1008 16.8500 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 999999 111111952502 0 0 0 0 0 0 0 0 0 0 B.Ravindranath,S/O BUJAN RAO # 1235/2 4TH 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 1423831583 1161333000 HC126 KING GEORGE HALL CANTEEN RPET 273217 6600 3 LT3A 311 0 1 14385 169 1 0 3 0.9000 0 3.8900 0 0 12580 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.12580 (ignore if paid) 0 99999 111114643733 0 0 0 2 0 0 0 0 0 0 KING GEORGE HALL,CANTEEN 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 1.5000 1423831490 0899233000 R1L15314 D.UDAYA KUMAR 4TH CROSS ROAD K.G.F 273217 11000 3 LT3A 311 0.5000 0 2810 40 1 0 3 1 0 0 0 0 2210 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.2210 (ignore if paid) 0 999999 100006744654 0 0 0 1 0 0 0 0 0 0 D.UDAYA KUMAR,4TH CROSS ROAD 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 1 1423831655 9828923000 R1AEH714 JAYALAKSHMI GEETHA ROAD KGF - 273217 0 3 LT1 211 3 0 450 4 1 0 3 1 7 0 0 0 1340 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112479328 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831620 9766923000 R1AEH1428 J.Roshan Kumar GEETHA ROAD KGF - 273217 8400 3 LT1 211 3 0 25217 101 1 0 3 1 -224 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 111000099672 0 0 0 2 0 0 0 0 0 0 J.Roshan Kumar,GEETHA ROAD KGF - 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 2023-08-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423831622 9754923000 R1L3615 B.KALAISELVI III CROSS - 273217 13600 3 LT1 211 0.4000 0 16890 106 1 0 3 1 -191 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 111000216019 0 0 0 1 0 0 0 0 0 0 B.KALAISELVI,III CROSS - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423831538 9698192913 R1AEH8470 KALAI SELVI S C ROBERTSONPET, KGF 273217 0 3 LT1 211 2 0 20 1 1 0 3 1 -61 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 10000 111125190741 0 0 0 0 0 0 0 0 0 0 KALAI SELVI S,C 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 2024-09-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423831536 9685923000 R1L1982 V.RANGANAYAKI RPET K.G.F - 273217 17600 3 LT1 211 0.1200 0 16992 98 1 0 3 1 0 0 0 0 2890 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111000202621 0 0 0 1 0 0 0 0 0 0 V.RANGANAYAKI,RPET 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 84.8300 93 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831617 9661033000 C6322 LAKSHMIAMMAL III CROSS - 273217 4600 3 LT1 211 0.2400 0 10135 80 1 0 3 1 58 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 111000096588 0 0 0 1 0 0 0 0 0 0 LAKSHMIAMMAL,III CROSS - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831576 9577923000 R1AEH436 B.R.SETHARAM 3TH CROSS ROAD (KG HALL TC) 273217 12901 3 LT1 211 2 0 7629 35 1 0 3 1 -9 0 0 0 730 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000209887 0 0 0 1 0 0 0 0 0 0 B.R.SETHARAM,3TH CROSS ROAD (KG HALL TC) 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831669 9508799453 R1AEH8471 KALAI SELVI S D ROBERTSONPET, KGF 273217 0 3 LT1 211 2 0 353 21 1 0 3 1 -61 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 10000 111125190745 0 0 0 1 0 0 0 0 0 0 KALAI SELVI S,D 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 2024-10-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1423831581 9484823000 R1L19848 KALAISELVI.S 3RD CROSS R PET KGF - 273217 19200 3 LT1 211 1 0 2663 28 1 0 3 1 0 0 0 0 790 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114668958 0 0 0 1 0 0 0 0 0 0 KALAISELVI.S,3RD CROSS R PET KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831558 9193923000 R1L3228 B.KALAISELVI III CROSS - 273217 15300 3 LT1 211 0.2000 0 11619 74 1 0 3 1 -195 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 111000223685 0 0 0 1 0 0 0 0 0 0 B.KALAISELVI,III CROSS - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831616 9147923000 R1AEH1395 SRINIVASAIAH KGF - 273217 8100 3 LT1 211 3 0 9400 7 1 0 3 1 -97 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 111000094504 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH,KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831531 9084923000 R1L5093 P.RAMACHANDRA GEETHA ROAD KGF - 273217 14700 3 LT1 211 0.1000 0 4051 5 1 0 3 1 -38 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 111000202003 0 0 0 0 0 0 0 0 0 0 P.RAMACHANDRA,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423831564 8970033000 C5135 PARVATHI BAI GEETHA ROAD KGF - 273217 3300 3 LT1 211 0.1600 0 3596 0 1 0 28 1 2 1.9300 0 0 1170 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114669982 0 0 0 0 0 0 0 0 0 0 PARVATHI BAI,GEETHA ROAD 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 1423831631 8959923000 C875 CHINNAMMAL GEETHA ROAD KGF - 273217 6500 3 LT1 211 0.4000 0 5638 0 1 0 28 1 435 0 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114667830 0 0 0 0 0 0 0 0 0 0 CHINNAMMAL,GEETHA ROAD 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 1423831633 8944923000 R1P12 RAGAVENDRA SWAMY 4TH CROSS ROAD RPET-1 273217 15000 3 LT1 211 0 1 20556 247 1 0 3 0.8000 -4 0 0 0 1710 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114667813 0 0 0 4 0 0 0 0 1 0 RAGAVENDRA SWAMY,4TH 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 0 109.2500 120 2023-11-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 1423831565 8873923000 R1L2991 S.JAMUNA III CROSS - 273217 17000 3 LT1 211 0.2400 0 192 0 1 0 3 1 0 0 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000094961 0 0 0 0 0 0 0 0 0 0 S.JAMUNA,III CROSS - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423831567 8868485660 R1AEH4644 J.JITENDRA KUMAR S/O A.JUMBERLAL , 4TH CROSS UP, GEETHA ROAD, RPET, KGF 273217 1263 3 LT1 211 3 0 12483 188 1 0 3 1 1915 9.8100 0 0 3800 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 111000202193 0 0 0 2 0 0 0 0 0 0 J.JITENDRA KUMAR,S/O A.JUMBERLAL , 4TH CROSS UP, GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423831652 8813133000 AEH15 D.C.PRAKASH GEETHA ROAD KGF - 273217 15500 3 LT1 211 4 0 54456 258 1 0 3 1 4842 35.8400 0 0 9920 2732 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.9920 (ignore if paid) 0 99999 2011-07-11 111114670555 0 0 0 3 0 0 0 0 0 0 D.C.PRAKASH,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 293.1700 0 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1423831550 8661033000 C6323 LAKSMIAMMAL III CROSS - 273217 4700 3 LT1 211 0.0800 0 4099 3 1 0 3 1 283 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 111000103248 0 0 0 1 0 0 0 0 0 0 LAKSMIAMMAL,III CROSS - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-08-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423831657 8602689872 R1AEH7301 PRABHAKAR S/O K SRINIVASA CHARI 4TH CROSS ,GEETHA ROAD 273217 4511 3 LT1 211 2 0 2085 15 1 0 3 1 588 3.9700 0 0 780 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 111117878231 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,S/O K SRINIVASA CHARI 4TH CROSS ,GEETHA 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423831619 8526923000 R1L2820 RATHANAMMA III CROSS - 273217 20100 3 LT1 211 0.3200 0 170 0 1 0 28 1 292 2.2200 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000102217 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,III CROSS - 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 1423831629 8445923000 R1L1430 KODANDAPANI GEETHA ROAD KGF - 273217 10800 3 LT1 211 0.2400 0 4449 0 1 0 28 1 4543 39.9000 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 111114639493 0 0 0 0 0 0 0 0 0 0 KODANDAPANI,GEETHA ROAD 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 1423831534 8374923000 R1L3298 S.JAMUNA III CROSS - 273217 12900 3 LT1 211 0.2000 0 8284 52 1 0 3 1 637 6.1200 0 0 420 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000099787 0 0 0 1 0 0 0 0 0 0 S.JAMUNA,III CROSS - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831532 8363207570 R.SUBRAMANY s.o RATHNACHARI KHATHA NO.854, A.NO. 930, 5TH CROSS, RPET, KGF, 273217 4 3 LT1 211 2 0 3262 3 1 0 3 1 944 7.8400 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 111114630470 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANY s.o RATHNACHARI,KHATHA NO.854, A.NO. 930, 5TH CROSS, RPET, 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 1423831660 8197923000 R1AEH1055 NOORULLA SAHRIF GEETHA ROAD KGF - 273217 6800 3 LT1 211 3 0 3015 6 1 0 3 1 -36 0 0 0 490 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000212339 0 0 0 2 0 0 0 0 0 0 NOORULLA SAHRIF,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2024-02-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423831628 8144823000 R1AEH3182 KALAISELVI.S 3RD CROSS R PET KGF - 273217 19000 3 LT1 211 3 0 8819 104 1 0 3 1 0 0 0 0 2910 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111113478042 0 0 0 1 0 0 0 0 0 0 KALAISELVI.S,3RD CROSS R PET KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831653 7904923000 R1L3785 PUNYAMAL GEETHA ROAD KGF - 273217 17200 3 LT1 211 1 0 15420 0 1 0 3 1 6 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 111000099096 0 0 0 1 0 0 0 0 0 0 PUNYAMAL,GEETHA ROAD 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 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831662 7794923000 R1L4973 ANNAMALAI GEETHA ROAD KGF - 273217 14500 3 LT1 211 0.4800 0 1259 0 1 0 28 1 0 0 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114643784 0 0 0 0 0 0 0 0 0 0 ANNAMALAI,GEETHA ROAD 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 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423831615 7739923000 R1L1908 MUNIYAMMAL GEETHA ROAD KGF - 273217 11400 3 LT1 211 0.4000 0 3095 11 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 111114667994 0 0 0 1 0 0 0 0 0 0 MUNIYAMMAL,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831542 7681033000 C131 DHAYALA RAJAN #87 4 TH CROSS - 273217 1200 3 LT1 211 0.2800 0 13182 67 1 0 3 1 0 0 0 0 3700 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 111114632082 0 0 0 1 0 0 0 0 0 0 DHAYALA RAJAN,#87 4 TH CROSS - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831554 7673133000 AEH135 K.K.VELAYUDAM GEETHA ROAD KGF - 273217 200 3 LT1 211 1.5000 0 135 25 1 0 3 1 0 0 0 0 680 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114643713 0 0 0 1 0 0 0 0 0 0 K.K.VELAYUDAM,GEETHA ROAD 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 1423831621 7525823000 R1AEH2750 R.SUBRAMANI 4TH CROSS,GEETHA ROAD ROBERTSONPET 273217 18100 3 LT1 211 3 0 20237 91 1 0 3 1 -280 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 111114667992 0 0 0 2 0 0 0 0 0 0 R.SUBRAMANI,4TH CROSS,GEETHA ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423831546 7470033000 C4865 PARVATHI JOHN GEETHA ROAD KGF - 273217 3000 3 LT1 211 0.1600 0 3041 0 1 0 28 1 5295 44.7000 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000221126 0 0 0 0 0 0 0 0 0 0 PARVATHI JOHN,GEETHA ROAD 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 1423831544 7467559243 R1AEH4643 J.JITENDRA KUMAR S/O A.JUMBERLAL, 4TH CROSS UP, GEETHA ROAD, RPET, KGF 273217 1254 3 LT1 211 5 0 24185 600 1 0 3 1 5452 27.7600 0 0 13440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.13440 (ignore if paid) 0 99999 111000100502 0 0 0 7 0 0 0 0 0 0 J.JITENDRA KUMAR,S/O A.JUMBERLAL, 4TH CROSS UP, GEETHA 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 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.6000 1423831656 7197923000 R1AEH1056 NOORULLA SAHRIF GEETHA ROAD KGF - 273217 6900 3 LT1 211 3 0 42380 82 1 0 3 1 5421 47.3400 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 110000775165 0 0 0 2 0 0 0 0 0 0 NOORULLA SAHRIF,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 277.1700 0 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423831555 7167923000 R1AEH1991 R.MOHANAMMBAL III CROSS - 273217 8700 3 LT1 211 3 0 17998 84 1 0 3 1 0 0 0 0 3790 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 111000101861 0 0 0 1 0 0 0 0 0 0 R.MOHANAMMBAL,III CROSS - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831552 7166923000 R1AEH1483 KANTABEN.P.MEHTA 4TH CROSS ROAD - 273217 8500 3 LT1 211 5 0 6860 245 1 0 3 0.9500 0 0 0 0 4980 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.4980 (ignore if paid) 0 9999999 53279988 0 0 0 2 0 0 0 0 0 0 KANTABEN.P.MEHTA,4TH CROSS ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 250.8300 0 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1423831630 7144823000 R1AEH3183 KALAISELVI.S 3RD CROSS R PET KGF - 273217 19100 3 LT1 211 3 0 11213 124 1 0 3 1 -105 0 0 0 4680 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.4680 (ignore if paid) 0 999999 100007008478 0 0 0 1 0 0 0 0 0 0 KALAISELVI.S,3RD CROSS R PET KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423831661 6990033000 C64 T.SULOCHANA GEETHA ROAD KGF - 273217 4900 3 LT1 211 0.4000 0 13717 109 1 0 3 1 57 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 111000154179 0 0 0 1 0 0 0 0 0 0 T.SULOCHANA,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831551 6959992367 R1AEH8469 KALAI SELVI S B ROBERTSONPET, KGF 273217 0 3 LT1 211 2 0 1060 92 1 0 3 1 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 10000 111125190733 0 0 0 0 0 0 0 0 0 0 KALAI SELVI S,B 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 2024-10-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423831578 6941033000 C5926 R.SUBRAMANYA III CROSS - 273217 4100 3 LT1 211 0.3600 0 2505 35 1 0 3 1 307 0 0 0 920 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111000214275 0 0 0 0 0 0 0 0 0 0 R.SUBRAMANYA,III CROSS - 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 2023-08-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423831632 6931033000 C703 GEETHA SRIDHAR RAJ GEETHA ROAD KGF - 273217 5300 3 LT1 211 0.2000 0 29653 109 1 0 3 1 1767 25.6800 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 111114669607 0 0 0 0 0 0 0 0 0 0 GEETHA SRIDHAR RAJ,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423831635 6901133000 AEH221 V.GOPALAN GEETHA ROAD KGF - 273217 400 3 LT1 211 3 0 1650 2 1 0 3 1 -51 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 110000783269 0 0 0 1 0 0 0 0 0 0 V.GOPALAN,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831670 6875923000 R1L13246 D.NATRAJ GEETHA ROAD KGF - 273217 10400 3 LT1 211 0.2500 0 4070 8 1 0 3 1 -32 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 0 99999 110000778363 0 0 0 1 0 0 0 0 0 0 D.NATRAJ,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423831667 6683923000 R1L3176 M.ARMUGAM GEETHA ROAD KGF - 273217 0 3 LT1 211 0.2000 0 3935 47 1 0 3 1 656 3.3200 0 0 1170 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006423 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114668117 0 0 0 1 0 0 0 0 0 0 M.ARMUGAM,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1