1425050724 0294923000 R1L9408 POLEAHIA S/O AGEST RAJ 2ND BLOCK 6TH CROSS ROAD 273203 11600 5 LT1 211 0.5000 0 12886 31 1 0 3 1 5481 43.5300 0 0 1640 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111112448587 0 0 0 1 0 0 0 0 0 0 POLEAHIA,S/O AGEST RAJ 2ND BLOCK 6TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050793 0233133000 AEH209 BASTIMALL GANDHI NAGAR KGF - 273203 100 5 LT1 211 6 0 39728 202 1 0 3 1 2546 13.1200 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111112500574 0 0 0 1 0 0 0 0 0 0 BASTIMALL,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050894 0201140186 R1L24110 T. AMAL RAJ S/O THRESARAJ , NO:111,6TH CROSS ,2ND BLOCK, RPET,KGF RPET, KGF 273203 0 5 LT1 211 1 0 5290 14 1 0 3 1 2 0 0 0 340 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000135225 0 0 0 1 0 0 0 0 0 0 T. AMAL RAJ,S/O THRESARAJ , NO:111,6TH CROSS ,2ND BLOCK, RPET,KGF RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050813 0176923000 R1L2946 M.VARADHAN GANDHI NAGAR KGF - 273203 8100 5 LT1 211 0.2000 0 3515 12 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111114668975 0 0 0 1 0 0 0 0 0 0 M.VARADHAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050788 0165923000 R1L13087 MANIMEGALAN GANDHI NAGAR KGF - 273203 5000 5 LT1 211 0.5000 0 4400 75 1 0 3 1 5143 56.8200 0 0 1570 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111112654429 0 0 0 1 0 0 0 0 0 0 MANIMEGALAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050786 0151033000 C5912 AMBU GANDHI NAGAR KGF - 273203 1700 5 LT1 211 0.0800 0 6860 23 1 0 3 1 432 4.6400 0 0 1060 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112501196 0 0 0 1 0 0 0 0 0 0 AMBU,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050876 0124923000 R1L3252 K.THILAGAVATH GANDHI NAGAR KGF - 273203 8400 5 LT1 211 0.2000 0 1415 0 1 0 28 1 -3 0 0 0 460 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112654465 0 0 0 0 0 0 0 0 0 0 K.THILAGAVATH,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050776 0060033000 C5794 RAMAN GANDHI NAGAR KGF - 273203 1500 5 LT1 211 0.1200 0 8170 37 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111112500398 0 0 0 1 0 0 0 0 0 0 RAMAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050777 0056923000 R1L2229 MUTHAMMA GANDHI NAGAR KGF - 273203 7000 5 LT1 211 0.2000 0 15090 160 1 0 3 1 7177 57.4000 0 0 2750 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111112400063 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050775 0037923000 R1L12630 SUGANTHI GANDHI NAGAR KGF - 273203 4700 5 LT1 211 0.2500 0 3802 0 1 0 28 1 8998 70.4600 0 0 440 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111114274605 0 0 0 0 0 0 0 0 0 0 SUGANTHI,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050871 0001033000 C6396 K.RAMAMMA GANDHI NAGAR KGF - 273203 2100 5 LT1 211 0.1200 0 18816 65 1 0 3 1 240 1.6800 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111112500718 0 0 0 1 0 0 0 0 0 0 K.RAMAMMA,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050730 9640333000 R1L16357 P. ANTHONEY NO 100 2ND BLOCK 6TH CROSS ROAD 273203 6200 5 LT3A 311 0.2400 0 1838 0 1 0 28 1 5377 47.3400 0 0 780 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114667782 0 0 0 0 0 0 0 0 0 0 P. ANTHONEY,NO 100 2ND BLOCK 6TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050728 9639233000 R1L3815 VISHWAKANTHAM GANDHI NAGAR KGF - 273203 9200 5 LT3A 311 0.2400 0 1472 0 1 0 28 1 11475 94.4000 0 0 830 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112469695 0 0 0 0 0 0 0 0 0 0 VISHWAKANTHAM,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050739 9468233000 R1L18334 A.JANSI NACHPALLI KGF 273203 13800 5 LT3A 311 1 0 8368 2 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111112500354 0 0 0 1 0 0 0 0 0 0 A.JANSI,NACHPALLI KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050846 9214333000 R1L3814 VISHWAKANTHAM GANDHI NAGAR KGF - 273203 9100 5 LT3A 311 0.2400 0 2445 3 1 0 28 1 0 1.2700 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111112287483 0 0 0 0 0 0 0 0 0 0 VISHWAKANTHAM,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050767 5402493234 R1C222 GANTLAPPA S/O MUNIYAPPA 6TH CROSS ROAD, 273203 0 5 LT3A 311 1 0 12 0 1 0 28 1 5906 53.6600 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 1000 111122068179 0 0 0 0 0 0 0 0 0 0 GANTLAPPA,S/O MUNIYAPPA 6TH CROSS ROAD, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050829 4949233000 R1L401 G.NARAYANAPPA FIRE WOOD DEPOT 6TH CROSS ROAD 273203 5225 5 LT3A 311 0.2000 0 15934 382 1 0 3 1 28933 269.5300 0 0 5400 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.5400 (ignore if paid) 0 1000000 111112654609 0 0 0 2 0 0 0 0 0 0 G.NARAYANAPPA,FIRE WOOD DEPOT 6TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1425050770 4803506335 R1AEH5232 S. SOURABH S/O SURENDER, K.NO.1042, 6TH CROSS, RPET, KGF 273203 567 5 LT3A 311 8 0 2204 33 1 0 3 1 0 5.7800 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 999999 100006803478 0 0 0 1 0 0 0 0 0 0 S. SOURABH,S/O SURENDER, K.NO.1042, 6TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050821 4340674723 MSR1L29120 RELIANCE JIO INFRATEL PRIVATE LIMITED NEAR MARIYAMMA TEMPLE ROBERTSONPET 273203 0 5 LT3A 311 2 0 5120 117 1 0 3 1 2 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 10000 111116940951 0 0 0 2 0 0 0 0 0 0 RELIANCE JIO INFRATEL PRIVATE LIMITED,NEAR MARIYAMMA TEMPLE ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1425050839 3730333000 R1L2696 G.BABU GANDHI NAGAR KGF - 273203 7700 5 LT3A 311 0.1600 0 7070 36 1 0 3 1 7244 65.2300 0 0 1650 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114521822 0 0 0 1 0 0 0 0 0 0 G.BABU,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050837 2541263917 R1L27868 Ramabai W/O SEETHARAM,2ND BLOCK Robertsonpet 273203 454 5 LT3A 311 1 0 950 52 1 0 3 1 0 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 1000 111112006413 0 0 0 1 0 0 0 0 0 0 Ramabai,W/O SEETHARAM,2ND BLOCK Robertsonpet 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050884 2121449344 R1L23975 V. BALA SUBRAMANI S/O GANGAMMA,6TH CROSS, 2ND BLOCK,RPET,KGF 273203 0 5 LT3A 311 1 0 256 1 1 0 3 1 675 5.6400 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 999999 100006798286 0 0 0 1 0 0 0 0 0 0 V. BALA SUBRAMANI,S/O GANGAMMA,6TH CROSS, 2ND BLOCK,RPET,KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050811 1058233000 R1L18891 S.NATARAJAN 5TH CROSS HEALTH OFFICE ROAD KGF - 273203 14400 5 LT3A 311 1 0 3095 1 1 0 3 1 0 0 0 0 590 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112500662 0 0 0 1 0 0 0 0 0 0 S.NATARAJAN,5TH CROSS HEALTH OFFICE ROAD KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050869 0923732341 R1L23114 DR.S.MOHAN KRISHNA MATHRU CHAYA HOSPITAL 6TH CROSS ROBERTSON PET KGF 273203 0 5 LT3A 311 23 0 37582 1240 1 0 3 0.9800 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 9999999 111121108424 0 0 0 7 0 0 0 0 0 0 DR.S.MOHAN KRISHNA,MATHRU CHAYA HOSPITAL 6TH CROSS ROBERTSON PET KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5100 1425050731 9824923000 R1L3686 C.S.THIRUPAL GANDHI NAGAR KGF - 273203 8900 5 LT1 211 0.4800 0 20567 70 1 0 3 1 0 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111112654697 0 0 0 1 0 0 0 0 0 0 C.S.THIRUPAL,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050732 9810032100 R1L30452 NATARAJAN S S/O SRINIVASA IYER N V,NO 33,5TH CROSS, SHRI VIDHYA NILAYA OLD HEALTH OFFICE ROAD, ROBERTSONPET... 273203 0 5 LT1 211 1 0 499 37 1 0 3 1 24 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 1000 111125421906 0 0 0 1 0 0 0 0 0 0 NATARAJAN S,S/O SRINIVASA IYER N V,NO 33,5TH CROSS, SHRI VIDHYA NILAYA OLD HEALTH OFFICE ROAD, ROBERTSONPET... 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050725 9774026160 R1AEH4927 SUBHADRA W/O RAMU. R, ANDHRA LINE, 6TH CROSS, RPET, KGF 273203 0 5 LT1 211 2 0 11926 116 1 0 3 1 379 2.5300 0 0 1380 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111000270047 0 0 0 1 0 0 0 0 0 0 SUBHADRA,W/O RAMU. R, ANDHRA LINE, 6TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050721 9750033000 R1L1088 THE CHIEF OFFICER ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) 273203 12100 5 LT1 211 0.1200 0 13828 54 1 0 3 1 -22 0 0 0 2890 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111112501258 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-07-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050729 9676417432 R1L27831 Lakshmi V ROBERTSON PET 273203 788 5 LT1 211 1 0 5260 66 1 0 3 1 32 0 0 0 2352 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.2352 (ignore if paid) 0 1000000 111111869859 0 0 0 1 0 0 0 0 0 0 Lakshmi V,ROBERTSON PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050715 9572033000 C2672 K. PREMAVATHI RPET1 - 273203 722 5 LT1 211 0.0800 0 1570 16 1 0 3 1 54 9.4600 0 0 800 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114664274 0 0 0 1 0 0 0 0 0 0 K. PREMAVATHI,RPET1 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050711 9475923000 R1L2709 LAKSHMI RPET1 RPET1 273203 7800 5 LT1 211 0.2000 0 11507 67 1 0 3 1 95 0 0 0 2510 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111112469814 0 0 0 1 0 0 0 0 0 0 LAKSHMI,RPET1 RPET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050709 9473473835 R1L27858 Dhana Bhagayamma 6TH CROSS 2ND BLOCK SUBASH NAGAR 273203 0 5 LT1 211 1 0 3743 79 1 0 3 1 543 8.6500 0 0 680 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 111112006788 0 0 0 1 0 0 0 0 0 0 Dhana Bhagayamma,6TH CROSS 2ND BLOCK SUBASH NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050737 9468923000 C7458 KANIKA DAS GANDHI NAGAR KGF - 273203 14800 5 LT1 211 0.1200 0 8090 69 1 0 3 1 2302 31.2400 0 0 700 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114670972 0 0 0 1 0 0 0 0 0 0 KANIKA DAS,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050853 9390033000 C5844 SARASA W/O RANGANATH.G GANDHI NAGAR KGF - 273203 1600 5 LT1 211 0.1200 0 7130 42 1 0 3 1 1554 13.9000 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111112400000 0 0 0 1 0 0 0 0 0 0 SARASA,W/O RANGANATH.G GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050852 9389923000 P.GAJENDRAN BABU RPET1 - 273203 0 5 LT1 211 0.1600 0 2140 36 1 0 3 1 740 5.8600 0 0 1070 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114670823 0 0 0 1 0 0 0 0 0 0 P.GAJENDRAN BABU,RPET1 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050755 9254923000 R1L9378 MAHESHWARAN S/O RAJENDRAN # N0 98 2ND BLOCK 273203 10900 5 LT1 211 0.5000 0 10974 93 1 0 3 1 202 1.7100 0 0 1660 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111112654703 0 0 0 1 0 0 0 0 0 0 MAHESHWARAN,S/O RAJENDRAN # N0 98 2ND BLOCK 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050844 9213033000 C333 M.RATHNIAH SHETTY VI CROSS KGF - 273203 0 5 LT1 211 0.4400 0 7450 26 1 0 3 1 8657 74.7600 0 0 1410 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112654688 0 0 0 1 0 0 0 0 0 0 M.RATHNIAH SHETTY,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050842 9184923000 R1L9402 RATHAMMA W/O GURASWAMY ANDAR LINE 6TH CROSS ROAD 273203 13100 5 LT1 211 0.5000 0 9200 74 1 0 3 1 1029 8.6900 0 0 1220 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111112501028 0 0 0 1 0 0 0 0 0 0 RATHAMMA,W/O GURASWAMY ANDAR LINE 6TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050717 9076923000 R1L2947 PALLI MUTHU GANDHI NAGAR KGF - 273203 13500 5 LT1 211 0.5000 0 5341 42 1 0 3 1 2 0 0 0 1210 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112501566 0 0 0 1 0 0 0 0 0 0 PALLI MUTHU,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-11-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050781 9054107909 R1AEH6282 A.Jansi W/O SUNDER KH NO 1736 2nd Block 6th Cross Road 273203 0 5 LT1 211 2 0 5324 86 1 0 3 1 1064 8.0500 0 0 1270 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 111111726768 0 0 0 1 0 0 0 0 0 0 A.Jansi,W/O SUNDER KH NO 1736 2nd Block 6th Cross Road 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050874 8986923000 R1L2938 LAVIAMMAL GANDHI NAGAR KGF - 273203 8000 5 LT1 211 0.2400 0 19180 39 1 0 3 1 1738 18.7500 0 0 3820 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 111112500871 0 0 0 1 0 0 0 0 0 0 LAVIAMMAL,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050868 8985923000 R1L16388 MD.ILYAS IBRAHIM MD IBRAHIM REDDY FIELD 273203 6300 5 LT1 211 1 0 7030 33 1 0 3 1 77 0 0 0 520 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112500619 0 0 0 1 0 0 0 0 0 0 MD.ILYAS IBRAHIM,MD IBRAHIM REDDY FIELD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050899 8894923000 R1L9397 SARALA # NO 83 2ND BLOCK 6TH CROSS ROAD 273203 13600 5 LT1 211 0.5000 0 11342 59 1 0 3 1 365 2.7600 0 0 1770 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111112654301 0 0 0 1 0 0 0 0 0 0 SARALA,# NO 83 2ND BLOCK 6TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050807 8854923000 R1L542 R.SARASWATHI 2ND BLOCK RPET-1 273203 10400 5 LT1 211 0.1200 0 13450 68 1 0 3 1 0 1.5300 0 0 990 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112500816 0 0 0 1 0 0 0 0 0 0 R.SARASWATHI,2ND BLOCK RPET-1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050889 8789923000 C5677 S.RAJENDRAN GANDHI NAGAR KGF - 273203 1400 5 LT1 211 0.2000 0 3180 23 1 0 3 1 2002 23.4100 0 0 1160 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112470034 0 0 0 1 0 0 0 0 0 0 S.RAJENDRAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050727 8766923000 R1AEH878 RAMASWAMI MUD GEETHA ROAD KGF - 273203 3200 5 LT1 211 3 0 18370 112 1 0 3 1 2 0 0 0 2040 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111114670989 0 0 0 1 0 0 0 0 0 0 RAMASWAMI MUD,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050804 8750033000 R1L1089 THE CHIEF OFFICER ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) 273203 4100 5 LT1 211 0.1200 0 14775 135 1 0 3 1 -128 11.7200 0 0 3420 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111112500521 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-07-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050803 8715923000 SRIDHAR.R 2ND BLOCK RPET-1 273203 0 5 LT1 211 0.2000 0 7110 78 1 0 3 1 1418 13.2000 0 0 2410 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111112399990 0 0 0 1 0 0 0 0 0 0 SRIDHAR.R,2ND BLOCK RPET-1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050887 8704923000 R1L3995 KUPUSWAMY GANDHI NAGAR KGF - 273203 9700 5 LT1 211 0.2400 0 17100 58 1 0 3 1 5068 43.1200 0 0 4140 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 111112654267 0 0 0 1 0 0 0 0 0 0 KUPUSWAMY,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050723 8666923000 R1L2779 LAKSHMI W/O VENKATESH # 104 2ND BLOCK 6TH CROSS ROAD RPET KGF - 273203 7900 5 LT1 211 0.2000 0 2154 0 1 0 28 1 11727 85.2400 0 0 440 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112448571 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O VENKATESH # 104 2ND BLOCK 6TH CROSS ROAD RPET KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050795 8646923000 R1L2199 M.KANNAN GANDHI NAGAR KGF - 273203 6900 5 LT1 211 0.2400 0 9101 53 1 0 3 1 -409 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111112501033 0 0 0 1 0 0 0 0 0 0 M.KANNAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050797 8528923000 R1L1090 GIRIBABU ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) 273203 12700 5 LT1 211 0.1200 0 18763 49 1 0 3 1 -412 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111112500603 0 0 0 1 0 0 0 0 0 0 GIRIBABU,ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050885 8493923000 R1L4043 PAPATHIAMMAL GANDHI NAGAR KGF - 273203 12900 5 LT1 211 0.2400 0 5620 36 1 0 3 1 11 0 0 0 1590 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111112469914 0 0 0 1 0 0 0 0 0 0 PAPATHIAMMAL,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050722 8467923000 R1AEH609 SAMBASHIVA RE ROBERTSONPET KGF - 273203 53 5 LT1 211 3 0 8107 0 1 0 3 1 75 0 0 0 1930 2732 2025-11-05 0 0 0 2025-10-04 3 0 0 0 0 14006409 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111113477703 0 0 0 0 0 0 0 0 0 0 SAMBASHIVA RE,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 10000782339 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-09-04 2025-10-04 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425050816 8456823000 R1L18249 M.BASKAR KGF - 273203 13900 5 LT1 211 1 0 4140 9 1 0 3 1 28 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111112469645 0 0 0 1 0 0 0 0 0 0 M.BASKAR,KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050883 8399024976 R1AEH8741 KRISHNAVENI W/O NALLAIAH,2ND BLOCK,6TH CROSS ROAD, AK COLONY,ROBERTSONPET,KGF 273203 63 5 LT1 211 2 0 1119 181 1 0 3 1 10160 89.6300 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 1000000 1E3728951588 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,W/O NALLAIAH,2ND BLOCK,6TH CROSS ROAD, AK COLONY,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050879 8389923000 C.SHIVA S/O CHANDERKESHN #11O , 2ND BLOCK - RPET 273203 0 5 LT1 211 0.1600 0 2600 55 1 0 3 1 1765 16.0200 0 0 430 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112500395 0 0 0 1 0 0 0 0 0 0 C.SHIVA,S/O CHANDERKESHN #11O , 2ND BLOCK - RPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050881 8383015041 R1L26882 M.K.Vasudevan 7TH CROSS 2ND BLOCK Robertsonpet 273203 0 5 LT1 211 1 0 2506 44 1 0 3 1 134 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111000144087 0 0 0 1 0 0 0 0 0 0 M.K.Vasudevan,7TH CROSS 2ND BLOCK Robertsonpet 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050741 8329795598 RAJESHWARI W/O THAMBA, 2 BLOCK, 6TH CROSS ROAD, RPET, KGF 273203 0 5 LT1 211 1 0 10465 59 1 0 3 1 -24 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111000252957 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,W/O THAMBA, 2 BLOCK, 6TH CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050815 8254923000 R1L9379 CHITHRA W/O MOHAN RAJ 2ND BLOCK 6TH CROSS ROAD 273203 11000 5 LT1 211 0.5000 0 12186 105 1 0 3 1 94 0 0 0 2810 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111112469768 0 0 0 1 0 0 0 0 0 0 CHITHRA,W/O MOHAN RAJ 2ND BLOCK 6TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050808 8241166643 R1L27633 Gayathri M A NO 90 2ND BLOCK 6 TH CROSS 273203 4455 5 LT1 211 1 0 3668 47 1 0 3 1 -33 0 0 0 1360 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 111111804304 0 0 0 1 0 0 0 0 0 0 Gayathri M A,NO 90 2ND BLOCK 6 TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10000781477 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050810 8226923000 R1L1543 MUNISWAMY GANDHI NAGAR KGF - 273203 5900 5 LT1 211 0.2500 0 5747 23 1 0 3 1 29 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111112654310 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050893 8205923000 R1L9383 VIDHYA W/O SURESH BABU 2ND BLOCK 6TH CROSS ROAD 273203 13000 5 LT1 211 0.5000 0 7500 48 1 0 3 1 2 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111112469904 0 0 0 1 0 0 0 0 0 0 VIDHYA,W/O SURESH BABU 2ND BLOCK 6TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050891 8183923000 R1L3474 M.K.VASUDEVAN GANDHI NAGAR KGF - 273203 8800 5 LT1 211 1 0 19631 157 1 0 3 1 0 0 0 0 2760 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111112500834 0 0 0 1 0 0 0 0 0 0 M.K.VASUDEVAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050806 8048923000 R1L113 SHARADHA AMMA 2ND BLOCK 6TH CROSS ROAD 273203 4200 5 LT1 211 0.1800 0 9521 55 1 0 3 1 5785 79.9800 0 0 2670 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111112501654 0 0 0 1 0 0 0 0 0 0 SHARADHA AMMA,2ND BLOCK 6TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050888 7993923000 R1L3146 SRI VENKATESH GANDHI NAGAR KGF - 273203 8300 5 LT1 211 0.2400 0 290 10 1 0 3 1 11303 90.1200 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111112500605 0 0 0 1 0 0 0 0 0 0 SRI VENKATESH,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050870 7890214714 R1L27393 AROGYA MARIYAMMA W/O CHINNASWAMY, 2 BLOCK, 6TH CROSS, RPET, KGF 273203 350 5 LT1 211 1 0 2403 37 1 0 3 1 105 1.4600 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 100000 100006547942 0 0 0 1 0 0 0 0 0 0 AROGYA MARIYAMMA,W/O CHINNASWAMY, 2 BLOCK, 6TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-11-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050873 7872823000 R1AEH600 M.BHOOMIPALAN RPET1 RPET1 273203 3000 5 LT1 211 3 0 10800 65 1 0 3 1 1097 12.5400 0 0 1770 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111112469668 0 0 0 1 0 0 0 0 0 0 M.BHOOMIPALAN,RPET1 RPET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050867 7869793755 R1AEH5843 B.Subash Chander S/O BHASKAR 6TH CROSS Anglo Indian Colony 273203 0 5 LT1 211 3 0 8698 214 1 0 3 1 4712 42.8300 0 0 210 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100103350 0 0 0 1 0 0 0 0 0 0 B.Subash Chander,S/O BHASKAR 6TH CROSS Anglo Indian Colony 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050747 7850033000 R1L1077 KUMAR ANDAR LINE 6TH CROSS LINE (SWEEPERA COLONY) TMC, 273203 12500 5 LT1 211 0.2400 0 17224 98 1 0 3 1 0 1 0 0 900 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112500352 0 0 0 1 0 0 0 0 0 0 KUMAR,ANDAR LINE 6TH CROSS LINE (SWEEPERA COLONY) TMC, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050753 7820033000 C606 P.G.CHRISTY RPET1 RPET1 273203 1800 5 LT1 211 2 0 15250 50 1 0 3 1 -136 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111112469616 0 0 0 1 0 0 0 0 0 0 P.G.CHRISTY,RPET1 RPET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050836 7774923000 R1L9413 PENCHALAIAH S/O GURUVAIAH 2ND BLOCK 273203 11800 5 LT1 211 0.5000 0 3760 0 1 0 28 1 10512 78.6500 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111112501239 0 0 0 0 0 0 0 0 0 0 PENCHALAIAH,S/O GURUVAIAH 2ND BLOCK 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050801 7726923000 R1L2548 MASTHAAN GANDHI NAGAR KGF - 273203 7500 5 LT1 211 0.2400 0 12830 44 1 0 3 1 29 2.3700 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111114670011 0 0 0 1 0 0 0 0 0 0 MASTHAAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050713 7657916968 R1L24109 T. AMAL RAJ S/O THRESARAJ , NO:111 ,6TH CROSS ,2ND BLOCK,RPET,KGF RPET, KGF 273203 0 5 LT1 211 1 0 4260 9 1 0 3 1 -25 0 0 0 670 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000912254 0 0 0 1 0 0 0 0 0 0 T. AMAL RAJ,S/O THRESARAJ , NO:111 ,6TH CROSS ,2ND BLOCK,RPET,KGF RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050858 7593923000 R1L4032 RAJU ANBU GANDHI NAGAR KGF - 273203 10000 5 LT1 211 0.2000 0 4390 57 1 0 3 1 -2 1 0 0 370 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112500535 0 0 0 1 0 0 0 0 0 0 RAJU ANBU,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050862 7578490109 LAKSHMI WO THANGARAJ KH NO 18/3 , 18/2 NEAR MUTHU MARIAMMAN TEMPLE 273203 0 5 LT1 211 1 0 5605 191 1 0 3 1 14947 130.1800 0 0 2010 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 111113132702 0 0 0 1 0 0 0 0 0 0 LAKSHMI WO THANGARAJ,KH NO 18/3 , 18/2 NEAR MUTHU MARIAMMAN TEMPLE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-12-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050782 7545923000 R1L1509 CHINAMMA GANDHI NAGAR KGF - 273203 5700 5 LT1 211 0.1200 0 13444 200 1 0 3 1 0 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111114670968 0 0 0 1 0 0 0 0 0 0 CHINAMMA,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-09-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050787 7540033000 C4561 POLICE INSPECTOR GANDHI NAGAR KGF - 273203 900 5 LT1 211 0.2800 0 13560 44 1 0 3 1 96 1.3500 0 0 1420 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112655105 0 0 0 1 0 0 0 0 0 0 POLICE INSPECTOR,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050783 7528923000 R1L1092 THE CHIEF OFFICER ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) 273203 14200 5 LT1 211 0.1200 0 22350 183 1 0 3 1 -500 0 0 0 5160 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.5160 (ignore if paid) 0 99999 111112470022 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 176.8300 195 2023-07-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050877 7486923000 R1L2395 M.KRISHNAN GANDHI NAGAR KGF - 273203 7300 5 LT1 211 0.2000 0 9130 35 1 0 3 1 211 2.0500 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111112469580 0 0 0 1 0 0 0 0 0 0 M.KRISHNAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050841 7281972752 R1L27234 Babu.c S/O CHANDRAIAHA 2ND BLOCK Robertsonpet 273203 0 5 LT1 211 1 0 9138 154 1 0 3 1 0 0 0 0 2970 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.2970 (ignore if paid) 0 999999 111111553868 0 0 0 1 0 0 0 0 0 0 Babu.c,S/O CHANDRAIAHA 2ND BLOCK Robertsonpet 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050719 7260033000 C6773 P.DEVAMALAN GANDHI NAGAR KGF - 273203 2300 5 LT1 211 0.1200 0 7930 66 1 0 3 1 -2 0 0 0 750 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112500734 0 0 0 1 0 0 0 0 0 0 P.DEVAMALAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050763 7138923000 R1L1074 RAMALAMMA W/O CHINNAIAH ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) 273203 3400 5 LT1 211 3 0 19163 44 1 0 3 1 -1262 0 0 0 730 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112655044 0 0 0 1 0 0 0 0 0 0 RAMALAMMA,W/O CHINNAIAH ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-12-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050745 6939923000 C7412 KANNAN GANDHI NAGAR KGF - 273203 2400 5 LT1 211 0.1200 0 2059 0 1 0 28 1 16 0 0 0 440 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112654689 0 0 0 0 0 0 0 0 0 0 KANNAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050828 6896923000 R1AEH1610 J.RAMESH S/O JAYAVELU #1685,6TH CROSS RPET KGF - 273203 2800 5 LT1 211 3 0 28069 118 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111112448599 0 0 0 1 0 0 0 0 0 0 J.RAMESH,S/O JAYAVELU #1685,6TH CROSS RPET KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-08-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050825 6775923000 R1L14544 AMALNATHAN GANDHI NAGAR KGF - 273203 5200 5 LT1 211 1 0 8859 96 1 0 3 1 148 0 0 0 1910 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111112470045 0 0 0 1 0 0 0 0 0 0 AMALNATHAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050710 6645923000 R1L62 MALIGA W/O PARASARTHY RPET-1 273203 10500 5 LT1 211 3 0 12192 0 1 0 28 1 -584 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111112469608 0 0 0 0 0 0 0 0 0 0 MALIGA,W/O PARASARTHY RPET-1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050758 6638721419 R1L27872 Megaraj G 6TH CROSS,2ND BLOCK Robertsonpet 273203 0 5 LT1 211 1 0 4300 65 1 0 3 1 6028 44.4100 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 1000000 111112018633 0 0 0 1 0 0 0 0 0 0 Megaraj G,6TH CROSS,2ND BLOCK Robertsonpet 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050765 6597923000 R1L12142 SRINATH GANDHI NAGAR KGF - 273203 4600 5 LT1 211 0.2500 0 6240 39 1 0 3 1 -50 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111114670844 0 0 0 1 0 0 0 0 0 0 SRINATH,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050851 6585923000 R1L180 PARIMALLAMMAL 6TH CROSS ROAD RPET-1 273203 6500 5 LT1 211 0.1800 0 6710 26 1 0 3 1 -67 0 0 0 520 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112469558 0 0 0 1 0 0 0 0 0 0 PARIMALLAMMAL,6TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050855 6584923000 R1L4925 M.BHASKAR GANDHI NAGAR KGF - 273203 10300 5 LT1 211 0.9800 0 10420 16 1 0 3 1 87 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111112469719 0 0 0 1 0 0 0 0 0 0 M.BHASKAR,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050854 6583923000 R1L3420 B.SHEKAR GANDHI NAGAR KGF - 273203 8600 5 LT1 211 0.2000 0 23649 154 1 0 3 1 -5 0 0 0 4750 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.4750 (ignore if paid) 0 99999 111114669952 0 0 0 1 0 0 0 0 0 0 B.SHEKAR,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050738 6540634665 R1AEH4550 D. KUMARESH S/O R.DAMODRAM, 6TH CROSS, 2ND BLOCK, NACHAPALLI, RPET KGF RPET, KGF 273203 0 5 LT1 211 2 0 12658 115 1 0 3 1 135 0 0 0 1720 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 110000927325 0 0 0 1 0 0 0 0 0 0 D. KUMARESH,S/O R.DAMODRAM, 6TH CROSS, 2ND BLOCK, NACHAPALLI, RPET KGF RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050760 6528923000 R1L1093 THE CHIEF OFFICER ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) 273203 12200 5 LT1 211 0.1200 0 7552 28 1 0 3 1 20 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111112500828 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050757 6511429000 R1L21323 D. Raja S/o Devadass, ANDHRA LINE, 6TH CROSS ROAD, RPET, KGF 273203 0 5 LT1 211 1 0 17146 209 1 0 3 1 10027 87.6100 0 0 3230 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111112469713 0 0 0 1 0 0 0 0 0 0 D. Raja S/o Devadass,,ANDHRA LINE, 6TH CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050849 6483923000 R1L3434 M.VARADHAN RPET1 KGF 273203 12800 5 LT1 211 0.2000 0 5628 8 1 0 3 1 -320 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111112501682 0 0 0 1 0 0 0 0 0 0 M.VARADHAN,RPET1 KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050847 6393823000 R1AEH2968 KHADEER AHMED #933 HEALTH OFFICE ROAD RPET 273203 14700 5 LT1 211 3 0 22633 134 1 0 3 1 127 0 0 0 4460 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.4460 (ignore if paid) 0 99999 111112500451 0 0 0 2 0 0 0 0 0 0 KHADEER AHMED,#933 HEALTH OFFICE ROAD RPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-08-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1425050718 6235333724 R1L22176 SMT. MUTHULAKSHMI NO.121/A, 6TH CROSS, 2ND BLOCK, RPET, KGF 273203 142 5 LT1 211 1 0 6833 49 1 0 3 1 527 4.9000 0 0 120 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.120 (ignore if paid) 0 99999 6528329939D 0 0 0 1 0 0 0 0 0 0 SMT. MUTHULAKSHMI,NO.121/A, 6TH CROSS, 2ND BLOCK, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050789 6205923000 R1L9385 SHAKUNTHALA W/O SAGAYAM 2ND BLOCK 6TH CROSS ROAD 273203 11100 5 LT1 211 0.5000 0 6440 10 1 0 3 1 261 1.9800 0 0 1240 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114670165 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W/O SAGAYAM 2ND BLOCK 6TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050779 6198923000 R1AEH520 B.H.PADAMAVATHI HEALTH OFFICE ROAD (4TH & 5TH CROSS ROAD 273203 2900 5 LT1 211 3 0 11830 13 1 0 3 1 -155 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111112654461 0 0 0 1 0 0 0 0 0 0 B.H.PADAMAVATHI,HEALTH OFFICE ROAD (4TH & 5TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-12-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050720 6138923000 R1L1075 THE CHIEF OFFICER ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY )TMC, 273203 3500 5 LT1 211 0.1200 0 7700 62 1 0 3 1 6587 58.2800 0 0 720 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112448538 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY )TMC, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050819 6128923000 R1L1277 CHINNDHA GANDHI NAGAR KGF - 273203 4800 5 LT1 211 0.1600 0 4830 8 1 0 28 1 3141 28.6200 0 0 550 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114670175 0 0 0 0 0 0 0 0 0 0 CHINNDHA,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050790 6117923000 R1L2236 V.S.MUTHAMMA GANDHI NAGAR KGF - 273203 7100 5 LT1 211 0.2400 0 8079 16 1 0 3 1 -90 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111114670168 0 0 0 1 0 0 0 0 0 0 V.S.MUTHAMMA,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050796 6115923000 R1L16097 INNIYARAJAN W/O ERUSAN 2ND BLOCK RPET-1 273203 6100 5 LT1 211 1 0 21060 150 1 0 3 1 10213 90.4100 0 0 3880 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 111112287334 0 0 0 1 0 0 0 0 0 0 INNIYARAJAN,W/O ERUSAN 2ND BLOCK RPET-1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050882 6055771428 R1AEH6319 Venkatamma W/O SRINIVAS, IIND BLOCK, 6TH CROSS Robertsonpet KGF 273203 0 5 LT1 211 3 0 9480 187 1 0 3 1 4127 30.3600 0 0 1900 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 111111630184 0 0 0 1 0 0 0 0 0 0 Venkatamma,W/O SRINIVAS, IIND BLOCK, 6TH CROSS Robertsonpet KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050805 5998020236 R1L30441 SELVI K W/O AMALANTHAN, DOOR NO 17, 6TH CROSS,2ND BLOCK ROBERTSONPET, KGF 273203 0 5 LT1 211 1 0 160 5 1 0 3 1 4 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 10000 111125310614 0 0 0 1 0 0 0 0 0 0 SELVI K,W/O AMALANTHAN, DOOR NO 17, 6TH CROSS,2ND BLOCK ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050794 5904923000 R1L3789 S.NATRAJ GANDHI NAGAR KGF - 273203 9000 5 LT1 211 0.4800 0 16950 126 1 0 3 1 11 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 100000 111112500480 0 0 0 1 0 0 0 0 0 0 S.NATRAJ,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050792 5899923000 C5457 RAMAN GANDHI NAGAR KGF - 273203 1300 5 LT1 211 0.2000 0 20310 150 1 0 3 1 14322 121.1500 0 0 1173 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1173 (ignore if paid) 0 999999 111112500986 0 0 0 1 0 0 0 0 0 0 RAMAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050791 5894823000 R1AEH2676 SHEKAR 6TH CROSS ROBERTSONPET 273203 14100 5 LT1 211 2 0 5057 34 1 0 3 1 -8 0 0 0 1850 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111112469948 0 0 0 1 0 0 0 0 0 0 SHEKAR,6TH CROSS ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-08-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050880 5850033000 R1L1079 LAVIAMMAL ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) TMC, 273203 3600 5 LT1 211 0.1200 0 14721 39 1 0 3 1 1 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111112655173 0 0 0 1 0 0 0 0 0 0 LAVIAMMAL,ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) TMC, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050780 5789611508 R1AEH4880 V. BALA SUBRAMANI S/O GANGAMMA, 6TH CROSS, 2 BLOCK, RPET, KGF 273203 0 5 LT1 211 3 0 6160 101 1 0 3 1 278 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 110000737873 0 0 0 1 0 0 0 0 0 0 V. BALA SUBRAMANI,S/O GANGAMMA, 6TH CROSS, 2 BLOCK, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050878 5774923000 R1L9418 ABISHEGAM 2ND BLOCK RPET-1 273203 11900 5 LT1 211 0.5000 0 31763 83 1 0 3 1 8 0 0 0 3660 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 111114477199 0 0 0 1 0 0 0 0 0 0 ABISHEGAM,2ND BLOCK RPET-1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050773 5690033000 C6385 SHAREESH GANDHI NAGAR KGF - 273203 0 5 LT1 211 0.1200 0 13280 0 1 0 28 1 33376 246.1100 0 0 1120 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100007272262 0 0 0 0 0 0 0 0 0 0 SHAREESH,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050863 5665923000 R1L17101 MUNISWAMI S/O VARADAN 2ND BLOCK, 273203 6400 5 LT1 211 1 0 16081 155 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111112400139 0 0 0 1 0 0 0 0 0 0 MUNISWAMI,S/O VARADAN 2ND BLOCK, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050748 5622852389 RAMESH J S/O JAYAVELU #1685,6TH CROSS ROAD 273203 0 5 LT1 211 4 0 6782 195 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 10000 111116893214 0 0 0 1 0 0 0 0 0 0 RAMESH J,S/O JAYAVELU #1685,6TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-08-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050749 5603033000 C2946 INNIYARAJAN GANDHI NAGAR KGF - 273203 14000 5 LT1 211 0.1200 0 6370 0 1 0 28 1 -23 0 0 0 510 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112501673 0 0 0 0 0 0 0 0 0 0 INNIYARAJAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050740 5526923000 R1L2081 V.PREMKUMAR GANDHI NAGAR KGF - 273203 6800 5 LT1 211 0.1600 0 20117 147 1 0 3 1 0 0 0 0 4040 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 111112654664 0 0 0 1 0 0 0 0 0 0 V.PREMKUMAR,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050832 5449305449 R1L24614 LEESEI W/O MAHENDRAN, 2ND BLOCK, 6TH CROSS, RPET, KGF 273203 0 5 LT1 211 1 0 1664 0 1 0 28 1 146 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 100005734758D 0 0 0 0 0 0 0 0 0 0 LEESEI,W/O MAHENDRAN, 2ND BLOCK, 6TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050766 5416923000 R1L1474 NAGRAJ GANDHI NAGAR KGF - 273203 5300 5 LT1 211 0.1200 0 12200 6 1 0 3 1 180 1 0 0 550 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112501271 0 0 0 1 0 0 0 0 0 0 NAGRAJ,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050771 5393823000 R1L19313 KHADEER AHMED #933 HEALTH OFFICE ROAD RPET 273203 14600 5 LT1 211 1 0 2762 44 1 0 3 1 2669 23.5000 0 0 1200 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112448597 0 0 0 1 0 0 0 0 0 0 KHADEER AHMED,#933 HEALTH OFFICE ROAD RPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-08-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050707 5327528811 UMASHANKARI W/O:SANTHOSH KUMAR 126 2ND BLOCK MARIYAMMA KOVIL ADAMPALLI ROBERTSONPET 273203 0 5 LT1 211 2 0 3169 0 1 0 28 1 712 10.1500 0 0 620 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.620 (ignore if paid) 0 99999 1179349633D 0 0 0 0 0 0 0 0 0 0 UMASHANKARI,W/O:SANTHOSH KUMAR 126 2ND BLOCK MARIYAMMA KOVIL ADAMPALLI ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050774 5181719951 B.SUBASH CHANDER S/O BHASKAR 6TH CROSS, ANGLO INDIAN COLONY, RPET, KGF 273203 0 5 LT1 211 3 0 26814 102 1 0 3 1 -51 0 0 0 4310 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 111112469969 0 0 0 1 0 0 0 0 0 0 B.SUBASH CHANDER S/O BHASKAR,6TH CROSS, ANGLO INDIAN COLONY, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050833 5066316046 R1L25921 M. MARUGADAM W/O LAKSHMIKANTH , NO.97, 6TH CROSS, 2ND BLOCK, RPET, KGF 273203 0 5 LT1 211 1 0 4710 39 1 0 3 1 5857 73.2000 0 0 1100 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100006139750D 0 0 0 1 0 0 0 0 0 0 M. MARUGADAM,W/O LAKSHMIKANTH , NO.97, 6TH CROSS, 2ND BLOCK, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050827 5056923000 R1L2437 ANDARESAMANI GANDHI NAGAR KGF - 273203 7400 5 LT1 211 0.2000 0 6030 26 1 0 3 1 519 17.3000 0 0 970 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112655085 0 0 0 1 0 0 0 0 0 0 ANDARESAMANI,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050830 5038288806 R1L24627 N. SAMPATH S/O NARAYANAN, K.NO.632, 2ND BLOCK, 6TH CROSS, RPET, KGF 273203 0 5 LT1 211 1 0 4527 44 1 0 3 1 -1926 0 0 0 930 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111100117270 0 0 0 1 0 0 0 0 0 0 N. SAMPATH,S/O NARAYANAN, K.NO.632, 2ND BLOCK, 6TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050744 5014923000 R1L3771 R.MUNISWAMIAC - - 273203 15300 5 LT1 211 0.4000 0 4617 19 1 0 3 1 193 7.2600 0 0 810 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112500371 0 0 0 1 0 0 0 0 0 0 R.MUNISWAMIAC,- - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-08-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050743 4994923000 R1L9391 P.SARAJ W/O SEETHA RAM #NO 136 2ND BLOCK 6TH CROSS 273203 11400 5 LT1 211 0.5000 0 4850 85 1 0 3 1 709 5.8200 0 0 880 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112287394 0 0 0 1 0 0 0 0 0 0 P.SARAJ,W/O SEETHA RAM #NO 136 2ND BLOCK 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050831 4962033000 C3855 R.RAJ GANDHI NAGAR KGF - 273203 700 5 LT1 211 0.2000 0 19400 114 1 0 3 1 2034 21.9700 0 0 4260 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.4260 (ignore if paid) 0 99999 111112469581 0 0 0 1 0 0 0 0 0 0 R.RAJ,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050834 4942033000 C3829 POLICE INSPEC GANDHI NAGAR KGF - 273203 600 5 LT1 211 0.4800 0 20320 94 1 0 3 1 332 2.3600 0 0 3700 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 111114670774 0 0 0 1 0 0 0 0 0 0 POLICE INSPEC,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050826 4935823000 R1L18811 M.RAJA 2ND BLOCK, 6TH CROSS - 273203 14300 5 LT1 211 0.5000 0 9271 64 1 0 3 1 7713 89.9900 0 0 1380 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112400109 0 0 0 1 0 0 0 0 0 0 M.RAJA,2ND BLOCK, 6TH CROSS - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050822 4870033000 C6462 JAYALAKSHMI GANDHI NAGAR KGF - 273203 2200 5 LT1 211 0.1500 0 4485 15 1 0 3 1 229 0 0 0 690 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112469655 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050754 4693923000 R1L4022 AMBUR GANGAMA GANDHI NAGAR KGF - 273203 9900 5 LT1 211 0.4800 0 11280 85 1 0 3 1 919 12.3100 0 0 1600 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112655130 0 0 0 1 0 0 0 0 0 0 AMBUR GANGAMA,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050823 4535923000 R1L1500 THRUCHAN GANDHI NAGAR KGF - 273203 5500 5 LT1 211 0.7200 0 17596 101 1 0 3 1 2064 18.1600 0 0 1960 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111112500633 0 0 0 1 0 0 0 0 0 0 THRUCHAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050742 4385923000 R1L1999 NARASIAH1AH GANDHI NAGAR KGF - 273203 6600 5 LT1 211 0.1200 0 20200 0 1 0 28 1 260 3.3600 0 0 4000 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.4000 (ignore if paid) 0 99999 111112469997 0 0 0 0 0 0 0 0 0 0 NARASIAH1AH,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050820 4344356061 R1L21936 DHANABHAGYAM W/O LAKSHMANAN, 2 BLOCK, 6TH CROSS, RPET, KGF 273203 0 5 LT1 211 1 0 8846 55 1 0 3 1 -47 0 0 0 660 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.660 (ignore if paid) 0 99999 2062717813D 0 0 0 1 0 0 0 0 0 0 DHANABHAGYAM,W/O LAKSHMANAN, 2 BLOCK, 6TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050850 4243823000 R1AEH3087 H KIRANKUMARI 4X ROAD,#888 - 273203 15000 5 LT1 211 10 0 14420 217 1 0 3 1 3411 61.4400 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 1000000 111112054680 0 0 0 3 0 0 0 0 0 0 H KIRANKUMARI,4X ROAD,#888 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 1425050762 4205923000 R1L9387 SAROJA W/O DASS 2ND BLOCK 273203 15200 5 LT1 211 0.5000 0 8830 78 1 0 3 1 4155 36.8500 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111114670004 0 0 0 1 0 0 0 0 0 0 SAROJA,W/O DASS 2ND BLOCK 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050764 4185923000 R1L2012 VELAYUDAM GANDHI NAGAR KGF - 273203 6700 5 LT1 211 0.2400 0 7380 34 1 0 3 1 1 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111114477210 0 0 0 1 0 0 0 0 0 0 VELAYUDAM,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050817 4104923000 R1L398 GOWRAVAN 2ND BLOCK RPET-1 273203 9500 5 LT1 211 0.1200 0 11693 61 1 0 3 1 73 7.9700 0 0 1690 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111112400120 0 0 0 1 0 0 0 0 0 0 GOWRAVAN,2ND BLOCK RPET-1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050746 3994923000 R1L9392 RAMALAMMA W/O CHINNAIAH ANDAR LINE 273203 11500 5 LT1 211 0.5000 0 10540 63 1 0 3 1 446 3.1000 0 0 1800 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111112501655 0 0 0 1 0 0 0 0 0 0 RAMALAMMA,W/O CHINNAIAH ANDAR LINE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050856 3950033000 C5220 CRAJU GANDHI NAGAR KGF - 273203 1000 5 LT1 211 0.2000 0 6330 10 1 0 3 1 27 0 0 0 540 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112500795 0 0 0 1 0 0 0 0 0 0 CRAJU,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050824 3850033000 R1L1081 THE CHIEF OFFICER ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) TMC, 273203 3800 5 LT1 211 0.3200 0 11868 68 1 0 3 1 522 3.7500 0 0 1680 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111112469673 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) TMC, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050843 3770478887 R1L22331 GUNA. R NO.116, 2ND BLOCK, 6TH CROSS ROAD, RPET, KGF 273203 0 5 LT1 211 1 0 6945 15 1 0 3 1 -106 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 1440912539D 0 0 0 1 0 0 0 0 0 0 GUNA. R,NO.116, 2ND BLOCK, 6TH CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050840 3742632764 R1L30442 SELVI K B ROBERTSONPET, KGF 273203 0 5 LT1 211 1 0 1434 88 1 0 3 1 0 1 0 0 260 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111125310634 0 0 0 1 0 0 0 0 0 0 SELVI K,B ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050845 3645923000 R1L1502 RAMESHAN GANDHI NAGAR KGF - 273203 5600 5 LT1 211 0.1200 0 3102 76 1 0 3 1 3436 31.1600 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111112654590 0 0 0 1 0 0 0 0 0 0 RAMESHAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050848 3640033000 C5007 LONGDIS RPET1 RPET1 273203 0 5 LT1 211 0.5000 0 7790 39 1 0 3 1 -146 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111112469568 0 0 0 1 0 0 0 0 0 0 LONGDIS,RPET1 RPET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050752 3511133000 AEH58 S.NATARAJAN GANDHI NAGAR KGF - 273203 200 5 LT1 211 3 0 7927 38 1 0 3 1 -67 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111112654933 0 0 0 1 0 0 0 0 0 0 S.NATARAJAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050750 3500972198 R1L24384 V. MUNISWAMY S/O VARADAN, 2 BLOCK, 6TH CROSS ROAD, RPET, KGF 273203 0 5 LT1 211 1 0 7611 105 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111100110878 0 0 0 1 0 0 0 0 0 0 V. MUNISWAMY,S/O VARADAN, 2 BLOCK, 6TH CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050751 3406923000 R1L15528 S.RAMA BAI 2ND BLOCK, 6THCROSS R-PET, K.G.F 273203 6000 5 LT1 211 0.5000 0 6390 46 1 0 3 1 495 4.1800 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111114669011 0 0 0 1 0 0 0 0 0 0 S.RAMA BAI,2ND BLOCK, 6THCROSS R-PET, K.G.F 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050714 3302666094 R1L27392 AROGYA MARIYAMMA W/O CHINNASWAMY, 2 BLOCK, 6TH CROSS, RPET, KGF 273203 0 5 LT1 211 1 0 4498 90 1 0 3 1 1232 11.2300 0 0 880 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100006547941 0 0 0 1 0 0 0 0 0 0 AROGYA MARIYAMMA,W/O CHINNASWAMY, 2 BLOCK, 6TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050860 3249030495 R1L23856 MUTHAMMA 2ND BLOCK, K.NO.462, 6TH CROSS ROAD, RPET, KGF 273203 0 5 LT1 211 1 0 6400 104 1 0 3 1 2242 20.6700 0 0 1980 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111000128660 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,2ND BLOCK, K.NO.462, 6TH CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-09-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050712 3205923000 R1L9388 ALLIYAMMA W/O JOSEPH # NO 91 2ND BLOCK 273203 11300 5 LT1 211 0.5000 0 6525 0 1 0 28 1 1792 16.2600 0 0 1540 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111112500969 0 0 0 0 0 0 0 0 0 0 ALLIYAMMA,W/O JOSEPH # NO 91 2ND BLOCK 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050772 3185923000 R1L2013 VELAYUDAM GANDHI NAGAR KGF - 273203 13400 5 LT1 211 0.2400 0 6400 63 1 0 3 1 1413 19.4600 0 0 1080 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112654702 0 0 0 1 0 0 0 0 0 0 VELAYUDAM,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050903 10029390529 10029390529 NEAR NARAYANAPPA & OTHERS NEAR NARAYANAPPA & OTHERS 273203 5 TC 9999 0 0 1 3 0 2732 2025-11-05 0 0 2025-09-06 0 0 14006409 0 0 0 NEAR NARAYANAPPA & OTHERS,NEAR NARAYANAPPA & OTHERS 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1425050902 10000782476 10000782476 IIBlock IIBlock 273203 5 TC 9999 0 120612 1 3 0 2732 2025-11-05 0 0 2025-09-06 0 0 14006409 0 0 0 IIBlock,IIBlock 0 0 0 0 0 0 2025-11-05 0 0 0 OTHERS 150 5 450108008 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1425050708 3106923000 R1L13883 SANJEEVAIAH 6TH CROSS, ANDRA COLONEY GEETHA ROAD 273203 5100 5 LT1 211 0.2400 0 15680 18 1 0 3 1 -49 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111112654994 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,6TH CROSS, ANDRA COLONEY GEETHA ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050857 2940033000 C5299 B.MAGENDARAN RPET1 RPET1 273203 1100 5 LT1 211 2 0 23203 0 1 0 28 1 -57 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111112287341 0 0 0 0 0 0 0 0 0 0 B.MAGENDARAN,RPET1 RPET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050759 2890338354 R1AEH8141 SUBHASHINI.P HEALTH OFFICE ROAD 6TH CROSS ROAD 273203 0 5 LT1 211 2 0 1739 63 1 0 3 1 66 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 10000 111123428585 0 0 0 1 0 0 0 0 0 0 SUBHASHINI.P,HEALTH OFFICE ROAD 6TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050761 2871033000 C3354 SHANTHAMMA GANDHI NAGAR KGF - 273203 500 5 LT1 211 0.2800 0 22150 84 1 0 3 1 -1 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111114668991 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050859 2852033000 C4256 V.SEETHAIAH #742 2ND BLOCK 6TH CROSS ROAD RPET KGF - 273203 800 5 LT1 211 3 0 21900 182 1 0 3 1 0 1.1700 0 0 4900 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.4900 (ignore if paid) 0 99999 111114670163 0 0 0 1 0 0 0 0 0 0 V.SEETHAIAH,#742 2ND BLOCK 6TH CROSS ROAD RPET KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050861 2850033000 R1L1083 THE CHIEF OFFICER ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) TMC, 273203 12600 5 LT1 211 0.1200 0 23930 75 1 0 3 1 45 0 0 0 1310 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112654696 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) TMC, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050892 2727043606 R1AEH5792 Mani Mala.P D/O PAPAIHA GN #694 6th Cross Road 273203 0 5 LT1 211 2 0 8833 162 1 0 3 1 4034 35.1800 0 0 2540 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111100105218 0 0 0 1 0 0 0 0 0 0 Mani Mala.P,D/O PAPAIHA GN #694 6th Cross Road 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050769 2697923000 R1AEH1050 G.NARAYANAPPA GANDHI NAGAR KGF - 273203 2600 5 LT1 211 3 0 4759 3 1 0 3 1 3004 39.0300 0 0 1890 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111112399969 0 0 0 1 0 0 0 0 0 0 G.NARAYANAPPA,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2024-02-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050768 2684923000 R1L3037 AMBULAKSHMI GANDHI NAGAR KGF - 273203 13700 5 LT1 211 0.1600 0 13084 158 1 0 3 1 7215 63.3800 0 0 2840 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111112501199 0 0 0 1 0 0 0 0 0 0 AMBULAKSHMI,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050835 2647229000 R1L21300 GANTALAPPA 6TH CROSS, ANDHRA BLOCK, KGF 273203 0 5 LT1 211 1 0 8419 82 1 0 3 1 226 1.8500 0 0 1070 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112469672 0 0 0 1 0 0 0 0 0 0 GANTALAPPA,6TH CROSS, ANDHRA BLOCK, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-09-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050866 2645086381 R1AEH4549 D. KUMARESH S/O R. DAMODRAN, 6TH CROSS, 2ND BLOCK, NACHAPALLI, RPET, KGF 273203 0 5 LT1 211 3 0 7830 10 1 0 3 1 -85 0 0 0 730 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000260648 0 0 0 1 0 0 0 0 0 0 D. KUMARESH,S/O R. DAMODRAN, 6TH CROSS, 2ND BLOCK, NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050865 2631438181 R1L25969 RAMALAMMA W/O CHINNAIA, NO.680, 6TH CROSS, 2ND BLOCK, RPET, KGF 273203 0 5 LT1 211 1 0 7482 238 1 0 3 1 -69 10.2100 0 0 2460 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 110000925716 0 0 0 1 0 0 0 0 0 0 RAMALAMMA,W/O CHINNAIA, NO.680, 6TH CROSS, 2ND BLOCK, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-10-31 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050864 2616923000 R1L14930 SMT. S.RAMA BAI D/O LATE SEETHARAMAN NO101 2ND BLOCKS 6TH CROSS 273203 5400 5 LT1 211 1 0 15150 122 1 0 3 1 231 11.6900 0 0 1310 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114667911 0 0 0 1 0 0 0 0 0 0 SMT. S.RAMA BAI,D/O LATE SEETHARAMAN NO101 2ND BLOCKS 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050756 2593923000 R1L4039 JANAKI GANDHI NAGAR KGF - 273203 10100 5 LT1 211 0.3200 0 24082 157 1 0 3 1 0 0 0 0 2120 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111112501178 0 0 0 1 0 0 0 0 0 0 JANAKI,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050838 2532033000 C1716 KAMALAM 2 BLOCK - 273203 400 5 LT1 211 0.1800 0 4953 0 1 0 28 1 17245 115.7000 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111112654468 0 0 0 0 0 0 0 0 0 0 KAMALAM,2 BLOCK - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050872 2214230190 R1L27871 Megaraj G 6TH CROSS,2ND BLOCK Robertsonpet 273203 0 5 LT1 211 1 0 3150 59 1 0 3 1 2008 15.8100 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 1000000 111112018632 0 0 0 1 0 0 0 0 0 0 Megaraj G,6TH CROSS,2ND BLOCK Robertsonpet 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050798 2154923000 R1L3375 NAGAMMA GANDHI NAGAR KGF - 273203 8500 5 LT1 211 0.2400 0 15367 38 1 0 3 1 814 17.5000 0 0 640 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111112469796 0 0 0 1 0 0 0 0 0 0 NAGAMMA,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050800 1878923000 R1L11562 NAGAIAH GANDHI NAGAR KGF - 273203 4400 5 LT1 211 0.2500 0 13006 109 1 0 3 1 5612 49.1400 0 0 2080 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111112655188 0 0 0 1 0 0 0 0 0 0 NAGAIAH,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050799 1850033000 R1L1084 THE CHIEF OFFICER ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) TMC 273203 3900 5 LT1 211 0.1200 0 24310 88 1 0 3 1 -140 0 0 0 1550 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114670864 0 0 0 1 0 0 0 0 0 0 THE CHIEF OFFICER,ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) TMC 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050726 1697923000 R1AEH1051 G.NARAYANAPPA GANDHI NAGAR KGF - 273203 2700 5 LT1 211 3 0 8700 207 1 0 3 1 16718 149.1200 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111112400119 0 0 0 1 0 0 0 0 0 0 G.NARAYANAPPA,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2024-02-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050733 1602133000 AEH31 S.NATARAJAN GANDHI NAGAR KGF - 273203 13200 5 LT1 211 2 0 30324 97 1 0 3 1 -62 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111112654690 0 0 0 1 0 0 0 0 0 0 S.NATARAJAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050901 1511133000 AEH59 S.NATARAJAN GANDHI NAGAR KGF - 273203 13300 5 LT1 211 3 0 4419 85 1 0 3 1 217 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111112399987 0 0 0 1 0 0 0 0 0 0 S.NATARAJAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-08-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050736 1491033000 KRISHANA.N S/O NARAYANA #621 -2ND BLOCK RPET-1 273203 0 5 LT1 211 0.1600 0 1615 5 1 0 3 1 -295 0 0 0 670 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114669975 0 0 0 1 0 0 0 0 0 0 KRISHANA.N,S/O NARAYANA #621 -2ND BLOCK RPET-1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050735 1489923000 C5754 THRESA.P RPET1 - 273203 0 5 LT1 211 0.1600 0 1941 8 1 0 3 1 -46 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111112470052 0 0 0 1 0 0 0 0 0 0 THRESA.P,RPET1 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050809 1380033000 C5357 SHIVAMANI GANDHI NAGAR KGF - 273203 1200 5 LT1 211 0.0100 0 9117 3 1 0 3 1 243 2.0400 0 0 1300 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112469605 0 0 0 1 0 0 0 0 0 0 SHIVAMANI,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050890 1308923000 R1L1213 KUPPASWAMI GANDHI NAGAR KGF - 273203 4500 5 LT1 211 0.3600 0 2760 41 1 0 3 1 3267 34.1500 0 0 1070 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112654558 0 0 0 1 0 0 0 0 0 0 KUPPASWAMI,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 12 22 2024-01-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050814 1283923000 R1L3471 R.LATHA 2ND BLOCK - 273203 8700 5 LT1 211 0.2800 0 7444 44 1 0 3 1 -35 0 0 0 260 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114669574 0 0 0 1 0 0 0 0 0 0 R.LATHA,2ND BLOCK - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050812 1256923000 R1L2411 SANTHOSH BABU GANDHI NAGAR KGF - 273203 15100 5 LT1 211 0.1200 0 8400 39 1 0 3 1 -26 0 0 0 730 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114667790 0 0 0 1 0 0 0 0 0 0 SANTHOSH BABU,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050895 1225923000 R1L15335 N. MARGRET W/O BASTIN NO. 332 2NDBLOCK 273203 5800 5 LT1 211 1 0 15030 131 1 0 3 1 3219 65.9300 0 0 2310 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111112654967 0 0 0 1 0 0 0 0 0 0 N. MARGRET,W/O BASTIN NO. 332 2NDBLOCK 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050896 1035268018 R1AEH4939 T. AMAL RAJ S/O THRESARAJ, NO.111, 6TH CROSS, 2ND BLOCK, RPET, KGF 273203 0 5 LT1 211 3 0 7063 13 1 0 3 1 -97 0 0 0 210 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100214899 0 0 0 1 0 0 0 0 0 0 T. AMAL RAJ,S/O THRESARAJ, NO.111, 6TH CROSS, 2ND BLOCK, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050897 1025923000 R1L9374 LALITHA 2ND BLOCK 6TH CROSS ROAD 273203 10700 5 LT1 211 0.5000 0 2064 22 1 0 3 1 -83 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 999999 111111949295 0 0 0 1 0 0 0 0 0 0 LALITHA,2ND BLOCK 6TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050716 1001033000 C6395 K.RAMAMMA GANDHI NAGAR KGF - 273203 2000 5 LT1 211 0.1200 0 10500 56 1 0 3 1 5230 67.4800 0 0 270 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112501475 0 0 0 1 0 0 0 0 0 0 K.RAMAMMA,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050734 0884923000 R1L3094 ******** RPET-1 - 273203 120 5 LT1 211 0.5000 0 23909 106 1 0 3 1 1587 23.1200 0 0 3380 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 111112654962 0 0 0 1 0 0 0 0 0 0 ********,RPET-1 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050785 0858192164 R1AEH8142 SUBHASHINI.P B 6TH CROSS ROAD 273203 0 5 LT1 211 2 0 1648 39 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 10000 111123428602 0 0 0 1 0 0 0 0 0 0 SUBHASHINI.P,B 6TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050784 0850033000 R1L1086 KANNAN ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) 273203 4000 5 LT1 211 0.1200 0 7305 39 1 0 3 1 987 13.7200 0 0 1230 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112287384 0 0 0 1 0 0 0 0 0 0 KANNAN,ANDAR LINE 6TH CROSS LINE (SWEEPERS COLONY) 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050900 0834923000 R1L3875 J.MADHIVANNAN GANDHI NAGAR KGF - 273203 9400 5 LT1 211 0.3000 0 8750 47 1 0 3 1 134 1 0 0 1230 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112654219 0 0 0 1 0 0 0 0 0 0 J.MADHIVANNAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050875 0826923000 R1L2304 V.RAMANNAMMA GANDHI NAGAR KGF - 273203 7200 5 LT1 211 0.2000 0 19405 183 1 0 3 1 0 1 0 0 1070 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112500552 0 0 0 1 0 0 0 0 0 0 V.RAMANNAMMA,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050886 0799346606 R1L27857 Dhana Bhagayamma 6TH CROSS 2ND BLOCK SUBASH NAGAR 273203 0 5 LT1 211 1 0 3328 63 1 0 3 1 -66 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 1000000 111112006787 0 0 0 1 0 0 0 0 0 0 Dhana Bhagayamma,6TH CROSS 2ND BLOCK SUBASH NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050898 0728923000 R1L12161 JAYANTHI GANDHI NAGAR KGF - 273203 14900 5 LT1 211 0.2500 0 2250 4 1 0 3 1 173 1.9200 0 0 850 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112469714 0 0 0 1 0 0 0 0 0 0 JAYANTHI,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050778 0648923000 R1AEH845 R NIRMALA GANDHI NAGAR KGF - 273203 3100 5 LT1 211 2.9700 0 16637 14 1 0 3 1 -135 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111112654563 0 0 0 1 0 0 0 0 0 0 R NIRMALA,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425050802 0544923000 R1L79 P.JAYARAJ RPET1 RPET1 273203 10600 5 LT1 211 0.3000 0 6242 1 1 0 28 1 -43 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 0 99999 111112469786 0 0 0 0 0 0 0 0 0 0 P.JAYARAJ,RPET1 RPET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425050818 0354923000 R1L9377 SARAVANAN S/O MUNIYAN # NO 88 2ND BLOCK 273203 10800 5 LT1 211 0.5000 0 8055 92 1 0 3 1 1657 17.2100 0 0 1660 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006409 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111112500677 0 0 0 1 0 0 0 0 0 0 SARAVANAN,S/O MUNIYAN # NO 88 2ND BLOCK 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1