1425048004 10000781270 10000781270 SRI RAM NAGAR SRI RAM NAGAR 273204 5 TC 9999 0 31405 1 3 0 2732 2025-11-05 0 0 2025-09-06 0 0 14006410 0 0 0 SRI RAM NAGAR,SRI RAM NAGAR 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 1425048003 10000781253 10000781253 MANJUNATH NAGAR TC MANJUNATH NAGAR TC 273204 5 TC 9999 0 76464 1 3 0 2732 2025-11-05 0 0 2025-09-06 0 0 14006410 0 0 0 MANJUNATH NAGAR TC,MANJUNATH NAGAR TC 0 0 0 0 0 0 2025-11-05 0 0 0 HPL 150 5 450215046 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 1425048002 10000780596 10000780596 YERNAGANAHALLI MWS TC YERNAGANAHALLI MWS TC 273204 5 TC 9999 0 18135 1 3 0 2732 2025-11-05 0 0 2025-09-06 0 0 14006410 0 0 0 YERNAGANAHALLI MWS TC,YERNAGANAHALLI MWS TC 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 1425047972 8700089607 R2L23936 N.V. JAMUNA W/O SATHISH KUMAR,K.NO:843,SREE RAM NAGAR,OORGAUMPET, RPET ,KGF SREE RAM NAGAR, OPET, KGF 273204 562 5 LT1 211 1 0 5845 77 1 0 3 0.9800 1485 10.6600 0 0 820 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.820 (ignore if paid) 0 99999 28998797 0 0 0 1 0 0 0 0 0 0 N.V. JAMUNA,W/O SATHISH KUMAR,K.NO:843,SREE RAM NAGAR,OORGAUMPET, RPET ,KGF SREE RAM NAGAR, OPET, 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 1 0 0 1.1700 1425047971 8688823000 R2L5337 EATHI RAJAMMA RPET2 - 273204 16000 5 LT1 211 0.3200 0 13586 104 1 0 3 1 8229 73.8600 0 0 1250 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112654929 0 0 0 1 0 0 0 0 0 0 EATHI RAJAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425047822 8631263569 R2L25761 BHAVANI. V W/O VELANA, NO.150, K.NO.886, KALIYAMMA TEMPLE STREET, SREERAM NAGAR, OPET, KGF 273204 0 5 LT1 211 1 0 2697 32 1 0 3 1 -43 0 0 0 430 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100204099 0 0 0 1 0 0 0 0 0 0 BHAVANI. V,W/O VELANA, NO.150, K.NO.886, KALIYAMMA TEMPLE STREET, SREERAM NAGAR, OPET, 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 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425047827 8623943173 R2AEH7851 JAYAPRADHA B SRI RAM NAGAR 273204 0 5 LT1 211 2 0 2467 61 1 0 3 1 -757 0 0 0 580 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111121728040 0 0 0 1 0 0 0 0 0 0 JAYAPRADHA,B SRI RAM NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1425047828 8619823000 R2L1595 J.ANTHONY RPET-2 - 273204 7900 5 LT1 211 0.7200 0 22500 139 1 0 3 1 104 0 0 0 1980 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111112469625 0 0 0 1 0 0 0 0 0 0 J.ANTHONY,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047959 8605539154 R2L23934 N.V. JAMUNA W/O SATHISH KUMAR, K.NO.843, NO.933, SREE RAM NAGAR, OPET, KGF 273204 569 5 LT1 211 1 0 5754 108 1 0 3 0.9200 737 5.7100 0 0 220 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.220 (ignore if paid) 0 99999 28998782 0 0 0 1 0 0 0 0 0 0 N.V. JAMUNA,W/O SATHISH KUMAR, K.NO.843, NO.933, SREE RAM NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1425047966 8591923000 R2L13485 SUMITHRA.M RPET2 - 273204 5900 5 LT1 211 0.5000 0 4702 76 1 0 3 1 3144 27.7700 0 0 910 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114670985 0 0 0 1 0 0 0 0 0 0 SUMITHRA.M,RPET2 - 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 0.8500 1425047719 8563923000 R2AEH481 KAUTHAMMA OORGAUMPET - 273204 1900 5 LT1 211 3 0 13690 109 1 0 3 1 225 2.1600 0 0 1820 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111112501136 0 0 0 1 0 0 0 0 0 0 KAUTHAMMA,OORGAUMPET - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047967 8498823000 R2L6568 V.ARUNACHALAM RPET2 - 273204 14200 5 LT1 211 1 0 8060 79 1 0 3 1 -11 0 0 0 240 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114670978 0 0 0 1 0 0 0 0 0 0 V.ARUNACHALAM,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047711 8475400405 R2L23809 Y.MANOJ KUMAR S/O LATE P.YESUPATHAM KNO 2766, LALITHA COTTAGE SRIRAMA NAGAR EXTENSION OORGAUMPET KGF 273204 0 5 LT1 211 1 0 9488 158 1 0 3 1 4220 37.9400 244.1600 0 2470 2732 2025-11-05 0 0 0 2025-09-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 110000740504 0 0 0 0 0 0 0 0 0 0 Y.MANOJ KUMAR,S/O LATE P.YESUPATHAM KNO 2766, LALITHA COTTAGE SRIRAMA NAGAR EXTENSION OORGAUMPET KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-28 2025-09-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425047862 8449207208 R2AEH6758 M.Selvam S.o. Muniswamy KNO 2047 # 40 New Patel Street 273204 0 5 LT1 211 2 0 6752 122 1 0 3 0.8200 -1 0 0 0 1900 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 52878065 0 0 0 1 0 0 0 0 0 0 M.Selvam S.o. Muniswamy,KNO 2047 # 40 New Patel Street 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1425047699 8374112730 R2L24782 MOHAN RAJ. K S/O N. KUPPASWAMY, SRIRAM NAGAR EXTN, OPET, KGF 273204 0 5 LT1 211 1 0 8844 78 1 0 3 1 1 0 0 0 1130 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111100101193 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ. K,S/O N. KUPPASWAMY, SRIRAM NAGAR EXTN, OPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047722 8271443537 R2AEH8278 NATARAJ RAO V SREE RAM NAGAR EXTENCTION ROBERTSONPET 273204 1455 5 LT1 211 4 0 623 24 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 10000 111124131088 0 0 0 0 0 0 0 0 0 0 NATARAJ RAO V,SREE RAM NAGAR EXTENCTION ROBERTSONPET 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 0.2000 1425047978 8187986281 R2L25753 M. MENAGA W/O R. BABU, SRIRAMA NAGAR, OPET, KGF 273204 75000 5 LT1 211 1 0 5098 64 1 0 3 0.8100 289 2.7900 0.0200 0 0 2732 2025-11-05 0 0 0 2025-09-05 3 0 0 0 0 14006410 0 99999 111100105620 0 0 0 1 0 0 0 0 0 0 M. MENAGA,W/O R. BABU, SRIRAMA NAGAR, OPET, 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 2025-09-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425047741 8160923000 R2L2332 YELLAMMA RPET2 - 273204 9300 5 LT1 211 0.5000 0 8920 28 1 0 3 1 -1 0 0 0 1260 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112500457 0 0 0 0 0 0 0 0 0 0 YELLAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425047742 8160033000 C6787 NAIDU RPET2 - 273204 5555 5 LT1 211 0.2000 0 2569 1 1 0 3 1 772 6.8500 0 0 500 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112469937 0 0 0 0 0 0 0 0 0 0 NAIDU,RPET2 - 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 0.2000 1425047739 8150923000 R2L4251 A.LAGESH RPET2 - 273204 18200 5 LT1 211 1 0 15715 136 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111112400135 0 0 0 1 0 0 0 0 0 0 A.LAGESH,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047832 8051923000 R2L10564 RATHNA RPET2 - 273204 37 5 LT1 211 0.5000 0 4999 43 1 0 3 1 186 1.5100 0 0 1070 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112500492 0 0 0 1 0 0 0 0 0 0 RATHNA,RPET2 - 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 1425047845 8020923000 R2L2899 S.SEGAR RPET2 - 273204 10400 5 LT1 211 1 0 21590 113 1 0 3 1 0 0 0 0 1840 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111112501462 0 0 0 1 0 0 0 0 0 0 S.SEGAR,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047970 7987823000 R2L3533 GUNA RPET2 - 273204 11800 5 LT1 211 0.5000 0 14670 125 1 0 3 1 381 5.5700 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111112500520 0 0 0 1 0 0 0 0 0 0 GUNA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047805 7937621135 R2AEH5118 K. JANSI RANI W/O KESAVELU, NO.17, SREE RAM NAGAR, OPET, KGF 273204 0 5 LT1 211 3 0 14025 70 1 0 3 1 -134 0 0 0 900 2732 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.900 (ignore if paid) 0 99999 2018-06-01 110000745021 0 0 0 1 0 0 0 0 0 0 K. JANSI RANI,W/O KESAVELU, NO.17, SREE RAM NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425047804 7932923000 R2L1306 HENRY RPET2 - 273204 5800 5 LT1 211 0.4000 0 9260 56 1 0 3 1 -100 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111112501375 0 0 0 1 0 0 0 0 0 0 HENRY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425047798 7910033000 C5134 MADHAVAN RPET2 - 273204 2436 5 LT1 211 0.2800 0 483 1 1 0 3 1 -44 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 110000772657 0 0 0 0 0 0 0 0 0 0 MADHAVAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425047754 7818823000 R2L5132 RAMMURTY SRIRAMNAAR - 273204 13700 5 LT1 211 0.1000 0 1237 1 1 0 3 1 1 0 0 0 580 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112500861 0 0 0 0 0 0 0 0 0 0 RAMMURTY,SRIRAMNAAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425047716 7757823000 R2L3587 M.VELLAMMA RPET2 - 273204 12000 5 LT1 211 0.2400 0 12729 64 1 0 3 1 213 1.7400 0 0 1130 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112469564 0 0 0 1 0 0 0 0 0 0 M.VELLAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 56.3300 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 1425047734 7752085778 R2AEH7182 RAJA KUMAR J S/O JAYASEELAN SREE RAM NAGAR 273204 0 5 LT1 211 3 0 4319 89 1 0 3 1 1 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 10000 111116923936 0 0 0 1 0 0 0 0 0 0 RAJA KUMAR J,S/O JAYASEELAN SREE RAM NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75.0100 83 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425047829 7718947966 R2L27168 N.Prem Kumar S/O NARAYANA K NO 20-1-513-217A K-901, 5th X Srirama Nagar 273204 24 5 LT1 211 1 0 5560 118 1 0 3 1 150 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 1000000 111111158421 0 0 0 1 0 0 0 0 0 0 N.Prem Kumar,S/O NARAYANA K NO 20-1-513-217A K-901, 5th X Srirama Nagar 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1425047834 7714923000 R2AEH770 R.PANNER SELVAM #173 SREERAM NAGAR OORGUAM PET 273204 2700 5 LT1 211 3 0 20490 130 1 0 3 1 0 0 0 0 3360 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111112399997 0 0 0 1 0 0 0 0 0 0 R.PANNER SELVAM,#173 SREERAM NAGAR OORGUAM PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047997 7703969582 R2L23590 S.SIVAKUMAR S/O SAMU NO 97 SRI RAMA NAGAR OORGAUMPET KGF 273204 1254 5 LT1 211 1 0 9780 75 1 0 3 1 365 5.2400 0 0 1010 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111100227939 0 0 0 1 0 0 0 0 0 0 S.SIVAKUMAR,S/O SAMU NO 97 SRI RAMA NAGAR OORGAUMPET 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 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047968 7692324806 Jaya Kumar Y S/O YESAIAH T No 229/K no 1010 273204 20136 5 LT1 211 1 0 1447 22 1 0 3 1 -71 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111000145712 0 0 0 1 0 0 0 0 0 0 Jaya Kumar Y,S/O YESAIAH T No 229/K no 1010 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 0.6500 1425047969 7688288722 R2L26706 Amudhavalli W/O ALWAR SRI RAM NAGAR ROBERTSONPET 273204 0 5 LT1 211 1 0 3492 41 1 0 3 0.8300 6117 54.6400 0 0 1240 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 39828980 0 0 0 1 0 0 0 0 0 0 Amudhavalli,W/O ALWAR SRI RAM NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1425047692 7658528522 R2L22433 RAJA POOSHANAM W/O V.V.MURTHY ,SITE#17 K#2092,SRI RAM NAGAR OORGAUM PET KGF 273204 0 5 LT1 211 1 0 5267 106 1 0 3 1 0 0 0 0 1140 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114668785 0 0 0 2 0 0 0 0 0 0 RAJA POOSHANAM,W/O V.V.MURTHY ,SITE#17 K#2092,SRI RAM NAGAR OORGAUM PET KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425047738 7656741369 R2L26515 LATHA.P W/O PUGAL SELVAM SRI RAMA NAGAR 273204 560 5 LT1 211 1 0 666 6 1 0 3 1 -2 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 110000744614 0 0 0 1 0 0 0 0 0 0 LATHA.P,W/O PUGAL SELVAM SRI RAMA NAGAR 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 2023-07-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425047783 7649823000 R2L16184 VIOLET W/O LATE JAYAGAR DASS NO.120 SRIRAMA NAGAR 273204 15700 5 LT1 211 1 0 17736 94 1 0 3 1 0 0 0 0 3930 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 111112469591 0 0 0 1 0 0 0 0 0 0 VIOLET,W/O LATE JAYAGAR DASS NO.120 SRIRAMA NAGAR 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 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1425047785 7645823000 R2L19709 NIRMALA W/O BABU # 589,SRI RAMNAGAR 273204 16700 5 LT1 211 1 0 5599 32 1 0 3 1 249 3.6000 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111112501174 0 0 0 1 0 0 0 0 0 0 NIRMALA,W/O BABU # 589,SRI RAMNAGAR 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 1425047931 7583615586 R2AEH8217 MANUAL RAJ K VP KH NO 93, SREE RAM NAGAR EXTENCTION OORGAUMPET 273204 0 5 LT1 211 3 0 1594 68 1 0 3 1 34 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 10000 111123568852 0 0 0 1 0 0 0 0 0 0 MANUAL RAJ K,VP KH NO 93, SREE RAM NAGAR EXTENCTION OORGAUMPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425047735 7550923000 R2L239 KANANAN RPET2 - 273204 9400 5 LT1 211 0.3200 0 6560 49 1 0 3 1 -2 0 0 0 1620 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111112655063 0 0 0 1 0 0 0 0 0 0 KANANAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425047815 7542923000 R2L1391 RAJA RPET2 - 273204 6200 5 LT1 211 0.6000 0 9469 56 1 0 3 1 1730 24.2300 0 0 1480 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114670432 0 0 0 0 0 0 0 0 0 0 RAJA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425047808 7539225542 R2L29587 D UMAPATHY B OORGAUMPET 273204 0 5 LT1 211 1 0 1803 84 1 0 3 1 -609 0 0 0 360 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.360 (ignore if paid) 0 10000 111119967947 0 0 0 1 0 0 0 0 0 0 D UMAPATHY,B OORGAUMPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425047809 7520196295 R2AEH8559 LINGA MURTHY K KH NO 1674/1814, PID NO 20-1-509-85 SREE RAM NAGAR, OORGAUMPET,KGF 273204 0 5 LT1 211 3 0 1134 68 1 0 3 0.8400 5025 44.1500 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 10000 A8326785 0 0 0 0 0 0 0 0 0 0 LINGA MURTHY K,KH NO 1674/1814, PID NO 20-1-509-85 SREE RAM NAGAR, OORGAUMPET,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 1 0 0 0.4300 1425047956 7471606252 R2AEH7844 SUGANYA B OPPOSITE GANGAMMA TEMPLE SREE RAM NAGAR EXTENCTION 273204 5645 5 LT1 211 2 0 1289 41 1 0 3 1 109 1.4200 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 9999 111115223161 0 0 0 1 0 0 0 0 0 0 SUGANYA B,OPPOSITE GANGAMMA TEMPLE SREE RAM NAGAR EXTENCTION 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425047823 7425823000 R2L18979 MURUGESH PLUMBBER ROAD - 273204 177 5 LT1 211 1 0 14656 84 1 0 3 1 93 0 0 0 2590 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111114669177 0 0 0 1 0 0 0 0 0 0 MURUGESH,PLUMBBER ROAD - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047820 7425229280 R2AEH5015 G. VELU S/O GANGADHARAN, OORGAUMPET, RPET, KGF 273204 561 5 LT1 211 2 0 4168 72 1 0 3 1 2007 18.6300 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 110000740220 0 0 0 0 0 0 0 0 0 0 G. VELU,S/O GANGADHARAN, OORGAUMPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425047819 7411923000 R2L3156 P.RAJENDRAN RPET2 - 273204 11200 5 LT1 211 0.3200 0 6188 22 1 0 3 1 0 0 0 0 560 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114668468 0 0 0 1 0 0 0 0 0 0 P.RAJENDRAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1425047961 7391923000 R2L1351 JHAGAVAL RPET2 - 273204 6000 5 LT1 211 0.4200 0 8260 20 1 0 3 1 0 0 0 0 870 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114669950 0 0 0 1 0 0 0 0 0 0 JHAGAVAL,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425047762 7339823000 R2L1692 GANESHAN R-PET - 273204 8400 5 LT1 211 3 0 19690 165 1 0 3 1 1437 12.8400 0 0 4230 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.4230 (ignore if paid) 0 99999 111112501380 0 0 0 1 0 0 0 0 0 0 GANESHAN,R-PET - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1425047766 7333923000 R2AEH1037 MUNISWAMY OORGAUM PET RPET2 273204 1400 5 LT1 211 5 0 13870 157 1 0 3 1 3169 26.6400 0 0 1140 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112469924 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,OORGAUM PET RPET2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1425047763 7327017012 R2AEH8561 LINGA MURTHY K C SREE RAM NAGAR, OORGAUMPET,KGF 273204 0 5 LT1 211 2 0 1132 152 1 0 3 0.9100 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 10000 A8555155 0 0 0 2 0 0 0 0 0 0 LINGA MURTHY K,C SREE RAM NAGAR, OORGAUMPET,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 2025-04-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1425047761 7313823000 R2L20430 S.RAJU SRI RAM NAGAR R PET KGF - 273204 19500 5 LT1 211 1 0 6080 19 1 0 3 1 2449 21.6400 277.9400 0 650 2732 2025-11-05 0 0 0 2025-09-05 3 0 0 0 0 14006410 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112448602 0 0 0 1 0 0 0 0 0 0 S.RAJU,SRI RAM NAGAR R PET 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 1425047890 7299823000 R2L1782 AMARAVATHI RPET2 - 273204 8700 5 LT1 211 0.4800 0 11700 109 1 0 3 1 998 9.8300 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111112469704 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047902 7292823000 R2AEH3542 ASHOK KUMAR SWAMINATHA PURA OORGAUMPET KGF 273204 20300 5 LT1 211 2 0 18652 181 1 0 3 1 -38 0 0 0 4930 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.4930 (ignore if paid) 0 99999 111112501356 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR,SWAMINATHA PURA OORGAUMPET KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1425047708 7251923000 R2L10547 KUMARI RPET2 - 273204 20500 5 LT1 211 0.5000 0 2704 1 1 0 3 1 4 0 0 0 490 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100094191 0 0 0 0 0 0 0 0 0 0 KUMARI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1425047813 7242923000 R2L12956 BABU R-PET - 273204 15500 5 LT1 211 0.5000 0 5599 52 1 0 3 1 311 0 0 0 1300 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 111114670180 0 0 0 1 0 0 0 0 0 0 BABU,R-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 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047810 7211229000 R2AEH3824 Mary W/O C.Selvaraj SRIRAM NAGAR, NEAR JANATHA HOUSE, OPET, KGF 273204 0 5 LT1 211 2 0 17720 230 1 0 3 1 3093 25.1700 0 0 1610 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111112654586 0 0 0 1 0 0 0 0 0 0 Mary W/O C.Selvaraj,SRIRAM NAGAR, NEAR JANATHA HOUSE, OPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425047954 7193823000 R2AEH2977 S.SAMUEL #141 OORGAUM PET - 273204 569 5 LT1 211 3 0 38380 102 1 0 3 1 448 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111112500946 0 0 0 1 0 0 0 0 0 0 S.SAMUEL,#141 OORGAUM PET - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047952 7177823000 R2L4428 NACKES RPET2 - 273204 12800 5 LT1 211 1 0 11320 54 1 0 3 1 494 2.5400 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111112501496 0 0 0 1 0 0 0 0 0 0 NACKES,RPET2 - 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 0.8900 1425047777 7131923000 R2L12413 MURTHY RPET2 - 273204 19800 5 LT1 211 0.5000 0 5030 22 1 0 3 1 -70 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111112500452 0 0 0 0 0 0 0 0 0 0 MURTHY,RPET2 - 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 0.2000 1425047915 7104601410 R2L28256 VENKATESH SO RUCHIKAPPA SURVEY NO - 218/1 OORGUMPET KGF 273204 0 5 LT1 211 1 0 2792 74 1 0 3 1 14 0 0 0 1492 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1492 (ignore if paid) 0 1000000 111114067496 0 0 0 1 0 0 0 0 0 0 VENKATESH SO RUCHIKAPPA,SURVEY NO - 218/1 OORGUMPET 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 0.6500 1425047925 7081923000 R2L155 N.RAYU RPET2 - 273204 7300 5 LT1 211 0.1600 0 6109 108 1 0 3 1 769 6.7100 0 0 1490 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112400076 0 0 0 1 0 0 0 0 0 0 N.RAYU,RPET2 - 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 0.6500 1425047759 7049823000 R2L15797 V.KANNAMMA W/O CHELLAMUTHU NO#913NEW204 273204 7700 5 LT1 211 1 0 10500 91 1 0 3 1 -37 1 0 0 1930 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111112400110 0 0 0 1 0 0 0 0 0 0 V.KANNAMMA,W/O CHELLAMUTHU NO#913NEW204 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 1425047899 6982439000 R2L21495 Rajamani W/o Yesaiah NO.229, SREE RAM NAGAR, OPET, KGF 273204 0 5 LT1 211 1 0 1581 23 1 0 3 1 -2 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111114669972 0 0 0 1 0 0 0 0 0 0 Rajamani W/o Yesaiah,NO.229, SREE RAM NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1425047901 6978823000 R2L470 RAJAN.R RPET2 - 273204 15900 5 LT1 211 0.1200 0 3201 5 1 0 3 1 82 1 0 0 650 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112654210 0 0 0 1 0 0 0 0 0 0 RAJAN.R,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425047748 6951923000 R2L1202 SREERAMULA RPET2 - 273204 5200 5 LT1 211 0.2800 0 15973 72 1 0 3 1 283 0 0 0 2880 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111112400003 0 0 0 1 0 0 0 0 0 0 SREERAMULA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425047888 6883163099 R2AEH7310 SUMITHRA D W/O SUDHAKAR S SRI RAM NAGAR EXTENCTION 273204 0 5 LT1 211 3 0 5012 163 1 0 3 0.8600 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 10000 53246953 0 0 0 2 0 0 0 0 0 0 SUMITHRA D,W/O SUDHAKAR S SRI RAM NAGAR EXTENCTION 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 1 0 0 1.6000 1425047677 6867129000 R2AEH3831 K.Janardhan S/O R.Kannan SRIRAM NAGAR OORIGAUMPET 273204 1234 5 LT1 211 3 0 22480 157 1 0 3 1 6 0 0 0 1510 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114670759 0 0 0 2 0 0 0 0 0 0 K.Janardhan S/O R.Kannan,SRIRAM NAGAR OORIGAUMPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-09-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425047930 6808681373 R2L-28452 MANI MEGALA KH NO - 1218 OORGAUMPET KGF 273204 0 5 LT1 211 1 0 3511 87 1 0 3 0.8200 0 0 0 0 1020 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 53025574 0 0 0 1 0 0 0 0 0 0 MANI MEGALA,KH NO - 1218 OORGAUMPET 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 1 0 0 0.9200 1425047694 6761923000 R2L3140 VENGATESH RPET2 - 273204 11100 5 LT1 211 0.2400 0 15454 118 1 0 3 1 0 0 0 0 2630 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111114670828 0 0 0 1 0 0 0 0 0 0 VENGATESH,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047698 6757823000 R2L3589 ALAGAGESH RPET2 - 273204 12100 5 LT1 211 0.5000 0 5345 2 1 0 28 1 -111 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111112500477 0 0 0 0 0 0 0 0 0 0 ALAGAGESH,RPET2 - 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 0 1425047788 6741923000 R2L10535 JYOTHI RPET2 - 273204 3200 5 LT1 211 0.5000 0 5744 46 1 0 3 1 1204 10.0900 0 0 760 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112470040 0 0 0 1 0 0 0 0 0 0 JYOTHI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425047942 6682051572 V. RAMUVEDACHALAM S/O VEDACHALAM, NO.517, 8TH CROSS ROAD, SREE RAMA NAGAR OPET, KGF 273204 0 5 LT1 211 2 0 5123 57 1 0 3 1 349 3.1100 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 110000926879 0 0 0 1 0 0 0 0 0 0 V. RAMUVEDACHALAM,S/O VEDACHALAM, NO.517, 8TH CROSS ROAD, SREE RAMA NAGAR OPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1425047697 6659823000 R2L2257 PATATHIAMMA RPET2 - 273204 9200 5 LT1 211 0.3200 0 9882 53 1 0 3 1 255 3.6900 0 0 1400 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112654233 0 0 0 1 0 0 0 0 0 0 PATATHIAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1425047787 6640176857 R2L27422 Y.Rajan #229 K NO 851 Sriramanagar 273204 0 5 LT1 211 1 0 1519 24 1 0 3 1 18 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 1000000 111111714936 0 0 0 1 0 0 0 0 0 0 Y.Rajan,#229 K NO 851 Sriramanagar 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1425047771 6637823000 R2L410 SUMITHRA.M RPET2 - 273204 12300 5 LT1 211 0.1600 0 5436 0 1 0 3 1 7186 58.3700 0 0 440 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112400106 0 0 0 0 0 0 0 0 0 0 SUMITHRA.M,RPET2 - 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 0.0100 1425047752 6636637200 R2AEH6841 P.MANIMARAN SO PARAMASIVAN SY NO - 218/2 OORGUMPET KGF 273204 0 5 LT1 211 2 0 2480 42 1 0 3 1 -54 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 1000000 111114318514 0 0 0 1 0 0 0 0 0 0 P.MANIMARAN SO PARAMASIVAN,SY NO - 218/2 OORGUMPET KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047891 6591923000 R2L13487 DHAYALAN RPET2 - 273204 15600 5 LT1 211 0.5000 0 10823 93 1 0 3 1 1531 13.1000 0 0 1930 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114669954 0 0 0 1 0 0 0 0 0 0 DHAYALAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1425047919 6582923000 R2AEH257 SRI JAYAPANDYAN OORGAUMPET - 273204 1700 5 LT1 211 3 0 18590 105 1 0 3 1 0 1.7700 0 0 3150 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111112469851 0 0 0 1 0 0 0 0 0 0 SRI JAYAPANDYAN,OORGAUMPET - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047913 6568584620 R2L29541 R.K. MADHAVAN NO 96 SRIRAM NAGAR OORGAUMPET POST 273204 0 5 LT1 211 1 0 1052 51 1 0 3 0 -78 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 0 A2883071 0 0 0 0 0 0 0 0 0 0 R.K. MADHAVAN,NO 96 SRIRAM NAGAR OORGAUMPET POST 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1425047917 6560033000 C6455 DEVARAJAN RPET2 - 273204 500 5 LT1 211 0.1600 0 2593 1 1 0 3 1 108 1 0 0 460 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111000135895 0 0 0 0 0 0 0 0 0 0 DEVARAJAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425047909 6481383567 R2AEH4104 SMT. MEGALA W/O PARIMALA SEGAR, COOLY LINE, OPET, RPET, KGF 273204 4101 5 LT1 211 2 0 8700 43 1 0 3 1 1373 12.2100 0 0 260 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000741090 0 0 0 1 0 0 0 0 0 0 SMT. MEGALA,W/O PARIMALA SEGAR, COOLY LINE, OPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047906 6451923000 R2L10575 SUBADRA RPET2 - 273204 19400 5 LT1 211 0.5000 0 2680 8 1 0 3 1 51 1 0 0 480 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112500712 0 0 0 1 0 0 0 0 0 0 SUBADRA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425047770 6434923000 R2AEH774 P.SAMPANGIRAM PERUMAL OORGAUMPET - 273204 2800 5 LT1 211 3 0 14852 103 1 0 3 1 0 0 0 0 4270 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.4270 (ignore if paid) 0 99999 111112500878 0 0 0 1 0 0 0 0 0 0 P.SAMPANGIRAM PERUMAL,OORGAUMPET - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425047910 6386493621 R2L29879 K RAVI S/O RAMASWAMY SREE RAM NAGAR 273204 0 5 LT1 211 1 0 2585 144 1 0 3 1 7210 64.3900 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 10000 111121677894 0 0 0 1 0 0 0 0 0 0 K RAVI,S/O RAMASWAMY SREE RAM NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1425047851 6313823000 R2L20431 S.RAJU SRI RAM NAGAR R PET KGF - 273204 19600 5 LT1 211 1 0 5270 67 1 0 3 1 3 0 -0.2500 0 1140 2732 2025-11-05 0 0 0 2025-09-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112655097 0 0 0 1 0 0 0 0 0 0 S.RAJU,SRI RAM NAGAR R PET 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 2025-09-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425047848 6301923000 R2L11928 RAMESHBABU RPET2 - 273204 5100 5 LT1 211 0.5000 0 4955 82 1 0 3 1 22 0 0 0 1530 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112501404 0 0 0 1 0 0 0 0 0 0 RAMESHBABU,RPET2 - 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 0.8000 1425047806 6219823000 R2L1759 G.SHANTHA KUMARI RPET2 - 273204 8600 5 LT1 211 0.4000 0 17490 91 1 0 3 1 1037 11.4500 0 0 4580 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.4580 (ignore if paid) 0 99999 111112500882 0 0 0 1 0 0 0 0 0 0 G.SHANTHA KUMARI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047951 6168435241 R2L26382 Archana L W/O. SENDHIL No143, K no 879 273204 0 5 LT1 211 1 0 4223 65 1 0 3 1 -61 0 0 0 390 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000752414 0 0 0 1 0 0 0 0 0 0 Archana L,W/O. SENDHIL No143, K no 879 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 1425047955 6153923000 R2AEH689 R.VADIVELU RPET-2 - 273204 19200 5 LT1 211 3 0 10185 82 1 0 3 1 1527 20.0600 0 0 2900 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111112654701 0 0 0 1 0 0 0 0 0 0 R.VADIVELU,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047861 6131923000 R2L12414 SHANTHA RPET2 - 273204 5400 5 LT1 211 0.8000 0 5099 10 1 0 3 1 -107 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111112400026 0 0 0 1 0 0 0 0 0 0 SHANTHA,RPET2 - 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 1425047818 6107823000 R2L412 R.RAJAN RPET2 - 273204 12400 5 LT1 211 0.8400 0 5535 4 1 0 3 1 111 1.2000 0 0 650 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114669646 0 0 0 1 0 0 0 0 0 0 R.RAJAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425047962 6074823000 R2AEH3356 SMT.SALOMI SWAMINATHA PURA R PET KGF 273204 18600 5 LT1 211 3 0 23535 141 1 0 3 1 21 0 0 0 3250 2732 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 2012-05-16 111112500616 0 0 0 1 0 0 0 0 0 0 SMT.SALOMI,SWAMINATHA PURA R PET KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425047852 6024923000 R2AEH742 V.S. MURTHY OORGAUMPET - 273204 2500 5 LT1 211 3 0 12699 148 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111112500651 0 0 0 1 0 0 0 0 0 0 V.S. MURTHY,OORGAUMPET - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047973 5980923000 R2L3295 SMT.L.SARITHA W/O K.VENKATESH SWAMINATHPURAM 273204 11400 5 LT1 211 0.2000 0 20933 188 1 0 3 1 396 0 0 0 3000 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111112469763 0 0 0 1 0 0 0 0 0 0 SMT.L.SARITHA,W/O K.VENKATESH SWAMINATHPURAM 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425047826 5892729586 R2L27811 Palani P S/O PERUMAL,KH NO 1440 Sree Ram Nagar 273204 0 5 LT1 211 1 0 4207 85 1 0 3 1 49 0 0 0 1060 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 111111988698 0 0 0 1 0 0 0 0 0 0 Palani P,S/O PERUMAL,KH NO 1440 Sree Ram Nagar 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1425047824 5892321553 R2AEH7950 MURALI DHARAN P S/O PICHAMUTHU K NO 2779, ASST NO 2745 273204 0 5 LT1 211 2 0 915 47 1 0 3 1 -3 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 10000 111122231070 0 0 0 1 0 0 0 0 0 0 MURALI DHARAN P,S/O PICHAMUTHU K NO 2779, ASST NO 2745 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425047817 5890286526 R2AEH5900 G.Ramachandra S/O GANGAPPA #96 SRI RAM NAGAR EXTENSION Oorgaum pet 273204 0 5 LT1 211 2 0 4560 97 1 0 3 1 914 8.9800 0 0 1262 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1262 (ignore if paid) 0 1000000 100006872064 0 0 0 1 0 0 0 0 0 0 G.Ramachandra,S/O GANGAPPA #96 SRI RAM NAGAR EXTENSION Oorgaum pet 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047999 5882624439 V. BAKTHAVACHALAM S/O G. VELU NO.32, SREE RAMA NAGAR, OPET, KGF 273204 10701 5 LT1 211 2 0 12740 21 1 0 3 1 -81 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111000130428 0 0 0 1 0 0 0 0 0 0 V. BAKTHAVACHALAM S/O G. VELU,NO.32, SREE RAMA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047995 5882264342 R2L25765 R. RAJA NO.149, SRIRAMA NAGAR, OPET, KGF 273204 0 5 LT1 211 1 0 1091 1 1 0 3 1 660 5.3200 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 110000743675 0 0 0 0 0 0 0 0 0 0 R. RAJA,NO.149, SRIRAMA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425047963 5877157203 R2AEH6418 Jayamani A W/O VELU S,SITE NO 16 SriRam Nagar Extinction 273204 0 5 LT1 211 2 0 133 1 1 0 3 1 -240 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 1000 111111817720 0 0 0 1 0 0 0 0 0 0 Jayamani A,W/O VELU S,SITE NO 16 SriRam Nagar Extinction 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425047960 5870923000 R2L3009 VIEEL RPET2 - 273204 10700 5 LT1 211 1 0 4338 17 1 0 3 1 831 7.5100 0 0 1060 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112448568 0 0 0 0 0 0 0 0 0 0 VIEEL,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425047814 5799823000 R2L2782 CHITHOR RPET2 - 273204 10300 5 LT1 211 0.2400 0 6844 33 1 0 3 1 0 0 0 0 850 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112448574 0 0 0 1 0 0 0 0 0 0 CHITHOR,RPET2 - 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 0.8500 1425047812 5799380348 VIOLET W/O LATE JAYAGAR DASS SRIRAM NAGAR, OORGAUMPET, KGF 273204 125 5 LT1 211 1 0 8599 84 1 0 3 1 278 1.6600 0 0 1560 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111112655043 0 0 0 1 0 0 0 0 0 0 VIOLET W/O LATE JAYAGAR DASS,SRIRAM NAGAR, OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425047953 5747848409 R2L27421 R.Soniya K NO 968 Sriramnagar 273204 0 5 LT1 211 1 0 5466 99 1 0 3 1 939 7.7900 0 0 1470 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 111111714688 0 0 0 1 0 0 0 0 0 0 R.Soniya,K NO 968 Sriramnagar 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425047695 5739823000 R2L15732 P.KANCHANA W/O P.PALANI RAMA NAGAR 273204 7600 5 LT1 211 1 0 12318 164 1 0 3 1 0 0 0 0 3510 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 111112400073 0 0 0 1 0 0 0 0 0 0 P.KANCHANA,W/O P.PALANI RAMA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047892 5561923000 R2L3131 RAMACHANDRA RPET2 - 273204 10900 5 LT1 211 0.2400 0 10150 65 1 0 3 1 1 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111112654283 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047679 5537465717 R2L25766 ANBU W/O ARUMUGAM, K.NO. 885, SRIRAMA NAGAR, OPET, KGF 273204 0 5 LT1 211 1 0 978 7 1 0 3 1 -58 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111000265500 0 0 0 0 0 0 0 0 0 0 ANBU,W/O ARUMUGAM, K.NO. 885, SRIRAMA NAGAR, OPET, 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 0.2000 1425047886 5436725078 R2AEH5718 Sreenarth.V S/O VASEEGARAN NO 217/1 Sreeram Nagar Extension 273204 0 5 LT1 211 3 0 2995 10 1 0 3 1 -108 0 0 0 0 2732 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 2020-02-04 111100219150 0 0 0 1 0 0 0 0 0 0 Sreenarth.V,S/O VASEEGARAN NO 217/1 Sreeram Nagar Extension 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425047747 5317823000 R2L3458 DASS RPET-2 - 273204 11700 5 LT1 211 0.1600 0 10362 68 1 0 3 1 305 3 0 0 2040 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111112655193 0 0 0 1 0 0 0 0 0 0 DASS,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1425047750 5308361995 R2L30370 SUGUMARAN P NO 98, SREE RAM NAGAR OORGAUMPET, KGF 273204 0 5 LT1 211 1 0 500 83 1 0 3 1 4 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 10000 111124842170 0 0 0 1 0 0 0 0 0 0 SUGUMARAN P,NO 98, SREE RAM NAGAR OORGAUMPET, 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 2025-05-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047933 5275533104 R2AEH4931 J. RAJA SEGARAN S/O LATE JAYARAMAN, SITE NO.2, SREE RAM NAGAR EXTN OPET, KGF 273204 0 5 LT1 211 2 0 5475 50 1 0 3 1 -5 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111000141329 0 0 0 0 0 0 0 0 0 0 J. RAJA SEGARAN,S/O LATE JAYARAMAN, SITE NO.2, SREE RAM NAGAR EXTN OPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1425047992 0203923000 R2AEH1933 R. MADAVAN OORGAUMPET - 273204 15000 5 LT1 211 3 0 20180 103 1 0 3 1 0 0 0 0 900 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112469574 0 0 0 2 0 0 0 0 0 0 R. MADAVAN,OORGAUMPET - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425047709 0191923000 R2L15458 C.LATHA KUMARI SRIRAM NAGAR OORGAUMPET 273204 7200 5 LT1 211 0.0500 0 7798 46 1 0 3 1 -42 0 0 0 360 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112655074 0 0 0 0 0 0 0 0 0 0 C.LATHA KUMARI,SRIRAM NAGAR OORGAUMPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425047811 0154823000 R2L20326 J.GOWARI SRI RAM NAGAR OORGAUM POST KGF - 273204 19100 5 LT1 211 1 0 9405 116 1 0 3 1 0 1 0 0 1450 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112501191 0 0 0 1 0 0 0 0 0 0 J.GOWARI,SRI RAM NAGAR OORGAUM POST KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425047816 0135436081 R2L23612 RUKMANGADAN. G S/O GOVINDAN, K.NO.1488, SRIRAMA NAGAR, OPET, KGF 273204 0 5 LT1 211 1 0 1341 0 1 0 3 1 11993 90.7600 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111000271313 0 0 0 0 0 0 0 0 0 0 RUKMANGADAN. G,S/O GOVINDAN, K.NO.1488, SRIRAMA NAGAR, OPET, 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 0.0100 1425047957 0111923000 R2L3137 G.RAMACHANDAR RPET2 - 273204 11000 5 LT1 211 1 0 12310 94 1 0 3 1 0 0 0 0 3330 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 111112501246 0 0 0 1 0 0 0 0 0 0 G.RAMACHANDAR,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047707 0089923000 C8653 V.DEVARAJ D-NO-35/1 SRIRAM NAGAR 273204 1000 5 LT1 211 0.2000 0 9840 102 1 0 3 1 0 3.5500 0 0 1580 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112469813 0 0 0 1 0 0 0 0 0 0 V.DEVARAJ,D-NO-35/1 SRIRAM NAGAR 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 1425047706 0087390541 R2AEH8218 THINAGARAN SITE NO 13, KH NO 183/183 SRI RAM NAGAR 273204 0 5 LT1 211 2 0 1973 109 1 0 3 0.7600 0 1.7600 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 10000 A7894827 0 0 0 2 0 0 0 0 0 0 THINAGARAN,SITE NO 13, KH NO 183/183 SRI RAM NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1425047800 0059936976 R2AEH7181 RAJA KUMAR J S/O JAYASEELAN SREE RAM NAGAR 273204 0 5 LT1 211 3 0 6001 100 1 0 3 1 154 52.2200 0 0 1298 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1298 (ignore if paid) 0 10000 111116923921 0 0 0 1 0 0 0 0 0 0 RAJA KUMAR J,S/O JAYASEELAN SREE RAM NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 77.9800 86 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1425047797 0037823000 R2L3620 HAMMMDEN RPET2 - 273204 18400 5 LT1 211 1 0 4639 46 1 0 3 1 486 0 0 0 750 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100112443 0 0 0 1 0 0 0 0 0 0 HAMMMDEN,RPET2 - 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 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425047837 8556232176 R2TP2886 VENKATESH K S/O KANNAN, KH NO 2085, A NO 2224 SREE RAM NAGAR, OORGAUMPET, KGF 273204 8544 5 1LT7A 710 1 0 1822 10 1 0 3 1 7062 66.0100 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 10000 111125020507 0 0 0 1 0 0 0 0 1 0 VENKATESH K,S/O KANNAN, KH NO 2085, A NO 2224 SREE RAM NAGAR, OORGAUMPET, 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 0.6500 1425047781 4489264546 R2TP3049 KULASHAKER S S/O M SUBRAMANI,SREE RAM NAGAR,OORGAUMPET,ROBERTSONPET,KGF 273204 0 5 1LT7A 710 1 0 1650 73 1 0 3 1 -4617 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 1000000 1B2798793135 0 0 0 1 0 0 0 0 1 0 KULASHAKER S,S/O M SUBRAMANI,SREE RAM NAGAR,OORGAUMPET,ROBERTSONPET,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 0.6500 1425047869 1583233000 R2L19530 D MATHI #915, SHRI RAMNAGAR EXTN - 273204 17600 5 LT1 212 1 0 21993 278 1 0 3 1 19945 174.9000 0 0 4590 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.4590 (ignore if paid) 0 99999 111112500803 0 0 0 1 0 0 0 0 0 0 D MATHI,#915, SHRI RAMNAGAR EXTN - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425047821 8618233000 R2L19531 D MATHI SHRI RAM NAGAR EXTN - 273204 17500 5 LT3A 311 0.5000 0 7952 64 1 0 3 1 158 15.7400 0 0 2640 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111114670186 0 0 0 1 0 0 0 0 0 0 D MATHI,SHRI RAM NAGAR EXTN - 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 0.6500 1425047745 5019233000 R2L14271 MEENAKSHAMMA R PET2 - 273204 21 5 LT3A 311 0.4500 0 2558 99 1 0 3 1 2167 15.4300 0 0 750 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100006882950 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,R PET2 - 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 1425047786 4782129000 R2L21451 D.Ravindran s/o Dasharathan K.NO 1843 SHREERAM NAGAR EXTENTION, OPET, KGF 273204 0 5 LT3A 311 1 0 9015 1 1 0 3 1 1046 9.2300 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 999999 100006796742 0 0 0 1 0 0 0 0 0 0 D.Ravindran s/o Dasharathan,K.NO 1843 SHREERAM NAGAR EXTENTION, OPET, 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 1425047773 3782129000 R2L21254 K.Janardhan S/O R.Kannan SRIRAM NAGAR OORIGAUMPET 273204 0 5 LT3A 311 1 0 262 1 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111112469640 0 0 0 0 0 0 0 0 0 0 K.Janardhan S/O R.Kannan,SRIRAM NAGAR OORIGAUMPET 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 0.0100 1425047686 9979923000 C8654 V.DEVARAJ D-NO-35/1 SRIRAM NAGAR 273204 1100 5 LT1 211 0.2000 0 13640 49 1 0 3 1 -1 0 0 0 1520 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112469783 0 0 0 1 0 0 0 0 0 0 V.DEVARAJ,D-NO-35/1 SRIRAM 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 1425047684 9962033000 C4156 MUNISAMY RPET2 - 273204 100 5 LT1 211 0.4000 0 6030 1 1 0 3 1 3194 28.4400 0 0 580 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112287480 0 0 0 1 0 0 0 0 0 0 MUNISAMY,RPET2 - 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 0.8500 1425047691 9941923000 R2L10572 GOVIDAMMA RPET2 - 273204 3800 5 LT1 211 0.5000 0 5898 54 1 0 3 1 90 0 0 0 1460 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112501505 0 0 0 1 0 0 0 0 0 0 GOVIDAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047689 9899823000 R2L2771 SUBRAMANI RPET2 - 273204 10100 5 LT1 211 0.5000 0 9390 44 1 0 3 1 1344 14.0400 0 0 1380 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112654462 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047678 9886544060 R2AEH5280 D. RAVINDRAN S/O DASARADHAN. K, NO.886/2, OPP BSNL TOWER , SRIRAMA NAGAR EXTN OPET, KGF 273204 0 5 LT1 211 3 0 7875 76 1 0 3 0.7900 -91 0 0 0 330 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2328673 0 0 0 2 0 0 0 0 0 0 D. RAVINDRAN,S/O DASARADHAN. K, NO.886/2, OPP BSNL TOWER , SRIRAMA NAGAR EXTN OPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1425047729 9839132793 R2L24318 SMT. K.VILSA W/O C. KANNAIAH, OLD NO.163, NEW NO.175, SREE RAM NAGAR, OPP GANGAMMA TEMPLE, OPET, KGF 273204 0 5 LT1 211 1 0 1683 0 1 0 3 1 9241 74.2200 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111100083174 0 0 0 0 0 0 0 0 0 0 SMT. K.VILSA,W/O C. KANNAIAH, OLD NO.163, NEW NO.175, SREE RAM NAGAR, OPP GANGAMMA TEMPLE, OPET, 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 0.0100 1425047731 9832923000 R2L15379 R. KAVITHA W/O RAMA MURTHY NO . 1371. K.P RAMATAH GARDEN 273204 7000 5 LT1 211 1 0 27950 164 1 0 3 1 0 4.5300 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111112500891 0 0 0 1 0 0 0 0 0 0 R. KAVITHA,W/O RAMA MURTHY NO . 1371. K.P RAMATAH GARDEN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 202.2500 0 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047727 9829823000 R2L642 R.VADA RAJU RPET2 - 273204 16100 5 LT1 211 0.2400 0 9764 71 1 0 3 1 734 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111114274693 0 0 0 0 0 0 0 0 0 0 R.VADA RAJU,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1425047730 9818978066 R2AEH6696 Sampath Rani R NO 132,KH NO 1409 Sri Ram Nagar 273204 0 5 LT1 211 3 0 2899 36 1 0 3 1 -90 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 1000000 111112604553 0 0 0 0 0 0 0 0 0 0 Sampath Rani R,NO 132,KH NO 1409 Sri Ram Nagar 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425047726 9812923000 R2L15695 R.RAVI S/O RAMA SWAMY, SRIRAMANAGAR, 273204 7500 5 LT1 211 0.4800 0 11135 113 1 0 3 1 0 0 0 0 2730 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111112501517 0 0 0 1 0 0 0 0 0 0 R.RAVI,S/O RAMA SWAMY, SRIRAMANAGAR, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-09-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047725 9803868247 R2L-28448 D.GUNA SHEKAR SO DHAMOTHARAM SURVEY NO - 281/1 OORGAUMPET KGF 273204 0 5 LT1 211 1 0 256 23 1 0 3 1 3110 28.3500 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 10000 111112601293 0 0 0 0 0 0 0 0 0 0 D.GUNA SHEKAR SO DHAMOTHARAM,SURVEY NO - 281/1 OORGAUMPET 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 0.2000 1425047676 9787823000 R2L3547 KAMALA RPET-2 - 273204 11900 5 LT1 211 0.8000 0 10871 103 1 0 3 1 126 0 0 0 1960 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111112654500 0 0 0 1 0 0 0 0 0 0 KAMALA,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425047710 9763923000 R2AEH676 MUNISWAMY KGF - 273204 12 5 LT1 211 3 0 16020 124 1 0 3 1 1760 14.9500 0 0 3670 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111112654682 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047713 9751923000 R2L11637 SUBBALAKSHMI RPET2 - 273204 4400 5 LT1 211 0.5000 0 2377 10 1 0 3 1 0 0 0 0 570 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000739254 0 0 0 1 0 0 0 0 0 0 SUBBALAKSHMI,RPET2 - 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 0.8600 1425047714 9714923000 R2AEH769 R.PANEER SELVAM #173 SREERAM NAGAR OORGUAMPET 273204 2600 5 LT1 211 3 0 21590 123 1 0 3 1 0 0 0 0 4150 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 111112500481 0 0 0 1 0 0 0 0 0 0 R.PANEER SELVAM,#173 SREERAM NAGAR OORGUAMPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425047682 9684881060 R2L26614 P Thirumaran S/O PARAMASIVAM # 128/2 SREERAM NAGAR Extension Oorgaumpet 273204 0 5 LT1 211 1 0 2668 73 1 0 3 1 0 0 0 0 680 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000749546 0 0 0 1 0 0 0 0 0 0 P Thirumaran,S/O PARAMASIVAM # 128/2 SREERAM NAGAR Extension Oorgaumpet 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-11-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047724 9663233000 R2L3061 RAJAMANI RPET2 - 273204 15800 5 LT1 211 0.2400 0 15489 8 1 0 3 1 1309 12.0100 0 0 2460 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111112501139 0 0 0 1 0 0 0 0 0 0 RAJAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425047721 9625613050 R2L27169 N.Sathish S/O NARAYANA, K NO 901/2, 1004/1 Sree Nagar Oorgaumpet 273204 0 5 LT1 211 1 0 4931 102 1 0 3 1 454 3.7300 0 0 1732 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1732 (ignore if paid) 0 1000000 111111469749 0 0 0 1 0 0 0 0 0 0 N.Sathish,S/O NARAYANA, K NO 901/2, 1004/1 Sree Nagar Oorgaumpet 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 0.6500 1425047685 9584559590 R2AEH4259 RAJA POOSHANAM W/O V.S. MURTHY, SITE NO.17, SRIRAMA NAGAR, OPET, KGF 273204 0 5 LT1 211 2 0 22478 151 1 0 3 1 0 0 0 0 3590 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 111100192296 0 0 0 2 0 0 0 0 0 0 RAJA POOSHANAM,W/O V.S. MURTHY, SITE NO.17, SRIRAMA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 212.0800 0 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425047690 9581923000 R2L15322 M.TITAS S/O MURUGESH RPET-2 273204 6900 5 LT1 211 0.4800 0 4222 40 1 0 3 1 2128 16.2800 0 0 1150 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112500526 0 0 0 0 0 0 0 0 0 0 M.TITAS,S/O MURUGESH RPET-2 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-10-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425047687 9580923000 R2L324 M.CHARLESRAJA S/O LATE MOSES #230 SRIRAMANAGAR 273204 11300 5 LT1 211 0.3200 0 9270 23 1 0 3 1 15112 123.8500 0 0 2240 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111112654519 0 0 0 0 0 0 0 0 0 0 M.CHARLESRAJA,S/O LATE MOSES #230 SRIRAMANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 225.5000 0 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1425047702 9563823000 R2AEH3502 K.M.DHANALAKSHMI SITE #33 SRI RAM NAGAR R PET KGF - 273204 20200 5 LT1 211 3 0 6650 60 1 0 3 1 0 1 0 0 1500 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111112654646 0 0 0 1 0 0 0 0 0 0 K.M.DHANALAKSHMI,SITE #33 SRI RAM NAGAR R PET KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425047795 9521033000 C6715 DEVARAJAN RPET2 - 273204 600 5 LT1 211 0.1600 0 9528 49 1 0 3 1 9053 120.7100 0 0 3500 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 110000915100 0 0 0 1 0 0 0 0 0 0 DEVARAJAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425047801 9517823000 R2L3438 P.YEMAPPA RPET2 - 273204 11500 5 LT1 211 1 0 11170 123 1 0 3 1 5491 47.6700 0 0 2620 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111112654469 0 0 0 1 0 0 0 0 0 0 P.YEMAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-08-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047948 9498823000 R2L6567 B.MUNI VENKATAPPA RPET2 - 273204 14100 5 LT1 211 1 0 4932 47 1 0 3 1 3366 29.7200 0 0 1160 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111100085875 0 0 0 1 0 0 0 0 0 0 B.MUNI VENKATAPPA,RPET2 - 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 0.6500 1425047776 9444781893 R2L23443 SUBBALAKSHMI W/O PITCHA MUTHU, NO.17, JANATHA HOUSE , SRI RAM NAGAR, OORGAUM , KGF, BANGARPET 273204 81 5 LT1 211 1 0 925 28 1 0 3 1 181 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111000248444 0 0 0 0 0 0 0 0 0 0 SUBBALAKSHMI,W/O PITCHA MUTHU, NO.17, JANATHA HOUSE , SRI RAM NAGAR, OORGAUM , KGF, BANGARPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1425047916 9380923000 R2L3008 VIEEL RPET2 - 273204 10600 5 LT1 211 1 0 7850 81 1 0 3 1 59 0 0 0 2190 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111112400059 0 0 0 0 0 0 0 0 0 0 VIEEL,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425047764 9343923000 R2AEH851 KARTHIYAMMA OORGAUMPET - 273204 2900 5 LT1 211 3 0 18166 142 1 0 3 1 499 1 0 0 2280 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111112469820 0 0 0 1 0 0 0 0 0 0 KARTHIYAMMA,OORGAUMPET - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047907 9323823000 R2L10542 JAYALAKSHMI MAJUNATHNAGAR - 273204 20400 5 LT1 211 1 0 4312 14 1 0 3 1 18 0 0 0 60 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111100114542 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,MAJUNATHNAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425047900 9308743536 R2L29219 DHAIRYA NATHAN S S/O SWAMI DASS S NO 218/2, SRI RAM NAGAR EXTENCTION 273204 0 5 LT1 211 1 0 4094 182 1 0 3 0.9400 0 0 0 0 1048 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1048 (ignore if paid) 0 10000 53234196 0 0 0 1 0 0 0 0 0 0 DHAIRYA NATHAN S,S/O SWAMI DASS S NO 218/2, SRI RAM NAGAR EXTENCTION 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1425047765 9249823000 R2L4487 G MONOMMA RPET2 - 273204 13000 5 LT1 211 0.2000 0 3595 26 1 0 3 1 6906 63.6100 0 0 570 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112654704 0 0 0 1 0 0 0 0 0 0 G MONOMMA,RPET2 - 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 0.6400 1425047760 9150923000 R2L4250 BALAN RPET2 - 273204 12600 5 LT1 211 0.4000 0 9677 36 1 0 3 1 428 3.7000 0 0 1150 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112501108 0 0 0 1 0 0 0 0 0 0 BALAN,RPET2 - 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 2023-08-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425047904 9103923000 R2AEH1934 R.ALWAR SREE RAMA NAGAR OORGAUMPET KGF. 273204 1600 5 LT1 211 3 0 32100 47 1 0 3 1 0 4.1600 0 0 6560 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.6560 (ignore if paid) 0 99999 111112501180 0 0 0 2 0 0 0 0 0 0 R.ALWAR,SREE RAMA NAGAR OORGAUMPET KGF. 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 256.0800 0 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425047898 9093923000 R2AEH999 MANIVANNAN.J S/O R. JAYARAMAN OORGAUMPET - 273204 15300 5 LT1 211 3 0 21600 204 1 0 3 1 -5 0 0 0 0 2732 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 2009-12-01 111114670182 0 0 0 2 0 0 0 0 0 0 MANIVANNAN.J,S/O R. JAYARAMAN OORGAUMPET - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 168.4200 185 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425047701 9075078190 V. RAMUVEDACHALAM S/O VEDACHALAM, NO.517, 8TH CROSS ROAD, SREE RAMA NAGAR OPET, KGF 273204 0 5 LT1 211 1 0 574 1 1 0 3 1 1028 9.3000 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111000134800 0 0 0 0 0 0 0 0 0 0 V. RAMUVEDACHALAM,S/O VEDACHALAM, NO.517, 8TH CROSS ROAD, SREE RAMA NAGAR OPET, 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 0.0100 1425047945 8992823000 R2L20549 A.RAJENDRAN K#1938 SRI RAM NAGAR - 273204 20100 5 LT1 211 1 0 9433 59 1 0 3 1 -4 0 0 0 1550 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111112287360 0 0 0 1 0 0 0 0 0 0 A.RAJENDRAN,K#1938 SRI RAM 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 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047946 8979923000 C8655 V.DEVARAJ D-NO-35/1 SRIRAM NAGAR 273204 14900 5 LT1 211 0.2000 0 4675 35 1 0 3 1 -5 0 0 0 1280 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114669937 0 0 0 1 0 0 0 0 0 0 V.DEVARAJ,D-NO-35/1 SRIRAM NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047878 8941923000 R2L10573 RANI RPET2 - 273204 3900 5 LT1 211 0.5000 0 5521 29 1 0 3 1 0 0 0 0 1650 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111112469927 0 0 0 1 0 0 0 0 0 0 RANI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047996 8899823000 R2L2772 R.RAJAN KGF - 273204 10200 5 LT1 211 0.2400 0 9205 38 1 0 3 1 5482 45.4100 0 0 1480 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112501099 0 0 0 1 0 0 0 0 0 0 R.RAJAN,KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425047858 8854299773 R2L22432 RAJA POOSHANAM W/O V.V.MURTHY ,SITE#17 K#2092,SRI RAM NAGAR OORGAUM PET KGF 273204 0 5 LT1 211 1 0 4310 55 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111112500814 0 0 0 1 0 0 0 0 0 0 RAJA POOSHANAM,W/O V.V.MURTHY ,SITE#17 K#2092,SRI RAM NAGAR OORGAUM PET KGF 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 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047854 8841923000 R2L10580 K.ANANDA S/O LATE MARK #107 SRIRIAM NAGAR 273204 4100 5 LT1 211 0.5000 0 9045 32 1 0 3 1 172 2.4700 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111112470000 0 0 0 1 0 0 0 0 0 0 K.ANANDA,S/O LATE MARK #107 SRIRIAM NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047855 8821923000 R2L2582 G.KANDA SWAMY SRIRAM NAGAR OORGUAM PET 273204 9700 5 LT1 211 3 0 11438 126 1 0 3 1 901 7.5400 0 0 3710 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 111112655008 0 0 0 1 0 0 0 0 0 0 G.KANDA SWAMY,SRIRAM NAGAR OORGUAM PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1425047850 8751923000 R2L11638 VICTORIA.P R-PET - 273204 4500 5 LT1 211 0.5000 0 9942 96 1 0 3 1 403 2.0300 0 0 1770 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111112655054 0 0 0 1 0 0 0 0 0 0 VICTORIA.P,R-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 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047847 8746823000 R2L18222 VIJAYAKUMAR SRIRAM NAGAR KGF 273204 16400 5 LT1 211 1 0 10495 83 1 0 3 1 7 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111114669638 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR,SRIRAM 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 1425047844 8741923000 R2L10533 BHAGARATHAMMAL RPET2 - 273204 3100 5 LT1 211 0.5000 0 11572 87 1 0 3 1 347 3.4100 0 0 2170 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111112501262 0 0 0 1 0 0 0 0 0 0 BHAGARATHAMMAL,RPET2 - 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 0.6500 1425047849 8734893505 R2AEH4672 C. JAYAPAUL S/O CHINNADORAI, SREE RAM NAGAR EXTENISON, OORGAUM, KGF 273204 0 5 LT1 211 2 0 14240 91 1 0 3 1 -53 0 0 0 2350 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111100109522 0 0 0 1 0 0 0 0 0 0 C. JAYAPAUL,S/O CHINNADORAI, SREE RAM NAGAR EXTENISON, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1425047974 8700923000 R2L2752 ARUN.M RPET-2 - 273204 10000 5 LT1 211 0.5200 0 11400 50 1 0 3 1 875 12.6700 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111112500532 0 0 0 1 0 0 0 0 0 0 ARUN.M,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047889 5239823000 R2L15877 KAMALA W/O KANAN SREE RMAMNAGAR, 273204 7800 5 LT1 211 1 0 9956 91 1 0 3 1 0 0 0 0 1810 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111112469588 0 0 0 1 0 0 0 0 0 0 KAMALA,W/O KANAN SREE RMAMNAGAR, 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 0.8500 1425047696 5235823000 R2L18654 KAVITHA SREE RAM NAGAR OORGAUMPET 273204 16900 5 LT1 211 1 0 13434 84 1 0 3 1 582 6.8100 0 0 3000 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111112654316 0 0 0 1 0 0 0 0 0 0 KAVITHA,SREE RAM NAGAR OORGAUMPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1425047792 5204844434 R2L26468 Arun.R S/O.RAMU K.No.786, 273204 0 5 LT1 211 1 0 1223 100 1 0 3 1 2181 19.3000 0 0 720 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 110000906202 0 0 0 1 0 0 0 0 0 0 Arun.R,S/O.RAMU K.No.786, 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 0.6500 1425047934 5157823000 R2L4198 A.FRANCIS S/O:V.L.ANTHONY CRUZE SREERAM NAGAR OORGAUM PET K.G.F - 273204 12500 5 LT1 211 1 0 8840 30 1 0 3 1 -38 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111114668473 0 0 0 1 0 0 0 0 0 0 A.FRANCIS,S/O:V.L.ANTHONY CRUZE SREERAM NAGAR OORGAUM 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 60.1100 66 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047937 5156342251 R2L25758 D. KARTHIC S/O DORAI, NO.163, GANGAMMA TEMPLE STREET, SRIRAMA NAGAR, OPET, KGF 273204 0 5 LT1 211 1 0 1371 23 1 0 3 1 -21 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111000262116 0 0 0 1 0 0 0 0 0 0 D. KARTHIC,S/O DORAI, NO.163, GANGAMMA TEMPLE STREET, SRIRAMA NAGAR, OPET, 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 0.8500 1425047683 5131923000 R2L12415 RAJAMMA RPET2 - 273204 5500 5 LT1 211 0.5000 0 1707 0 1 0 3 1 6495 53.8200 0 0 460 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112655175 0 0 0 0 0 0 0 0 0 0 RAJAMMA,RPET2 - 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 0.0100 1425047744 5015823000 R2L19139 SHANTHA KUMARI SRI RAMA NAGAR - 273204 17100 5 LT1 211 1 0 15860 150 1 0 3 1 0 0 0 0 3800 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 111112500469 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI,SRI RAMA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047746 5001033000 C6371 BAGAL RPET2 - 273204 400 5 LT1 211 0.1600 0 6288 29 1 0 3 1 49 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111112654641 0 0 0 0 0 0 0 0 0 0 BAGAL,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1425047887 4959428553 R2L28488 L.ARCHANA KH NO - 879 OORGAUMPET KGF 273204 0 5 LT1 211 1 0 1130 28 1 0 3 1 5906 82.1700 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 10000 111116024451 0 0 0 1 0 0 0 0 0 0 L.ARCHANA,KH NO - 879 OORGAUMPET KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-11-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1425047736 4907823000 R2L4309 MUNISWAMY RPET2 - 273204 12700 5 LT1 211 0.2400 0 636 5 1 0 3 1 19 0 0 0 490 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112287476 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1425047740 4892923000 R2AEH191 SRI. KUPPASWAM6Y OORGAUMPET - 273204 1500 5 LT1 211 3 0 14356 156 1 0 3 1 0 0 0 0 5310 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.5310 (ignore if paid) 0 99999 111112654546 0 0 0 1 0 0 0 0 0 0 SRI. KUPPASWAM6Y,OORGAUMPET - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1425047881 4840923000 R2L3062 RAJAMA RPET2 - 273204 10800 5 LT1 211 0.2400 0 12490 5 1 0 3 1 19 0 0 0 3340 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111112655028 0 0 0 1 0 0 0 0 0 0 RAJAMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047688 4832923000 R2L15398 K.PADMA SRIRAMA NAGAR EX OORGAUMPET 273204 7100 5 LT1 211 1 0 11232 59 1 0 3 1 0 1 0 0 1480 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112501192 0 0 0 0 0 0 0 0 0 0 K.PADMA,SRIRAMA NAGAR EX OORGAUMPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425047743 4826015738 R2AEH4486 P. MURALIDHARAN S/O LATE PITCHAMUTHU, SWAMINATHAPURAM, OORGAUM, KGF 273204 11001 5 LT1 211 3 0 12232 77 1 0 3 1 2 1.3100 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111000255054 0 0 0 1 0 0 0 0 0 0 P. MURALIDHARAN,S/O LATE PITCHAMUTHU, SWAMINATHAPURAM, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047784 4821923000 R2L2588 M.SURAMANY RPET2 - 273204 9800 5 LT1 211 0.4000 0 4662 43 1 0 3 1 0 0 0 0 1090 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112501632 0 0 0 1 0 0 0 0 0 0 M.SURAMANY,RPET2 - 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 1425047929 4679109915 R2AEH5515 LATHA.P W/O PUGAL SELVAM SRI RAMA NAGAR 273204 542 5 LT1 211 3 0 16133 145 1 0 3 1 -553 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111000142173 0 0 0 1 0 0 0 0 0 0 LATHA.P,W/O PUGAL SELVAM SRI RAMA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 190.5000 200 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1425047905 4651923000 R2L12389 RAJIE KGF - 273204 5300 5 LT1 211 0.5000 0 4799 19 1 0 3 1 -24 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 100000 111112501198 0 0 0 0 0 0 0 0 0 0 RAJIE,KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-09-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425047737 4602536119 R2L29453 ANAND NO 907, SRI RAM NAGAR OORGAUMPET 273204 0 5 LT1 211 1 0 2411 81 1 0 3 1 0 0 0 0 720 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.720 (ignore if paid) 0 10000 111119211523 0 0 0 1 0 0 0 0 0 0 ANAND,NO 907, SRI RAM NAGAR OORGAUMPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425047883 4571665897 R2AEH6299 Manjula W/O DAYALAN, SREERAMNAGAR Oorgaumpet KGF 273204 0 5 LT1 211 2 0 3331 51 1 0 3 1 -2 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 1000000 111111763819 0 0 0 1 0 0 0 0 0 0 Manjula,W/O DAYALAN, SREERAMNAGAR Oorgaumpet 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 1425047780 4501923000 R2L11915 MANIKAM RPET2 - 273204 4800 5 LT1 211 0.5000 0 6515 41 1 0 3 1 0 0 0 0 1170 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112501465 0 0 0 1 0 0 0 0 0 0 MANIKAM,RPET2 - 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 1425047751 4378823000 R2L6670 MUNISAMY RPET2 - 273204 14300 5 LT1 211 0.4800 0 7602 11 1 0 3 1 0 0 0 0 850 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114667929 0 0 0 0 0 0 0 0 0 0 MUNISAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425047882 4348823000 R2L4535 NARAYANASWAMY RPET2 - 273204 13100 5 LT1 211 0.2400 0 8040 69 1 0 3 1 -253 0 0 0 2490 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111112400009 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1425047885 4339923000 C7923 R.RAJU RPET2 - 273204 700 5 LT1 211 0.1600 0 11061 56 1 0 3 1 872 7.1200 0 0 1830 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111112500533 0 0 0 0 0 0 0 0 0 0 R.RAJU,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1425047749 4311923000 R2L1087 V.MANI RPET2 - 273204 4300 5 LT1 211 0.2400 0 1420 50 1 0 3 1 184 0 0 0 1300 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111121668455 0 0 0 1 0 0 0 0 0 0 V.MANI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425047896 4273668949 R2L28089 Sampath Rani R NO 132 ,KH NO 1409 Sri Ram Nagar 273204 0 5 LT1 211 1 0 3300 38 1 0 3 1 -79 0 0 0 448 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.448 (ignore if paid) 0 1000000 111112604551 0 0 0 1 0 0 0 0 0 0 Sampath Rani R,NO 132 ,KH NO 1409 Sri Ram 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 2023-08-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047926 4238326836 R2L25756 VINOD KUMAR. D S/O DORAI, NO.153, SRIRAMA NAGAR, OPET, KGF 273204 0 5 LT1 211 1 0 6300 131 1 0 3 1 4993 43.2900 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111000255678 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR. D,S/O DORAI, NO.153, SRIRAMA NAGAR, OPET, 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 0.9600 1425047681 4228594971 R2AEH4610 S.KUMAR S/O J.SAMI KANNU, SRI RAMA NAGAR, OORGAUMPET,KGF 273204 0 5 LT1 211 3 0 5750 53 1 0 3 1 -149 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 110000741501 0 0 0 1 0 0 0 0 0 0 S.KUMAR,S/O J.SAMI KANNU, SRI RAMA NAGAR, OORGAUMPET,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 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047774 4211467077 R2L25768 LALITHA. R NO.191, SRIRAMA NAGAR, OPET, KGF 273204 0 5 LT1 211 1 0 9454 163 1 0 3 0.9500 0 0 0 0 3170 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 39072811 0 0 0 2 0 0 0 0 0 0 LALITHA. R,NO.191, SRIRAMA NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1425047914 4157803620 R2L27416 Amudha.M NO 658 Sriramanagar 273204 0 5 LT1 211 1 0 2817 100 1 0 3 1 1059 9.8800 0 0 490 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111111719458 0 0 0 1 0 0 0 0 0 0 Amudha.M,NO 658 Sriramanagar 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 0.6500 1425047922 4153923000 R2AEH690 R.VADIVELU RPET-2 - 273204 2400 5 LT1 211 3 0 9032 69 1 0 3 1 1581 19.8200 0 0 3520 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111112501503 0 0 0 1 0 0 0 0 0 0 R.VADIVELU,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047921 4146823000 R2AEH2515 LOGANATHAN SRIRAM NAGAR KGF 273204 16300 5 LT1 211 2 0 22820 133 1 0 3 1 0 3.8400 0 0 2530 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111112469721 0 0 0 1 0 0 0 0 0 0 LOGANATHAN,SRIRAM NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 201 0 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1425047732 4131923000 R2L12416 CHINAPPA KFD - 273204 13 5 LT1 211 0.5000 0 8360 59 1 0 3 1 742 7.1900 0 0 2890 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111114670015 0 0 0 1 0 0 0 0 0 0 CHINAPPA,KFD - 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 0.8500 1425047733 4129823000 R2L16406 M.VINAYAGAN S/O MANIKAM SRIRAMA NAGAR, 273204 8100 5 LT1 211 0.5000 0 18019 178 1 0 3 1 1226 10.2000 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111112469649 0 0 0 1 0 0 0 0 0 0 M.VINAYAGAN,S/O MANIKAM SRIRAMA NAGAR, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047880 4077885404 R2L23585 V. MANI SRI RAMANAGAR, OPET, RPET, KGF 273204 598 5 LT1 211 1 0 4416 33 1 0 3 1 1763 13.4700 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 110000749268 0 0 0 1 0 0 0 0 0 0 V. MANI,SRI RAMANAGAR, OPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1425047998 4055375567 R2L26613 P Thirumaran S/O PARAMASIVAM # 128/2 SREERAM NAGAR Extension Oorgaumpet 273204 0 5 LT1 211 1 0 5940 50 1 0 3 1 1 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 9999 110000915497 0 0 0 1 0 0 0 0 0 0 P Thirumaran,S/O PARAMASIVAM # 128/2 SREERAM NAGAR Extension Oorgaumpet 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047753 3994823000 R2AEH2675 R.RADHAKRISHNAN SRIRAM NAGAR OORGAUMPOST 273204 16600 5 LT1 211 2 0 16390 153 1 0 3 1 720 4.9900 0 0 4930 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.4930 (ignore if paid) 0 99999 111112654560 0 0 0 1 0 0 0 0 0 0 R.RADHAKRISHNAN,SRIRAM NAGAR OORGAUMPOST 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 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047911 3972201045 R2L24244 G. VELU S/O GANGADHAR, OORGAUMPET,KGF 273204 153 5 LT1 211 1 0 15999 69 1 0 3 1 -25 0 0 0 2350 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111100097587 0 0 0 1 0 0 0 0 0 0 G. VELU,S/O GANGADHAR, OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047923 3952923000 R2AEH587 M.PREMA OORGAUMPET - 273204 2000 5 LT1 211 3 0 6750 74 1 0 3 1 0 0 0 0 1960 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111112654717 0 0 0 1 0 0 0 0 0 0 M.PREMA,OORGAUMPET - 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 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047920 3949923000 C7944 S.SUSAIRAJ OORGAUMPET KGF 273204 800 5 LT1 211 0.1200 0 23294 111 1 0 3 1 67 0 0 0 2610 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111114670766 0 0 0 1 0 0 0 0 0 0 S.SUSAIRAJ,OORGAUMPET KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1425047927 3943923000 R2AEH685 RAMDAS OORGAUMPET - 273204 2200 5 LT1 211 3 0 3200 47 1 0 3 1 704 6.7300 0 0 990 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112655018 0 0 0 0 0 0 0 0 0 0 RAMDAS,OORGAUMPET - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425047918 3941923000 R2L10576 SUBADRA RPET2 - 273204 4000 5 LT1 211 0.5000 0 3990 30 1 0 3 1 28 0 0 0 620 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.620 (ignore if paid) 0 9999 111112655016 0 0 0 1 0 0 0 0 0 0 SUBADRA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047893 3864823000 R2L20215 SHARADHAMMA OORGAUM PET KGF - 273204 18700 5 LT1 211 1 0 5263 39 1 0 3 1 66 0 0 0 1100 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112655116 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,OORGAUM PET KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1425047884 3863923000 R2AEH671 V.MAGENDRAN S/O LATEVARADARAJ #134 SRIRAMNAGAR 273204 2100 5 LT1 211 3 0 17876 151 1 0 3 1 265 1.3400 0 0 4650 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.4650 (ignore if paid) 0 99999 111112469755 0 0 0 1 0 0 0 0 0 0 V.MAGENDRAN,S/O LATEVARADARAJ #134 SRIRAMNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047897 3754823000 R2L20217 PUSHPA SREE RAM NAGAR OORGUM PET KGF 273204 18800 5 LT1 211 1 0 3395 0 1 0 3 1 12129 93.6800 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111112470060 0 0 0 0 0 0 0 0 0 0 PUSHPA,SREE RAM NAGAR OORGUM PET 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 0.0100 1425047903 3744823000 R2L19813 JAGADHA DASSAN SRI RAM NAGAR - 273204 18000 5 LT1 211 1 0 22070 23 1 0 3 1 -806 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111112500546 0 0 0 1 0 0 0 0 0 0 JAGADHA DASSAN,SRI RAM NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-11-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425047791 3688404562 R2L-28451 S.M.MOHANA WO D.SUDAR KH NO - 1810 OORGAUMPET KGF 273204 0 5 LT1 211 1 0 158 1 1 0 3 1 -70 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 10000 111112543789 0 0 0 0 0 0 0 0 0 0 S.M.MOHANA WO D.SUDAR,KH NO - 1810 OORGAUMPET KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425047793 3687030121 R2L29540 M LOURDHUNATAN #85, KH NO 1036/769 SRI RAM NAGAR 273204 0 5 LT1 211 1 0 2600 112 1 0 3 0.8900 4476 40.3800 0 0 450 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.450 (ignore if paid) 0 10000 A2883140 0 0 0 2 0 0 0 0 0 0 M LOURDHUNATAN,#85, KH NO 1036/769 SRI RAM NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1425047908 3646047543 R2AEH5270 R. SHANTHA KUMAR S/O RAJOO, SITE NO.73, SWAMINATHAPURAM, OPET, KGF 273204 0 5 LT1 211 2 0 10734 40 1 0 3 1 -110 0 0 0 1300 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111100112496 0 0 0 1 0 0 0 0 0 0 R. SHANTHA KUMAR,S/O RAJOO, SITE NO.73, SWAMINATHAPURAM, OPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425047912 3639823000 R2L2110 PRESIDENT R PET 2 - 273204 2445 5 LT1 211 0.2400 0 5166 0 1 0 3 1 9023 104.8300 0 0 2590 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111114635140 0 0 0 0 0 0 0 0 0 0 PRESIDENT,R PET 2 - 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 0.0100 1425047790 3600033000 C8569 RAVI RPET2 - 273204 900 5 LT1 211 0.5000 0 9599 141 1 0 3 1 1052 8.6700 0 0 1590 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111114670839 0 0 0 0 0 0 0 0 0 0 RAVI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425047789 3590923000 R2L10543 PARAVATHI RPET2 - 273204 3300 5 LT1 211 0.5000 0 5751 50 1 0 3 1 299 4.1000 0 0 1730 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 110000743608 0 0 0 1 0 0 0 0 0 0 PARAVATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425047756 3501923000 R2L11916 MANIKAM RPET2 - 273204 4900 5 LT1 211 0.5000 0 3509 1 1 0 3 1 18 0 0 0 460 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112500804 0 0 0 1 0 0 0 0 0 0 MANIKAM,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425047755 3479823000 R2L2222 MUNISAMY RPET2 - 273204 9000 5 LT1 211 0.2400 0 10070 8 1 0 3 1 -21 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111112501236 0 0 0 0 0 0 0 0 0 0 MUNISAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2024-11-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425047757 3389823000 R2L2021 RAMACHANDRA RPET2 - 273204 8900 5 LT1 211 0.5000 0 23299 230 1 0 3 1 14642 131.1500 0 0 5910 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.5910 (ignore if paid) 0 99999 111100224907 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 182 200 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1425047932 3251091072 R2AEH5279 D. RAVINDRAN S/O DASARADHAN. K, NO.886/2, OPP BSNL TOWER , SRIRAMA NAGAR EXTN OPET, KGF 273204 0 5 LT1 211 3 0 15618 128 1 0 3 0.9400 800 6.8500 0 0 1420 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 28804365 0 0 0 3 0 0 0 0 0 0 D. RAVINDRAN,S/O DASARADHAN. K, NO.886/2, OPP BSNL TOWER , SRIRAMA NAGAR EXTN OPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1425047940 3230923000 R2L240 KANNANA RPET2 - 273204 9500 5 LT1 211 0.5000 0 11610 32 1 0 3 1 14 0 0 0 1700 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112400013 0 0 0 1 0 0 0 0 0 0 KANNANA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047939 3228823000 R2L5054 K. MOHAN RAJ S/O KUPPASWAMY SRIRAMA NAGAR 273204 13600 5 LT1 211 1 0 16406 161 1 0 3 1 474 3.0800 0 0 3800 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 111112448558 0 0 0 1 0 0 0 0 0 0 K. MOHAN RAJ,S/O KUPPASWAMY SRIRAMA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1425047768 3195823000 R2L19140 SHANTHA KUMARI SRI RAMA NAGAR - 273204 17200 5 LT1 211 1 0 12299 33 1 0 3 1 60 0 0 0 1380 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112501641 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI,SRI RAMA 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 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047769 3192986819 R2L24058 LAKSHMI W/O NANDI, SREE RAM NAGAR EXTN, OPET, KGF 273204 0 5 LT1 211 1 0 4201 89 1 0 3 1 196 1.3100 0 0 460 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112484220 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O NANDI, SREE RAM NAGAR EXTN, OPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425047758 3076770653 R2L27630 T Anand S/O THIRUPAUL SWAMYNATHA PURAM 273204 0 5 LT1 211 1 0 8066 191 1 0 3 1 117 5.0700 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 1000000 111111850666 0 0 0 1 0 0 0 0 0 0 T Anand,S/O THIRUPAUL SWAMYNATHA PURAM 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425047693 3010429000 R2L21249 A.Neelakantan S/O Adimoolam SRIRAMNAGAR OORIGAUMPET 273204 0 5 LT1 211 1 0 7568 42 1 0 3 1 2 0 0 0 840 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112500957 0 0 0 1 0 0 0 0 0 0 A.Neelakantan S/O Adimoolam,SRIRAMNAGAR OORIGAUMPET 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 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425047928 2943923000 R2AEH686 RAMADAS OORGAUMPET - 273204 2300 5 LT1 211 3 0 17420 43 1 0 3 1 446 6.3700 0 0 950 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112469811 0 0 0 1 0 0 0 0 0 0 RAMADAS,OORGAUMPET - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047775 2890033000 C6017 PAPAMMA RPET2 - 273204 200 5 LT1 211 0.1200 0 10647 135 1 0 3 1 3465 24.7000 0 0 830 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112469667 0 0 0 1 0 0 0 0 0 0 PAPAMMA,RPET2 - 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 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425047772 2888883944 R2L28676 VASANTHAMALA W/O CHINNATHAMBI KH NO 844 273204 4523 5 LT1 211 1 0 3989 109 1 0 3 0.9100 0 3.9600 0 0 468 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.468 (ignore if paid) 0 10000 53173671 0 0 0 1 0 0 0 0 0 0 VASANTHAMALA,W/O CHINNATHAMBI KH NO 844 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 1 0 0 1 1425047938 2842923000 R2L12905 VIJAYA MURTHY KGF - 273204 5700 5 LT1 211 0.5000 0 11111 91 1 0 3 1 1 0 0 0 2490 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111112654601 0 0 0 1 0 0 0 0 0 0 VIJAYA MURTHY,KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047857 2748823000 R2L558 GORAMMA RPET2 - 273204 13800 5 LT1 211 0.2000 0 3580 23 1 0 3 1 774 5.8800 0 0 580 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111000251561 0 0 0 1 0 0 0 0 0 0 GORAMMA,RPET2 - 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 0.8500 1425047782 2655859520 R2AEH7850 JAYAPRADHA SWAMINATHAPURAM ROAD SRI RAM NAGAR 273204 0 5 LT1 211 2 0 3759 169 1 0 3 1 0 9.2100 0 0 990 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 111121728039 0 0 0 1 0 0 0 0 0 0 JAYAPRADHA,SWAMINATHAPURAM ROAD SRI RAM NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1425047778 2653501386 R2L29586 D UMAPATHY SRI RAM NAGAR OORGAUMPET 273204 0 5 LT1 211 1 0 415 22 1 0 3 1 -39 0 0 0 0 2732 2025-11-05 0 0 0 2025-09-05 3 0 0 0 0 14006410 0 10000 111119967946 0 0 0 0 0 0 0 0 0 0 D UMAPATHY,SRI RAM NAGAR OORGAUMPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-09-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425047936 2632923000 R2L15235 THAMIZH SELVI OORGAUM PET K.G.F 273204 6700 5 LT1 211 1 0 16685 88 1 0 3 1 62 0 0 0 1910 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111112469915 0 0 0 1 0 0 0 0 0 0 THAMIZH SELVI,OORGAUM 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 0 136.1700 150 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1425047935 2622923000 R2L14020 ESTHER RPET2 - 273204 2568 5 LT1 211 0.1000 0 10705 139 1 0 3 1 221 1.1100 0 0 2120 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111112469831 0 0 0 1 0 0 0 0 0 0 ESTHER,RPET2 - 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 1425047941 2610410512 R2L28076 Dhileep Kumar So. Muniswamy NO326 4TH CROSS Manunatha nagar 273204 0 5 LT1 211 1 0 2590 55 1 0 3 1 -50 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 1000000 111112860699 0 0 0 1 0 0 0 0 0 0 Dhileep Kumar So. Muniswamy,NO326 4TH CROSS Manunatha 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 1425047767 2592923000 R2L14497 SILVETER RPET2 - 273204 6400 5 LT1 211 0.1000 0 18237 108 1 0 3 1 -11 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111000150153 0 0 0 1 0 0 0 0 0 0 SILVETER,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1425047894 2521771780 R2L30166 VICKY R KH NO 920 SRI RAM NAGAR 273204 0 5 LT1 211 1 0 4400 150 1 0 3 1 618 0 0 0 2100 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2100 (ignore if paid) 0 10000 111122928512 0 0 0 1 0 0 0 0 0 0 VICKY R,KH NO 920 SRI RAM NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1425047895 2517823000 R2L3444 KUPAMMA RPET2 - 273204 11600 5 LT1 211 0.2000 0 5834 69 1 0 3 1 754 9.6300 0 0 1370 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112470038 0 0 0 1 0 0 0 0 0 0 KUPAMMA,RPET2 - 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 0.8900 1425047680 2501923000 R2L11917 MANIKAM KGF - 273204 5000 5 LT1 211 0.5000 0 3718 1 1 0 3 1 1358 9.2700 0 0 660 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114668791 0 0 0 1 0 0 0 0 0 0 MANIKAM,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 2023-07-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047779 2479823000 R2L2223 MUNISAMY RPET2 - 273204 9100 5 LT1 211 0.2400 0 2882 3 1 0 3 1 -6 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111112500518 0 0 0 0 0 0 0 0 0 0 MUNISAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2024-11-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425047924 2410923000 R2L2961 D.SUDAR RPET-2 - 273204 10500 5 LT1 211 0.6000 0 1411 1 1 0 3 1 0 0 0 0 470 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112654924 0 0 0 0 0 0 0 0 0 0 D.SUDAR,RPET-2 - 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 0.2000 1425047871 2382989285 R2L28047 Baby Shakila P W/O LOGANATHAN M Sri Ram Nagar 273204 0 5 LT1 211 1 0 4710 133 1 0 3 1 0 0 0 0 940 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 111112619983 0 0 0 1 0 0 0 0 0 0 Baby Shakila P,W/O LOGANATHAN M Sri Ram Nagar 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047872 2357739634 R2L30605 MEGALA P S W/O PARIMALA SHEKAR,SRI RAM NAGAR EXTENCTION,3RD CROSS,OORGAUMPET,KGF 273204 0 5 LT1 211 1 0 175 15 1 0 3 0.8900 1 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 1000000 A9366951 0 0 0 0 0 0 0 0 0 0 MEGALA P S,W/O PARIMALA SHEKAR,SRI RAM NAGAR EXTENCTION,3RD CROSS,OORGAUMPET,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 2025-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1425047879 2348823000 R2L4537 PALANI RPET2 - 273204 13200 5 LT1 211 0.2400 0 10051 60 1 0 3 1 1403 14.0300 0 0 1350 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111112470054 0 0 0 1 0 0 0 0 0 0 PALANI,RPET2 - 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 0.8500 1425048000 2318823000 R2L4586 SHANTHI RPET2 - 273204 17800 5 LT1 211 0.4800 0 14944 108 1 0 3 1 0 0 0 0 3610 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 111112655210 0 0 0 1 0 0 0 0 0 0 SHANTHI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425047704 2292823000 R2L20456 SRI KANNAN #243 SRI RAM NAGAR OORGAUMPET R PET - 273204 20000 5 LT1 211 1 0 9660 29 1 0 3 1 153 0 0 0 990 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112469847 0 0 0 1 0 0 0 0 0 0 SRI KANNAN,#243 SRI RAM NAGAR OORGAUMPET R PET - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047865 2284108051 R2L26496 V.Jayaraj S/O.PERUMAL(A)VENKATESH K.No.183/3,Near Ramar Temple 273204 0 5 LT1 211 1 0 5290 78 1 0 3 1 2 0 0 0 1580 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111100112146 0 0 0 1 0 0 0 0 0 0 V.Jayaraj,S/O.PERUMAL(A)VENKATESH K.No.183/3,Near Ramar Temple 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 1425047799 2259823000 R2L15563 P.JEMES SRIRAMA NAGAR OORGAUMPET 273204 7400 5 LT1 211 0.4800 0 13833 93 1 0 3 1 -26 0 0 0 40 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.40 (ignore if paid) 0 99999 111112654625 0 0 0 1 0 0 0 0 0 0 P.JEMES,SRIRAMA NAGAR OORGAUMPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047943 2229823000 R2L1718 NANDAMUNI RPET2 - 273204 8500 5 LT1 211 0.5000 0 3985 22 1 0 3 1 63 0 0 0 940 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111000130118 0 0 0 1 0 0 0 0 0 0 NANDAMUNI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425047950 2218823000 R2L4597 KATHEROLY RPET-2 - 273204 13300 5 LT1 211 1 0 14009 1 1 0 3 1 303 2.3100 0 0 3700 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 111112500924 0 0 0 0 0 0 0 0 0 0 KATHEROLY,RPET-2 - 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425047717 2195823000 R2L19141 SHANTHA KUMARI SRI RAMA NAGAR - 273204 17300 5 LT1 211 1 0 9637 38 1 0 3 1 1467 18.7500 0 0 1690 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111112470033 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMARI,SRI RAMA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047831 2159823000 R2L16912 R. APPAN S/O RANGANATHAN SRIRAM NAGAR 273204 8300 5 LT1 211 0.4800 0 8136 61 1 0 3 1 0 0 0 0 1750 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111112654681 0 0 0 1 0 0 0 0 0 0 R. APPAN,S/O RANGANATHAN SRIRAM NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047979 2134823000 R2AEH3387 P.MANIMARAN #98 SRI RAM NAGAR KGF - 273204 18900 5 LT1 211 3 0 10360 61 1 0 3 1 0 2.3400 0 0 220 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112654238 0 0 0 1 0 0 0 0 0 0 P.MANIMARAN,#98 SRI RAM NAGAR KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047980 2040033000 C5819 MANI RPET2 - 273204 14800 5 LT1 211 0.1200 0 17229 259 1 0 3 1 0 0 0 0 5120 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.5120 (ignore if paid) 0 99999 111114670002 0 0 0 2 0 0 0 0 0 0 MANI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425047866 1984747551 KATHEROLY OORGAUMPET, RPET, KGF 273204 0 5 LT1 211 3 0 4727 41 1 0 3 1 15 0 0 0 280 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000150263 0 0 0 1 0 0 0 0 0 0 KATHEROLY,OORGAUMPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1425047868 1949308299 R2AEH5823 Sounder Raj S/O UDAYAKUMAR SRI RAM EXTENTION Oorgaumpet 273204 0 5 LT1 211 3 0 12638 218 1 0 3 1 0 0 0 0 2600 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 110000755761 0 0 0 2 0 0 0 0 0 0 Sounder Raj,S/O UDAYAKUMAR SRI RAM EXTENTION Oorgaumpet 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 158.0800 174 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425047987 1939823000 R2L2609 ESHAL RPET2 - 273204 17700 5 LT1 211 0.5000 0 3799 1 1 0 3 1 0 0 0 0 460 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112470047 0 0 0 1 0 0 0 0 0 0 ESHAL,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047990 1921151706 R2L28113 Thavamani W/O HENRIDASS,NO 135 Sri Ram Nagar 273204 0 5 LT1 211 1 0 69 1 1 0 3 1 -67 0 0 0 510 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.510 (ignore if paid) 0 1000 111112048901 0 0 0 0 0 0 0 0 0 0 Thavamani,W/O HENRIDASS,NO 135 Sri Ram Nagar 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425047982 1909823000 R2L1647 P.ARUMUGAM RPET2 - 273204 8200 5 LT1 211 1 0 24565 186 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111112469870 0 0 0 1 0 0 0 0 0 0 P.ARUMUGAM,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047842 1863923000 ANTHONY MOSES OORGAUMPET - 273204 15100 5 LT1 211 3 0 28194 189 1 0 3 1 0 4.8200 0 0 2490 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111112469604 0 0 0 2 0 0 0 0 0 0 ANTHONY MOSES,OORGAUMPET - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425047715 1791923000 R2L1175 N.VENKATESH RPET2 - 273204 4600 5 LT1 211 0.6000 0 5867 44 1 0 3 1 2258 20.7100 0 0 1090 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112287344 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,RPET2 - 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 0.5000 1425047839 1781923000 R2L1064A JAISRNGN RPET2 - 273204 4200 5 LT1 211 0.2000 0 960 52 1 0 3 1 2312 20.0400 0 0 760 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114669966 0 0 0 1 0 0 0 0 0 0 JAISRNGN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425047825 1759279140 R2L23444 JOTHI MANI W/O PERUMAL, NO.26, JANATHA HOUSE , SRI RAM NAGAR, OORGAUM , KGF 273204 77 5 LT1 211 1 0 3328 24 1 0 3 1 2222 17.0100 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111100088537 0 0 0 1 0 0 0 0 0 0 JOTHI MANI,W/O PERUMAL, NO.26, JANATHA HOUSE , SRI RAM NAGAR, OORGAUM , 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 0.9800 1425047965 1711494829 R2L25754 R. BABU S/O RAMA MURTHY, NO.192/133, SRIRAMA NAGAR, OPET, KGF 273204 0 5 LT1 211 1 0 3926 80 1 0 3 0.8900 0 0 0 0 1030 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 39069337 0 0 0 1 0 0 0 0 0 0 R. BABU,S/O RAMA MURTHY, NO.192/133, SRIRAMA NAGAR, OPET, 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 1 0 0 1.1700 1425047718 1702923000 R2L14608 SREERAM RPET2 - 273204 6500 5 LT1 211 0.2400 0 14674 173 1 0 3 1 538 13.8600 0 0 3860 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111112654418 0 0 0 2 0 0 0 0 0 0 SREERAM,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425047830 1669823000 R2L16161 V . MANJULA W/O R.VENKATESH SITE NO 1 OORGAUMPET 273204 8000 5 LT1 211 1 0 7589 113 1 0 3 1 1144 9.3000 0 0 3300 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111112501577 0 0 0 1 0 0 0 0 0 0 V . MANJULA,W/O R.VENKATESH SITE NO 1 OORGAUMPET 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 1425047833 1652348873 R2L28328 G.RAMACHANDRA SO G.GANGAPPA KH NO - 238 OORGAUMPET KGF 273204 0 5 LT1 211 1 0 2160 41 1 0 3 1 -140 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 10000 111113058407 0 0 0 1 0 0 0 0 0 0 G.RAMACHANDRA SO G.GANGAPPA,KH NO - 238 OORGAUMPET KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1425047874 1561923000 R2L11909 VASAGI RPET2 - 273204 19300 5 LT1 211 0.5000 0 8860 59 1 0 3 1 -118 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111112500975 0 0 0 1 0 0 0 0 0 0 VASAGI,RPET2 - 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 1425048001 1528823000 R2L641 R.VADA RAJU RPET2 - 273204 14000 5 LT1 211 0.2400 0 4637 4 1 0 3 1 -70 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111112469669 0 0 0 1 0 0 0 0 0 0 R.VADA RAJU,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425047859 1476367800 R2AEH5737 S.Chandra Shekar S/O BIRAIAH SREE RAM NAGAR Oorgaumpet 273204 126 5 LT1 211 3 0 7569 69 1 0 3 1 -439 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 999999 100007085500 0 0 0 0 0 0 0 0 0 0 S.Chandra Shekar,S/O BIRAIAH SREE RAM NAGAR Oorgaumpet 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425047964 1424787123 R2AEH4817 J. RAJA SEGARAN S/O LATE JAYARAMAN, SITE NO.2, SREE RAM NAGAR EXTN, OPET, KGF 273204 1111 5 LT1 211 2 0 6455 118 1 0 3 1 0 5.0200 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111100096995 0 0 0 1 0 0 0 0 0 0 J. RAJA SEGARAN,S/O LATE JAYARAMAN, SITE NO.2, SREE RAM NAGAR EXTN, OPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-10-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425047958 1418494633 R2L25764 UMA.S W/O SATHIYA, NO.153, SRIRAMA NAGAR, OPET, KGF 273204 0 5 LT1 211 1 0 7744 67 1 0 3 1 -19 0 0 0 900 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000745603 0 0 0 0 0 0 0 0 0 0 UMA.S,W/O SATHIYA, NO.153, SRIRAMA NAGAR, OPET, 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 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1425047723 1390294952 R2L23935 N.V. JAMUNA W/O SATHISH KUMAR, K.NO:843,SREE RAM NAGAR,OORGAUMPET,RPET,KGF SREE RAM NAGAR, OPET, KGF 273204 567 5 LT1 211 1 0 4925 118 1 0 3 0.9400 2154 17.2600 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 28799373 0 0 0 1 0 0 0 0 0 0 N.V. JAMUNA,W/O SATHISH KUMAR, K.NO:843,SREE RAM NAGAR,OORGAUMPET,RPET,KGF SREE RAM NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2025-03-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1425047875 1383151983 R2L24319 SMT. K.VILSA W/O LATE C.KANNAIAH,OLD 163- NEW 175, SREE RAM NAGAR, OORGAUMPET,KGF RAM NAGAR, OPP GANGAMMA TE... 273204 0 5 LT1 211 1 0 8276 66 1 0 3 1 83 0 0 0 1700 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 110000748954 0 0 0 1 0 0 0 0 0 0 SMT. K.VILSA,W/O LATE C.KANNAIAH,OLD 163- NEW 175, SREE RAM NAGAR, OORGAUMPET,KGF RAM NAGAR, OPP GANGAMMA TE... 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425047853 1374187505 R2AEH4313 G. KULASEKAR S/O GOVINDASWAMY, SRIRAM NAGAR, OPET, KGF 273204 16801 5 LT1 211 3 0 12463 97 1 0 3 1 3357 30.2200 0 0 930 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.930 (ignore if paid) 0 99999 7098172794D 0 0 0 2 0 0 0 0 0 0 G. KULASEKAR,S/O GOVINDASWAMY, SRIRAM NAGAR, OPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425047856 1361033000 C6052 LOURDHANATHAN RPET2 - 273204 300 5 LT1 211 0.4800 0 6080 15 1 0 3 1 543 4.7000 0 0 700 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000920664 0 0 0 0 0 0 0 0 0 0 LOURDHANATHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425047976 1332923000 R2L15139 R KUMARESH OORGAMPET K.G.F 273204 6600 5 LT1 211 1 0 14265 87 1 0 3 1 490 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111112654585 0 0 0 1 0 0 0 0 0 0 R KUMARESH,OORGAMPET 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 80.9200 89 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047977 1319233000 R2L1176 N.VENKATESH RPET-2 - 273204 4700 5 LT1 211 0.6000 0 6470 33 1 0 3 1 165 1.3900 0 0 1210 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112501493 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425047975 1308789959 R2AEH7845 SUGANYA B B SREE RAM NAGAR EXTENCTION 273204 3434 5 LT1 211 2 0 3157 128 1 0 3 1 6076 110.4600 0 0 610 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.610 (ignore if paid) 0 10000 111115223160 0 0 0 1 0 0 0 0 0 0 SUGANYA B,B SREE RAM NAGAR EXTENCTION 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425047728 1292823000 R2L20457 SRI KANNAN #243 SRI RAM NAGAR OORGAUMPET R PET - 273204 19700 5 LT1 211 1 0 6810 28 1 0 3 1 7 0 0 0 850 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112400123 0 0 0 1 0 0 0 0 0 0 SRI KANNAN,#243 SRI RAM NAGAR OORGAUMPET R PET - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1425047860 1251923000 R2L10552 LAKSHMI OORGAUMPET - 273204 3500 5 LT1 211 0.5000 0 4424 44 1 0 3 1 598 6.6100 0 0 850 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112654235 0 0 0 1 0 0 0 0 0 0 LAKSHMI,OORGAUMPET - 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 0.5600 1425047989 1229293139 R2AEH7111 SATISH S S/O SUBRAMANI G SITE NO 16 273204 0 5 LT1 211 2 0 1518 39 1 0 3 1 -646 53.2100 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 10000 111116560158 0 0 0 1 0 0 0 0 0 0 SATISH S,S/O SUBRAMANI G SITE NO 16 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425047988 1221457912 R2L24763 R KUMARESH S/O JAYARAMAN, NEAR MANJUNATHA TORING TAKES, SREE RAM NAGAR EXTN, OPET, KGF 273204 0 5 LT1 211 1 0 4393 4 1 0 3 1 4641 41.1500 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111100099579 0 0 0 1 0 0 0 0 0 0 R KUMARESH,S/O JAYARAMAN, NEAR MANJUNATHA TORING TAKES, SREE RAM NAGAR EXTN, OPET, 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 0.6500 1425047703 1199823000 R2L1795 * RPET2 - 273204 18100 5 LT1 211 0.5000 0 17407 140 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111112500528 0 0 0 1 0 0 0 0 0 0 *,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425047700 1192923000 R2L15287 B.UMESH KUMAR OORGAUM PET K.G.F 273204 6800 5 LT1 211 0.5000 0 4577 10 1 0 3 1 110 1 0 0 460 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114668998 0 0 0 1 0 0 0 0 0 0 B.UMESH KUMAR,OORGAUM 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 1.1700 11 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425047802 1161289890 R2L27839 Danalakshmi W/O RAVI KUMAR,S NO 183/1 SriRam Nagar 273204 0 5 LT1 211 1 0 2345 22 1 0 3 1 -424 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 1000000 111111813589 0 0 0 0 0 0 0 0 0 0 Danalakshmi,W/O RAVI KUMAR,S NO 183/1 SriRam 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 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425047803 1154823000 R2L20325 J.GOWARI SRI RAM NAGAR OORGAUM POST KGF - 273204 19000 5 LT1 211 1 0 10020 13 1 0 3 1 0 0 0 0 970 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112654478 0 0 0 1 0 0 0 0 0 0 J.GOWARI,SRI RAM NAGAR OORGAUM POST 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 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425047796 1153923000 R2AEH1028 BHAGYA SELVI OORGAUMPOST KGF 273204 1200 5 LT1 211 3 0 22170 163 1 0 3 1 -132 0 0 0 870 2732 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.870 (ignore if paid) 0 99999 2010-12-07 111112501257 0 0 0 1 0 0 0 0 0 0 BHAGYA SELVI,OORGAUMPOST KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425047794 1151923000 R2L2557 KANGAMMA RPET2 - 273204 9600 5 LT1 211 0.4800 0 10280 124 1 0 3 1 5719 52.9300 0 0 3110 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111112287479 0 0 0 1 0 0 0 0 0 0 KANGAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047947 1125338407 R2L28430 P.AMBIGA WO RAMU KH NO - 183/3 OORGAUMPET KGF 273204 0 5 LT1 211 1 0 1032 10 1 0 28 1 2566 20.6500 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 1000000 111115201466 0 0 0 0 0 0 0 0 0 0 P.AMBIGA WO RAMU,KH NO - 183/3 OORGAUMPET KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425047949 1103327968 B1AEH5648 J Sathiyabama W/O JAYAKUMAR #242 SREERAN NAGAR Oorgaumpet 273204 0 5 LT1 211 2 0 1620 25 1 0 3 0.9900 116 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 51155205 0 0 0 2 0 0 0 0 0 0 J Sathiyabama,W/O JAYAKUMAR #242 SREERAN NAGAR Oorgaumpet 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1425047864 1068823000 R2L579 R.CHALAVONARAYNA RPET-2 - 273204 13900 5 LT1 211 0.3200 0 5366 0 1 0 3 1 9110 72.2200 0 0 440 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112654617 0 0 0 0 0 0 0 0 0 0 R.CHALAVONARAYNA,RPET-2 - 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 0.0100 1425047981 1033923000 R2L12884 K.LAL RPET2 - 273204 5600 5 LT1 211 0.5000 0 7685 1 1 0 3 1 31 0 0 0 480 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112655107 0 0 0 0 0 0 0 0 0 0 K.LAL,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425047984 1023923000 R2AEH407 R.RAJENDRAN OORGAUMPET - 273204 1800 5 LT1 211 3 0 30819 137 1 0 3 1 0 0 0 0 5970 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.5970 (ignore if paid) 0 99999 111112500625 0 0 0 1 0 0 0 0 0 0 R.RAJENDRAN,OORGAUMPET - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425047863 0978022636 R2L23445 LIZY W/O RAMU, SRI RAM NAGAR, NEAR KALIYAMMAN TEMPLE, OPET, KGF 273204 231 5 LT1 211 1 0 5031 64 1 0 3 1 0 0 0 0 970 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111100104101 0 0 0 0 0 0 0 0 0 0 LIZY,W/O RAMU, SRI RAM NAGAR, NEAR KALIYAMMAN TEMPLE, OPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26.9400 37 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1425047944 0908823000 R2L4837 A.GAJEDRAN RPET-2 - 273204 13500 5 LT1 211 1 0 26621 171 1 0 3 1 -1 0 0 0 3830 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 111114670979 0 0 0 1 0 0 0 0 0 0 A.GAJEDRAN,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 161 177 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1425047867 0879823000 R2L1814 B.V.MUNISWAMY RPET-2 BATAVARAHALLI 273204 8800 5 LT1 211 0.2400 0 9890 68 1 0 3 1 484 3.5400 0 0 2020 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111112469565 0 0 0 0 0 0 0 0 0 0 B.V.MUNISWAMY,RPET-2 BATAVARAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425047807 0851923000 R2L10546 JAGANATH KGF - 273204 3400 5 LT1 211 0.5000 0 8106 23 1 0 3 1 917 8.1800 0 0 1090 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112500999 0 0 0 1 0 0 0 0 0 0 JAGANATH,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 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1425047720 0790923000 R2L10559 JAGADHA RPET2 - 273204 3600 5 LT1 211 0.5000 0 6936 39 1 0 3 1 0 0 0 0 1170 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114669987 0 0 0 1 0 0 0 0 0 0 JAGADHA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047994 0730923000 R2L2647 S.KRISHNAMURTHY SRIRAMNAGAR OORGUAMPET 273204 9900 5 LT1 211 0.5000 0 8255 28 1 0 3 1 7954 54.6800 0 0 750 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111114617607 0 0 0 0 0 0 0 0 0 0 S.KRISHNAMURTHY,SRIRAMNAGAR OORGUAMPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425047705 0683409000 9875064318 V.Bakthavachalam s/o G.velu NO:32 SHRI RAMNAGAR OORGAUM PET 273204 10254 5 LT1 211 2 0 4468 83 1 0 3 1 12739 99.3100 0 0 680 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112469658 0 0 0 1 0 0 0 0 0 0 V.Bakthavachalam s/o G.velu,NO:32 SHRI RAMNAGAR OORGAUM PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047991 0627823000 R2L3872 MANI RPET2 - 273204 12200 5 LT1 211 0.2400 0 5836 72 1 0 3 1 5938 67.5800 0 0 780 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112470048 0 0 0 1 0 0 0 0 0 0 MANI,RPET2 - 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 0.6500 1425047846 0542942122 R2L23095 C.SARAVANAN S/O CHANDRAN,K.NO. 799,A.NO.888,SRIRAMA NAGAR,OORGAUM PET,KGF 273204 0 5 LT1 211 1 0 4675 24 1 0 3 1 6248 44.8200 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111000133986 0 0 0 1 0 0 0 0 0 0 C.SARAVANAN,S/O CHANDRAN,K.NO. 799,A.NO.888,SRIRAMA NAGAR,OORGAUM PET,KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1425047840 0473976506 R2AEH8560 LINGA MURTHY K B SREE RAM NAGAR, OORGAUMPET,KGF 273204 0 5 LT1 211 2 0 55 1 1 0 3 1 1466 12.9900 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 10000 111125751517 0 0 0 0 0 0 0 0 0 0 LINGA MURTHY K,B SREE RAM NAGAR, OORGAUMPET,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 0.2000 1425047836 0454823000 R2L20142 SMT.AMUDHA W/O HARI RAJ SRI RAM NAGAR R PET KGF 273204 18500 5 LT1 211 1 0 7978 1 1 0 3 1 2921 26.2800 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111112500655 0 0 0 0 0 0 0 0 0 0 SMT.AMUDHA,W/O HARI RAJ SRI RAM NAGAR R PET 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 0.0200 1425047843 0444823000 R2L19834 S.SELVAM SRI RAM NAGAR OORGAUM PET - 273204 18300 5 LT1 211 1 0 6958 34 1 0 3 1 452 3.1800 0 0 1130 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112501585 0 0 0 0 0 0 0 0 0 0 S.SELVAM,SRI RAM NAGAR OORGAUM PET - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-09-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1425047838 0443923000 R2AEH844 P. HARIDAS OORAUMPET - 273204 15200 5 LT1 211 3 0 16590 100 1 0 3 1 3527 40.0600 0 0 1300 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112501547 0 0 0 1 0 0 0 0 0 0 P. HARIDAS,OORAUMPET - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047841 0435823000 R2L18912 ANUSIYA # 2083, SRIRAMA NAGAR OyPET, RPET 273204 16800 5 LT1 211 1 0 11835 62 1 0 3 1 0 0 0 0 1450 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112500522 0 0 0 1 0 0 0 0 0 0 ANUSIYA,# 2083, SRIRAMA NAGAR OyPET, RPET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425047835 0433923000 R2AEH1034 NARAYANA SWAMY OORGAUMPET - 273204 1300 5 LT1 211 3 0 24470 191 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111112654244 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,OORGAUMPET - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 240.7500 0 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1425047712 0395020837 R2L26965 R.K.Madhavan S/O RAMANUJAM # 96 SRIRAMA NAGAR Oorgampet 273204 0 5 LT1 211 1 0 3615 81 1 0 3 0.9200 0 1.2400 0 0 690 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 52194301 0 0 0 1 0 0 0 0 0 0 R.K.Madhavan,S/O RAMANUJAM # 96 SRIRAMA NAGAR Oorgampet 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1425047877 0365371537 R2L28660 SHANTHAMMA W/O ANAND V #57,SRI RAMA NAGAR 273204 754 5 LT1 211 1 0 2060 52 1 0 3 0.7800 1284 12.0500 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 10000 53173141 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O ANAND V #57,SRI RAMA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1425047870 0363823000 R2AEH3661 Y.MANOJ KUMAR OORGAUMPOST KGF - 273204 20600 5 LT1 211 3 0 28374 152 1 0 3 1 0 0 0 0 5990 2732 2025-11-05 3 0 0 2025-09-05 3 0 0 0 0 14006410 ASD to be paid:Rs.5990 (ignore if paid) 0 99999 2012-08-14 111114668789 0 0 0 2 0 0 0 0 0 0 Y.MANOJ KUMAR,OORGAUMPOST KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-06-24 2025-09-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425047873 0349823000 R2L4486 G.MONOMMA RPET2 - 273204 12900 5 LT1 211 0.2000 0 4193 22 1 0 3 1 11163 86.7100 0 0 460 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112501103 0 0 0 1 0 0 0 0 0 0 G.MONOMMA,RPET2 - 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 0.6500 1425047876 0342212806 KATHEROLY OORGAUMPET, RPET2, KGF 273204 0 5 LT1 211 1 0 4454 4 1 0 3 1 339 2.5100 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 0 99999 111100226439 0 0 0 1 0 0 0 0 0 0 KATHEROLY,OORGAUMPET, RPET2, 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 0.5600 1425047993 0321923000 R2L10259 MATHI OORGUAM PET - 273204 3000 5 LT1 211 0.2500 0 2750 53 1 0 3 1 7032 71.4000 0 0 680 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112654616 0 0 0 1 0 0 0 0 0 0 MATHI,OORGUAM PET - 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 0.8500 1425047983 0308823000 R2L4779 T K.SHAUNMUGAM RPET2 - 273204 13400 5 LT1 211 1 0 22030 144 1 0 3 1 0 0 0 0 1220 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111112500680 0 0 0 1 0 0 0 0 0 0 T K.SHAUNMUGAM,RPET2 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047985 0213955449 R2L23869 J. RAJA SEGARAN S/O LATE JAYARAMAN,SITE NO:2, SREE RAM NAGAR EXTENSION,OORGAUM PET,KGF EXTN, OPET, KGF 273204 969 5 LT1 211 1 0 7159 31 1 0 3 1 -1 0 0 0 450 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000269663 0 0 0 1 0 0 0 0 0 0 J. RAJA SEGARAN,S/O LATE JAYARAMAN,SITE NO:2, SREE RAM NAGAR EXTENSION,OORGAUM PET,KGF EXTN, OPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425047986 0209957479 R2L26428 Latha.S W/O SHIVA.M K.No.781,pedapalli Main Road 273204 0 5 LT1 211 1 0 4268 44 1 0 3 1 4079 39.8900 0 0 1270 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006410 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 110000739504 0 0 0 1 0 0 0 0 0 0 Latha.S,W/O SHIVA.M K.No.781,pedapalli Main Road 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600