1426010275 3293233000 R2L20116 MANJULA S W/O T.B.VENKATESH K #2044 ASS #2057 273205 1070 8 LT1 212 1 0 5508 70 1 0 3 1 267 1.2600 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114805326 0 0 0 1 0 0 0 0 0 0 MANJULA S,W/O T.B.VENKATESH K #2044 ASS #2057 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1426010292 4293233000 R2L20115 MANJULA S W/O T.B.VENKATESH K #2044 ASS #2057 273205 1069 8 LT1 212 1 0 3434 4 1 0 3 1 0 1.3700 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114633988 0 0 0 1 0 0 0 0 0 0 MANJULA S,W/O T.B.VENKATESH K #2044 ASS #2057 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1426010377 5293233000 R2L20114 MANJULA S W/O T.B.VENKATESH K #2044 ASS #2057 273205 1068 8 LT1 212 1 0 3741 1 1 0 3 1 0 1.0600 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114633418 0 0 0 1 0 0 0 0 0 0 MANJULA S,W/O T.B.VENKATESH K #2044 ASS #2057 0 0 0 0 0 0 0 0 2025-11-08 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 0.8700 1426010375 6293233000 R2AEH3313 MANJULA S W/O T.B.VENKATESH K #2044 ASS #2057 273205 1071 8 LT1 212 3 0 15675 84 1 0 3 1 -933 0 0 0 0 2732 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 2012-07-20 111114634223 0 0 0 1 0 0 0 0 0 0 MANJULA S,W/O T.B.VENKATESH K #2044 ASS #2057 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-08-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1426010337 1554548270 R2PSL1466 M S R LAYOUT RAGHUNATHA S/O SREENIVASAN, NO 17/2, NACHAPALLI ROBERTSONPET, KGF 273205 0 8 1LT6B-M 621 1 0 5210 620 1 0 3 1 48165 409.3100 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 10000 111125295705 0 0 0 2 0 0 0 0 0 0 M S R LAYOUT,RAGHUNATHA S/O SREENIVASAN, NO 17/2, NACHAPALLI ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426010274 0656651979 R2TP2959 JAYANTHI BAI V W/O NATARAJ SINGH K,NACHAPALLI, SUBASH NAGAR, KGF 273205 7558 8 1LT7A 710 1 0 900 10 1 0 3 1 -5337 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 10000 111126063680 0 0 0 1 0 0 0 0 1 0 JAYANTHI BAI V,W/O NATARAJ SINGH K,NACHAPALLI, SUBASH NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010315 1423526268 R2TP2999 SURESH BABU M S/O MUNISWAMY G,NACHAPALLI,ROBERTSONPET,KGF 273205 22556 8 1LT7A 710 1 0 70 8 1 0 3 1 -510 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 1000000 1B8118668782 0 0 0 1 0 0 0 0 1 0 SURESH BABU M,S/O MUNISWAMY G,NACHAPALLI,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010325 7696172918 R2TP2237 ROHINI A W/O MURALIDHAR C A PIPE LINE ROAD 273205 2577 8 1LT7A 710 2 0 2210 13 1 0 3 1 -8497 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 10000 111116474353 0 0 0 0 0 0 0 0 0 0 ROHINI A,W/O MURALIDHAR C A PIPE LINE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426010167 9783091056 R2TP2848 RUTHAMMA SUBHASH NAGAR ROBERTSONPET 273205 42548 8 1LT7A 710 1 0 1225 359 1 0 3 1 19500 187.2400 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 10000 111124158246 0 0 0 3 0 0 0 0 1 0 RUTHAMMA,SUBHASH NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1600 1426010159 9172557678 THE COMMISSIONER WARD NO 29 SUBASH NAGAR 273205 0 8 1LT6A-M 611 0 12.5000 24988 828 1 0 3 1 8541 66.1600 0 0 39320 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.39320 (ignore if paid) 0 1000000 111117724161 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER,WARD NO 29 SUBASH NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426010207 3407180256 R2P871 P. DAYANANDHA S/O PONNACHARI PIPE LINE ROAD, RPET, KGF 273205 223 8 LT5 511 0 15 16123 16 1 0 3 1 4561 32.7100 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 8015846512D 0 0 0 1 0 0 0 0 1 0 P. DAYANANDHA S/O PONNACHARI,PIPE LINE ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1426010279 0060404789 R2AEH7365 MATHAIAH N SUBASH NAGAR ROBERTSONPET 273205 1042 8 LT1 211 3 0 2500 125 1 0 3 1 954 6.7300 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 10000 111119287945 0 0 0 1 0 0 0 0 0 0 MATHAIAH N,SUBASH NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426010331 0127980558 R2AEH5461 K.R. SUDHARSHANAM S/O K.M. RAMAIAH , K.NO.2174, A.NO.2184, SUBASH NAGAR, NACHAPALLI, RPET, KGF 273205 1044 8 LT1 211 2 0 6594 73 1 0 3 0.5200 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 39605615 0 0 0 2 0 0 0 0 0 0 K.R. SUDHARSHANAM,S/O K.M. RAMAIAH , K.NO.2174, A.NO.2184, SUBASH NAGAR, NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1426010400 0208823000 R2L3660 RAMAIAH RPET2 - 273205 1048 8 LT1 211 0.6000 0 6226 0 1 0 3 1 476 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114650398 0 0 0 0 0 0 0 0 0 0 RAMAIAH,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426010171 0299823000 R2L2231 DEVAMARY RPET-2 - 273205 8 8 LT1 211 0.4400 0 18100 67 1 0 3 1 -95 0 0 0 170890 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.170890 (ignore if paid) 0 99999 111110413182 0 0 0 1 0 0 0 0 0 0 DEVAMARY,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-09-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426010434 0307823000 R2L4167 G.CHINNAMMA RPET2 - 273205 1176 8 LT1 211 1 0 4435 10 1 0 3 1 -36 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114650957 0 0 0 1 0 0 0 0 0 0 G.CHINNAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1426010402 0310923000 R2L2909 M.LAKSHMANAN #621 , SUBASH NAGAR 7TH CROSS 1ST STREET RPET KGF - 273205 1036 8 LT1 211 0.2000 0 16250 23 1 0 3 1 -377 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114632870 0 0 0 1 0 0 0 0 0 0 M.LAKSHMANAN,#621 , SUBASH NAGAR 7TH CROSS 1ST STREET RPET KGF - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426010320 0326616154 R2L28072 R.subramaniyan So. Rathinam KHNO 1041 NITHYA NILAYAM 7th cross Subash nagar 273205 1197 8 LT1 211 1 0 11528 202 1 0 3 1 0 0 0 0 5742 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.5742 (ignore if paid) 0 1000000 111112838745 0 0 0 1 0 0 0 0 0 0 R.subramaniyan So. Rathinam,KHNO 1041 NITHYA NILAYAM 7th cross Subash nagar 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 222.8300 0 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010369 0350923000 R2L3309 K.SUBRAMANI RPET2 - 273205 1015 8 LT1 211 0.4000 0 13154 85 1 0 3 1 -4 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114639504 0 0 0 1 0 0 0 0 0 0 K.SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010228 0385007172 R2L27077 M.Lakshman S/O MARI # 621 SUBASH NAGAR 7th Cross 1st Street 273205 1037 8 LT1 211 1 0 176 1 1 0 3 1 -49 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 999 100007005535 0 0 0 0 0 0 0 0 0 0 M.Lakshman,S/O MARI # 621 SUBASH NAGAR 7th Cross 1st Street 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426010391 0452923000 R2AEH1597 SUNDAR RAJAN NACHAPALLI - 273205 140 8 LT1 211 3 0 158 104 1 0 3 1 -216 0 0 0 2840 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.2840 (ignore if paid) 0 0 1E2225931656 0 0 0 2 0 0 0 0 0 0 SUNDAR RAJAN,NACHAPALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1426010185 0503923000 R2AEH2404 M.V.RADHA KRISHNAN S/O UNNIKRISHNAN SUBHASH NAGAR, 273205 203 8 LT1 211 2 0 212 103 1 0 3 1 -254 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 0 1E5870705430 0 0 0 1 0 0 0 0 0 0 M.V.RADHA KRISHNAN,S/O UNNIKRISHNAN SUBHASH NAGAR, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010236 0559823000 R2L2098 RAMASWAMY RPET2 - 273205 1181 8 LT1 211 0.2400 0 4041 73 1 0 3 1 2274 19.2800 0 0 1030 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114907237 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426010179 0603923000 R2AEH2372 M.NIRMALA W/O T.MAVIVANNAN 7TH CROSS EXTN, 273205 1064 8 LT1 211 4 0 12216 46 1 0 3 1 189 0 0 0 3180 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111110417475 0 0 0 1 0 0 0 0 0 0 M.NIRMALA,W/O T.MAVIVANNAN 7TH CROSS EXTN, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1426010276 0661923000 R2L3127 KRISHNAMURTHY RPET2 - 273205 1167 8 LT1 211 0.2400 0 3192 1 1 0 3 1 -72 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114805450 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426010176 0702133000 AEH298 P.SRIRAMALU. RPET2 - 273205 1158 8 LT1 211 3 0 10924 60 1 0 3 1 -94 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114805243 0 0 0 1 0 0 0 0 0 0 P.SRIRAMALU.,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010301 0732923000 R2L1511 SMT.MADALINA RPET2 - 273205 1178 8 LT1 211 0.6000 0 19574 174 1 0 3 1 4589 40.4700 0 0 4490 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.4490 (ignore if paid) 0 99999 111114633347 0 0 0 1 0 0 0 0 0 0 SMT.MADALINA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1426010239 0772923000 R2AEH1001 CHANDRA BAI SUBASH NAGAR KGF 273205 130 8 LT1 211 3 0 17910 42 1 0 3 1 0 0 0 0 2300 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111110215732 0 0 0 1 0 0 0 0 0 0 CHANDRA BAI,SUBASH NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010340 0930923000 R2L2625 P.NARAYANAMMA RPET-2 - 273205 1023 8 LT1 211 0.8000 0 6742 32 1 0 3 1 498 6.4500 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114907988 0 0 0 1 0 0 0 0 0 0 P.NARAYANAMMA,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1426010341 0935823000 R2AEH2824 NAGABHUSAN SUBASH NAGAR - 273205 168 8 LT1 211 2 0 12230 26 1 0 3 1 -36 0 0 0 870 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114650955 0 0 0 0 0 0 0 0 0 0 NAGABHUSAN,SUBASH NAGAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426010177 0990351048 R2L22993 GEETHA.S W/O IYAPPAN R., K.2011, SUBASH NAGAR, NACHAPALLI, RPET, KGF 273205 147 8 LT1 211 1 0 7522 123 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111110051038 0 0 0 1 0 0 0 0 0 0 GEETHA.S,W/O IYAPPAN R., K.2011, SUBASH NAGAR, NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-09-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1426010307 1018235471 R2AEH4236 N. PREMA W/O SRINIVAS, SUBASH NAGAR, 7TH CROSS ROAD, RPET, KGF 273205 181 8 LT1 211 3 0 23545 188 1 0 3 1 0 0 0 0 3000 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 110000911075 0 0 0 1 0 0 0 0 0 0 N. PREMA,W/O SRINIVAS, SUBASH NAGAR, 7TH CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1426010312 1018958277 R2L22643 M. SATHI S/O MUTHU CHARI, SUBASH NAGAR, GANESHPURAM, RPET, KGF 273205 176 8 LT1 211 1 0 5894 64 1 0 3 1 0 0 0 0 870 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.870 (ignore if paid) 0 99999 3651193120D 0 0 0 1 0 0 0 0 0 0 M. SATHI,S/O MUTHU CHARI, SUBASH NAGAR, GANESHPURAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-08-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1426010308 1038409797 R2L27998 Ravichandran S NO 425 Nachapalli 273205 1147 8 LT1 211 1 0 1329 39 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 10000 111112132316 0 0 0 1 0 0 0 0 0 0 Ravichandran S,NO 425 Nachapalli 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-09-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010243 1070512440 M.SANTHOSH PRABHU NACHAPALLI DRAIN VICINITY , NACHAPALLI, RPET, KGF 273205 142 8 LT1 211 3 0 14183 127 1 0 3 1 425 3.1400 0 0 1460 2732 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 2019-01-01 111114651561 0 0 0 1 0 0 0 0 0 0 M.SANTHOSH PRABHU,NACHAPALLI DRAIN VICINITY , NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010351 1143823000 R2AEH3142 CHANDRAKANTHA SUBASH NAGAR - 273205 149 8 LT1 211 3 0 13671 72 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114919368 0 0 0 1 0 0 0 0 0 0 CHANDRAKANTHA,SUBASH NAGAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426010294 1158823000 R2L3967 P.PREMA NO 1069/2, 7TH CROSS SUBHASH NAGAR 273205 1095 8 LT1 211 0.4400 0 11522 42 1 0 3 1 1344 18.1500 0 0 1630 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114920246 0 0 0 1 0 0 0 0 0 0 P.PREMA,NO 1069/2, 7TH CROSS SUBHASH NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1426010180 1187823000 R2L4169 CHINNAMMAL RPET1 - 273205 1177 8 LT1 211 1 0 4397 51 1 0 3 1 286 2.3900 0 0 670 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112120423 0 0 0 1 0 0 0 0 0 0 CHINNAMMAL,RPET1 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426010347 1217390579 R2AEH8644 P ARVIND KUMAR C/O POODAS N, NO 161, SUBASH NAGAR,ROBERTSONPET, KGF 273205 1019 8 LT1 211 2 0 781 91 1 0 3 0.7800 466 11.4500 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 1000000 53278511 0 0 0 2 0 0 0 0 0 0 P ARVIND KUMAR,C/O POODAS N, NO 161, SUBASH NAGAR,ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1426010231 1661923000 R2L3126 KRISHNAMURTHY RPET2 - 273205 1166 8 LT1 211 0.2400 0 1749 1 1 0 3 1 -29 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 100000457087DD 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426010233 1685823000 R2AEH2878 ARMUGAM 7TH CROSS ROAD RPET - 273205 1067 8 LT1 211 3 0 14937 44 1 0 3 1 -601 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 100005951367D 0 0 0 1 0 0 0 0 0 0 ARMUGAM,7TH CROSS ROAD RPET - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010155 1700346495 R2AEH7656 NARAYANASWAMY S NO 06, KH NO 2271/7,2281/7 NACHAPALLI 273205 200 8 LT1 211 3 0 3253 130 1 0 3 1 0 0 0 0 470 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111120267805 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S NO 06, KH NO 2271/7,2281/7 NACHAPALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426010164 1801923000 R2L1027 B.MALLIGA RPET2 - 273205 1129 8 LT1 211 0.2000 0 1920 4 1 0 3 1 48 1 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111100148520 0 0 0 1 0 0 0 0 0 0 B.MALLIGA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426010172 1903923000 R2AEH1730 V.RAJAN S/O T.VIJAYAN NO:8, NACHAPALLI 273205 230 8 LT1 211 3 0 20291 142 1 0 3 1 -3 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111110212029 0 0 0 1 0 0 0 0 0 0 V.RAJAN,S/O T.VIJAYAN NO:8, NACHAPALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010428 1932959818 R2AEH7691 NAVEEN KUMAR N 7 TH CROSS SUBASH NAGAR 273205 1184 8 LT1 211 2 0 3373 136 1 0 3 1 0 0 0 0 770 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.770 (ignore if paid) 0 10000 111120360787 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR N,7 TH CROSS SUBASH NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1426010278 1971923000 R2L15066 HTA CHURCH MARK PAUL PASTOR SUBHASH NAGAR, NACHA PALLI, 273205 1038 8 LT1 211 1 0 40 16 1 0 3 1 0 0 0 0 950 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.950 (ignore if paid) 0 0 1E2971960156 0 0 0 1 0 0 0 0 0 0 HTA CHURCH,MARK PAUL PASTOR SUBHASH NAGAR, NACHA PALLI, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426010432 2013923000 R2L14451 T. RADHAKRISHNA RPET2 - 273205 208 8 LT1 211 1 0 14631 25 1 0 3 1 -352 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111100157835 0 0 0 1 0 0 0 0 0 0 T. RADHAKRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010431 2016823000 R2L9400 RAVI KUMAR RPET2 - 273205 1052 8 LT1 211 1 0 11661 131 1 0 3 1 1755 12.9700 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114920201 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010410 2156823000 R2L3682 KANAGAVATHI RPET2 - 273205 1149 8 LT1 211 0.2000 0 3560 32 1 0 3 1 1 1 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 110000897702 0 0 0 1 0 0 0 0 0 0 KANAGAVATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426010225 2187823000 R2L4168 CHINNAMMAL.G RPET2 - 273205 1175 8 LT1 211 1 0 10404 89 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111112513044 0 0 0 1 0 0 0 0 0 0 CHINNAMMAL.G,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1426010229 2202923000 R2L1614 SAMUEL #6147TH CROSS SUBASHNAGAR RPet 273205 1013 8 LT1 211 0.2400 0 23786 195 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114635500 0 0 0 2 0 0 0 0 0 0 SAMUEL,#6147TH CROSS SUBASHNAGAR RPet 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1426010300 2228688758 R2AEH6308 G.Devandra S/O GOVINDA SWAMY NAIDU NO 557 7th Cross Subash Nagar Road 273205 1188 8 LT1 211 3 0 6153 117 1 0 3 1 491 3.9800 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 1000000 111111758460 0 0 0 1 0 0 0 0 0 0 G.Devandra,S/O GOVINDA SWAMY NAIDU NO 557 7th Cross Subash Nagar Road 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010371 2264627632 PURUSHOTHAMAN S/O DHANPAL PIPE LINE ROAD, SUBASH NAGAR, RPET, KGF 273205 236 8 LT1 211 3 0 14386 126 1 0 3 1 0 0 0 0 1740 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114650988 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMAN S/O DHANPAL,PIPE LINE ROAD, SUBASH NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-08-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010209 2302908002 R2AEH7122 V.SUBRAMANI ACHARI S/O VENKATESHACHARI , KH NO - 2482/2292 7TH CROSS EXTENSION 273205 1179 8 LT1 211 2 0 4255 106 1 0 3 0.8000 3293 27.8200 0 0 250 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.250 (ignore if paid) 0 10000 53068933 0 0 0 1 0 0 0 0 0 0 V.SUBRAMANI ACHARI,S/O VENKATESHACHARI , KH NO - 2482/2292 7TH CROSS EXTENSION 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 69.0900 76 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1426010235 2391923000 R2L14281 V.SHIVARAMAN SUBASH NAGAR - 273205 1094 8 LT1 211 1 0 178 1 1 0 3 1 -1509 0 0 0 460 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100159673 0 0 0 1 0 0 0 0 0 0 V.SHIVARAMAN,SUBASH NAGAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-10-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010227 2403532683 R2AEH4296 R. THYAGRAJ S/O LATE S. RANGASWAMY, NO.1058, SUBASH NAGAR, RPET, KGF 273205 1107 8 LT1 211 3 0 13040 82 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 110000896541 0 0 0 1 0 0 0 0 0 0 R. THYAGRAJ,S/O LATE S. RANGASWAMY, NO.1058, SUBASH NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426010245 2465823000 R2L19228 S.PREMA #572 NACHAPALLI - 273205 1154 8 LT1 211 1 0 2497 50 1 0 3 1 0 0 0 0 480 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114641296 0 0 0 1 0 0 0 0 0 0 S.PREMA,#572 NACHAPALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426010407 2547823000 R2L3405 K.GANESH RPET2 S/O KANNAPPA 273205 1010 8 LT1 211 0.6000 0 7846 44 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114634345 0 0 0 1 0 0 0 0 0 0 K.GANESH,RPET2 S/O KANNAPPA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1426010411 2569823000 R2L1574 RAVINDRAN R RPET2 - 273205 1024 8 LT1 211 3 0 15297 7 1 0 3 1 -500 0 0 0 810 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114908034 0 0 0 1 0 0 0 0 0 0 RAVINDRAN R,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426010210 2590013847 R2AEH8624 S PRAKASH B 273205 0 8 LT1 211 2 0 1277 100 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 10000 1B5904991578 0 0 0 1 0 0 0 0 0 0 S PRAKASH,B 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010211 2602923000 R2L14629 THILAGA.S RPET2 - 273205 1040 8 LT1 211 1 0 159 81 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 0 1E4371532023 0 0 0 1 0 0 0 0 0 0 THILAGA.S,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1426010406 2643923000 R2AEH879 K.V.CHANDRA KANTH RPET2 - 273205 150 8 LT1 211 3 0 17904 108 1 0 3 1 -239 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111110156823 0 0 0 1 0 0 0 0 0 0 K.V.CHANDRA KANTH,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426010389 2888003803 R2AEH5081 P. KRISHNA S/O PULLAIAH, NACHAPALLI, K.NO.2122, RPET, KGF 273205 201 8 LT1 211 3 0 13638 175 1 0 3 1 2962 34.0900 0 0 2530 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111110182102 0 0 0 1 0 0 0 0 0 0 P. KRISHNA,S/O PULLAIAH, NACHAPALLI, K.NO.2122, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010396 3029823000 R2L1949 SUSHEELA VENKATESH RPET2 - 273205 1126 8 LT1 211 0.9200 0 11978 68 1 0 3 1 403 5.1700 0 0 1740 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114634026 0 0 0 1 0 0 0 0 0 0 SUSHEELA VENKATESH,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-08-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010252 3074823000 R2L19978 S.A.SUBRAMANI NACHAPALLI - 273205 1137 8 LT1 211 1 0 768 1 1 0 3 1 -36 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114634429 0 0 0 0 0 0 0 0 0 0 S.A.SUBRAMANI,NACHAPALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426010251 3091923000 R2L1547 P.THIRUGNANAM RPET2 - 273205 1026 8 LT1 211 0.7200 0 18746 193 1 0 3 1 2132 20.2400 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114642696 0 0 0 1 0 0 0 0 0 0 P.THIRUGNANAM,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010438 3123923000 R2AEH1675 ANANDAN.J A SUBASH NAGAR 273205 227 8 LT1 211 3 0 9251 3 1 0 3 1 27914 213.9600 0 0 1330 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114641474 0 0 0 0 0 0 0 0 0 0 ANANDAN.J,A SUBASH NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426010425 3156823000 R2L3681 KANAGAVATHI RPET2 - 273205 1152 8 LT1 211 0.2000 0 1349 1 1 0 3 1 -5 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111110411209 0 0 0 0 0 0 0 0 0 0 KANAGAVATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426010424 3160923000 R2L2335 JAYASHREE NAIDU W/O: SRIDHAR NAIDU NO: 589 SUBASH NAGAR 7TH CROSS END R.PET - 273205 159 8 LT1 211 1 0 14650 91 1 0 3 1 -118 0 0 0 1910 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111112516602 0 0 0 1 0 0 0 0 0 0 JAYASHREE NAIDU,W/O: SRIDHAR NAIDU NO: 589 SUBASH NAGAR 7TH CROSS END R.PET - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1426010224 3208823000 R2L3658 RAMARAN RPET2 - 273205 1046 8 LT1 211 0.6000 0 0 0 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 9999 1E9905475643 0 0 0 1 0 0 0 0 0 0 RAMARAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 1 0 0 0 1 0 0 0 0 0 1 11 2025-10-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010226 3209823000 R2L2168 APANA RPET-2 - 273205 1104 8 LT1 211 1 0 20948 156 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114633538 0 0 0 3 0 0 0 0 0 0 APANA,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1426010395 3237823000 R2L4317 HARIKRISHNA RPET2 - 273205 1199 8 LT1 211 0.4800 0 5349 1 1 0 3 1 0 0 0 0 680 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114641259 0 0 0 0 0 0 0 0 0 0 HARIKRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-09-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426010401 3333923000 R2AEH1040 R.DHAYALA KUMAR NACHAPALLI - 273205 1092 8 LT1 211 3 0 15107 68 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 110000890140 0 0 0 1 0 0 0 0 0 0 R.DHAYALA KUMAR,NACHAPALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010356 3346229000 R2AEH3900 D. Vijaya Kumar S/o Daniel NO.2389, GANESHPURAM, NACHAPALLI, RPET, KGF 273205 1062 8 LT1 211 3 0 27532 235 1 0 3 1 0 6.1300 0 0 5140 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.5140 (ignore if paid) 0 99999 111114908121 0 0 0 1 0 0 0 0 0 0 D. Vijaya Kumar S/o Daniel,NO.2389, GANESHPURAM, NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 197.0800 200 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1426010368 3352923000 R2AEH2019 P.SRINATH RPET2 - 273205 1109 8 LT1 211 3 0 30133 220 1 0 3 1 0 0 0 0 1700 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114639903 0 0 0 1 0 0 0 0 0 0 P.SRINATH,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 234 0 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1426010363 3360923000 R2L2304 K.V. KODHANDAPANI SUBASH NAGAR NACHAPALLI 273205 224 8 LT1 211 1 0 5655 85 1 0 3 1 0 0 0 0 2220 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 111112032296 0 0 0 1 0 0 0 0 0 0 K.V. KODHANDAPANI,SUBASH NAGAR NACHAPALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1426010366 3373923000 R2AEH956 B.MALLIGA RPET2 - 273205 1133 8 LT1 211 3 0 7532 39 1 0 3 1 0 1 0 0 500 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114632776 0 0 0 1 0 0 0 0 0 0 B.MALLIGA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2024-11-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426010364 3375399151 R2AEH5511 J.PADMANABHA S/O J.VENKOBAPPA, SITE NO.10, NO:1036, ROHINI NILAYAM SUBASH NAGAR,K.NO:18/18, RPET KGF 273205 1076 8 LT1 211 3 0 18585 188 1 0 3 1 1394 6.5900 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 110000898663 0 0 0 1 0 0 0 0 0 0 J.PADMANABHA,S/O J.VENKOBAPPA, SITE NO.10, NO:1036, ROHINI NILAYAM SUBASH NAGAR,K.NO:18/18, RPET KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 194.0800 200 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426010376 3450923000 R2L3260 MUNIRATHINAM RPET2 - 273205 1169 8 LT1 211 0.2000 0 3766 3 1 0 3 1 0 0 0 0 570 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110365887 0 0 0 1 0 0 0 0 0 0 MUNIRATHINAM,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1426010382 3489923361 R2AEH7692 NAVEEN KUMAR N B SUBASH NAGAR 273205 1183 8 LT1 211 2 0 1397 51 1 0 3 1 -5669 14.5300 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 10000 111120360788 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR N,B SUBASH NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426010199 3509233000 R2L16295 P.SHOBHA SUBASH NAGAR R PET 2 K.G.F 273205 221 8 LT1 211 1 0 63 1 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114920316 0 0 0 0 0 0 0 0 0 0 P.SHOBHA,SUBASH NAGAR R PET 2 K.G.F 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426010365 3573923000 R2AEH913 DAMODARAN RPET-2 SUBASH NAGAR 273205 164 8 LT1 211 3 0 17656 89 1 0 3 1 -20 0 0 0 3750 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 111114634463 0 0 0 1 0 0 0 0 0 0 DAMODARAN,RPET-2 SUBASH NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426010205 3602923000 R2L14628 THILAGA RPET2 - 273205 1039 8 LT1 211 1 0 276 127 1 0 3 1 647 3.0500 0 0 1730 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.1730 (ignore if paid) 0 0 1E1671709106 0 0 0 1 0 0 0 0 0 0 THILAGA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-09-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1426010208 3633923000 R2AEH2245 S.SELVARAJ S/O M.SREENIVASULU NACHAPALLI, 273205 1099 8 LT1 211 2 0 19393 68 1 0 3 1 -114 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114639378 0 0 0 1 0 0 0 0 0 0 S.SELVARAJ,S/O M.SREENIVASULU NACHAPALLI, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426010405 3650923000 R2L3190 THIRUMALAMMAL RPET2 - 273205 1138 8 LT1 211 0.2000 0 8165 70 1 0 3 1 0 0 0 0 440 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110513890 0 0 0 1 0 0 0 0 0 0 THIRUMALAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010212 3709823000 R2L16583 G.DEVENDARA S/O GOVINDASWAMY NACHAPALLI. 273205 1189 8 LT1 211 1 0 10115 82 1 0 3 1 0 0 0 0 250 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114919436 0 0 0 1 0 0 0 0 0 0 G.DEVENDARA,S/O GOVINDASWAMY NACHAPALLI. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1426010253 3807229000 R2L21214A D. Vijaya kumar S/o Daniel NO.2389, GANESHPURAM, NACHAPALLI, RPET, KGF 273205 1063 8 LT1 211 1 0 1190 1 1 0 3 1 0 1 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114634539 0 0 0 0 0 0 0 0 0 0 D. Vijaya kumar S/o Daniel,NO.2389, GANESHPURAM, NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426010349 3872823000 R2L2856 A.THILAGAVATHY # 585 7TH CROSS SUBASH NAGAR KGF 273205 1115 8 LT1 211 1 0 9899 31 1 0 3 1 356 3.4300 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114919468 0 0 0 1 0 0 0 0 0 0 A.THILAGAVATHY,# 585 7TH CROSS SUBASH NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1426010248 3918823000 R2L5118 P.M. SUNDARAMMURTHY SUBASH NAGAR NACHAPPALLI 273205 194 8 LT1 211 1 0 17323 76 1 0 3 1 -150352 0 0 0 3100 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111100164221 0 0 0 1 0 0 0 0 0 0 P.M. SUNDARAMMURTHY,SUBASH NAGAR NACHAPPALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-11-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010273 4002923000 R2L14739 GEETHA.S RPET2 W/o Iyappan R 273205 146 8 LT1 211 1 0 12663 200 1 0 3 1 0 16.6500 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111100151887 0 0 0 2 0 0 0 0 0 0 GEETHA.S,RPET2 W/o Iyappan R 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1426010408 4048984181 R2L28262 P.SUBRAMANI KH NO - 1618 SUBHASH NAGAR 273205 1017 8 LT1 211 1 0 5140 131 1 0 3 1 203 1 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 1000000 111114048751 0 0 0 1 0 0 0 0 0 0 P.SUBRAMANI,KH NO - 1618 SUBHASH NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010409 4057823000 R2L4206 KRISHNA MURTHY RPET2 - 273205 213 8 LT1 211 1 0 19495 49 1 0 3 1 -32 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111110363974 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010404 4074823000 R2L19977 S.A.SUBRAMANI NACHAPALLI - 273205 1136 8 LT1 211 1 0 21940 93 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114633398 0 0 0 1 0 0 0 0 0 0 S.A.SUBRAMANI,NACHAPALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010217 4103923000 R2AEH1949 UDAYA SUBASH NAGAR - 273205 184 8 LT1 211 3 0 14005 145 1 0 3 1 0 0 0 0 1350 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111100158492 0 0 0 1 0 0 0 0 0 0 UDAYA,SUBASH NAGAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1426010220 4118152127 R2AEH5550 M. KUMAR S/O MATAIAH, SUBASH NAGAR, RPET, KGF 273205 1043 8 LT1 211 2 0 11121 133 1 0 3 1 -32 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111110328540 0 0 0 1 0 0 0 0 0 0 M. KUMAR,S/O MATAIAH, SUBASH NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1426010394 4141923000 R2L2547 R.PRASAD NACHAPALLY - 273205 1087 8 LT1 211 1 0 13328 90 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111110510434 0 0 0 1 0 0 0 0 0 0 R.PRASAD,NACHAPALLY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010397 4143923000 R2AEH886 P.PRATAP SUBASH NAGAR - 273205 206 8 LT1 211 3 0 28028 157 1 0 3 1 -537 0 0 0 0 2732 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 2015-12-18 110000907732 0 0 0 1 0 0 0 0 0 0 P.PRATAP,SUBASH NAGAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 198.9200 200 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010353 4153823000 R2L19499 P KRISHNAPPA SUBASHNAGAR - 273205 1186 8 LT1 211 1 0 3729 26 1 0 3 1 -45 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114650936 0 0 0 1 0 0 0 0 0 0 P KRISHNAPPA,SUBASHNAGAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426010350 4155066116 R2AEH7859 NIRMALA SUMITHRA 7TH CROSS, SUBASH NAGAR ROBERTSONPET 273205 1073 8 LT1 211 7 0 6906 215 1 0 3 1 0 44.9400 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 10000 111121231566 0 0 0 2 0 0 0 0 0 0 NIRMALA SUMITHRA,7TH CROSS, SUBASH NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1426010295 4190923000 R2L3173 BOOMINATHAN RPET2 - 273205 1014 8 LT1 211 1 0 22819 128 1 0 3 1 -141 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114805273 0 0 0 1 0 0 0 0 0 0 BOOMINATHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010287 4202923000 R2L1613 SAMUEL #6147TH CROSS SUBASHNAGAR RPET 273205 1012 8 LT1 211 0.2400 0 11340 15 1 0 3 1 -54 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114907996 0 0 0 1 0 0 0 0 0 0 SAMUEL,#6147TH CROSS SUBASHNAGAR RPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2024-02-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1426010290 4286823000 R2AEH2518 MEENA NACHAPALLI VILLAGE KGF 273205 1056 8 LT1 211 3 0 14763 92 1 0 3 1 135 1 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111112507551 0 0 0 1 0 0 0 0 0 0 MEENA,NACHAPALLI VILLAGE KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010291 4293823000 R2AEH3340 K.HARISH KUMAR K#2253 ASST #2263 NACHIPALLI VILLAGE R PET KGF 273205 1061 8 LT1 211 3 0 21701 179 1 0 3 1 0 0 0 0 3140 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111114919449 0 0 0 1 0 0 0 0 0 0 K.HARISH KUMAR,K#2253 ASST #2263 NACHIPALLI VILLAGE R PET KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1426010289 4294823000 R2L18439 NARAYANNA SUBHASH NAGAR KGF 273205 1035 8 LT1 211 1 0 60 60 1 0 3 1 546 3.8200 0 0 1680 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.1680 (ignore if paid) 0 0 1E5699453072 0 0 0 1 0 0 0 0 0 0 NARAYANNA,SUBHASH NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010182 4318533115 R2AEH5012 K. CHANDRA SEKAR S/O KALA ACHARI, NACHAPALLI DRAIN VICINITY, RPET, KGF 273205 1066 8 LT1 211 3 0 8281 79 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111000122759 0 0 0 1 0 0 0 0 0 0 K. CHANDRA SEKAR,S/O KALA ACHARI, NACHAPALLI DRAIN VICINITY, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1426010181 4330040609 R2L25931 K.R. SUDHARSHANAM S/O K.M. RAMAIAH , K.NO.2174, A.NO.2184, SUBASH NAGAR, NACHAPALLI, RPET, KGF 273205 1045 8 LT1 211 1 0 11466 146 1 0 3 0.9600 867 7.2100 0 0 2530 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 39605616 0 0 0 1 0 0 0 0 0 0 K.R. SUDHARSHANAM,S/O K.M. RAMAIAH , K.NO.2174, A.NO.2184, SUBASH NAGAR, NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1426010345 4351518410 R2AEH6330 Segar V 7 TH CROSS ROAD SUBASH NAGAR EXTENCTION 273205 1080 8 LT1 211 3 0 5232 130 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 10000 111111847699 0 0 0 1 0 0 0 0 0 0 Segar V,7 TH CROSS ROAD SUBASH NAGAR EXTENCTION 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010393 4450923000 R2L3259 MANIRATHANIYAM RPET1 - 273205 1168 8 LT1 211 0.2000 0 9212 95 1 0 3 1 0 0 0 0 540 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100000467587DD 0 0 0 1 0 0 0 0 0 0 MANIRATHANIYAM,RPET1 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010352 4472923000 R2AEH1026 MADAVAN NACHAPALLI - 273205 171 8 LT1 211 3 0 13110 59 1 0 3 1 9184 84.0400 0 0 1320 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114639841 0 0 0 1 0 0 0 0 0 0 MADAVAN,NACHAPALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-09-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010288 4516813525 R2AEH7693 NAVEEN KUMAR N C SUBASH NAGAR 273205 1182 8 LT1 211 2 0 561 34 1 0 3 1 -160 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 10000 111120360789 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR N,C SUBASH NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1426010158 4539615402 R2AEH4621 C. KUMAR S/O CHINNASWAMY, NACHAPALLI, K.NO.2254 / 2444, RPET, KGF 273205 1020 8 LT1 211 1 0 27115 203 1 0 3 1 0 0 0 0 4690 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.4690 (ignore if paid) 0 99999 111110434757 0 0 0 1 0 0 0 0 0 0 C. KUMAR,S/O CHINNASWAMY, NACHAPALLI, K.NO.2254 / 2444, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 313.7500 0 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1426010157 4542033000 C3800 S.ANJANAPPA RPET2 - 273205 1142 8 LT1 211 0.2400 0 11420 103 1 0 3 1 0 1 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111100043292 0 0 0 1 0 0 0 0 0 0 S.ANJANAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1426010429 4551329000 R2AEH3801 VARALAKSHMI J K.NO.2130, NEAR DRAIN VICINITY , NACHAPALLI AREA , RPET, KGF 273205 1059 8 LT1 211 3 0 12328 152 1 0 3 1 342 1.6200 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111115727285 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI J,K.NO.2130, NEAR DRAIN VICINITY , NACHAPALLI AREA , RPET, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010342 4663233000 R2L3861 EHARI KRISHNA RPET2 - 273205 1201 8 LT1 211 1 0 14348 53 1 0 3 1 0 0 0 0 2990 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111114907340 0 0 0 1 0 0 0 0 0 0 EHARI KRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-07-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010343 4681923000 R2L15303 J. PADMANABHA S/O J. VENKOBAPPA NACHAPALLI 273205 1078 8 LT1 211 1 0 5889 33 1 0 3 1 0 0 0 0 400 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111114908345 0 0 0 1 0 0 0 0 0 0 J. PADMANABHA,S/O J. VENKOBAPPA NACHAPALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010285 4702923000 R2L1347 MUNINARAYANAN RPET2 - 273205 1150 8 LT1 211 0.8000 0 3742 28 1 0 3 1 -2 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111110101390 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426010321 4761923000 R2L3145 B.MALLIGA RPET2 - 273205 1131 8 LT1 211 0.6000 0 2577 1 1 0 3 1 36 0 0 0 860 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110325178 0 0 0 1 0 0 0 0 0 0 B.MALLIGA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-11-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426010319 4764823000 R2L20091 NARASIMHA MURTHY - NACHAPALLI 273205 22000 8 LT1 211 1 0 12740 23 1 0 3 1 3 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114907233 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,- NACHAPALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426010322 4771923000 R2L14861 MANJUNATHA RPET2 - 273205 1051 8 LT1 211 0.2000 0 19690 145 1 0 3 1 0 0 0 0 140 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111114919462 0 0 0 3 0 0 0 0 0 0 MANJUNATHA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 1426010221 4843923000 R2AEH470 JAYAPRAKASH RPET2 - 273205 1032 8 LT1 211 3 0 18897 132 1 0 3 1 -12 0 0 0 0 2732 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 2009-12-01 111114633541 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1426010430 4851889849 R2AEH5586 ASHA. B W/O PRAVEEN KUMAR, NO.16, 2ND LINE, SUBASH NAGAR, RPET, KGF 273205 1054 8 LT1 211 3 0 7534 50 1 0 3 0.9300 28 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 39823567 0 0 0 2 0 0 0 0 0 0 ASHA. B,W/O PRAVEEN KUMAR, NO.16, 2ND LINE, SUBASH NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1426010244 4928316754 R2AEH4620 C. KUMAR S/O CHINNASWAMY, NACHAPALLI , K.NO.2254 / 2444, RPET, KGF 273205 1021 8 LT1 211 5 0 5832 157 1 0 3 1 0 0 0 0 1340 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111100151661 0 0 0 1 0 0 0 0 0 0 C. KUMAR,S/O CHINNASWAMY, NACHAPALLI , K.NO.2254 / 2444, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426010330 4998049143 R2L28263 RADHA KRISHNAN.M.U KH NO - 1738 SUBASH NAGAR 273205 204 8 LT1 211 1 0 463 14 1 0 3 1 -74 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 1000 111114067694 0 0 0 1 0 0 0 0 0 0 RADHA KRISHNAN.M.U,KH NO - 1738 SUBASH NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1426010266 5022923000 R2L1330 M.RANI #571 NACHAPALLI - 273205 1153 8 LT1 211 3 0 12303 106 1 0 3 1 0 1.0100 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 1000000 111110316125 0 0 0 1 0 0 0 0 0 0 M.RANI,#571 NACHAPALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 99.8700 110 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010173 5039823000 R2L1894 ANJANAPPA RPET2 - 273205 1141 8 LT1 211 0.8000 0 7196 50 1 0 3 1 -20 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111110511004 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1426010328 5057823000 R2L4205 B.BABU RAO RPET2 - 273205 1005 8 LT1 211 1 0 18583 85 1 0 3 1 30 2.1400 0 0 4050 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 111114907349 0 0 0 1 0 0 0 0 0 0 B.BABU RAO,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-08-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426010269 5103923000 R2AEH1948 VUDAYA SUBASH NAGAR - 273205 182 8 LT1 211 3 0 13719 164 1 0 3 1 0 0 0 0 3040 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111110408878 0 0 0 1 0 0 0 0 0 0 VUDAYA,SUBASH NAGAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010439 5143923000 R2AEH885 P.PRATAP SUBASH NAGAR - 273205 207 8 LT1 211 3 0 5487 1 1 0 3 1 -170 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 110000909788 0 0 0 1 0 0 0 0 0 0 P.PRATAP,SUBASH NAGAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010412 5173923000 R2AEH2178 C.CHANDRA SHEKAR #6, NASHAPALLI SUBASH NAGAR, 273205 170 8 LT1 211 3 0 21224 22 1 0 3 1 -116 0 0 0 0 2732 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 2009-12-01 111100151095 0 0 0 1 0 0 0 0 0 0 C.CHANDRA SHEKAR,#6, NASHAPALLI SUBASH NAGAR, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1426010414 5181923000 R2L1548 P.THIRUGNANAM RPET2 - 273205 1027 8 LT1 211 0.7200 0 4595 41 1 0 3 1 70 1 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114920189 0 0 0 1 0 0 0 0 0 0 P.THIRUGNANAM,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010204 5223923000 R2AEH1788 ACHUTHANADA RPET2 - 273205 1123 8 LT1 211 3 0 13016 93 1 0 3 1 -175582 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114642710 0 0 0 1 0 0 0 0 0 0 ACHUTHANADA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010258 5399823000 R2L1705 GOVIDA RPET2 - 273205 1198 8 LT1 211 1 0 7861 17 1 0 3 1 -104 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114651915 0 0 0 1 0 0 0 0 0 0 GOVIDA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1426010256 5403823000 R2AEH3447 M.VIMALANATHAN 7TH CRS SUBHASH NAGAR R PET KGF - 273205 156 8 LT1 211 3 0 15528 194 1 0 3 1 10638 89.3800 0 0 6430 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.6430 (ignore if paid) 0 99999 111114651237 0 0 0 1 0 0 0 0 0 0 M.VIMALANATHAN,7TH CRS SUBHASH NAGAR R PET KGF - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010260 5408823000 R2L4239 S.KUMAR RPET2 - 273205 1007 8 LT1 211 0.4800 0 11181 26 1 0 3 1 -62 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114633548 0 0 0 1 0 0 0 0 0 0 S.KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-12-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1426010257 5416928901 R2L27581 Segar V 7 TH CROSS ROAD SUBASH NAGAR EXTENCTION 273205 1081 8 LT1 211 1 0 77 1 1 0 3 1 -68 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 10000 111111847701 0 0 0 0 0 0 0 0 0 0 Segar V,7 TH CROSS ROAD SUBASH NAGAR EXTENCTION 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426010306 5470212202 R2L26807 P.Thirugnanam S/O V PONNUSWAMY 7TH CROSS Subash Nagar 273205 1029 8 LT1 211 1 0 3465 57 1 0 3 0.7800 0 1 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 52117340 0 0 0 1 0 0 0 0 0 0 P.Thirugnanam,S/O V PONNUSWAMY 7TH CROSS Subash Nagar 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-08-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1426010367 8088823000 R2L4663 K.R. ANAND RPET2 - 273205 1049 8 LT1 211 1 0 1400 0 1 0 3 1 480 3.6500 0 0 450 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114907354 0 0 0 0 0 0 0 0 0 0 K.R. ANAND,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2025-10-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426010361 8091329000 R2L21207 VARALAKSHMI J K.NO.2130, NEAR DRAIN VICINITY , NACHAPALLI AREA , RPET, KGF 273205 1058 8 LT1 211 1 0 6626 120 1 0 3 0 0 0 0 0 440 2732 2025-11-08 0 0 0 2025-10-08 2 0 0 0 0 14006411 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111112509750 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI J,K.NO.2130, NEAR DRAIN VICINITY , NACHAPALLI AREA , RPET, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426010196 8162923000 R2AEH366 V SUNDHARAPANDIYAN RPET2 - 273205 1103 8 LT1 211 3 0 15434 86 1 0 3 1 -131 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114920259 0 0 0 1 0 0 0 0 0 0 V SUNDHARAPANDIYAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1426010314 8207823000 R2L3860 HARI KRISHNA RPET2 - 273205 1200 8 LT1 211 1 0 12169 62 1 0 3 1 1602 14.6900 0 0 2180 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111114650008 0 0 0 1 0 0 0 0 0 0 HARI KRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426010247 8233923000 R2AEH2130 R.MURUGAN SUBASG NAGAR K.G.F 273205 218 8 LT1 211 3 0 17275 124 1 0 3 1 0 0 0 0 1080 2732 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 2013-04-30 111114649299 0 0 0 1 0 0 0 0 0 0 R.MURUGAN,SUBASG NAGAR K.G.F 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426010166 8243923000 R2AEH934 M.SATHI RPET2 - 273205 175 8 LT1 211 3 0 13702 123 1 0 3 1 0 0 0 0 1830 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114650025 0 0 0 1 0 0 0 0 0 0 M.SATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426010163 8253235953 R2AEH8033 KARTHICK R NACHAPALLI ROBERTSONPET 273205 1057 8 LT1 211 3 0 3696 167 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 10000 111122528887 0 0 0 2 0 0 0 0 0 0 KARTHICK R,NACHAPALLI ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1426010298 8283823000 R2L19407 D.CHANDRASHEKAR NACHAPALLI,GANESHPURAM - 273205 1102 8 LT1 211 1 0 15499 34 1 0 3 1 -4 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114642282 0 0 0 1 0 0 0 0 0 0 D.CHANDRASHEKAR,NACHAPALLI,GANESHPURAM - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426010296 8298823000 R2L6658 D. VISWANATHAN S/O DORAISWAMY NATCHAPALLI 273205 191 8 LT1 211 2 0 22203 116 1 0 3 1 50 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114639899 0 0 0 1 0 0 0 0 0 0 D. VISWANATHAN,S/O DORAISWAMY NATCHAPALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010332 8382923000 R2AEH332 G.SRINIVASA RPET2 - 273205 1031 8 LT1 211 3 0 14471 40 1 0 3 1 1 0 0 0 6210 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.6210 (ignore if paid) 0 99999 111114641254 0 0 0 1 0 0 0 0 0 0 G.SRINIVASA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 176.8300 195 2023-08-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1426010270 8423923000 R2L13740 A.VENU RPET2 - 273205 173 8 LT1 211 1 0 17631 110 1 0 3 1 0 0 0 0 2790 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111100146866 0 0 0 1 0 0 0 0 0 0 A.VENU,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010263 8430923000 R2L2669 MANJULA DEVI 7TH CROSS, SUBASH NAGAR - 273205 1173 8 LT1 211 1 0 4287 66 1 0 3 1 168 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114633369 0 0 0 1 0 0 0 0 0 0 MANJULA DEVI,7TH CROSS, SUBASH NAGAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1426010268 8437225237 R2AEH6329 Segar V 7 TH CROSS ROAD SUBASH NAGAR EXTENCTION 273205 1079 8 LT1 211 3 0 1151 34 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 10000 111111847705 0 0 0 1 0 0 0 0 0 0 Segar V,7 TH CROSS ROAD SUBASH NAGAR EXTENCTION 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1426010284 8520923000 R2L2466 S.PREMA W/O SRINIVASAN D NO 572 273205 1155 8 LT1 211 1 0 4016 38 1 0 3 1 0 1 0 0 280 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110269558 0 0 0 1 0 0 0 0 0 0 S.PREMA,W/O SRINIVASAN D NO 572 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426010427 8580065017 R2AEH6617 Ravichandran S NO 425 Nachapalli 273205 1145 8 LT1 211 2 0 2604 29 1 0 3 1 0 44.6100 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 10000 111112132317 0 0 0 1 0 0 0 0 0 0 Ravichandran S,NO 425 Nachapalli 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426010297 8612923000 R2L1348 MUNINARAYANAN RPET2 - 273205 1151 8 LT1 211 0.6000 0 3722 1 1 0 3 1 0 0 0 0 1710 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 110000890247 0 0 0 1 0 0 0 0 0 0 MUNINARAYANAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1426010316 8721923000 R2L2598 M.XAVIER RPET2 - 273205 1112 8 LT1 211 1 0 10467 71 1 0 3 1 -47 3.8800 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114632748 0 0 0 1 0 0 0 0 0 0 M.XAVIER,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1426010265 8748923000 R1L1026 P.KRISHNAMURTHY NACHAPALLI GANESH PURAM 273205 1161 8 LT1 211 0.5600 0 1172 1 1 0 3 1 -41 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114639892 0 0 0 0 0 0 0 0 0 0 P.KRISHNAMURTHY,NACHAPALLI GANESH PURAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426010413 8785221449 R2L30561 S PRAKASH C 273205 0 8 LT1 211 1 0 1790 185 1 0 3 1 0 7.4300 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 10000 1B9304991581 0 0 0 1 0 0 0 0 0 0 S PRAKASH,C 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010380 8833923000 R2AEH912 DAMODARAN SUBASH NAGAR SUBASH NAGAR 273205 167 8 LT1 211 3 0 14861 119 1 0 3 1 149 1.3600 0 0 4440 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.4440 (ignore if paid) 0 100000 111114908042 0 0 0 1 0 0 0 0 0 0 DAMODARAN,SUBASH NAGAR SUBASH NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1426010223 8866823000 R2AEH2493 R.JOTHIBASH NO.-602, SUBHASH NAGAR KGF 273205 154 8 LT1 211 3 0 27880 157 1 0 3 1 -766 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 100000 111112080858 0 0 0 1 0 0 0 0 0 0 R.JOTHIBASH,NO.-602, SUBHASH NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 194.5000 200 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010313 8913823000 R2AEH3517 G.SRINIVASAN KGF - 273205 211 8 LT1 211 3 0 15717 83 1 0 3 1 6220 51.1800 0 0 3680 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111114633565 0 0 0 1 0 0 0 0 0 0 G.SRINIVASAN,KGF - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010246 8943923000 R2AEH867 SUNDER MURTHY RPET1 - 273205 1128 8 LT1 211 3 0 18589 140 1 0 3 1 0 0 0 0 8690 2732 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.8690 (ignore if paid) 0 99999 2009-12-01 111100144844 0 0 0 2 0 0 0 0 0 0 SUNDER MURTHY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 266.5000 0 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426010250 8957823000 R2L3806 A.SUBRAMANI RPET2 - 273205 1134 8 LT1 211 0.4000 0 11317 122 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 110000912411 0 0 0 1 0 0 0 0 0 0 A.SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1426010317 8979180685 R2AEH7860 NIRMALA SUMITHRA B ROBERTSONPET 273205 1072 8 LT1 211 3 0 2212 97 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 10000 111121231569 0 0 0 2 0 0 0 0 0 0 NIRMALA SUMITHRA,B ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426010318 8987823000 R2L3532 SRIMATHIAH RPET2 - 273205 1033 8 LT1 211 0.2000 0 13520 19 1 0 3 1 -2 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114633554 0 0 0 1 0 0 0 0 0 0 SRIMATHIAH,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010324 8991923000 R2L14137 K.GANESHAN RPET2 - 273205 1011 8 LT1 211 1 0 6921 30 1 0 3 1 -60 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114641273 0 0 0 1 0 0 0 0 0 0 K.GANESHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1426010254 9018823000 R2L4614 SMT.THIRUVALLAMMMA RPET2 - 273205 180 8 LT1 211 1 0 17779 65 1 0 3 1 127 0 0 0 2590 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111114651881 0 0 0 1 0 0 0 0 0 0 SMT.THIRUVALLAMMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-09-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1426010259 9023923000 R2AEH1679 K.UDAY KUMAR SUBASH NAGAR - 273205 228 8 LT1 211 3 0 17872 13 1 0 3 1 158 0 0 0 3240 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111114641428 0 0 0 1 0 0 0 0 0 0 K.UDAY KUMAR,SUBASH NAGAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1426010170 9058823000 R2L3968 P.PREMA NO 1069/2, 7TH CROSS SUBHASHNAGAR 273205 1096 8 LT1 211 0.4400 0 14129 119 1 0 3 1 -7 0 0 0 3930 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 111110042054 0 0 0 1 0 0 0 0 0 0 P.PREMA,NO 1069/2, 7TH CROSS SUBHASHNAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010168 9069823000 R2L1570 B.MALLIGA RPET2 - 273205 1132 8 LT1 211 0.2400 0 8799 25 1 0 3 1 109 0 0 0 1970 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111110361814 0 0 0 1 0 0 0 0 0 0 B.MALLIGA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426010309 9102923000 R2L1693 P ARAVIND KUMAR RPET2 - 273205 1018 8 LT1 211 0.1600 0 8078 136 1 0 3 1 1522 12.6600 0 0 370 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111114639364 0 0 0 1 0 0 0 0 0 0 P ARAVIND KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1426010240 9123923000 R2L13741 A.VENU RPET1 - 273205 174 8 LT1 211 1 0 14665 146 1 0 3 1 -1 0 0 0 3630 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 111110157683 0 0 0 1 0 0 0 0 0 0 A.VENU,RPET1 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010383 9193261804 R2AEH7195 KOTHANDAN S/O KUPPASWAMY 7 TH CROSS 273205 1157 8 LT1 211 2 0 4240 108 1 0 3 1 2338 21.1000 0 0 198 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.198 (ignore if paid) 0 10000 111117085940 0 0 0 1 0 0 0 0 0 0 KOTHANDAN,S/O KUPPASWAMY 7 TH CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010348 9297823000 R2L3776 R. THIRUPAL RPET2 - 273205 1119 8 LT1 211 0.1600 0 9313 21 1 0 3 1 106 1 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 110000895349 0 0 0 1 0 0 0 0 0 0 R. THIRUPAL,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010286 9332923000 R2L14895 GOVINDASWAMYVEL SUBHASH NAGAR ROBERTSONPET 273205 1085 8 LT1 211 1 0 8899 43 1 0 3 1 -364 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 100000445581DD 0 0 0 1 0 0 0 0 0 0 GOVINDASWAMYVEL,SUBHASH NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426010333 9404923000 R2AEH985 R.IYAPPAN NACHAPALLI NACHAPALLI 273205 145 8 LT1 211 3 0 18891 138 1 0 3 1 -54 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111000125556 0 0 0 2 0 0 0 0 0 0 R.IYAPPAN,NACHAPALLI NACHAPALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426010310 9519923000 C8243 SRIRAMALLU RPET2 - 273205 1160 8 LT1 211 0.2400 0 176 1 1 0 3 1 306 2.2700 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111100164725 0 0 0 0 0 0 0 0 0 0 SRIRAMALLU,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426010304 9521923000 R2L14577 K.MURGESH RPET2 - 273205 1125 8 LT1 211 1 0 10864 142 1 0 3 1 825 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114907235 0 0 0 2 0 0 0 0 0 0 K.MURGESH,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1426010416 9522923000 R2L14023 N.KANNAIRAO RPET2 - 273205 1171 8 LT1 211 0.5000 0 2457 21 1 0 3 1 -193861 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111100153829 0 0 0 1 0 0 0 0 0 0 N.KANNAIRAO,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1426010323 9721923000 R2L2597 SHIVAKUMAR RPET-2 SUBASH NAGAR 273205 152 8 LT1 211 0.8000 0 20390 119 1 0 3 1 -189706 0 0 0 4020 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 111110040630 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,RPET-2 SUBASH NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010384 9811273953 R2AEH5404 M.XAVIER NO:425/2 , 7TH CROSS EXTENSION, SUBASH NAGAR, RPET,KGF 273205 1111 8 LT1 211 2 0 7933 75 1 0 3 0.6400 0 0 0 0 1620 2732 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 2021-02-03 39070239 0 0 0 1 0 0 0 0 0 0 M.XAVIER,NO:425/2 , 7TH CROSS EXTENSION, SUBASH NAGAR, RPET,KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1426010387 9813923000 R2AEH399A KRISHNAPPA SUBASH NAGAR - 273205 1191 8 LT1 211 3 0 8481 116 1 0 3 1 3 1.1900 0 0 1030 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114920347 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,SUBASH NAGAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1426010358 9818823000 R2L5130 R.MONSHWARAN RPET2 - 273205 1192 8 LT1 211 1 0 16653 90 1 0 3 1 -282 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114651885 0 0 0 1 0 0 0 0 0 0 R.MONSHWARAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010362 9834823000 R2AEH3371 M.VIMALANATHAN 7TH CRS SUBASH NAGAR RPET KGF - 273205 155 8 LT1 211 3 0 22888 14 1 0 3 1 2427 21.1500 0 0 0 2732 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 2012-07-21 111114805346 0 0 0 1 0 0 0 0 0 0 M.VIMALANATHAN,7TH CRS SUBASH NAGAR RPET KGF - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010355 9835823000 R2AEH2825 NAGABHUSAN SUBASH NAGAR - 273205 169 8 LT1 211 3 0 16541 118 1 0 3 1 1182 10.7400 0 0 4590 2732 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.4590 (ignore if paid) 0 99999 2012-04-10 111114632898 0 0 0 1 0 0 0 0 0 0 NAGABHUSAN,SUBASH NAGAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1426010357 9843823000 R2AEH3707 SAGAYAMARIANANDHI SUBASH NAGAR R PET KGF - 273205 1060 8 LT1 211 3 0 15901 133 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114634505 0 0 0 1 0 0 0 0 0 0 SAGAYAMARIANANDHI,SUBASH NAGAR R PET KGF - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010186 9852923000 R2AEH591 M.J.SELVASHA RPET2 - 273205 1117 8 LT1 211 3 0 13412 100 1 0 3 1 0 0 0 0 80 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111114908124 0 0 0 1 0 0 0 0 0 0 M.J.SELVASHA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010187 9853094897 R2L26445 ASHA. B W/O PRAVEEN KUMAR, NO.16, 2ND LINE, SUBASH NAGAR, RPET, KGF 273205 1055 8 LT1 211 1 0 10744 164 1 0 3 1 723 5.0100 0 0 2330 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111110516503 0 0 0 2 0 0 0 0 0 0 ASHA. B,W/O PRAVEEN KUMAR, NO.16, 2ND LINE, SUBASH NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1426010188 9867823000 R2L4031 INNIYARAJAN SUBASH NAGAR - 273205 1089 8 LT1 211 0.2400 0 6481 20 1 0 3 1 -39 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111110054611 0 0 0 1 0 0 0 0 0 0 INNIYARAJAN,SUBASH NAGAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010189 9972772217 R2AEH6618 Ravichandran S NO 425 Nachapalli 273205 1146 8 LT1 211 2 0 5469 153 1 0 3 1 0 0 0 0 208 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.208 (ignore if paid) 0 10000 111112132327 0 0 0 1 0 0 0 0 0 0 Ravichandran S,NO 425 Nachapalli 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-09-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010191 9973823000 R2L19742 ARSU KUMAR.V NACHAHALLI S/O VISWANATHAN 273205 237 8 LT1 211 1 0 17653 134 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114920182 0 0 0 1 0 0 0 0 0 0 ARSU KUMAR.V,NACHAHALLI S/O VISWANATHAN 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010192 9982329000 R2AEH3861 J.Padmanabhan S/0 R.JanakiRaman SUBHASH NAGAR, NEW COLONY, NACHEPALLI RPET 273205 1074 8 LT1 211 3 0 13699 100 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114632812 0 0 0 1 0 0 0 0 0 0 J.Padmanabhan S/0 R.JanakiRaman,SUBHASH NAGAR, NEW COLONY, NACHEPALLI RPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1426010194 9987823000 R2L3531 SRI MATHIAH RPET2 - 273205 1034 8 LT1 211 1 0 13735 55 1 0 3 1 3473 31.3300 0 0 2320 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111114634479 0 0 0 1 0 0 0 0 0 0 SRI MATHIAH,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1426010193 9998823000 R2L4954 B.MALLIGA RPET2 - 273205 1139 8 LT1 211 1 0 4213 59 1 0 3 1 765 6.5500 0 0 600 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000900204 0 0 0 1 0 0 0 0 0 0 B.MALLIGA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1426010281 1978233000 R2L4863 MURUGESH RPET-2 - 273205 163 8 LT3A 311 0.2400 0 1416 14 1 0 3 1 -5 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114919560 0 0 0 1 0 0 0 0 0 0 MURUGESH,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1426010392 3334724000 R2L21104 Ramesh W?o Ashwini 6TH CROSS SUBASH NAGAR, RPET, KGF 273205 222 8 LT3A 311 1 0 3232 0 1 0 3 1 419 3.1000 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111112078085 0 0 0 0 0 0 0 0 0 0 Ramesh W?o Ashwini,6TH CROSS SUBASH NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426010335 3978233000 R2L4623 R.THAGA RAJ RPET2 - 273205 1108 8 LT3A 311 1 0 197 1 1 0 3 1 0 0 0 0 780 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114634519 0 0 0 0 0 0 0 0 0 0 R.THAGA RAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426010303 4888233000 R2L16584 G.DEVENDARA S/O GOVINDA SWAMY NACHAPALLI, 273205 1190 8 LT3A 311 0.5000 0 6410 55 1 0 3 1 0 0 0 0 2260 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114651566 0 0 0 1 0 0 0 0 0 0 G.DEVENDARA,S/O GOVINDA SWAMY NACHAPALLI, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010386 5673823000 R2AEH3566 P.SRINATH #610/1 SUBASH NAGAR R PET KGF - 273205 1110 8 LT3A 311 3 0 36365 274 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114633328 0 0 0 1 0 0 0 0 0 0 P.SRINATH,#610/1 SUBASH NAGAR R PET KGF - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426010398 6158233000 R2L19227 HARI KRISHNA SUBASH NAGAR - 273205 1202 8 LT3A 311 0.2400 0 1667 21 1 0 3 1 561 16.2900 0 0 440 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114651875 0 0 0 0 0 0 0 0 0 0 HARI KRISHNA,SUBASH NAGAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426010327 6584958846 R2C114 NARAYANASWAMY B NACHAPALLI 273205 198 8 LT3A 311 1 0 17 1 1 0 3 1 1021 8.9200 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 10000 111120267806 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,B NACHAPALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426010338 7170828252 R2C115 NARAYANASWAMY C NACHAPALLI 273205 199 8 LT3A 311 1 0 1790 1 1 0 3 1 2 1 0 0 1020 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.1020 (ignore if paid) 0 10000 111120267807 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,C NACHAPALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426010241 7316670547 R2L26479 SAMUEL.G SUBASH NAGAR ROBERSONPET 273205 1086 8 LT3A 311 1 0 1003 118 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 999999 100006838424 0 0 0 1 0 0 0 0 0 0 SAMUEL.G,SUBASH NAGAR ROBERSONPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1426010200 8045345849 R2C147 RAVINDRAN.R 7TH CROSS ROAD SUBASH NAGAR 273205 1025 8 LT3A 311 1 0 29 1 1 0 3 1 224 1.1100 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 10000 111121186012 0 0 0 0 0 0 0 0 0 0 RAVINDRAN.R,7TH CROSS ROAD SUBASH NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426010261 8429233000 R2L14467 UDAYA SOORION SUBASH NAGAR - 273205 190 8 LT3A 311 1 0 1085 1 1 0 3 1 1 0 0 0 780 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100006837890 0 0 0 0 0 0 0 0 0 0 UDAYA SOORION,SUBASH NAGAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426010437 8778804925 R2L26444 ASHA. B W/O PRAVEEN KUMAR, NO.16, 2ND LINE, SUBASH NAGAR, RPET, KGF 273205 1053 8 LT3A 311 1 0 56 0 1 0 3 1 3243 30.2800 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 999999 100006832127 0 0 0 0 0 0 0 0 0 0 ASHA. B,W/O PRAVEEN KUMAR, NO.16, 2ND LINE, SUBASH NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426010255 9019233000 R2L14794 SUBRAMANI RPET2 - 273205 1196 8 LT3A 311 0.1200 0 12 4 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 0 1E4198018527 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1426010230 2208823000 R2L3659 RAMESH RPET2 - 273205 1047 8 LT1 211 0.6000 0 8425 0 1 0 3 1 478 3.6600 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114919489 0 0 0 0 0 0 0 0 0 0 RAMESH,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426010346 1219923000 C8242 SRIRAMALLU RPET2 - 273205 1159 8 LT1 211 0.2400 0 6923 42 1 0 3 1 -37 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111110510894 0 0 0 1 0 0 0 0 0 0 SRIRAMALLU,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1426010283 1251814773 R2L24379 PADMANABHAN S/O JANAKIRAMAN, SUBASH NAGAR, RPET, KGF 273205 1075 8 LT1 211 1 0 4519 109 1 0 3 1 0 0 0 0 370 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110397356 0 0 0 1 0 0 0 0 0 0 PADMANABHAN,S/O JANAKIRAMAN, SUBASH NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 31 41 2024-10-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010326 1328711446 R.THIRUVENGADAM S/O RAMASWAMY NO.603/1 SUBASH NAGAR, RPET, KGF 273205 157 8 LT1 211 1 0 1955 16 1 0 3 1 36 1 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114634167 0 0 0 1 0 0 0 0 0 0 R.THIRUVENGADAM S/O RAMASWAMY,NO.603/1 SUBASH NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1426010344 1350923000 R2L3308 K.SUMRAMANI RPET2 - 273205 1016 8 LT1 211 0.4000 0 10390 62 1 0 3 1 835 8.2000 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114805278 0 0 0 1 0 0 0 0 0 0 K.SUMRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1426010264 1352923000 R2AEH370 G.KADIRVEL RPET2 - 273205 1009 8 LT1 211 3 0 9715 32 1 0 3 1 -148 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114919545 0 0 0 1 0 0 0 0 0 0 G.KADIRVEL,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1426010175 1387299875 DEEPA LAKSHMI W/O SANMUGAM.R K.NO.2798, A.NO.2764, NACHAPALLI, RPET, KGF 273205 0 8 LT1 211 1 0 34 53 1 0 3 1 -210 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 0 1E6533641603 0 0 0 0 0 0 0 0 0 0 DEEPA LAKSHMI W/O SANMUGAM.R,K.NO.2798, A.NO.2764, NACHAPALLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1426010334 1659823000 R2L2263 RAAMA RAO RPET2 - 273205 1121 8 LT1 211 1 0 9664 32 1 0 3 1 0 4.7300 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114634473 0 0 0 1 0 0 0 0 0 0 RAAMA RAO,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426010280 1249823000 R2L1572 G.THANGAMANI R-PET - 273205 1101 8 LT1 211 1 0 13265 123 1 0 3 1 297 2.1400 0 0 1800 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114635482 0 0 0 1 0 0 0 0 0 0 G.THANGAMANI,R-PET - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426010219 2921382379 R2L27590 Rajamani Rao G S/O GOVINDARAO SUBASH NAGAR 273205 1120 8 LT1 211 1 0 1982 1 1 0 3 1 -34 0 0 0 892 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.892 (ignore if paid) 0 1000000 111111842603 0 0 0 1 0 0 0 0 0 0 Rajamani Rao G,S/O GOVINDARAO SUBASH NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426010215 2925923000 R1L768 KUMAR.S S/O SEETHARAM NAIDU #551 SUBASHNAGAR NEW COLONY 7TH CROSS RPET-2 273205 1185 8 LT1 211 0.2400 0 13136 163 1 0 3 1 0 1 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114650664 0 0 0 3 0 0 0 0 0 0 KUMAR.S,S/O SEETHARAM NAIDU #551 SUBASHNAGAR NEW COLONY 7TH CROSS RPET-2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1426010216 2933923000 R2AEH909 R.THIRUVANGALAM RPET2 - 273205 158 8 LT1 211 3 0 13766 87 1 0 3 1 0 0 0 0 1570 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114908143 0 0 0 1 0 0 0 0 0 0 R.THIRUVANGALAM,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010417 2947823000 R2L4218 T ANUAUYA NACHAPALLI - 273205 1148 8 LT1 211 0.2400 0 16710 116 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114920171 0 0 0 1 0 0 0 0 0 0 T ANUAUYA,NACHAPALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010418 2952947806 M.J. SELVA SHEKARAN S/O JAGANATHAN NO.568, 7TH CROSS, SUBASH NAGAR, RPET, KGF, 273205 287 8 LT1 211 1 0 11766 118 1 0 3 1 0 0 0 0 1680 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114920169 0 0 0 1 0 0 0 0 0 0 M.J. SELVA SHEKARAN S/O JAGANATHAN,NO.568, 7TH CROSS, SUBASH NAGAR, RPET, KGF, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426010218 3013923000 R2L14450 T. RADHAKRISHNA RPET2 - 273205 210 8 LT1 211 1 0 18417 141 1 0 3 1 324 2.9300 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114633341 0 0 0 1 0 0 0 0 0 0 T. RADHAKRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010169 5440923000 R2L2604 V.MURUGESNAN SUBASH NAGAR - 273205 161 8 LT1 211 1 0 17006 87 1 0 3 1 -146 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 100000 111114908348 0 0 0 1 0 0 0 0 0 0 V.MURUGESNAN,SUBASH NAGAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010435 5951923000 R2L1219 NAGARAJ RPET2 - 273205 1172 8 LT1 211 0.2400 0 20898 91 1 0 3 1 -67 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 110000906523 0 0 0 1 0 0 0 0 0 0 NAGARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010436 5952923000 R2AEH585 R.SUBARMANI RPET2 - 273205 1195 8 LT1 211 3 0 206 98 1 0 3 1 0 0 0 0 0 2732 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14006411 0 0 2009-12-01 1E9502444261 0 0 0 1 0 0 0 0 0 0 R.SUBARMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010385 6514823000 R2L19501 S KUMAR SUBASHNAGAR,7X - 273205 1006 8 LT1 211 1 0 7365 7 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114805309 0 0 0 1 0 0 0 0 0 0 S KUMAR,SUBASHNAGAR,7X - 0 0 0 0 0 0 0 0 2025-11-08 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 0.6500 1426010156 7354686651 R2AEH4260 T. MANI VANNAN NIRMALA NILAYAM , 7TH CROSS ROAD EXT, SUBASH NAGAR, RPET, KGF 273205 1065 8 LT1 211 3 0 10837 106 1 0 3 1 0 0 0 0 280 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000122072 0 0 0 1 0 0 0 0 0 0 T. MANI VANNAN,NIRMALA NILAYAM , 7TH CROSS ROAD EXT, SUBASH NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426010440 7362232988 R2L24397 P. KRISHNA S/O PULLAIAH , NACHAPALLI ,RPET,KGF 273205 202 8 LT1 211 1 0 9945 99 1 0 3 1 596 5.4000 0 0 2150 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 110000911124 0 0 0 1 0 0 0 0 0 0 P. KRISHNA,S/O PULLAIAH , NACHAPALLI ,RPET,KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010201 7430923000 R2L2428 THIRUGAL RPET2 - 273205 1118 8 LT1 211 1 0 9565 24 1 0 3 1 223 3.1500 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111110049025 0 0 0 1 0 0 0 0 0 0 THIRUGAL,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1426010302 5472923000 R2AEH1025 P.DEVARAJ NACHAPALLI - 273205 1091 8 LT1 211 3 0 18901 137 1 0 3 1 -193666 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111000127800 0 0 0 1 0 0 0 0 0 0 P.DEVARAJ,NACHAPALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1426010311 5489823000 R2L1749 C.BALASUNDARAM SUBASH NAGAR - 273205 225 8 LT1 211 1 0 28000 143 1 0 3 1 0 0 0 0 5220 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.5220 (ignore if paid) 0 99999 111112120556 0 0 0 1 0 0 0 0 0 0 C.BALASUNDARAM,SUBASH NAGAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010162 5542923000 R2L1521 R.RAJAKILI D/O RANGASWAMY OM SHAKTHI NILAYAM 273205 1105 8 LT1 211 1 0 12849 4 1 0 3 1 -71 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114805365 0 0 0 1 0 0 0 0 0 0 R.RAJAKILI,D/O RANGASWAMY OM SHAKTHI NILAYAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426010249 5633923000 R2AEH2242 R PRASAD S/O V RAJEE NO607NACHAPALLI 273205 1088 8 LT1 211 2 0 13540 96 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 110000891576 0 0 0 1 0 0 0 0 0 0 R PRASAD,S/O V RAJEE NO607NACHAPALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1426010165 5643923000 R2AEH875 M.GEETHALAKSHMI SUBASH NAGAR - 273205 1082 8 LT1 211 3 0 20536 262 1 0 3 1 7056 55.3800 0 0 2340 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111114919348 0 0 0 2 0 0 0 0 0 0 M.GEETHALAKSHMI,SUBASH NAGAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-31 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1426010232 5711033000 C7058 KRISHNAMURTHY RPET2 - 273205 1163 8 LT1 211 0.4200 0 9660 45 1 0 3 1 -34 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111100143459 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1426010237 5712923000 R2L2095 N RAMANI BAI RPET2 - 273205 1008 8 LT1 211 1 0 12124 22 1 0 3 1 -66 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114651238 0 0 0 1 0 0 0 0 0 0 N RAMANI BAI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010441 5761923000 R2L3144 B.MALLIGA RPET12 - 273205 1130 8 LT1 211 0.6000 0 6628 108 1 0 3 1 373 1.7700 0 0 1050 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111100161421 0 0 0 1 0 0 0 0 0 0 B.MALLIGA,RPET12 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426010381 5871923000 R2L14838 MURUGESH S/OVINAYAGAM SUBASH NAGAR 273205 160 8 LT1 211 1 0 11754 118 1 0 3 1 -34 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114650461 0 0 0 1 0 0 0 0 0 0 MURUGESH,S/OVINAYAGAM SUBASH NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1426010378 5878823000 R2L4474 R.THAGARAJ RPET2 - 273205 1106 8 LT1 211 1 0 15271 75 1 0 3 1 0 0 0 0 680 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114642237 0 0 0 1 0 0 0 0 0 0 R.THAGARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010421 5920530991 R2AEH7194 KOTHANDAN S/O KUPPASWAMY SUBASH NAGAR 273205 1156 8 LT1 211 1 0 524 6 1 0 3 1 32 1 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 10000 111117085991 0 0 0 1 0 0 0 0 0 0 KOTHANDAN,S/O KUPPASWAMY SUBASH NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1426010419 6053923000 R2AEH1044 THILUPALLAMMA RPET2 - 273205 177 8 LT1 211 3 0 22429 106 1 0 3 1 251 0 0 0 3210 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111114920262 0 0 0 2 0 0 0 0 0 0 THILUPALLAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426010420 6057823000 R2L4204 B.BABU RAO RPET2 - 273205 1004 8 LT1 211 1 0 11202 103 1 0 3 1 568 4.3800 0 0 3110 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.3110 (ignore if paid) 0 999999 111114634495 0 0 0 1 0 0 0 0 0 0 B.BABU RAO,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-09-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1426010415 6092923000 R2L15302 J. PADMANABHA S/O J. VENKOBAPPA NACHA PALLI 273205 1077 8 LT1 211 1 0 15535 12 1 0 3 1 -39 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114907363 0 0 0 1 0 0 0 0 0 0 J. PADMANABHA,S/O J. VENKOBAPPA NACHA PALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2024-11-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010359 6102923000 R2L16937 THIRUGNANAM S/O V.PONNU SWAMY NACHPALLI, 273205 1028 8 LT1 211 1 0 10405 93 1 0 3 1 0 1 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114920322 0 0 0 1 0 0 0 0 0 0 THIRUGNANAM,S/O V.PONNU SWAMY NACHPALLI, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010214 6133823000 R2AEH3148 VASU 7TH CROSS SUBASH NAGAR - 273205 1041 8 LT1 211 4 0 24160 107 1 0 3 1 -460 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114805371 0 0 0 1 0 0 0 0 0 0 VASU,7TH CROSS SUBASH NAGAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 187.4200 200 2023-09-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010222 6140923000 R2L16294 P.SHOBHA SUBASH NAGAR R PET 2 K.G.F 273205 220 8 LT1 211 1 0 5701 9 1 0 3 1 -52 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114641281 0 0 0 1 0 0 0 0 0 0 P.SHOBHA,SUBASH NAGAR R PET 2 K.G.F 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1426010206 6243923000 R2AEH936 P.SHOBHA SUBASH NAGAR R PET 2 K.G.F 273205 218 8 LT1 211 3 0 190 92 1 0 3 1 0 0 0 0 1610 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.1610 (ignore if paid) 0 0 1E8071161097 0 0 0 0 0 0 0 0 0 0 P.SHOBHA,SUBASH NAGAR R PET 2 K.G.F 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1426010379 6290923000 R2L16302 K.SATHYAVATHI W/O BABU SUBASH NAGAR, 273205 205 8 LT1 211 1 0 8821 65 1 0 3 1 0 0 0 0 1110 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110307206 0 0 0 1 0 0 0 0 0 0 K.SATHYAVATHI,W/O BABU SUBASH NAGAR, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1426010390 6417823000 R2L4305 K.BAHU RAO RPET2 - 273205 1002 8 LT1 211 0.2400 0 18945 74 1 0 3 1 2 0 0 0 1770 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111114641286 0 0 0 1 0 0 0 0 0 0 K.BAHU RAO,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010183 6430923000 R2L2429 INNIYA RAJAN RPET-2 - 273205 1090 8 LT1 211 1 0 17179 90 1 0 3 1 -108 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 100000466792DD 0 0 0 1 0 0 0 0 0 0 INNIYA RAJAN,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426010184 6452923000 R2L13669 V.RAJAN SUBASH NAGAR - 273205 231 8 LT1 211 1 0 17072 38 1 0 3 1 -221 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 110000907645 0 0 0 1 0 0 0 0 0 0 V.RAJAN,SUBASH NAGAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010388 6483270229 R2AEH4689 SMT. V. CHANDAMARAI W/O P.R.K.VASU, SUBASH NAGAR, RPET, KGF 273205 172 8 LT1 211 3 0 14359 163 1 0 3 1 0 0 0 0 2120 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 110000907278 0 0 0 1 0 0 0 0 0 0 SMT. V. CHANDAMARAI,W/O P.R.K.VASU, SUBASH NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010423 6520923000 R2L2469 SUSHEELA RPET2 - 273205 1127 8 LT1 211 1 0 2285 1 1 0 3 1 0 0 0 0 460 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114641237 0 0 0 0 0 0 0 0 0 0 SUSHEELA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426010202 6525674726 R2AEH8678 RAJ PRIYA M W/O M RAJA,SUBASH NAGAR,ROBERTSONPET, KGF 273205 1193 8 LT1 211 3 0 419 46 1 0 3 1 -113 62.0600 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 1000000 1B2739794775 0 0 0 1 0 0 0 0 0 0 RAJ PRIYA M,W/O M RAJA,SUBASH NAGAR,ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1426010203 6556823000 R2L17835 LALITHA SUBASH NAGAR KGF 273205 1098 8 LT1 211 1 0 15035 1 1 0 3 1 -235 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111112099279 0 0 0 0 0 0 0 0 0 0 LALITHA,SUBASH NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426010433 6563233000 R2L545 S.RAJENDRAN S/O SELVAM SUBASH NAGAR RPET1 - 273205 1174 8 LT1 211 0.2400 0 13370 71 1 0 3 1 -99 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114908093 0 0 0 1 0 0 0 0 0 0 S.RAJENDRAN,S/O SELVAM SUBASH NAGAR RPET1 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1426010399 6572923000 R2L1289 G.LOKESWARANATH RPET2 - 273205 1114 8 LT1 211 0.7600 0 11287 1 1 0 3 1 -181 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114919551 0 0 0 0 0 0 0 0 0 0 G.LOKESWARANATH,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426010262 6623923000 R2AEH2359 D. MOSES S/O DEVARAJ NACHAPALLI 273205 208 8 LT1 211 3 0 15083 95 1 0 3 1 -40 0 0 0 2040 2732 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 2009-12-01 111000116488 0 0 0 1 0 0 0 0 0 0 D. MOSES,S/O DEVARAJ NACHAPALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1426010339 6675750392 R2AEH4192 GOVINDAN SAMUEL S/O LATE GOVINDAN, NO.604, SUBASH NAGAR, RPET, KGF 273205 1084 8 LT1 211 2 0 3979 53 1 0 3 1 -12 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 110000908114 0 0 0 2 0 0 0 0 0 0 GOVINDAN SAMUEL,S/O LATE GOVINDAN, NO.604, SUBASH NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1426010271 6711033000 C7057 KRISHNAMURTHY RPET2 - 273205 1164 8 LT1 211 0.1200 0 5785 34 1 0 3 1 26 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111110357747 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1426010372 6772823000 R2AEH2946 A.THILAGAVATHY DNO.585 7TH CROSS SUBASH NAGAR RPET 273205 1116 8 LT1 211 2 0 11320 84 1 0 3 1 665 6.1100 0 0 2360 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111114633420 0 0 0 1 0 0 0 0 0 0 A.THILAGAVATHY,DNO.585 7TH CROSS SUBASH NAGAR RPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1426010373 6772923000 R2AEH326 V.MUNINARAYANA RPET2 - 273205 1144 8 LT1 211 3 0 12739 46 1 0 3 1 1 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114650518 0 0 0 1 0 0 0 0 0 0 V.MUNINARAYANA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010370 6813923000 R2AEH400 KRISHNAPPA RPET2 - 273205 1187 8 LT1 211 3 0 5407 28 1 0 3 1 -50 0 0 0 240 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114634163 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1426010374 6818823000 R2L5133 IBRAHIM KHATEEBULLA #1089/1 SUBASH NAGAR 273205 233 8 LT1 211 1 0 3361 35 1 0 3 1 -26 0 0 0 1510 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111100143665 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHATEEBULLA,#1089/1 SUBASH NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1426010190 6834520346 R2L28648 V.SUBRAMANI ACHARI S/O VENKATESHACHARI , KH NO - 2482/2292 7TH CROSS EXTENSION 273205 1180 8 LT1 211 1 0 2722 4 1 0 3 1 20 0 0 0 1150 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.1150 (ignore if paid) 0 10000 111116474563 0 0 0 0 0 0 0 0 0 0 V.SUBRAMANI ACHARI,S/O VENKATESHACHARI , KH NO - 2482/2292 7TH CROSS EXTENSION 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426010354 6892923000 R2AEH1899 SIVARAM RPET-2 - 273205 1093 8 LT1 211 3 0 17520 85 1 0 3 1 -174873 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 100000457449DD 0 0 0 1 0 0 0 0 0 0 SIVARAM,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-08-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1426010293 6933923000 R2AEH905 S.AMBIKA # 440, 7 TH CROSS EXTN SUBASH NAGAR 273205 1140 8 LT1 211 3 0 18028 124 1 0 3 1 -402 0 0 0 300 2732 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2009-12-01 111114920208 0 0 0 1 0 0 0 0 0 0 S.AMBIKA,# 440, 7 TH CROSS EXTN SUBASH NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-10-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1426010426 7057823000 R2L4203 B.BABU RAO RPET2 - 273205 1003 8 LT1 211 1 0 12313 28 1 0 3 1 -31 0 0 0 1350 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114639325 0 0 0 1 0 0 0 0 0 0 B.BABU RAO,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010299 7088823000 R2L4664 K.R. ANAND RPET2 - 273205 1050 8 LT1 211 1 0 2988 0 1 0 3 1 479 3.6500 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114908171 0 0 0 0 0 0 0 0 0 0 K.R. ANAND,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426010234 7128823000 R2L4569 G.LOKESWARANATH RPET2 - 273205 1113 8 LT1 211 0.4800 0 6049 82 1 0 3 1 0 0 0 0 270 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114642751 0 0 0 1 0 0 0 0 0 0 G.LOKESWARANATH,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426010336 7196661695 M.J. SELVA SHEKARAN S/O JAGANATHAN NO.568, 7TH CROSS, SUBASH NAGAR, RPET, KGF 273205 162 8 LT1 211 1 0 9422 40 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114650005 0 0 0 1 0 0 0 0 0 0 M.J. SELVA SHEKARAN S/O JAGANATHAN,NO.568, 7TH CROSS, SUBASH NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1426010272 7203923000 R2AEH1916 JOSEPH RPET-2 - 273205 141 8 LT1 211 4 0 20565 1 1 0 3 1 1761 0 0 0 490 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110361747 0 0 0 0 0 0 0 0 0 0 JOSEPH,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426010178 7239823000 R2L15874 V.SHANMUGAM RAMESH S/O R.VELU 7TH CROSS, SUBASH NAGAR, 273205 1100 8 LT1 211 1 0 22718 113 1 0 3 1 -438 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114632809 0 0 0 1 0 0 0 0 0 0 V.SHANMUGAM RAMESH,S/O R.VELU 7TH CROSS, SUBASH NAGAR, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010403 7267823000 R2L3833 SUBRAMANI RPET2 - 273205 1194 8 LT1 211 1 0 103 38 1 0 3 1 0 0 0 0 1000 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.1000 (ignore if paid) 0 0 1E7002316363 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1426010305 7292994596 R2L25681 V. ACHUTHANANDA S/O T. VENUGOPAL, K.NO.1426, NO.528, 9TH A MAIN ROAD, SUBASH NAGAR, RPET, KGF 273205 1124 8 LT1 211 1 0 2520 2 1 0 3 1 -55 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 39046268 0 0 0 1 0 0 0 0 0 0 V. ACHUTHANANDA,S/O T. VENUGOPAL, K.NO.1426, NO.528, 9TH A MAIN ROAD, SUBASH NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426010160 7350923000 R2L2410 GURU RAJ RPET2 - 273205 153 8 LT1 211 1 0 19290 87 1 0 3 1 -1 0 0 0 2240 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111110038367 0 0 0 1 0 0 0 0 0 0 GURU RAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 107 118 2024-02-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010197 7563233000 R2L5134 IBRAHIM KHATEEBULLA #1089/1 SUBASH NAGAR 273205 232 8 LT1 211 1 0 15734 197 1 0 3 1 -4 0 0 0 1380 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 110000911905 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHATEEBULLA,#1089/1 SUBASH NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010282 7643923000 R2AEH873 R.JAYAVALU SUBASH NAGAR SUBASH NAGAR 273205 148 8 LT1 211 3 0 11500 38 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111110500929 0 0 0 1 0 0 0 0 0 0 R.JAYAVALU,SUBASH NAGAR SUBASH NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426010329 7711033000 C7056 KRISHNAMURTHY RPET2 - 273205 1162 8 LT1 211 0.4200 0 9079 2 1 0 3 1 -160 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 110000913470 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426010267 7720923000 R2L2530 P.NARAYAANAMMAL RPET2 - 273205 1022 8 LT1 211 1 0 6693 40 1 0 3 1 83 1 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114642665 0 0 0 1 0 0 0 0 0 0 P.NARAYAANAMMAL,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1426010277 7748923000 R1L1027 KRISHNAMURTHY NACHAPALLI GANESH PURAM 273205 1165 8 LT1 211 0.7100 0 7067 94 1 0 3 1 157 1.1200 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111100161352 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,NACHAPALLI GANESH PURAM 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1426010174 7771923000 R2L14855 A.LALITHA #605 SWEET MARCHANT SUBASH NAGAR 273205 1097 8 LT1 211 1 0 9861 48 1 0 3 1 -105 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111110044860 0 0 0 1 0 0 0 0 0 0 A.LALITHA,#605 SWEET MARCHANT SUBASH NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426010422 7792923000 R2AEH1010 SARAVANA RPET2 - 273205 1030 8 LT1 211 3 0 16107 62 1 0 3 1 -201 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111114650001 0 0 0 1 0 0 0 0 0 0 SARAVANA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010213 7869823000 R2L2386 M.NAGARAJ R-PET - 273205 1170 8 LT1 211 0.2000 0 3338 22 1 0 3 1 0 0 0 0 860 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111100161374 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,R-PET - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-10-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1426010238 7931780589 R2AEH8623 S PRAKASH S/O SEETHARAM NAIDU,NACHAPALLI,ROBERTSONPET, KGF 273205 0 8 LT1 211 3 0 308 6 1 0 3 1 -3750 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 10000 1B8604991575 0 0 0 1 0 0 0 0 0 0 S PRAKASH,S/O SEETHARAM NAIDU,NACHAPALLI,ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010242 7949823000 R2L2457 PERUMAL.R SUBASH NAGAR - 273205 1122 8 LT1 211 1 0 23229 135 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111110303902 0 0 0 1 0 0 0 0 0 0 PERUMAL.R,SUBASH NAGAR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1426010161 7957823000 R2L3807 A.SUBRAMANI RPET2 - 273205 1135 8 LT1 211 0.4000 0 9307 72 1 0 3 1 0 0 0 0 470 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.470 (ignore if paid) 0 9999 110000894368 0 0 0 1 0 0 0 0 0 0 A.SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1426010442 7962923000 R2L1255 SHIVAJI RAO SUBASH NAGER K.G.F. 273205 192 8 LT1 211 0.4800 0 15384 94 1 0 3 1 0 0 0 0 3560 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111114908046 0 0 0 1 0 0 0 0 0 0 SHIVAJI RAO,SUBASH NAGER K.G.F. 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1426010195 8043923000 R2AEH891 GOVINDAN DAMMAL SUBASH NAGAR SUBASH NAGAR 273205 1083 8 LT1 211 3 0 22635 187 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 99999 111110095347 0 0 0 1 0 0 0 0 0 0 GOVINDAN DAMMAL,SUBASH NAGAR SUBASH NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426010198 8057823000 R2L4202 B.BABU RAO RPET2 - 273205 1001 8 LT1 211 1 0 18329 188 1 0 3 1 0 9.7100 0 0 4080 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 111114651203 0 0 0 2 0 0 0 0 0 0 B.BABU RAO,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1426010360 8078823000 R2L4834 K.K. SRINIVAS RPET2 - 273205 214 8 LT1 211 1 0 113 55 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006411 0 0 1E3770975739 0 0 0 0 0 0 0 0 0 0 K.K. SRINIVAS,RPET2 - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200