1426009749 2322512827 R1P1438 THE COMMISSIONER C/O SUB ENTERPRISES C/O R HEMARAJAU , 273217 0 8 1LT6A-M 611 0 4 14808 708 1 0 3 0.7000 0 33.9300 0 0 3710 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.3710 (ignore if paid) 0 1000000 A6191537 0 0 0 3 0 0 0 0 1 0 THE COMMISSIONER,C/O SUB ENTERPRISES C/O R HEMARAJAU , 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 1 0 0 3.1300 1426009724 0035923000 R1L2842 G.YEASU - - 273217 56 8 LT1 211 0.2400 0 7446 74 1 0 3 1 -40 0 0 0 2200 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111114633557 0 0 0 1 0 0 0 0 0 0 G.YEASU,- - 0 0 0 0 0 0 0 0 2025-11-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426009694 0055923000 R1L7606 SHANTHAKUMARI W/O CHANDRAN # NO 582 SANJAY GANDHI 273217 61 8 LT1 211 0.5000 0 2636 7 1 0 3 1 -27 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 99999 111114642248 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMARI,W/O CHANDRAN # NO 582 SANJAY GANDHI 0 0 0 0 0 0 0 0 2025-11-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426009647 0071993197 R1L30069 AMMU # 213, SANJAY GANDHI LAYOUT BEHIND LIC 273217 22 8 LT1 211 1 0 1300 52 1 0 3 1 11661 102.2600 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000000 111122303252 0 0 0 1 0 0 0 0 0 0 AMMU,# 213, SANJAY GANDHI LAYOUT BEHIND LIC 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 1426009645 0083923000 R1L3803 DHANALAKSHMI - - 273217 35 8 LT1 211 0.2400 0 12529 62 1 0 3 1 -22 0 0 0 1380 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114641381 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,- - 0 0 0 0 0 0 0 0 2025-11-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426009739 0106794611 R1L30057 CHANDRAMMA # 95, SANJAY GANDHI NAGAR ROBERTSONPET 273217 0 8 LT1 211 1 0 2669 88 1 0 3 1 466 3.0500 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000000 111115333914 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,# 95, SANJAY GANDHI 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 2024-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426009686 0262072853 R1L23625 THENMOZHI W/O THANGARAJ, NO.207, SANJAY GANDHI NAGAR, RPET, KGF 273217 80 8 LT1 211 1 0 4119 0 1 0 3 1 972 8.7800 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 9999 111100153079 0 0 0 1 0 0 0 0 0 0 THENMOZHI,W/O THANGARAJ, NO.207, SANJAY GANDHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 10000782138 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 1426009685 0273985958 R1L27500 Lakshmamma W/O NARAYANA #618 SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1700 0 1 0 3 1 -9 1 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 9999 111111734066 0 0 0 1 0 0 0 0 0 0 Lakshmamma,W/O NARAYANA #618 SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10000782114 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 1426009737 0311651461 R1L30022 JHON # 05, POST OFFICE BACK SIDE SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 2305 90 1 0 3 1 -7 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000000 111115476916 0 0 0 1 0 0 0 0 0 0 JHON,# 05, POST OFFICE BACK SIDE SANJAY GANDHI 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 2024-02-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426009671 0574923000 R1L3284 CHANDRAVAJANI RPET1 - 273217 30 8 LT1 211 0.2400 0 2501 0 1 0 28 1 14895 98.8200 0 0 440 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114642698 0 0 0 0 0 0 0 0 0 0 CHANDRAVAJANI,RPET1 - 0 0 0 0 0 0 0 0 2025-11-08 0 10000782138 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 1426009718 0633701486 R1L30058 JYOTHI # 582, SANJAY GANDHI NAGAR ROBERTSONPET 273217 0 8 LT1 211 1 0 1577 72 1 0 3 0.9200 6049 56.8600 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000000 A5507703 0 0 0 0 0 0 0 0 0 0 JYOTHI,# 582, SANJAY GANDHI 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 2023-12-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1426009707 0724923000 R1L3761 YOUSUF SHERIFF RPET1 - 273217 59 8 LT1 211 0.4600 0 2322 0 1 0 28 1 13054 86.1600 0 0 440 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114908836 0 0 0 0 0 0 0 0 0 0 YOUSUF SHERIFF,RPET1 - 0 0 0 0 0 0 0 0 2025-11-08 0 10000782138 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 1426009704 0741371750 R1L24006 DILEEP KUMAR S/O CHANDRA, SANJAY GANDHI NAGAR, RPET, KGF 273217 81 8 LT1 211 1 0 3130 83 1 0 3 1 1223 8.3300 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 99999 111112921565 0 0 0 1 0 0 0 0 0 0 DILEEP KUMAR,S/O CHANDRA, SANJAY GANDHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426009676 0765906537 R1L30023 P ASHOK KUMAR #19, SANJAY GANDHI NAGAR ROBERTSONPET 273217 4258 8 LT1 211 1 0 810 0 1 0 3 1 -6 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000 111122309911 0 0 0 0 0 0 0 0 0 0 P ASHOK KUMAR,#19, SANJAY GANDHI 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 2025-09-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426009678 0889034155 R1L23616 K. PACHASAB S/O KASIM SAB, NO.162, SANJAY GANDHI NAGAR, RPET, KGF 273217 79 8 LT1 211 1 0 3365 0 1 0 3 1 -56 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 99999 111100153704 0 0 0 1 0 0 0 0 0 0 K. PACHASAB,S/O KASIM SAB, NO.162, SANJAY GANDHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 10000782138 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426009738 0906785926 R1L30051 VALLI S W/O SUNDHAR #644, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1 0 1 0 28 1 3231 29.1500 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000 111122592595 0 0 0 0 0 0 0 0 0 0 VALLI S,W/O SUNDHAR #644, SANJAY GANDHI 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 1426009642 0993923000 R1L3170 A. PUSHPA RPET-1 - 273217 53 8 LT1 211 0.2000 0 6714 29 1 0 28 1 -46 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 99999 111114919535 0 0 0 0 0 0 0 0 0 0 A. PUSHPA,RPET-1 - 0 0 0 0 0 0 0 0 2025-11-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426009641 0996923000 R1L2934 RAMJI RPET1 - 273217 26 8 LT1 211 0.2000 0 3499 20 1 0 3 1 1043 9.8900 0 0 800 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114639562 0 0 0 1 0 0 0 0 0 0 RAMJI,RPET1 - 0 0 0 0 0 0 0 0 2025-11-08 0 10000782138 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426009651 1195923000 R1L2690 RAJENDRAN RPET1 - 273217 20 8 LT1 211 0.2000 0 1951 0 1 0 28 1 16305 110.1000 0 0 440 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114634211 0 0 0 0 0 0 0 0 0 0 RAJENDRAN,RPET1 - 0 0 0 0 0 0 0 0 2025-11-08 0 10000782114 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 1426009644 1284923132 R1L30063 SARASWATHI #7, SANJAY GANDHI NAGAR ROBERTSONPET 273217 0 8 LT1 211 1 0 1008 47 1 0 3 0 6506 86.1400 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 0 111122487601 0 0 0 0 0 0 0 0 0 0 SARASWATHI,#7, SANJAY GANDHI 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 2025-03-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426009636 1493330291 R1L30020 RAMESH # 07, SANJAY GANDHI NAGAR ROBERTSONPET 273217 36 8 LT1 211 1 0 763 37 1 0 3 0.9600 885 12.3200 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000 A5507709 0 0 0 0 0 0 0 0 0 0 RAMESH,# 07, SANJAY GANDHI 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 2023-12-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1426009720 1528923000 R1L1260 M.ARUN KUMAR RPET - 273217 4 8 LT1 211 0.2000 0 4035 3 1 0 28 1 -57 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 9999 111114907343 0 0 0 0 0 0 0 0 0 0 M.ARUN KUMAR,RPET - 0 0 0 0 0 0 0 0 2025-11-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-09-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426009719 1660080935 R1L30039 RAJESHWARI 1ST CROSS, SANJAY GANDHI NAGAR BEHID LIC OFFICE 273217 2555 8 LT1 211 1 0 1756 73 1 0 3 0.9200 351 2.4800 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000000 A6760264 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,1ST CROSS, SANJAY GANDHI NAGAR BEHID LIC OFFICE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1426009682 1797127213 R1L30052 PHILOMENA SHANTHI # 30, SANJAY GANDHI NAGAR ROBERTSONPET 273217 968 8 LT1 211 1 0 1490 34 1 0 3 1 1199 16.7200 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000000 111115397021 0 0 0 0 0 0 0 0 0 0 PHILOMENA SHANTHI,# 30, SANJAY GANDHI 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 2023-12-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426009634 1815423322 R1L30068 A JAYARAM S/O K APPU # 07, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 243 17 1 0 3 1 2532 33.9600 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000 111122570540 0 0 0 0 0 0 0 0 0 0 A JAYARAM,S/O K APPU # 07, SANJAY GANDHI 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 2025-03-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426009713 2035923000 R1L2840 M.SHEKAR - - 273217 22 8 LT1 211 0.2400 0 1468 0 1 0 3 1 738 6.5300 0 0 460 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114907316 0 0 0 1 0 0 0 0 0 0 M.SHEKAR,- - 0 0 0 0 0 0 0 0 2025-11-08 0 10000782114 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 1426009690 2056923000 R1L2227 KALA RPET1 - 273217 11 8 LT1 211 0.1200 0 2942 0 1 0 28 1 11001 83.1500 0 0 440 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114651204 0 0 0 0 0 0 0 0 0 0 KALA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-08 0 10000782138 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 1426009670 2189923000 GL27 MEDICALOFFICE - - 273217 1 8 LT1 211 0.0800 0 12478 47 1 0 3 1 -31 0 0 0 630 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114920263 0 0 0 1 0 0 0 0 0 0 MEDICALOFFICE,- - 0 0 0 0 0 0 0 0 2025-11-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-11-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426009728 2250709768 R1L30040 ANITHA # 124, SANJAY GANDHI NAGAR ROBERTSONPET 273217 0 8 LT1 211 1 0 456 33 1 0 3 1 -28 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000 111122487576 0 0 0 1 0 0 0 0 0 0 ANITHA,# 124, SANJAY GANDHI 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 2024-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426009748 2317125893 R1L30028 SARASA W/O SAMPATH #546, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 444 4 1 0 3 1 245 3.4900 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000 111122309922 0 0 0 0 0 0 0 0 0 0 SARASA,W/O SAMPATH #546, SANJAY GANDHI 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 2025-04-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426009740 2428579995 R1L30043 JANAKI R W/O RAJA # 74, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1220 50 1 0 28 1 11876 112.1800 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000000 111122580331 0 0 0 0 0 0 0 0 0 0 JANAKI R,W/O RAJA # 74, SANJAY GANDHI 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 1426009733 2583923000 R1L3673 SHANTHI RPET1 K.G.F - 273217 34 8 LT1 211 0.2400 0 3933 0 1 0 28 1 12285 117.9200 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 99999 111114640026 0 0 0 0 0 0 0 0 0 0 SHANTHI,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-11-08 0 10000782138 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426009743 2630287402 R1L30036 POOPATHI M S/O MUNIYAPPA # 42, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 2545 98 1 0 3 0.9000 213 1.0100 0 0 700 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 A6760294 0 0 0 0 0 0 0 0 0 0 POOPATHI M,S/O MUNIYAPPA # 42, SANJAY GANDHI 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 2024-03-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1426009741 2661429020 R1L30056 SATHESHWARI W/O SARAVANA R #130, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1390 60 1 0 3 1 411 1.9200 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000000 111115336944 0 0 0 1 0 0 0 0 0 0 SATHESHWARI,W/O SARAVANA R #130, SANJAY GANDHI 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 2024-03-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426009727 2676614465 R1L30070 VALLI A W/O ANNAMALAI #47, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1 0 1 0 28 1 3238 29.2100 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000 111122586346 0 0 0 0 0 0 0 0 0 0 VALLI A,W/O ANNAMALAI #47, SANJAY GANDHI 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 1426009701 2765823000 R1L19218 DASSAPPA #625 SANJGANDHI NAGAR RPET KGF 273217 65 8 LT1 211 0.5000 0 4512 0 1 0 28 1 17163 117.2600 0 0 450 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114650029 0 0 0 0 0 0 0 0 0 0 DASSAPPA,#625 SANJGANDHI NAGAR RPET KGF 0 0 0 0 0 0 0 0 2025-11-08 0 10000782114 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 1426009672 2776495826 R1L30072 SIVAGAMI K # 157, SANJAY GANDI NAGAR ROBERTSONPET 273217 74552 8 LT1 211 1 0 45 3 1 0 3 1 1484 13.5400 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000 111115476900 0 0 0 0 0 0 0 0 0 0 SIVAGAMI K,# 157, SANJAY GANDI NAGAR ROBERTSONPET 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 1426009630 2815923000 R1L4081 M.VENUGOPAL - - 273217 37 8 LT1 211 0.4000 0 13225 88 1 0 3 1 499 0 0 0 2690 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111114919501 0 0 0 1 0 0 0 0 0 0 M.VENUGOPAL,- - 0 0 0 0 0 0 0 0 2025-11-08 0 10000782138 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426009734 2884923000 R1L3091 S.DORAI RPET1 K.G.F - 273217 28 8 LT1 211 0.2000 0 5898 54 1 0 3 1 0 0 0 0 1620 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114651549 0 0 0 1 0 0 0 0 0 0 S.DORAI,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-11-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426009744 2974823000 R1L19992 S.N.POORNIMA SANJAY NAGAR R PET KGF - 273217 70 8 LT1 211 1 0 13704 134 1 0 3 1 350 4.9600 0 0 1970 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114920197 0 0 0 1 0 0 0 0 0 0 S.N.POORNIMA,SANJAY NAGAR R PET KGF - 0 0 0 0 0 0 0 0 2025-11-08 0 10000782138 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426009736 3030121297 R1AEH8724 NANDINI K W/O KUMAR U,NO 392,SANJAY GANDHI NAGAR,KGF 273217 0 8 LT1 211 2 0 580 80 1 0 3 1 -4 1 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000000 1B8747802625 0 0 0 1 0 0 0 0 0 0 NANDINI K,W/O KUMAR U,NO 392,SANJAY GANDHI NAGAR,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 2025-03-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426009681 3075823000 R1L18892 VIJAY KUMAR SANJAY GANDHI NAGAR - 273217 64 8 LT1 211 1 0 3291 0 1 0 3 1 13668 98.0800 0 0 440 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111114651234 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,SANJAY GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-08 0 10000782114 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 1426009683 3095923000 R1L2666 SHAHEED GAFFAR RPET1 - 273217 18 8 LT1 211 0.2000 0 8981 0 1 0 28 1 11587 95.3900 0 0 990 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114634187 0 0 0 0 0 0 0 0 0 0 SHAHEED GAFFAR,RPET1 - 0 0 0 0 0 0 0 0 2025-11-08 0 10000782138 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 1426009669 3196923000 R1L1938 DASAPPA - - 273217 9 8 LT1 211 0.2400 0 8581 26 1 0 3 1 2 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 9999 111114649998 0 0 0 1 0 0 0 0 0 0 DASAPPA,- - 0 0 0 0 0 0 0 0 2025-11-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426009693 3295923000 R1L2672 AMEER RPET1 - 273217 19 8 LT1 211 0.1600 0 4060 5 1 0 3 1 -188 0 0 0 1190 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114633388 0 0 0 1 0 0 0 0 0 0 AMEER,RPET1 - 0 0 0 0 0 0 0 0 2025-11-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426009650 3306923000 R1L15575 N.NARSIMA MURTHY SANJAY GANDHI NAGAR R-PET, K.G.F 273217 5 8 LT1 211 1 0 4468 0 1 0 28 1 7715 53.5600 0 0 440 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114919500 0 0 0 0 0 0 0 0 0 0 N.NARSIMA MURTHY,SANJAY GANDHI NAGAR R-PET, K.G.F 0 0 0 0 0 0 0 0 2025-11-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426009648 3316923000 R1L2576 GAFUR RPET1 K.G.F - 273217 16 8 LT1 211 0.1600 0 1901 0 1 0 28 1 12757 93.0400 0 0 440 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114785832 0 0 0 0 0 0 0 0 0 0 GAFUR,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-11-08 0 10000782138 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 1426009663 3404923000 R1L5455 CHANDRA DORAI RPET1 KGF 273217 41 8 LT1 211 0.4800 0 3620 0 1 0 3 1 -58 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 99999 111114920308 0 0 0 1 0 0 0 0 0 0 CHANDRA DORAI,RPET1 KGF 0 0 0 0 0 0 0 0 2025-11-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426009661 3414923000 R1L3971 SELVAM.M RPET1 - 273217 54 8 LT1 211 0.2400 0 1672 6 1 0 3 1 1 0 0 0 570 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114632887 0 0 0 1 0 0 0 0 0 0 SELVAM.M,RPET1 - 0 0 0 0 0 0 0 0 2025-11-08 0 10000782138 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426009725 3576923000 R1L2162 BALAKRISHNA.K.M RPET1 - 273217 10 8 LT1 211 0.2000 0 8700 37 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 99999 111114651235 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA.K.M,RPET1 - 0 0 0 0 0 0 0 0 2025-11-08 0 10000782114 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 0.8000 1426009662 3605923000 R1L4091 CHANDRAVARTHINI RPET1 - 273217 69 8 LT1 211 1 0 7224 3 1 0 3 1 -3 0 0 0 2000 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111114641453 0 0 0 1 0 0 0 0 0 0 CHANDRAVARTHINI,RPET1 - 0 0 0 0 0 0 0 0 2025-11-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426009712 3767396396 R1L30055 KAMALA S S/O SAMPATH # 10, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1004 42 1 0 3 0 -43 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 0 A6760290 0 0 0 0 0 0 0 0 0 0 KAMALA S,S/O SAMPATH # 10, SANJAY GANDHI 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 2024-09-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1426009646 3832662303 R1L30059 LALIN KUMAR # 582, SANJAY GANDHI NAGAR ROBERTSONPET 273217 0 8 LT1 211 1 0 2830 89 1 0 3 0.9200 -9 1 0 0 386 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.386 (ignore if paid) 0 1000000 A5507732 0 0 0 0 0 0 0 0 0 0 LALIN KUMAR,# 582, SANJAY GANDHI 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 2023-12-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1426009717 3878596872 R1L30045 UMA #33,NEAR GOVT HOSPITAL SANJAY GANDHI NAGAR 273217 25 8 LT1 211 1 0 2153 99 1 0 3 1 -26 5.5000 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000000 111115476337 0 0 0 1 0 0 0 0 0 0 UMA,#33,NEAR GOVT HOSPITAL SANJAY GANDHI 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 2023-11-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426009742 4074923000 R1L3898 MUNISWAMY RPET1 - 273217 36 8 LT1 211 0.0600 0 3502 0 1 0 28 1 14822 101.3800 0 0 440 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114634222 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,RPET1 - 0 0 0 0 0 0 0 0 2025-11-08 0 10000782138 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 1426009665 4095923000 R1L2665 MUHAMMAD RPET1 - 273217 17 8 LT1 211 0.2400 0 1409 0 1 0 3 1 14249 98.4800 0 0 440 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114651202 0 0 0 1 0 0 0 0 0 0 MUHAMMAD,RPET1 - 0 0 0 0 0 0 0 0 2025-11-08 0 10000782138 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 1426009639 4221329000 R1L21358 GOPINATH S/ORAMNATH #3 SANJAY GANDHI NAGAR, RPET, KGF 273217 87 8 LT1 211 1 0 210 0 1 0 28 1 11375 1383.3100 120.4600 0 0 2732 2025-11-08 0 0 0 2024-05-08 3 0 0 0 0 14006423 0 999 111114651874 0 0 0 0 0 0 0 0 0 0 GOPINATH S/ORAMNATH,#3 SANJAY GANDHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 -42 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 1426009653 4316923000 R1L2575 SHANTHA RPET1 K.G.F - 273217 15 8 LT1 211 0.2400 0 12916 109 1 0 3 1 1166 15.4100 0 0 2020 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114633423 0 0 0 1 0 0 0 0 0 0 SHANTHA,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-11-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426009649 4325907284 R1L30027 DEEPA V #24, SANJAY GANDHI NAGAR ROBERTSONPET 273217 86 8 LT1 211 1 0 1 0 1 0 3 1 3258 30 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000 111122309935 0 0 0 0 0 0 0 0 0 0 DEEPA V,#24, SANJAY GANDHI NAGAR ROBERTSONPET 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 1426009723 4373577231 R1L30071 SARASA # 73, BEHIND TELEPHONE EXCHANGE OFFICE SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 61 0 1 0 28 1 184 1.7300 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000 111122302269 0 0 0 0 0 0 0 0 0 0 SARASA,# 73, BEHIND TELEPHONE EXCHANGE OFFICE SANJAY GANDHI 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 2023-11-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426009698 4487464795 R1L30033 MEENAKSHI S W/O SEGAR V # 92, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 279 29 1 0 3 0.7600 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000 A6760289 0 0 0 1 0 0 0 0 0 0 MEENAKSHI S,W/O SEGAR V # 92, SANJAY GANDHI 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 2025-09-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1426009696 4492823000 R1L20746 VIJAY KUMAR SAJIGANDHI NAGAR R PET KGF - 273217 73 8 LT1 211 1 0 6144 13 1 0 3 1 178 2.0600 0 0 690 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114633987 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,SAJIGANDHI NAGAR R PET KGF - 0 0 0 0 0 0 0 0 2025-11-08 0 10000782114 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426009721 4665823000 R1L19123 SUSEELA GANDHI NAGAR - 273217 67 8 LT1 211 1 0 6465 0 1 0 28 1 10767 79.2000 0 0 440 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114651230 0 0 0 0 0 0 0 0 0 0 SUSEELA,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-08 0 10000782138 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 1426009695 4707517278 R1L30053 LATHA T # 03, WARD NO 26 SANJAY GANDHI NAGAR 273217 7558 8 LT1 211 1 0 1321 19 1 0 28 1 1370 13.1700 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000000 111115459062 0 0 0 0 0 0 0 0 0 0 LATHA T,# 03, WARD NO 26 SANJAY GANDHI 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 2024-08-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426009667 4835493111 R1L21026 Smt. Kavitha W/o Saravana SANJAYA GANDHI NAGAR, RPET, KGF 273217 83 8 LT1 211 1 0 1802 0 1 0 28 1 16247 109.4500 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 99999 4835493725D 0 0 0 0 0 0 0 0 0 0 Smt. Kavitha W/o Saravana,SANJAYA GANDHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 10000782138 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 1426009689 5015923000 R1L16157 D.SHANTHA W/O K. N DORAIRAJ NO.440 SANJAY GANDHI NAGAR 273217 6 8 LT1 211 0.5000 0 7094 41 1 0 3 1 0 1 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 99999 111114651241 0 0 0 1 0 0 0 0 0 0 D.SHANTHA,W/O K. N DORAIRAJ NO.440 SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426009637 5445098185 R1L30065 RAJESHWARI W/O THAMBA #67, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1550 65 1 0 3 1 10396 95.1900 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000000 111115334015 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,W/O THAMBA #67, SANJAY GANDHI 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 0.2000 1426009708 5483923000 R1L3434A RANI RPET1 KGF 273217 31 8 LT1 211 0.2000 0 34 27 1 0 5 1 73 0 0 0 1040 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1040 (ignore if paid) 0 9999 111114634204 0 0 0 0 0 0 0 0 0 0 RANI,RPET1 KGF 0 0 0 0 0 0 0 0 2025-11-08 0 10000782138 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 0.2000 1426009632 5534523177 R1L30067 ROSEE W/O NARASIMHA #548, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 100 71 1 0 3 1 598 4.1500 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000000 111122577538 0 0 0 0 0 0 0 0 0 0 ROSEE,W/O NARASIMHA #548, SANJAY GANDHI 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 2024-10-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426009633 5654923000 R1L3563 SHAHEED RPET1 - 273217 32 8 LT1 211 0.2000 0 9852 48 1 0 3 1 495 4.8600 0 0 1690 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114633613 0 0 0 1 0 0 0 0 0 0 SHAHEED,RPET1 - 0 0 0 0 0 0 0 0 2025-11-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 70.2500 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 1426009655 5925823000 R1L18451 EZILARASAN SANJAY GANDHI NAGAR ROBRTSONPET 273217 77 8 LT1 211 1 0 10789 116 1 0 3 1 316 2.2000 0 0 2740 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111114805389 0 0 0 1 0 0 0 0 0 0 EZILARASAN,SANJAY GANDHI NAGAR ROBRTSONPET 0 0 0 0 0 0 0 0 2025-11-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426009735 6109390238 R1L30066 S J VARAMMA W/O JOSEPH # 97, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1887 95 1 0 3 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000000 111122574211 0 0 0 1 0 0 0 0 0 0 S J VARAMMA,W/O JOSEPH # 97, SANJAY GANDHI 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 2024-04-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426009664 6216923000 R1L2299 ARUMUGAM RPET1 - 273217 12 8 LT1 211 0.2000 0 12317 129 1 0 3 1 0 0 0 0 1440 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114642664 0 0 0 1 0 0 0 0 0 0 ARUMUGAM,RPET1 - 0 0 0 0 0 0 0 0 2025-11-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-09-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426009730 6285923000 R1L2921 SHANMUGAM RPET1 - 273217 25 8 LT1 211 0.2400 0 5483 0 1 0 28 1 10471 77.9000 0 0 440 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114650402 0 0 0 0 0 0 0 0 0 0 SHANMUGAM,RPET1 - 0 0 0 0 0 0 0 0 2025-11-08 0 10031499590 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 1426009654 6427923000 R1AEH2338 PITCHAMMA W/O PAPAIAH SANJAYGANDHINAGAR, 273217 2 8 LT1 211 2 0 19482 126 1 0 3 1 422 1.9500 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 99999 111114651546 0 0 0 1 0 0 0 0 0 0 PITCHAMMA,W/O PAPAIAH SANJAYGANDHINAGAR, 0 0 0 0 0 0 0 0 2025-11-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426009732 6486923000 R1L2397 SENDHAMARAM RPET1 KGF 273217 13 8 LT1 211 0.8000 0 5465 31 1 0 3 1 151 1.1700 0 0 240 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114908842 0 0 0 1 0 0 0 0 0 0 SENDHAMARAM,RPET1 KGF 0 0 0 0 0 0 0 0 2025-11-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-12-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426009715 6587016345 R1L30073 CHALAPATHI S S/O KUMAR R #51, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1126 29 1 0 28 1 8 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000000 111122574182 0 0 0 0 0 0 0 0 0 0 CHALAPATHI S,S/O KUMAR R #51, SANJAY GANDHI 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 2024-03-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426009640 6644923000 R1L7884 RAJENDRAN # NO 329 SANJAY GANDHI NAGAR 273217 44 8 LT1 211 0.5000 0 4308 0 1 0 28 1 14185 97.3100 0 0 450 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114805312 0 0 0 0 0 0 0 0 0 0 RAJENDRAN,# NO 329 SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10031499590 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 1426009692 6733823000 R1L19696 JACIE SANJEEV GANDHI NAGAR - 273217 68 8 LT1 211 0.5000 0 6510 0 1 0 3 1 3 0 0 0 1280 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114649974 0 0 0 1 0 0 0 0 0 0 JACIE,SANJEEV GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426009643 6763823000 R1L20874 VASANTHI SANJAY GANDHI NAGAR R PET KGF - 273217 74 8 LT1 211 1 0 5890 44 1 0 3 1 37 0 0 0 1570 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114805268 0 0 0 1 0 0 0 0 0 0 VASANTHI,SANJAY GANDHI NAGAR R PET KGF - 0 0 0 0 0 0 0 0 2025-11-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426009656 6864923000 R1L3638 THULASI - - 273217 33 8 LT1 211 0.2400 0 1402 0 1 0 28 1 12343 88.0400 0 0 440 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114908108 0 0 0 0 0 0 0 0 0 0 THULASI,- - 0 0 0 0 0 0 0 0 2025-11-08 0 10031499590 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 1426009697 6925923000 R1L2850 DASS.A RPET1 - 273217 23 8 LT1 211 0.2400 0 5605 0 1 0 28 1 3146 38.8700 0 0 440 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114641421 0 0 0 0 0 0 0 0 0 0 DASS.A,RPET1 - 0 0 0 0 0 0 0 0 2025-11-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426009658 7015305539 R1L30048 MOHANA S W/O J SANTHOSH KUMAR #110, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1520 57 1 0 28 1 5307 51 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000000 111122572343 0 0 0 0 0 0 0 0 0 0 MOHANA S,W/O J SANTHOSH KUMAR #110, SANJAY GANDHI 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 2024-07-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426009659 7028772041 R1L30047 KUMARESAN # 38, SANJAY GANDHI NAGAR BEHIND LIC 273217 0 8 LT1 211 1 0 1625 99 1 0 3 1 7986 74.2100 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000000 111122303236 0 0 0 1 0 0 0 0 0 0 KUMARESAN,# 38, SANJAY GANDHI NAGAR BEHIND LIC 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426009657 7044923000 R1L7901 NOORULA S/O SAHEFKHAN # NO 521 SANJAY GANDHI 273217 46 8 LT1 211 0.5000 0 3866 0 1 0 28 1 11668 84.1700 0 0 440 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114650475 0 0 0 0 0 0 0 0 0 0 NOORULA,S/O SAHEFKHAN # NO 521 SANJAY GANDHI 0 0 0 0 0 0 0 0 2025-11-08 0 10031499590 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 1426009675 7127679094 R1L30041 MOUSINA B #28, SANJAY GANDHI NAGAR ROBERTSONPET 273217 5252 8 LT1 211 1 0 880 91 1 0 3 1 9523 83.7300 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000 111122303229 0 0 0 1 0 0 0 0 0 0 MOUSINA B,#28, SANJAY GANDHI NAGAR ROBERTSONPET 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 1426009629 7135823000 R1L18863 HEAD MASTER SANJAY GANDHI NAGAR - 273217 63 8 LT1 211 1 0 786 2 1 0 28 1 265 2.4600 0 0 450 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.450 (ignore if paid) 0 999 111114633325 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,SANJAY GANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-08 0 10031499590 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 1426009706 7293823000 R1L19346 SMT.SHANTHI #278 SANJAGANDHI NAGAR - 273217 66 8 LT1 211 1 0 3203 5 1 0 3 1 -17 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 99999 111114920266 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHI,#278 SANJAGANDHI NAGAR - 0 0 0 0 0 0 0 0 2025-11-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426009751 7675239363 R1L30026 SARASA # 21, SANJAY GANDHI NAGAR ROBERTSONPET 273217 56 8 LT1 211 1 0 230 0 1 0 3 1 -107 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000 111122309644 0 0 0 0 0 0 0 0 0 0 SARASA,# 21, SANJAY GANDHI 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 2023-11-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426009687 7744923000 R1L7874 RANJITHAM S/O GOPAL # NO 805 SANJAY GANDHI 273217 60 8 LT1 211 0.5000 0 17620 39 1 0 3 1 97 1 0 0 1620 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114639522 0 0 0 1 0 0 0 0 0 0 RANJITHAM,S/O GOPAL # NO 805 SANJAY GANDHI 0 0 0 0 0 0 0 0 2025-11-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426009668 7851706741 R1L30050 AMMU # 36, SANJAY GANDHI NAGAR ROBERTSONPET 273217 36 8 LT1 211 1 0 1550 0 1 0 28 1 14179 130.8300 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000000 111122487578 0 0 0 0 0 0 0 0 0 0 AMMU,# 36, SANJAY GANDHI NAGAR ROBERTSONPET 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 1426009679 7946923000 R1L2525 D.KANTHI LAL RPET1 KGF 273217 14 8 LT1 211 0.2000 0 8453 77 1 0 3 1 4 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 9999 111114650421 0 0 0 1 0 0 0 0 0 0 D.KANTHI LAL,RPET1 KGF 0 0 0 0 0 0 0 0 2025-11-08 0 10031499590 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 1 1426009729 7982823000 R1L20452 SMT.MEERA SANJAY GANDHI NAGAR R PET KGF 273217 71 8 LT1 211 1 0 3744 0 1 0 28 1 -32 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 99999 111114634374 0 0 0 0 0 0 0 0 0 0 SMT.MEERA,SANJAY GANDHI NAGAR R PET KGF 0 0 0 0 0 0 0 0 2025-11-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426009660 8054436134 R1L30037 PARIMALA W/O MURALI #63,SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1497 42 1 0 28 1 39 1 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000000 111122570551 0 0 0 0 0 0 0 0 0 0 PARIMALA,W/O MURALI #63,SANJAY GANDHI 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 2024-08-31 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426009711 8177923000 R1L7597 P.DHANALAKSHMI W/O NASAR NO 578.SANJAYGANDHI NAGAR 273217 49 8 LT1 211 0.2200 0 14225 70 1 0 3 1 -2 1 0 0 4150 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 111114642269 0 0 0 1 0 0 0 0 0 0 P.DHANALAKSHMI,W/O NASAR NO 578.SANJAYGANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426009635 8253883537 R1L30042 LAKSHMI SANJAY GANDHI NAGAR ROBERTSONPET 273217 0 8 LT1 211 1 0 1116 72 1 0 3 0 592 3.3400 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 0 A5507718 0 0 0 0 0 0 0 0 0 0 LAKSHMI,SANJAY GANDHI 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 2023-11-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1426009702 8280316167 R1L30044 KAMAKSHI W/O MURTHY # 94, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 175 0 1 0 3 1 -153 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000 111122487575 0 0 0 0 0 0 0 0 0 0 KAMAKSHI,W/O MURTHY # 94, SANJAY GANDHI 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 2024-03-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426009699 8593627927 R1L30049 ESHWARI #32, SANJAY GANDHI NAGAR 2ND CROSS 273217 26 8 LT1 211 1 0 1441 47 1 0 3 1 6082 56.5800 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000000 111122301949 0 0 0 0 0 0 0 0 0 0 ESHWARI,#32, SANJAY GANDHI NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426009674 8644923000 R1L7882 VIMALA W/O SURENDAR # NO 674 SANJAY GANDHI 273217 55 8 LT1 211 0.5000 0 4600 0 1 0 3 1 -1 0 0 0 820 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114649985 0 0 0 1 0 0 0 0 0 0 VIMALA,W/O SURENDAR # NO 674 SANJAY GANDHI 0 0 0 0 0 0 0 0 2025-11-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426009750 8683412559 R1L30062 ESHWARI W/O MADHU # 08, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1268 0 1 0 28 1 12291 113.9800 0 0 240 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111122586404 0 0 0 0 0 0 0 0 0 0 ESHWARI,W/O MADHU # 08, SANJAY GANDHI 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 1426009716 8697317556 R1L30061 GOPINATH R S/O RADHA KRISHNAN #61, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 60 0 1 0 28 1 3679 32.7500 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 999 111122580248 0 0 0 0 0 0 0 0 0 0 GOPINATH R,S/O RADHA KRISHNAN #61, SANJAY GANDHI 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 1426009714 8705923000 R1L1749 V.DORAI SWAMI RPET1 K.G.F - 273217 8 8 LT1 211 0.1800 0 4586 0 1 0 3 1 41 0 0 0 1070 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110040854 0 0 0 1 0 0 0 0 0 0 V.DORAI SWAMI,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2025-11-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426009688 8744923000 R1L7873 VEERAPPA S/O CHINNAPPA # NO 631 SANJAY GANDHI 273217 43 8 LT1 211 0.5000 0 5130 0 1 0 28 1 13124 99.7700 0 0 460 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114633629 0 0 0 0 0 0 0 0 0 0 VEERAPPA,S/O CHINNAPPA # NO 631 SANJAY GANDHI 0 0 0 0 0 0 0 0 2025-11-08 0 10031499590 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 1426009666 8871696722 R1L30054 VIJAY KUMAR N S/O NARASIMAN #548, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 882 16 1 0 3 1 9438 88.7400 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 999 111122487572 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR N,S/O NARASIMAN #548, SANJAY GANDHI 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 1 1426009747 8888342331 R1L30032 RANI # 22, SANJAY GANDHI NAGAR BEHIND CIVIL HOSPITAL 273217 0 8 LT1 211 1 0 655 46 1 0 3 0.9600 -102 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000 A5507725 0 0 0 1 0 0 0 0 0 0 RANI,# 22, SANJAY GANDHI NAGAR BEHIND CIVIL HOSPITAL 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1426009710 8910110264 R1L30046 JAYAPAL R # 34, BEHIND TELEPHONE EXCHANGE SANJAY GANDHI NAGAR 273217 23 8 LT1 211 1 0 215 7 1 0 3 0.9200 3415 30.8900 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000 A5507729 0 0 0 0 0 0 0 0 0 0 JAYAPAL R,# 34, BEHIND TELEPHONE EXCHANGE SANJAY GANDHI 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 1 0 0 0.2300 1426009709 8923893457 R1L30064 C KALA # 543, 1 ST CROSS SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 640 31 1 0 3 1 -1 2.1000 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000 111122490063 0 0 0 0 0 0 0 0 0 0 C KALA,# 543, 1 ST CROSS SANJAY GANDHI 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 1426009680 8953718328 R1L30060 RANI C # 446, SANJAY GANDHI NAGAR ROBERTSONPET 273217 0 8 LT1 211 1 0 512 22 1 0 3 0.9900 1 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000 A6760263 0 0 0 0 0 0 0 0 0 0 RANI C,# 446, SANJAY GANDHI 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 2023-12-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1426009684 9045776254 R1L30035 ANJALI W/O VARADHA RAJ #79,SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1222 28 1 0 28 1 201 1.9300 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000000 111122570581 0 0 0 0 0 0 0 0 0 0 ANJALI,W/O VARADHA RAJ #79,SANJAY GANDHI 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 2024-07-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426009705 9116923000 R1L2597 KANTHRAJ.V RPET1 - 273217 50 8 LT1 211 0.2000 0 12793 120 1 0 3 1 606 4.8700 0 0 450 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114650946 0 0 0 1 0 0 0 0 0 0 KANTHRAJ.V,RPET1 - 0 0 0 0 0 0 0 0 2025-11-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426009631 9154923000 R1L3365 KUMARESHAN - - 273217 58 8 LT1 211 0.2400 0 7403 0 1 0 28 1 12264 86.9800 0 0 440 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114640029 0 0 0 0 0 0 0 0 0 0 KUMARESHAN,- - 0 0 0 0 0 0 0 0 2025-11-08 0 10031499590 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 1426009731 9495329000 R1L21235 A.SAMIULLA S/O ABDUL KHAN SANJAY GANDHI NAGARRPET KGF 273217 86 8 LT1 211 1 0 19688 101 1 0 3 1 0 13.1900 0 0 4190 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 111114805299 0 0 0 1 0 0 0 0 0 0 A.SAMIULLA S/O ABDUL KHAN,SANJAY GANDHI NAGARRPET KGF 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 212.4200 0 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426009746 9599414527 R1L30031 KALAIVANI W/O KARUNAKARAN #583,SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1990 95 1 0 3 1 4418 39.9100 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000000 111122358554 0 0 0 1 0 0 0 0 0 0 KALAIVANI,W/O KARUNAKARAN #583,SANJAY GANDHI 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 2024-03-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426009703 9605923000 R1L16158 D.SHANTHA W/O K. N DORAIRAJ NO.440 SANJAY GANDHI NAGAR 273217 7 8 LT1 211 0.5000 0 5059 130 1 0 3 1 804 5.4300 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 99999 111114634489 0 0 0 1 0 0 0 0 0 0 D.SHANTHA,W/O K. N DORAIRAJ NO.440 SANJAY GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10031499590 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 1 1426009700 9625749790 R1L30021 SUMITHRA W/O RAMESH #07, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1900 124 1 0 3 1 4191 35.7700 0 0 450 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111122570590 0 0 0 1 0 0 0 0 0 0 SUMITHRA,W/O RAMESH #07, SANJAY GANDHI 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 2025-08-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426009722 9635923000 R1L7582 ELEGOVAN # NO 614 SANJAY GANDHI , NAGAR RPET-1 273217 42 8 LT1 211 0.5000 0 10710 34 1 0 3 1 308 1.4500 0 0 1830 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114641480 0 0 0 1 0 0 0 0 0 0 ELEGOVAN,# NO 614 SANJAY GANDHI , NAGAR RPET-1 0 0 0 0 0 0 0 0 2025-11-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1426009673 9657230869 R1L30030 SURYA A # 19, SANJAY GANDHI NAGAR ROBERTSONPET 273217 7855 8 LT1 211 1 0 490 16 1 0 28 1 0 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000 111122487602 0 0 0 0 0 0 0 0 0 0 SURYA A,# 19, SANJAY GANDHI 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 2025-09-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426009638 9784923000 R1L3877 MANJURAJ - - 273217 78 8 LT1 211 0.4000 0 5187 0 1 0 3 1 15 0 0 0 1680 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114650990 0 0 0 1 0 0 0 0 0 0 MANJURAJ,- - 0 0 0 0 0 0 0 0 2025-11-08 0 10031499590 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426009726 9936476297 R1L30029 MURUGAN S/O JAYAKODI # 89, SANJAY GANDHI NAGAR 273217 0 8 LT1 211 1 0 1279 118 1 0 3 1 12041 104.5300 0 0 210 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111122586435 0 0 0 1 0 0 0 0 0 0 MURUGAN,S/O JAYAKODI # 89, SANJAY GANDHI 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 1 1426009677 1052431888 R1L24523 DHANA LAKSHMI W/O LAJAR, NO.634, SANJAY GANDHI NAGAR, RPET, KGF 273217 82 8 LT3A 311 1 0 1206 8 1 0 3 1 0 3.3000 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 999999 100006835303 0 0 0 1 0 0 0 0 0 0 DHANA LAKSHMI,W/O LAJAR, NO.634, SANJAY GANDHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 10000782114 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 1426009628 1706000009 R1L26399 THE SUPERVIOR LIBRARY, SANJAY GANDHI NAGAR, RPET, KGF 273217 0 8 LT3A 311 2 0 1055 0 1 0 3 1 3632 33.1900 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 999999 100006836895 0 0 0 0 0 0 0 0 1 0 THE SUPERVIOR,LIBRARY, SANJAY GANDHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-08 0 10000782138 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 1426009652 6339233000 R1L3674 SHANTHI RPET K.G.F - 273217 76 8 LT3A 311 0.1600 0 482 0 1 0 3 1 11531 94.1500 0 0 780 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114639501 0 0 0 1 0 0 0 0 0 0 SHANTHI,RPET K.G.F - 0 0 0 0 0 0 0 0 2025-11-08 0 10031499590 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 1426009745 8268233000 R1L18310 SELVARAJ SANJAYGANDHINAGAR KGF 273217 62 8 LT3A 311 0.2400 0 5001 0 1 0 28 1 8373 73.0600 0 0 1890 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114907244 0 0 0 0 0 0 0 0 0 0 SELVARAJ,SANJAYGANDHINAGAR KGF 0 0 0 0 0 0 0 0 2025-11-08 0 10031499590 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 1426009691 2069701085 R1L30038 JAYA # 43, SANJAY GANDHI NAGAR ROBERTSONPET 273217 0 8 LT1 211 1 0 1287 84 1 0 3 0.8400 3 0 0 0 0 2732 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14006423 0 1000000 A5507720 0 0 0 0 0 0 0 0 0 0 JAYA,# 43, SANJAY GANDHI 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 2023-11-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100