1428522530 8683088055 R2L24007 D.KUMARA VELU S/O DAMOTHRAN VIVEK NAGAR,1ST CROSS,RPET,KGF 273205 56 12 LT3A 311 1 0 336 17 1 0 3 1 0 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 100006902507 0 0 0 1 0 0 0 0 0 0 D.KUMARA VELU,S/O DAMOTHRAN VIVEK NAGAR,1ST CROSS,RPET,KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1428522600 8168233000 R2L341 MUNI NARAYANA RPET2 - 273205 157 12 LT3A 311 0.2000 0 2787 0 1 0 3 1 244 1.1500 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112208584 0 0 0 0 0 0 0 0 0 0 MUNI NARAYANA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428522576 7219233000 R2L13620 RAVI KUMAR VIVEK NAGAR RPET-2 273205 135 12 LT3A 311 0.5000 0 506 17 1 0 3 1 0 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112178865 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,VIVEK NAGAR RPET-2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1428522552 7154223247 R2L28074 R Suresh S/O RAMLAL 1ST CROSS VIVEK NAGAR Robertsonpet 273205 178 12 LT3A 311 1 0 310 1 1 0 3 1 -2 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 1000 111112603541 0 0 0 1 0 0 0 0 0 0 R Suresh,S/O RAMLAL 1ST CROSS VIVEK NAGAR Robertsonpet 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428522570 6909233000 R2L1221 KUPPASWAMIE GODWA RPET2 - 273205 149 12 LT3A 311 0.6000 0 108 58 1 0 3 1 0 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 0 1E8875073419 0 0 0 0 0 0 0 0 0 0 KUPPASWAMIE GODWA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1428522653 6891923000 R2L14158 ANNAMALAI RPET2 - 273205 155 12 LT3A 311 1 0 8398 30 1 0 3 1 0 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 9999 111112178710 0 0 0 1 0 0 0 0 0 0 ANNAMALAI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1428522640 6319233000 R2L14159 ANNAMALAI RPET2 - 273205 154 12 LT3A 311 0.2400 0 1126 6 1 0 3 1 0 3.8300 0 0 980 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.980 (ignore if paid) 0 999999 111112208689 0 0 0 1 0 0 0 0 0 0 ANNAMALAI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428522671 6188233000 R2L4517 ANBAZHAGAN.K RPET2 - 273205 91 12 LT3A 311 0.2800 0 2721 4 1 0 3 1 0 1 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112288218 0 0 0 1 0 0 0 0 0 0 ANBAZHAGAN.K,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428522691 5969555917 R2L28073 R Suresh S/O RAMLAL 1ST CROSS VIVEK NAGAR Robertsonpet 273205 182 12 LT3A 311 1 0 57 1 1 0 3 1 0 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 1000 111112603532 0 0 0 0 0 0 0 0 0 0 R Suresh,S/O RAMLAL 1ST CROSS VIVEK NAGAR Robertsonpet 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428522672 5888233000 R2L1658 GANGAPA RPET2 - 273205 186 12 LT3A 311 0.2400 0 667 6 1 0 3 1 273 1.4200 0 0 900 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112178461 0 0 0 1 0 0 0 0 0 0 GANGAPA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428522636 5598233000 R2L16211 K.SHANKAR K.BABU S/O KRISHNAN VIVEK NAGAR GEETHA ROAD 273205 81 12 LT3A 311 0.2400 0 1066 6 1 0 3 1 0 8.9600 0 0 940 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112282311 0 0 0 0 0 0 0 0 0 0 K.SHANKAR K.BABU,S/O KRISHNAN VIVEK NAGAR GEETHA ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1428522542 5319233000 R2L14160 ANAMALLA RPET2 - 273205 153 12 LT3A 311 0.2400 0 1205 22 1 0 3 1 2 1 0 0 1270 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112287246 0 0 0 1 0 0 0 0 0 0 ANAMALLA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428522641 5188233000 R2L4518 GEETHA RPET2 - 273205 90 12 LT3A 311 1 0 1210 3 1 0 3 1 2861 26.6500 0 0 440 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112178571 0 0 0 1 0 0 0 0 0 0 GEETHA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428522561 4629233000 R2L14403 RAMASWAMIE RPET2 - 273205 20 12 LT3A 311 0.2400 0 3579 31 1 0 3 1 0 0 0 0 1500 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111113500076 0 0 0 0 0 0 0 0 0 0 RAMASWAMIE,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428522559 4598233000 R2L16212 K.SHANKAR K.BABU S/O KRISHNAN VIVEK NAGAR GEETHA ROAD 273205 82 12 LT3A 311 0.2400 0 1371 14 1 0 3 1 0 0 0 0 820 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112178083 0 0 0 1 0 0 0 0 0 0 K.SHANKAR K.BABU,S/O KRISHNAN VIVEK NAGAR GEETHA ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1428522563 4319233000 R2L14161 ANNNAMALI RPET-2 - 273205 152 12 LT3A 311 0.2400 0 4275 29 1 0 3 1 0 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111115731706 0 0 0 1 0 0 0 0 0 0 ANNNAMALI,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428522545 3598233000 R2L16213 K.SHANKAR K.BABU S/O KRISHNAN VIVEK NAGAR GEETHA ROAD 273205 83 12 LT3A 311 0.2400 0 6204 95 1 0 3 1 0 3.7900 0 0 4300 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.4300 (ignore if paid) 0 99999 111112178432 0 0 0 1 0 0 0 0 0 0 K.SHANKAR K.BABU,S/O KRISHNAN VIVEK NAGAR GEETHA ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428522696 3319233000 R2L14162 ANNAMMALAI RPET2 - 273205 151 12 LT3A 311 0.2400 0 2481 1 1 0 3 1 674 5.6300 0 0 770 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114521663 0 0 0 0 0 0 0 0 0 0 ANNAMMALAI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428522681 2709233000 R2L14068 LAKSHIMAMMA W/O KUPPASWAMY GEETHA ROAD 273205 183 12 LT3A 311 0.2400 0 3648 1 1 0 3 1 0 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112208831 0 0 0 0 0 0 0 0 0 0 LAKSHIMAMMA,W/O KUPPASWAMY GEETHA ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428522658 2129233000 R2L12974 KALEEMBAI RPET2 - 273205 3 12 LT3A 311 0.5000 0 1178 23 1 0 3 1 432 2.2500 0 0 270 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112178004 0 0 0 1 0 0 0 0 0 0 KALEEMBAI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428522523 2009233000 R2L2540 K.ASHOK KUMAR W/O M.SRINIVAS VIVEK NAGAR,RPET,KGF 273205 88 12 LT3A 311 1 0 5286 25 1 0 3 1 -8 4.5700 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112192570 0 0 0 1 0 0 0 0 0 0 K.ASHOK KUMAR,W/O M.SRINIVAS VIVEK NAGAR,RPET,KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1428522711 1798233000 R2L1659 GANGAPA RPET2 - 273205 185 12 LT3A 311 0.2400 0 1648 9 1 0 3 1 551 4.0400 0 0 960 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114522047 0 0 0 1 0 0 0 0 0 0 GANGAPA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428522603 1765099453 MANJUNATHA.N S/O K.NATRAJ, OLD MILL ROAD , VIVEK NAGAR, RPET,KGF ROBERTSONPET KGF 273205 560 12 LT3A 311 1 0 665 2 1 0 3 1 240 1.2600 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 100006894671 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.N,S/O K.NATRAJ, OLD MILL ROAD , VIVEK NAGAR, RPET,KGF ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1428522674 1228233000 R2L19607 K VADIVELU VIVEKNAGAR - 273205 6 12 LT3A 311 2 0 570 9 1 0 3 1 0 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112282326 0 0 0 1 0 0 0 0 0 0 K VADIVELU,VIVEKNAGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428522522 0794188838 R2L28075 R Suresh S/O RAMLAL 1ST CROSS VIVEK NAGAR Robertsonpet 273205 181 12 LT3A 311 1 0 5676 5 1 0 3 1 0 6.1200 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 10000 111112567547 0 0 0 1 0 0 0 0 0 0 R Suresh,S/O RAMLAL 1ST CROSS VIVEK NAGAR Robertsonpet 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428522583 0553410983 R2L29105 PREM R S/O RAJAGOPAL NO 606,NEXT TO KAMAKSHI RICE AND OIL MILL 273205 146 12 LT3A 311 1 0 59 1 1 0 3 1 -1 1 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 10000 111116889039 0 0 0 0 0 0 0 0 0 0 PREM R,S/O RAJAGOPAL NO 606,NEXT TO KAMAKSHI RICE AND OIL MILL 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428522645 0229233000 R2L14401 RAMASWAMIE RPET2 - 273205 15400 12 LT3A 311 0.2400 0 944 5 1 0 3 1 349 5.1500 0 0 940 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111113477346 0 0 0 1 0 0 0 0 0 0 RAMASWAMIE,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1428522713 9910670408 R2L30562 ASHOK KUMAR K S/O KRISHNAMACHARI,VIVEK NAGAR,ROBERTSONPET, KGF 273205 86 12 LT1 211 1 0 77 18 1 0 3 1 0 1 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 1000000 1B9571502755 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR K,S/O KRISHNAMACHARI,VIVEK NAGAR,ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1428522654 9840923000 R2L3275 R.PARMAL RPET2 - 273205 119 12 LT1 211 0.2000 0 78 43 1 0 3 1 0 0 0 0 240 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.240 (ignore if paid) 0 0 1E7898213521 0 0 0 0 0 0 0 0 0 0 R.PARMAL,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1428522662 9834096878 SARAWATHI W/O V. NARAYANASWAMY RAMUKONAR COMPOUND , VIVEK NAGAR, RPET, KGF 273205 154 12 LT1 211 1 0 3205 20 1 0 3 1 307 1.5800 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111113727482 0 0 0 1 0 0 0 0 0 0 SARAWATHI W/O V. NARAYANASWAMY,RAMUKONAR COMPOUND , VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1428522656 9732923000 R2L14888 KANNAMMA S/O/ VADAMALAI VIVEK NAGAR 273205 13 12 LT1 211 0.4800 0 3484 0 1 0 3 1 8627 73.6900 0 0 440 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112177914 0 0 0 0 0 0 0 0 0 0 KANNAMMA,S/O/ VADAMALAI VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428522621 9647823000 R2L4050 RAJA GOPAL RPET2 - 273205 144 12 LT1 211 0.2400 0 6351 41 1 0 3 1 0 0 0 0 870 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112263550 0 0 0 1 0 0 0 0 0 0 RAJA GOPAL,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1428522712 9605190331 R2AEH7130 SHANTHI N W/O NARASIMAN KH NO 1913,NO 1253/2 273205 162 12 LT1 211 2 0 2602 76 1 0 3 1 0 1 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 10000 111116618620 0 0 0 1 0 0 0 0 0 0 SHANTHI N,W/O NARASIMAN KH NO 1913,NO 1253/2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2024-01-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428522521 9601133000 AEH730 SHANKARAN RPET2 - 273205 24 12 LT1 211 3 0 6685 40 1 0 3 1 -43 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111113477152 0 0 0 1 0 0 0 0 0 0 SHANKARAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428522519 9600033000 C8558 VELAN RPET2 - 273205 15 12 LT1 211 0.4600 0 3199 8 1 0 3 1 0 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112192876 0 0 0 1 0 0 0 0 0 0 VELAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1428522676 9420923000 R2L2478 DAMODHARAN RPET2 - 273205 61 12 LT1 211 0.2400 0 14029 36 1 0 3 1 -197531 0 0 0 1510 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112263560 0 0 0 1 0 0 0 0 0 0 DAMODHARAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428522593 9348823000 R2L453 VEDIVELU RPET2 - 273205 8 12 LT1 211 0.0800 0 3386 8 1 0 3 1 61 1 0 0 130 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111115733120 0 0 0 1 0 0 0 0 0 0 VEDIVELU,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1428522518 9292923000 R2AEH1827 M.MANI RPET2 - 273205 96 12 LT1 211 3 0 25012 342 1 0 3 1 0 4.4700 0 0 5610 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.5610 (ignore if paid) 0 99999 111112098954 0 0 0 2 0 0 0 0 0 0 M.MANI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1428522650 9229823000 R2L6458 Vasantha kumar RPET2 - 273205 60 12 LT1 211 0.1000 0 26985 165 1 0 3 1 -147193 0 0 0 4220 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.4220 (ignore if paid) 0 99999 111112178355 0 0 0 2 0 0 0 0 0 0 Vasantha kumar,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1428522679 9208823000 R2L479 V.KRISHNA SINGH RPET2 - 273205 77 12 LT1 211 0.2400 0 18989 80 1 0 3 1 129 0 0 0 3120 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111112288102 0 0 0 1 0 0 0 0 0 0 V.KRISHNA SINGH,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1428522666 9001923000 R2L1164 E.KUMAR S/O K.ELLAPPAN #339 2nd cross 273205 112 12 LT1 211 1 0 12769 80 1 0 3 1 -97 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111115735679 0 0 0 1 0 0 0 0 0 0 E.KUMAR,S/O K.ELLAPPAN #339 2nd cross 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1428522528 8981923000 R2L1472 K.PARAVATRHI RPET2 - 273205 73 12 LT1 211 0.2400 0 11553 97 1 0 3 1 0 1 0 0 2570 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.2570 (ignore if paid) 0 999999 111112178173 0 0 0 1 0 0 0 0 0 0 K.PARAVATRHI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428522590 8929823000 R2L1913 SHRIMATHI MEERABAI RPET2 - 273205 94 12 LT1 211 0.4800 0 14167 127 1 0 3 1 0 0 0 0 3520 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111113477743 0 0 0 1 0 0 0 0 0 0 SHRIMATHI MEERABAI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1428522670 8909823000 R2L1941 RAVI KUMAR REPT2 - 273205 137 12 LT1 211 0.1000 0 12043 94 1 0 3 1 0 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111113477128 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,REPT2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428522577 8867823000 R2L4032 D.BABU RPET2 - 273205 33 12 LT1 211 0.2000 0 10329 17 1 0 3 1 24 0 0 0 1520 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111112288106 0 0 0 1 0 0 0 0 0 0 D.BABU,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-09-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1428522578 8753923000 R2AEH145 SARASWATHI RPET2 - 273205 169 12 LT1 211 4 0 18784 112 1 0 3 1 134 0 0 0 3990 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111112178596 0 0 0 1 0 0 0 0 0 0 SARASWATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1428522571 8733923000 R2AEH925 LAKSHMI.M W/O BABU VIVEK NAGAR 1ST CROSS KGF - 273205 79 12 LT1 211 3 0 17872 115 1 0 3 1 0 3.6100 0 0 3150 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111112208603 0 0 0 2 0 0 0 0 0 0 LAKSHMI.M,W/O BABU VIVEK NAGAR 1ST CROSS KGF - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1428522651 8703481576 R2AEH7803 GOVINDAN P NO 493, 2ND CROSS VIVEK NAGAR 273205 115 12 LT1 211 3 0 2533 86 1 0 3 1 360 2.6300 0 0 520 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111121451270 0 0 0 2 0 0 0 0 0 0 GOVINDAN P,NO 493, 2ND CROSS VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1428522655 8700916009 SARASWATHI W/O V. NARAYANASWAMY RAMUKONAR COMPOUND , VIVEK NAGAR, RPET, KGF 273205 125 12 LT1 211 1 0 6841 36 1 0 3 1 618 5.6000 0 0 570 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112178518 0 0 0 1 0 0 0 0 0 0 SARASWATHI W/O V. NARAYANASWAMY,RAMUKONAR COMPOUND , VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1428522531 8684923000 R1L405 R.SARASWATHAMMA GEETHA ROAD EXTENSION RPET-2 273205 167 12 LT1 211 0.2400 0 10191 121 1 0 3 1 -3 1 0 0 1050 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112208838 0 0 0 1 0 0 0 0 0 0 R.SARASWATHAMMA,GEETHA ROAD EXTENSION RPET-2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428522678 8601133000 AEH731 SHANKARAN RPET2 - 273205 25 12 LT1 211 3 0 14006 76 1 0 3 1 0 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112192818 0 0 0 1 0 0 0 0 0 0 SHANKARAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1428522608 8523185950 R2L29543 E KUMAR #339,2ND CROSS VIVEK NAGAR 273205 113 12 LT1 211 1 0 2611 87 1 0 3 1 0 0 0 0 510 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.510 (ignore if paid) 0 10000 111119489616 0 0 0 0 0 0 0 0 0 0 E KUMAR,#339,2ND CROSS VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1428522659 8288823000 R2L4645A VADIVELU - - 273205 12 12 LT1 211 1 0 7466 42 1 0 3 1 1 0 0 0 1450 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112208560 0 0 0 1 0 0 0 0 0 0 VADIVELU,- - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1428522649 3367233000 R2L4394 G.SAROJA RPET2 - 273205 55 12 LT2 221 0.4800 0 2660 13 1 0 3 1 0 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112192543 0 0 0 1 0 0 0 0 0 0 G.SAROJA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428522586 9129233000 R2L14402 RAMASWAMIE RPET2 - 273205 21 12 LT3A 311 0.2400 0 953 13 1 0 3 1 0 0 0 0 1190 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114521898 0 0 0 1 0 0 0 0 0 0 RAMASWAMIE,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1428522597 8141923000 R2L2542 SAKKU BAI RPET2 - 273205 72 12 LT1 211 0.2400 0 2731 23 1 0 3 1 -242429 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112178139 0 0 0 1 0 0 0 0 0 0 SAKKU BAI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1428522612 8017923000 R1AEH215A RAMESH RPET2 - 273205 5 12 LT1 211 4 0 17580 106 1 0 3 1 -303 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112598393 0 0 0 1 0 0 0 0 0 0 RAMESH,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428522564 7971923000 R2L1470 B.KRISHANNAN RPET2 - 273205 75 12 LT1 211 0.2400 0 10409 98 1 0 3 1 0 0 0 0 2300 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111112177781 0 0 0 0 0 0 0 0 0 0 B.KRISHANNAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1428522567 7955505814 R2AEH4325 SMT. CHILAKAMMA W/O VEERA RAGHU,VIVEK NAGAR EXTENSION, RPET, KGF 273205 31 12 LT1 211 3 0 17847 147 1 0 3 1 0 0 0 0 2560 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111111214445 0 0 0 2 0 0 0 0 0 0 SMT. CHILAKAMMA,W/O VEERA RAGHU,VIVEK NAGAR EXTENSION, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1428522580 7910709000 9222453501 E.K.Annamalai S/o KandaSwamy K.NO.2902, VIVEK NAGAR, SWARNA KUPPAM, RPET KGF 273205 158 12 LT1 211 3 0 20618 90 1 0 3 1 1547 20.3600 0 0 3520 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111112177993 0 0 0 1 0 0 0 0 0 0 E.K.Annamalai S/o KandaSwamy,K.NO.2902, VIVEK NAGAR, SWARNA KUPPAM, RPET KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-08-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1428522582 7716923000 R1L148 R.RAMA KRISHNAPPA GEETHA ROAD EXTENSION RPET-1 273205 143 12 LT1 211 0.4800 0 3789 1 1 0 3 1 -16 0 0 0 450 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112178150 0 0 0 1 0 0 0 0 0 0 R.RAMA KRISHNAPPA,GEETHA ROAD EXTENSION RPET-1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2024-08-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1428522525 7666823000 R2L17656 K.MANI KGF - 273205 107 12 LT1 211 1 0 18486 123 1 0 3 1 0 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112208842 0 0 0 1 0 0 0 0 0 0 K.MANI,KGF - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1428522595 7636823000 R2L981 VADI VELU RPET2 - 273205 103 12 LT1 211 0.2400 0 7042 60 1 0 3 1 -59 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112263689 0 0 0 1 0 0 0 0 0 0 VADI VELU,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1428522606 7513823000 R2AEH3448 M.KESHAVAMURTHY #326 1ST CRS R PET KGF - 273205 69 12 LT1 211 3 0 11070 61 1 0 3 1 -92 0 0 0 0 2732 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 2012-07-21 111112178070 0 0 0 1 0 0 0 0 0 0 M.KESHAVAMURTHY,#326 1ST CRS R PET KGF - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1428522677 7395923000 R2AEH738 K.MAHESWARI RPET2 - 273205 174 12 LT1 211 3 0 11477 25 1 0 3 1 -240735 0 0 0 2730 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111112208696 0 0 0 0 0 0 0 0 0 0 K.MAHESWARI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428522553 7345823000 R2AEH2913 G.MOHAN S/O R.GOVINDARAJ #363 SITE NO 7 1ST CROSS OPP VISHWESWARAIAH SCHOOL NACHAPALLI RPET KGF 273205 54 12 LT1 211 3 0 26714 180 1 0 3 1 0 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112177749 0 0 0 1 0 0 0 0 0 0 G.MOHAN S/O R.GOVINDARAJ,#363 SITE NO 7 1ST CROSS OPP VISHWESWARAIAH SCHOOL NACHAPALLI RPET KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1428522663 7288823000 R2L4646 VADIVELU RPET2 - 273205 7 12 LT1 211 1 0 10570 2 1 0 3 1 568 5.4000 0 0 1310 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 111112177715 0 0 0 1 0 0 0 0 0 0 VADIVELU,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428522575 7237823000 R2L4313 SARASWATHI RPET2 - 273205 109 12 LT1 211 0.1000 0 7838 85 1 0 3 1 4582 40.3800 0 0 1600 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112178202 0 0 0 1 0 0 0 0 0 0 SARASWATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428522574 7217823000 R2L4332 RAJU RPET2 - 273205 110 12 LT1 211 0.3800 0 18618 191 1 0 3 1 6978 62.5900 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112208857 0 0 0 2 0 0 0 0 0 0 RAJU,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1428522556 7146823000 R2AEH2535 M.PRADEEPKUMAR VIVEKNAGAR KGF 273205 101 12 LT1 211 4 0 18274 67 1 0 3 1 -75 2.4400 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112208643 0 0 0 1 0 0 0 0 0 0 M.PRADEEPKUMAR,VIVEKNAGAR KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1428522534 7053923000 R2AEH1031 T.M.MALLIGA RPET2 - 273205 123 12 LT1 211 3 0 21218 154 1 0 3 1 -1 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112178530 0 0 0 1 0 0 0 0 0 0 T.M.MALLIGA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428522535 7032923000 R2L14945 DHANDAPANI.R S/O:RAMASWAMY.M #740.1ST CROSS OOP SISHWESHWARAIAH SCHOOL VIVEK NAGAR K.G.F ------ 273205 50 12 LT1 211 1 0 2759 18 1 0 3 1 0 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112263629 0 0 0 0 0 0 0 0 0 0 DHANDAPANI.R,S/O:RAMASWAMY.M #740.1ST CROSS OOP SISHWESHWARAIAH SCHOOL VIVEK NAGAR K.G.F ------ 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1428522652 6893964640 R2AEH6698 R Suresh S/ O RAMLAL 1ST CROSS VIVEK NAGAR Robertsonpet 273205 180 12 LT1 211 3 0 10161 152 1 0 3 1 0 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 999999 111112603536 0 0 0 4 0 0 0 0 0 0 R Suresh,S/ O RAMLAL 1ST CROSS VIVEK NAGAR Robertsonpet 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9300 1428522602 6736823000 R2L825 SARASWATHAMMA RPET2 - 273205 171 12 LT1 211 0.2400 0 6310 27 1 0 3 1 823 6.7200 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112177775 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-08-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1428522599 6618691097 RAMKUMAR.D S/O DORAISWAMY #345/1 GEETHA ROAD EX SOUTH , VIVEK NAGAR, RPET, KGF,, 273205 158 12 LT1 211 1 0 789 3 1 0 3 1 -40 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112178082 0 0 0 1 0 0 0 0 0 0 RAMKUMAR.D,S/O DORAISWAMY #345/1 GEETHA ROAD EX SOUTH , VIVEK NAGAR, RPET, KGF,, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1428522529 6547775204 R2AEH4295 V. SUGANTHI W/O K. NATARAJ,#598,3RD CROSS, VIVEK NAGAR, KUPPASWAMY OIL MILL ROAD, RPET, KGF 273205 150 12 LT1 211 3 0 19471 227 1 0 3 1 0 0 0 0 3450 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111110463371 0 0 0 1 0 0 0 0 0 0 V. SUGANTHI,W/O K. NATARAJ,#598,3RD CROSS, VIVEK NAGAR, KUPPASWAMY OIL MILL ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428522596 6542923000 R2L13914 V.BABU RPET2 - 273205 32 12 LT1 211 1 0 18555 149 1 0 3 1 0 0 0 0 3080 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111113727474 0 0 0 2 0 0 0 0 0 0 V.BABU,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1428522605 6526923000 R1L208 VELAN GEETHA ROAD EXTENSION RPET-2 273205 17 12 LT1 211 0.2000 0 2010 6 1 0 3 1 -17 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112263677 0 0 0 1 0 0 0 0 0 0 VELAN,GEETHA ROAD EXTENSION RPET-2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428522604 6518923000 C8420 ANBAZHAGAN.K RPET2 - 273205 92 12 LT1 211 0.4800 0 16129 223 1 0 3 1 0 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111110166998 0 0 0 2 0 0 0 0 0 0 ANBAZHAGAN.K,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 208.6700 0 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428522607 6513823000 R2AEH3449 M.KESHAVAMURTHY #326 1ST CRS R PET KGF - 273205 71 12 LT1 211 2 0 11765 97 1 0 3 1 0 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112178392 0 0 0 1 0 0 0 0 0 0 M.KESHAVAMURTHY,#326 1ST CRS R PET KGF - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1428522587 6407823000 R2L3903 RAVI KUMAR RPET2 - 273205 136 12 LT1 211 0.2500 0 9012 17 1 0 3 1 -58 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112282339 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1428522588 6395923000 R2AEH739 K.MAHESWARI RPET2 - 273205 172 12 LT1 211 3 0 21453 191 1 0 3 1 5793 53.2200 0 0 3540 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111114522055 0 0 0 2 0 0 0 0 0 0 K.MAHESWARI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428522669 6352923000 R2AEH2010 UMA SHANKER KGF - 273205 105 12 LT1 211 2 0 19538 155 1 0 3 1 148 1 0 0 1420 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112263660 0 0 0 1 0 0 0 0 0 0 UMA SHANKER,KGF - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1428522566 6338823000 R2L721 PARAVATHAMMA RPET2 - 273205 22 12 LT1 211 0.1100 0 1356 1 1 0 3 1 0 1 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111111198959 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428522568 6326494493 R2AEH4776 K.N.NAGAMANI W/OS R BHARATHKUMAR. VIVEK NAGAR,1ST CROSS RPET, KGF 273205 44 12 LT1 211 3 0 8918 1 1 0 3 1 -350 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111115731434 0 0 0 1 0 0 0 0 0 0 K.N.NAGAMANI,W/OS R BHARATHKUMAR. VIVEK NAGAR,1ST CROSS RPET, KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-08-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428522633 6288823000 R2L4647 V.SRINIVASAN RPET2 - 273205 10 12 LT1 211 1 0 9469 74 1 0 3 1 0 0 0 0 2230 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111112208886 0 0 0 1 0 0 0 0 0 0 V.SRINIVASAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428522524 6253923000 R2AEH126 BHERYAGOWDA RPET2 - 273205 16 12 LT1 211 3 0 5067 5 1 0 3 1 -75 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112288120 0 0 0 1 0 0 0 0 0 0 BHERYAGOWDA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-09 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428522708 4233823000 R2L20855 M.KASHTURI BAI OPP SVMS SCHOOL NACHAPALLI R PET - 273205 46 12 LT1 211 1 0 10665 92 1 0 3 1 -15 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111113477136 0 0 0 1 0 0 0 0 0 0 M.KASHTURI BAI,OPP SVMS SCHOOL NACHAPALLI R PET - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1428522643 4175823000 R2L18879 VASANTHA KUMARI VIVEK NAGAR - 273205 35 12 LT1 211 1 0 18163 75 1 0 3 1 66 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112208632 0 0 0 0 0 0 0 0 0 0 VASANTHA KUMARI,VIVEK NAGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1428522690 4148823000 R2L4551 RAMA KONNAR RPET2 - 273205 104 12 LT1 211 0.4800 0 10314 99 1 0 3 1 0 0 0 0 320 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112178468 0 0 0 1 0 0 0 0 0 0 RAMA KONNAR,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428522532 4024923000 R2AEH744 N.SHANTHI R-PET - 273205 163 12 LT1 211 3 0 17189 42 1 0 3 1 -2 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112263675 0 0 0 1 0 0 0 0 0 0 N.SHANTHI,R-PET - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428522626 3963923000 R2AEH454 G.KRISHNA MURTHY RPET2 - 273205 95 12 LT1 211 3 0 18614 58 1 0 3 1 0 1.2300 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111110169515 0 0 0 0 0 0 0 0 0 0 G.KRISHNA MURTHY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1428522699 3935823000 R2AEH2829 HAMSAVENI 2ND CROSS GEETHA ROAD - 273205 117 12 LT1 211 3 0 13205 78 1 0 3 1 0 0 0 0 920 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112208890 0 0 0 1 0 0 0 0 0 0 HAMSAVENI,2ND CROSS GEETHA ROAD - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428522686 3840923000 R2L3316 ANNAMAIAH RPET2 - 273205 161 12 LT1 211 0.2000 0 18565 21 1 0 3 1 0 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111115733735 0 0 0 1 0 0 0 0 0 0 ANNAMAIAH,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1428522695 3737823000 R2L432A RAMA KRISHNAPPA. R RPERT2 - 273205 139 12 LT1 211 0.4000 0 4138 17 1 0 3 1 0 0 0 0 580 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112263565 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNAPPA. R,RPERT2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1428522537 3718823000 R2L5164 T.A.Shankar S/O ANNAMALAI GANESH PURAM KG - 273205 47 12 LT1 211 1 0 25758 56 1 0 3 1 0 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112208872 0 0 0 1 0 0 0 0 0 0 T.A.Shankar,S/O ANNAMALAI GANESH PURAM KG - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 240.7500 0 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1428522543 3592923000 R2L14490 NARAYANASWAMY R-PET - 273205 52 12 LT1 211 0.2400 0 10653 92 1 0 3 1 -42 0 0 0 740 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112178087 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,R-PET - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1428522620 3573133000 AEH145 MALAMANI RPET2 - 273205 27 12 LT1 211 3 0 10734 40 1 0 3 1 -56 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111113477723 0 0 0 1 0 0 0 0 0 0 MALAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428522682 3536823000 R2L995 HARIKUMAR.D S/O DORAISWAMY #345/1 GEETHA ROAD EXTN ROBERTSONPET KGF - 273205 130 12 LT1 211 0.1200 0 121 1 1 0 3 1 -9 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112288059 0 0 0 0 0 0 0 0 0 0 HARIKUMAR.D,S/O DORAISWAMY #345/1 GEETHA ROAD EXTN ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428522689 3527823000 R2L3943 PERUMAL RPET2 - 273205 120 12 LT1 211 0.2500 0 13154 82 1 0 3 1 1484 20.2300 0 0 1070 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112192555 0 0 0 1 0 0 0 0 0 0 PERUMAL,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428522536 3488823000 R2L547 RATHAN RPET2 - 273205 19 12 LT1 211 0.1600 0 4055 10 1 0 3 1 -88 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112263705 0 0 0 1 0 0 0 0 0 0 RATHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1428522646 3481923000 R2L1473 B.KRISHANA RPET2 - 273205 74 12 LT1 211 0.2400 0 5656 62 1 0 3 1 0 0 0 0 1140 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112288229 0 0 0 1 0 0 0 0 0 0 B.KRISHANA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1428522615 3444923000 R1L724 V.KRISHNAPPA GEETHA ROAD EXTENSION RPET-2 273205 78 12 LT1 211 0.2400 0 15543 242 1 0 3 1 0 0 0 0 3590 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 111112178091 0 0 0 3 0 0 0 0 0 0 V.KRISHNAPPA,GEETHA ROAD EXTENSION RPET-2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-09-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1428522551 3392923000 R2AEH181 VADIEVAL RPET2 - 273205 4 12 LT1 211 3 0 3441 10 1 0 3 1 -74 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112484478 0 0 0 1 0 0 0 0 0 0 VADIEVAL,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1428522630 3352899050 SARASWATHI W/O V.NARAYANASWAMY RAMUKONAR COMPOUND , VIVEK NAGAR, RPET, KGF 273205 155 12 LT1 211 1 0 8821 51 1 0 3 1 0 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112178312 0 0 0 1 0 0 0 0 0 0 SARASWATHI W/O V.NARAYANASWAMY,RAMUKONAR COMPOUND , VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1428522648 3175823000 R2L18880 VASANTHA KUMARI VIVEK NAGAR - 273205 36 12 LT1 211 1 0 13059 1 1 0 3 1 15 0 0 0 400 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112208711 0 0 0 0 0 0 0 0 0 0 VASANTHA KUMARI,VIVEK NAGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428522634 3059823000 R2L2449 SOUNDARI W/O RAMANJULU VIVEK NAGAR, GEETHA ROAD EXTN. 273205 68 12 LT1 211 1 0 16956 114 1 0 3 1 1 0 0 0 4210 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.4210 (ignore if paid) 0 99999 111112192764 0 0 0 0 0 0 0 0 0 0 SOUNDARI,W/O RAMANJULU VIVEK NAGAR, GEETHA ROAD EXTN. 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1428522638 3048797795 R2AEH6697 R Suresh S/O RAMLAL 1ST CROSS VIVEK NAGAR Robertsonpet 273205 179 12 LT1 211 10 0 23200 473 1 0 3 1 0 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 1000000 111112567352 0 0 0 5 0 0 0 0 0 0 R Suresh,S/O RAMLAL 1ST CROSS VIVEK NAGAR Robertsonpet 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5900 1428522637 3034547840 R2AEH8305 M RAJA C/O MOTTIAH GOWNDER 2ND CROSS VIVEK NAGAR 273205 111 12 LT1 211 2 0 1476 85 1 0 3 1 0 1 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 10000 111124125359 0 0 0 1 0 0 0 0 0 0 M RAJA,C/O MOTTIAH GOWNDER 2ND CROSS VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1428522704 3024923000 R2AEH745 N.SHANTHI R-PET - 273205 164 12 LT1 211 3 0 12725 105 1 0 3 1 821 6.1200 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112208833 0 0 0 0 0 0 0 0 0 0 N.SHANTHI,R-PET - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-09-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1428522701 3023923000 R2AEH623 G.KRISHNAPPA RPET2 - 273205 62 12 LT1 211 3 0 17415 13 1 0 3 1 1216 17.6000 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112208829 0 0 0 1 0 0 0 0 0 0 G.KRISHNAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428522697 2935823000 R2AEH2830 HAMSAVENI VIVEK NAGAR RPET - 273205 118 12 LT1 211 2 0 8162 82 1 0 3 1 -1920 0 0 0 1410 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111110384625 0 0 0 1 0 0 0 0 0 0 HAMSAVENI,VIVEK NAGAR RPET - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1428522700 2920923000 R2L2431 RAMAKRISHNA RPERT2 - 273205 141 12 LT1 211 0.4000 0 13254 41 1 0 3 1 -271 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112208588 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,RPERT2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428522702 2918823000 R2L5119 SARASWATHAMMA RPET2 - 273205 170 12 LT1 211 1 0 8376 61 1 0 3 1 66 0 0 0 1110 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112178064 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1428522541 2789823000 R2L1791 PERUMAL RPET2 - 273205 121 12 LT1 211 0.4800 0 8572 71 1 0 3 1 1 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112178174 0 0 0 1 0 0 0 0 0 0 PERUMAL,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428522623 2733923000 R2AEH137 NANJA GOWDA RPET2 - 273205 124 12 LT1 211 3 0 7787 36 1 0 3 1 -39 0 0 0 2740 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111112208591 0 0 0 1 0 0 0 0 0 0 NANJA GOWDA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1428522709 2718823000 R2L5165 T.A.Shankar S/O ANNAMALAI GANESH PURAM KGF - 273205 48 12 LT1 211 1 0 6981 95 1 0 3 1 0 0 0 0 290 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114521893 0 0 0 2 0 0 0 0 0 0 T.A.Shankar,S/O ANNAMALAI GANESH PURAM KGF - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 1428522685 2714823000 R2AEH3017 R.PREM N598,VIVEKNAGAR - 273205 147 12 LT1 211 2 0 20883 134 1 0 3 1 0 1 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111114521891 0 0 0 1 0 0 0 0 0 0 R.PREM,N598,VIVEKNAGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428522601 2691923000 R2L1185 VADIVELU RPET2 - 273205 116 12 LT1 211 0.2000 0 14728 58 1 0 3 1 2287 20.6000 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112178842 0 0 0 1 0 0 0 0 0 0 VADIVELU,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428522613 2548923000 R1AEH59 RAMA KRISHNAPPA.R GEETHA ROAD EXTENSION RPET-2 273205 138 12 LT1 211 2 0 13762 121 1 0 3 1 0 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112177948 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNAPPA.R,GEETHA ROAD EXTENSION RPET-2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428522661 2419823000 R2L1740 J.KRISHANNAPPA RPET2 - 273205 64 12 LT1 211 0.4800 0 5160 7 1 0 3 1 -96 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112288214 0 0 0 1 0 0 0 0 0 0 J.KRISHANNAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428522550 2373923000 R2AEH957 RAJ GOPAL RPET2 - 273205 173 12 LT1 211 3 0 8584 63 1 0 3 1 3382 30.8500 0 0 1960 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111112287269 0 0 0 1 0 0 0 0 0 0 RAJ GOPAL,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-09-06 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1428522618 2230923000 R2L2401 K.ASHOK KUMAR W/O M.SRINIVAS VIVEK NAGAR,RPET,KGF 273205 87 12 LT1 211 1 0 14107 68 1 0 3 1 -2 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112177926 0 0 0 1 0 0 0 0 0 0 K.ASHOK KUMAR,W/O M.SRINIVAS VIVEK NAGAR,RPET,KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-08-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428522581 2175823000 R2L18881 VASANTHA KUMARI VIVEK NAGAR - 273205 37 12 LT1 211 1 0 22850 85 1 0 3 1 1 0 0 0 1930 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111112178098 0 0 0 1 0 0 0 0 0 0 VASANTHA KUMARI,VIVEK NAGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428522557 2090033000 C6885 MUNISWAMY RPET2 - 273205 1 12 LT1 211 0.2700 0 6554 28 1 0 3 1 1025 14.4600 0 0 620 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111113477737 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1428522703 2030923000 R2L2422 B.L.VASUDEVA SINGH RPET2 - 273205 175 12 LT1 211 0.1000 0 17209 208 1 0 3 1 0 7.6900 0 0 1400 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112288205 0 0 0 3 0 0 0 0 0 0 B.L.VASUDEVA SINGH,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1428522591 1871923000 R2L14848 * * - 273205 53 12 LT1 211 1 0 11114 120 1 0 3 1 181 1 0 0 150 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.150 (ignore if paid) 0 999999 111112178739 0 0 0 1 0 0 0 0 0 0 *,* - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1428522589 1858823000 R2L7185 LAKSAMMA RPET2 - 273205 184 12 LT1 211 0.4800 0 10365 55 1 0 3 1 -19 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 999999 111112177857 0 0 0 1 0 0 0 0 0 0 LAKSAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1428522668 1823445506 SARASWATHI W/O V. NARAYANASWAMY RAMUKONAR COMPOUND , VIVEK NAGAR, RPET, KGF, 273205 156 12 LT1 211 1 0 8207 62 1 0 3 1 1 0 0 0 1150 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112178728 0 0 0 1 0 0 0 0 0 0 SARASWATHI W/O V. NARAYANASWAMY,RAMUKONAR COMPOUND , VIVEK NAGAR, RPET, KGF, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1428522598 1793517325 R2AEH3908 K.RAJU S/O R.KRISHNA MURTHY VIVEK NAGAR, RPET, KGF 273205 39 12 LT1 211 4 0 6128 32 1 0 3 1 0 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112177779 0 0 0 2 0 0 0 0 0 0 K.RAJU,S/O R.KRISHNA MURTHY VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 1428522675 1747823000 R2L4049 LAKSHMANKUMAR.D S/O DORAISWAMY #345/2 GEETHA ROAD EXTN ROBERTSONPET KGF - 273205 129 12 LT1 211 0.6000 0 14065 76 1 0 3 1 -27 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112178582 0 0 0 1 0 0 0 0 0 0 LAKSHMANKUMAR.D,S/O DORAISWAMY #345/2 GEETHA ROAD EXTN ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428522673 1746923000 R1AEH125A RAMESH R-PET - 273205 2 12 LT1 211 2 0 24917 232 1 0 3 1 1996 10.1600 0 0 1280 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112178178 0 0 0 1 0 0 0 0 0 0 RAMESH,R-PET - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 230.4200 0 2023-07-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1428522520 1691923000 R2L1186 MUTHANNA REPT2 - 273205 108 12 LT1 211 0.2400 0 20051 142 1 0 3 1 0 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111110262736 0 0 0 2 0 0 0 0 0 0 MUTHANNA,REPT2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1428522664 1629823000 R2L1888 P.KRISHNA VENI NO:58, VIVEK NAGAR GEETHA ROAD 273205 97 12 LT1 211 0.4000 0 2643 4 1 0 3 1 4408 41.5500 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112192767 0 0 0 1 0 0 0 0 0 0 P.KRISHNA VENI,NO:58, VIVEK NAGAR GEETHA ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428522632 1550923000 R2L3251 BABU BEENA RPET2 - 273205 34 12 LT1 211 0.1000 0 11608 101 1 0 3 1 773 6.5100 0 0 1840 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111113477357 0 0 0 1 0 0 0 0 0 0 BABU BEENA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428522693 1511923000 R2L3134 B.GEETHA REPT2 - 273205 99 12 LT1 211 0.1000 0 12275 158 1 0 3 1 0 0 0 0 3750 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 111112263519 0 0 0 2 0 0 0 0 0 0 B.GEETHA,REPT2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-08-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428522527 1402923000 R2L14032 LAKSHMANKUMAR.D S/O DORAISWAMY #345/2 GEETHA ROAD EXTN ROBERTSONPET KGF - 273205 127 12 LT1 211 1 0 10384 101 1 0 3 1 375 3.0400 0 0 1850 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111112177758 0 0 0 1 0 0 0 0 0 0 LAKSHMANKUMAR.D,S/O DORAISWAMY #345/2 GEETHA ROAD EXTN ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428522526 1392923000 R2AEH1825 K.ASHOK KUMAR W/O M.SRINIVAS, VIVEK NAGAR,RPET,KGF 273205 85 12 LT1 211 3 0 18116 131 1 0 3 1 0 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112178573 0 0 0 1 0 0 0 0 0 0 K.ASHOK KUMAR,W/O M.SRINIVAS, VIVEK NAGAR,RPET,KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1428522584 1254923000 R1L336 R.SARAWATHAMMA GEETHA ROAD RPET-2 273205 168 12 LT1 211 0.2400 0 9851 54 1 0 3 1 -4 0 0 0 790 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112178197 0 0 0 1 0 0 0 0 0 0 R.SARAWATHAMMA,GEETHA ROAD RPET-2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428522579 1175823000 R2L18882 VASANTHA KUMARI VIVEK NAGAR - 273205 38 12 LT1 211 1 0 5486 10 1 0 3 1 -32 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112192533 0 0 0 1 0 0 0 0 0 0 VASANTHA KUMARI,VIVEK NAGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-12-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1428522617 1150923000 R2L4258 KRISHANNAPPA RPET2 - 273205 63 12 LT1 211 0.4800 0 7136 74 1 0 3 1 -90 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112178839 0 0 0 1 0 0 0 0 0 0 KRISHANNAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1428522585 1055877960 R2L29218 UMASHANKAR K #336,VIVEK NAGAR ROBERTSONPET 273205 106 12 LT1 211 1 0 275 10 1 0 3 1 -81 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 10000 111117402022 0 0 0 1 0 0 0 0 0 0 UMASHANKAR K,#336,VIVEK NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1428522665 0907823000 R2L3501 MEERABAI RPET2 - 273205 93 12 LT1 211 0.2800 0 885 1 1 0 3 1 0 0 0 0 460 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112178722 0 0 0 0 0 0 0 0 0 0 MEERABAI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428522667 0895923000 R1L149 RAMAKRISHANAPPA GEETHA ROAD EXTENSION RPET-1 273205 142 12 LT1 211 0.4800 0 5978 25 1 0 3 1 -86 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111113500058 0 0 0 1 0 0 0 0 0 0 RAMAKRISHANAPPA,GEETHA ROAD EXTENSION RPET-1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1428522594 0673923000 R2AEH492 M. VIJAYA KUMAR RPET2 - 273205 132 12 LT1 211 3 0 10719 60 1 0 3 1 40 0 0 0 2050 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111112178553 0 0 0 1 0 0 0 0 0 0 M. VIJAYA KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1428522657 0629823000 R2L1889 P.KRISHNA VENI NO:58, VIVEK NAGAR GEETHA ROAD 273205 98 12 LT1 211 0.4000 0 16094 164 1 0 3 1 1526 13.0200 0 0 3330 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 111112208618 0 0 0 1 0 0 0 0 0 0 P.KRISHNA VENI,NO:58, VIVEK NAGAR GEETHA ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1428522616 0436421310 MANJUNATHA.N SLO K.NATRAJ OIL MILL ROAD VIVEK NAGAR ROBERTSONPET KGF 273205 530 12 LT1 211 5 0 5992 47 1 0 3 1 -499 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111110093875 0 0 0 2 0 0 0 0 0 0 MANJUNATHA.N,SLO K.NATRAJ OIL MILL ROAD VIVEK NAGAR ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1428522705 0402923000 R2L14033 RAMKUMAR.D S/O DORAISWAMY #345/1 GEETHA ROAD EXTN ROBERTSONPET KGF - 273205 128 12 LT1 211 1 0 10949 75 1 0 3 1 0 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112178702 0 0 0 1 0 0 0 0 0 0 RAMKUMAR.D,S/O DORAISWAMY #345/1 GEETHA ROAD EXTN ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428522569 0387923000 R1AEH282 HEMALATHA W/O SURESH BABU MADDIAHLAYOUT SWARNAKUPPAM 273205 177 12 LT1 211 3 0 5950 135 1 0 3 1 13371 119.1500 0 0 2200 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111114668850 0 0 0 1 0 0 0 0 0 0 HEMALATHA,W/O SURESH BABU MADDIAHLAYOUT SWARNAKUPPAM 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428522562 0278823000 R2L674A VEKATESHAPPA RPET2 - 273205 9 12 LT1 211 0.2000 0 2374 1 1 0 3 1 -5 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112282351 0 0 0 1 0 0 0 0 0 0 VEKATESHAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428522644 0252923000 R2AEH2050 DHANDAPANI.R S/O:RAMASWAMY.M #740.1ST CROSS OOP SISHWESHWARAIAH SCHOOL VIVEK NAGAR K.G.F R.PET 273205 49 12 LT1 211 3 0 23158 149 1 0 3 1 0 0 0 0 390 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111112288230 0 0 0 1 0 0 0 0 0 0 DHANDAPANI.R,S/O:RAMASWAMY.M #740.1ST CROSS OOP SISHWESHWARAIAH SCHOOL VIVEK NAGAR K.G.F R.PET 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428522555 0153879309 R2L27076 Lakshmi.M W/O BABU VIVEK NAGAR 1ST Cross 273205 80 12 LT1 211 1 0 3347 12 1 0 3 0.9000 0 0 0 0 1470 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 52304239 0 0 0 1 0 0 0 0 0 0 Lakshmi.M,W/O BABU VIVEK NAGAR 1ST Cross 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1428522635 0131476478 R2AEH4714 NARAYANA SWAMY S/O LATE SEETHARAMAPPA, VIVEK NAGAR, RPET, KGF 273205 42 12 LT1 211 3 0 6100 16 1 0 3 0.8800 -87 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 28930262 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O LATE SEETHARAMAPPA, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-08-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1428522546 0073823000 R2L20910 SMT.GEETHA K#1249 VIVEK NAGAR R PET KGF - 273205 100 12 LT1 211 1 0 9656 147 1 0 3 1 0 0 0 0 2460 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111113478271 0 0 0 2 0 0 0 0 0 0 SMT.GEETHA,K#1249 VIVEK NAGAR R PET KGF - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-08-16 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1428522572 9776333000 R1P26 K.GOVINDARAJ RICE & OIL MILLS RPET-2 KGF 273205 148 12 LT5 511 0 40 212730 1747 1 0 3 1 0 0 0 0 27100 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.27100 (ignore if paid) 0 999999 111112208802 0 0 0 18 0 0 0 0 1 0 K.GOVINDARAJ,RICE & OIL MILLS RPET-2 KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 17.9200 1428522660 7066333000 R2P475 DHANDAPANI.R S/O:RAMASWAMY.M #740.1ST CROSS OOP SISHWESHWARAIAH SCHOOL VIVEK NAGAR K.G.F - 273205 51 12 LT5 511 3.7300 0 18577 131 1 0 3 1 0 0 0 0 2470 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111114521694 0 0 0 0 0 0 0 0 1 0 DHANDAPANI.R,S/O:RAMASWAMY.M #740.1ST CROSS OOP SISHWESHWARAIAH SCHOOL VIVEK NAGAR K.G.F - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1428522614 1151494928 R2P1447 KARTHIK ANNAMALAI G OIL MILL ROAD, VIVEK NAGAR GEETHA ROAD EXTENCTION 273205 156 12 LT5 511 0 6 2972 127 1 0 3 1 0 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 10000 111123788438 0 0 0 3 0 0 0 0 1 0 KARTHIK ANNAMALAI G,OIL MILL ROAD, VIVEK NAGAR GEETHA ROAD EXTENCTION 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2900 1428522573 6239823000 R2L15876 RAMESH REDDY S/O MUNISWAMY REEDY #185 OPP UISHVESHUVARAIGA SCHOOL 1ST CROSS VIVEK NAGAR KGF, 273205 41 12 LT1 211 1 0 16807 139 1 0 3 1 3169 25.1900 0 0 3710 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 111113478297 0 0 0 1 0 0 0 0 0 0 RAMESH REDDY,S/O MUNISWAMY REEDY #185 OPP UISHVESHUVARAIGA SCHOOL 1ST CROSS VIVEK NAGAR KGF, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1428522609 6238991495 RAMKUMAR.D S/O DORAISWAMY #345/1 GEETHA ROAD EX SOUTH , VIVEK NAGAR, RPET, KGF, 273205 157 12 LT1 211 1 0 11401 53 1 0 3 1 -109 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112177753 0 0 0 1 0 0 0 0 0 0 RAMKUMAR.D,S/O DORAISWAMY #345/1 GEETHA ROAD EX SOUTH , VIVEK NAGAR, RPET, KGF, 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1428522592 6235823000 R2L18914 SOMDARI GEETHA MAIN ROAD, KGF 273205 67 12 LT1 211 1 0 8204 28 1 0 3 1 0 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112177974 0 0 0 1 0 0 0 0 0 0 SOMDARI,GEETHA MAIN ROAD, KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1428522647 6105923000 R1L490 SELVARAJ RPET2 - 273205 126 12 LT1 211 0.2400 0 8346 19 1 0 3 1 7322 69.7900 0 0 1190 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111112178075 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428522692 6063923000 R2AEH437 M. VIJAYA KUMAR, RPET2 - 273205 133 12 LT1 211 3 0 9255 41 1 0 3 1 3 0 0 0 1790 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111112178001 0 0 0 1 0 0 0 0 0 0 M. VIJAYA KUMAR,,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428522694 5969823000 R2L16210 K.SHANKAR K.BABU S/O KRISHNAN VIVEK NAGAR GEETHA ROAD 273205 84 12 LT1 211 1 0 18336 300 1 0 3 1 0 27.1200 0 0 5050 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.5050 (ignore if paid) 0 99999 111112178271 0 0 0 2 0 0 0 0 0 0 K.SHANKAR K.BABU,S/O KRISHNAN VIVEK NAGAR GEETHA ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1428522549 5819233000 R2L14959 N.SHANTHI KGF - 273205 165 12 LT1 211 0.6000 0 2232 25 1 0 3 1 4 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112178870 0 0 0 1 0 0 0 0 0 0 N.SHANTHI,KGF - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1428522625 5779823000 R2L1818 M. ANANDAN RPET2 - 273205 65 12 LT1 211 0.9600 0 11466 46 1 0 3 1 -2 0 0 0 950 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112192797 0 0 0 0 0 0 0 0 0 0 M. ANANDAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1428522629 5777823000 R2L4431 MALA MANI RPET2 - 273205 26 12 LT1 211 0.3000 0 10361 62 1 0 3 1 -1 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111114521881 0 0 0 1 0 0 0 0 0 0 MALA MANI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1428522627 5766600666 R2AEH4753 SMT. MALA MANI W/O SHANKAR, K.NO.279, A.NO.290, VIVEK NAGAR, RPET, KGF 273205 28 12 LT1 211 2 0 1859 8 1 0 3 0.7900 -100 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 28991900 0 0 0 0 0 0 0 0 0 0 SMT. MALA MANI,W/O SHANKAR, K.NO.279, A.NO.290, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2025-01-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1428522538 5736823000 R2L826 VENKATA RAMAN RPET2 - 273205 58 12 LT1 211 0.6000 0 10092 98 1 0 3 1 2701 20.7300 0 0 2330 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111112178913 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1428522554 5625820539 R2AEH4324 SMT. CHILAKAMMA W/O VEERA RAGHU VIVEK NAGAR RP ET KGF EXTENSION, RPET, KGF 273205 30 12 LT1 211 3 0 9880 105 1 0 3 1 0 0 0 0 770 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111222257 0 0 0 2 0 0 0 0 0 0 SMT. CHILAKAMMA,W/O VEERA RAGHU VIVEK NAGAR RP ET KGF EXTENSION, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428522631 5573923000 R2AEH940A B.L. VASUDEV SINGH # 1286, VVK NAGAR 273205 176 12 LT1 211 3 0 21631 173 1 0 3 1 25239 224.3200 0 0 7140 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.7140 (ignore if paid) 0 99999 111110249260 0 0 0 2 0 0 0 0 0 0 B.L. VASUDEV SINGH,# 1286, VVK NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 266.4200 0 2024-08-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428522611 5518923000 C8421 MALLAMMA RPET2 - 273205 89 12 LT1 211 0.4800 0 10879 80 1 0 3 1 17 0 0 0 1700 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 111113477165 0 0 0 1 0 0 0 0 0 0 MALLAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1428522610 5513823000 R2L20433 M.KESHAVAMURTHY #326 1ST CRS R PET KGF - 273205 70 12 LT1 211 1 0 21900 89 1 0 3 1 -153 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112177798 0 0 0 1 0 0 0 0 0 0 M.KESHAVAMURTHY,#326 1ST CRS R PET KGF - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428522639 5407823000 R2L3904 RAVI KUMAR RPET2 - 273205 134 12 LT1 211 0.2500 0 10615 7 1 0 3 1 0 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 999999 111112178918 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1428522547 5329823000 R2L6430 PADHAMANABAN RPET2 - 273205 145 12 LT1 211 0.4400 0 6568 5 1 0 3 1 0 0 0 0 1380 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114521907 0 0 0 1 0 0 0 0 0 0 PADHAMANABAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428522544 5322959422 R2AEH4323 SMT. CHILAKAMMA W/O K. VEERARAGHUVALU, VIVEK NAGAR, GEETHA ROAD EXTENSION, RPET, KGF 273205 29 12 LT1 211 3 0 2540 19 1 0 3 1 -172 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111110244787 0 0 0 1 0 0 0 0 0 0 SMT. CHILAKAMMA,W/O K. VEERARAGHUVALU, VIVEK NAGAR, GEETHA ROAD EXTENSION, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1428522540 5318823000 R2L4644 V.SRINIVASAN RPET2 - 273205 11 12 LT1 211 1 0 9300 42 1 0 3 1 0 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112282328 0 0 0 1 0 0 0 0 0 0 V.SRINIVASAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428522683 5253923000 R2AEH127 BHERYAGOWDA RPET2 - 273205 18 12 LT1 211 3 0 13848 78 1 0 3 1 -106 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111113478278 0 0 0 1 0 0 0 0 0 0 BHERYAGOWDA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428522688 5241923000 R2L1471 K.PARAVATHI RPET2 - 273205 76 12 LT1 211 0.2400 0 6582 17 1 0 3 1 1391 11.3100 0 0 1430 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112178104 0 0 0 1 0 0 0 0 0 0 K.PARAVATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1428522558 5219823000 R2L1760 D.KUMARA VELU #201 1ST CROSS VIVEKNAGAR 273205 57 12 LT1 211 2 0 24803 155 1 0 3 1 -382 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112282318 0 0 0 1 0 0 0 0 0 0 D.KUMARA VELU,#201 1ST CROSS VIVEKNAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 172.5000 190 2023-08-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1428522687 5148823000 R2L4550 RAMA KUMAR RPET2 - 273205 102 12 LT1 211 0.4800 0 10679 96 1 0 3 1 -16 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112288178 0 0 0 1 0 0 0 0 0 0 RAMA KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2025-01-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428522642 5068509000 8962112872 E.K.Annamalai S/o KandaSwamy K.NO.2902, VIVEK NAGAR, SWARNA KUPPAM, RPET KGF 273205 159 12 LT1 211 3 0 24440 141 1 0 3 1 6712 60.8800 0 0 5180 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.5180 (ignore if paid) 0 99999 111112208800 0 0 0 2 0 0 0 0 0 0 E.K.Annamalai S/o KandaSwamy,K.NO.2902, VIVEK NAGAR, SWARNA KUPPAM, RPET KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 183.5800 200 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1428522698 5059209257 LAKSHMANKUMAR.D S/O DORAISWAMY #345/2 GEETHA ROAD EX SOUTH , VIVEK NAGAR, RPET, KGF 273205 152 12 LT1 211 1 0 1581 13 1 0 3 1 -13 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112192817 0 0 0 1 0 0 0 0 0 0 LAKSHMANKUMAR.D,S/O DORAISWAMY #345/2 GEETHA ROAD EX SOUTH , VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-10-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1428522539 5024923000 R2AEH743 N.SHANTHI R-PET K.G.F 273205 166 12 LT1 211 3 0 15045 190 1 0 3 1 0 4.6800 0 0 3740 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 111112192843 0 0 0 1 0 0 0 0 0 0 N.SHANTHI,R-PET K.G.F 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1428522548 4822682856 R2L29544 E KUMAR B VIVEK NAGAR 273205 114 12 LT1 211 1 0 338 13 1 0 3 1 -78 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 10000 111119489617 0 0 0 0 0 0 0 0 0 0 E KUMAR,B VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1428522624 4779823000 R2L1819 M.ANANDAN RPET2 - 273205 66 12 LT1 211 0.9600 0 7323 65 1 0 3 1 0 0 0 0 800 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112288104 0 0 0 0 0 0 0 0 0 0 M.ANANDAN,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1428522628 4759823000 R2L2134 KAMANAMA RPET2 - 273205 14 12 LT1 211 0.2400 0 6933 18 1 0 3 1 -34 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112178751 0 0 0 1 0 0 0 0 0 0 KAMANAMA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1428522565 4700091879 R2AEH5671 RAMA KRISHNAPPA S/O RAJAGOPAL, NO.348, VIVEK NAGAR, RPET, KGF 273205 140 12 LT1 211 3 0 17161 138 1 0 3 1 0 0 0 0 1540 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111111224276 0 0 0 2 0 0 0 0 0 0 RAMA KRISHNAPPA,S/O RAJAGOPAL, NO.348, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 1428522710 4648534124 R2AEH4775 K.N.NAGAMANI W/O S R BHARATHKUMAR, VIVEK NAGAR, RPET, KGF 273205 43 12 LT1 211 3 0 16299 135 1 0 3 1 0 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 8773682548D 0 0 0 1 0 0 0 0 0 0 K.N.NAGAMANI,W/O S R BHARATHKUMAR, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 200.6700 0 2023-08-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428522560 4620923000 R2L3276 PERUMAL RPET2 - 273205 122 12 LT1 211 0.2000 0 1479 29 1 0 3 1 -16 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111112178761 0 0 0 1 0 0 0 0 0 0 PERUMAL,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1428522707 4535971167 MANJUNATHA.N S/O K.NATRAJ, OLD MILL ROAD, VIVEK NAGAR,RPET,KGF ROBERTSONPET KGF 273205 523 12 LT1 211 3 0 24318 233 1 0 3 1 0 1 0 0 1470 2732 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 2018-04-01 111110235115 0 0 0 2 0 0 0 0 0 0 MANJUNATHA.N,S/O K.NATRAJ, OLD MILL ROAD, VIVEK NAGAR,RPET,KGF ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 214.2500 0 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1428522533 4518923000 C8422 HARIKUMAR.D S/O DORAISWAMY #345/1 GEETHA ROAD EXTN ROBERTSONPET KGF - 273205 131 12 LT1 211 0.4800 0 11210 108 1 0 3 1 0 2.7800 0 0 290 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114522046 0 0 0 1 0 0 0 0 0 0 HARIKUMAR.D,S/O DORAISWAMY #345/1 GEETHA ROAD EXTN ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428522706 4443923000 R2AEH84 ANAEMALA RPET2 - 273205 160 12 LT1 211 3 0 24026 158 1 0 3 1 3321 31.4200 0 0 2080 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111112504193 0 0 0 2 0 0 0 0 0 0 ANAEMALA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 181.1400 199 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428522680 4436823000 R2L9811 KASTURIBAI NACHAPALLI R PET 2 273205 45 12 LT1 211 1 0 9306 22 1 0 3 1 326 1.5800 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111114521883 0 0 0 1 0 0 0 0 0 0 KASTURIBAI,NACHAPALLI R PET 2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1428522622 4353923000 R2AEH119 NANJE GOWDA RPET2 - 273205 125 12 LT1 211 2 0 7145 30 1 0 3 1 453 3.4400 0 0 1330 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111113500063 0 0 0 1 0 0 0 0 0 0 NANJE GOWDA,RPET2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 22.3400 32 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1428522619 4352923000 R2AEH2015 SUMITHRAMMA RPET3 - 273205 40 12 LT1 211 3 0 16065 21 1 0 3 1 -73 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111113477725 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,RPET3 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1428522684 4338823000 R2L722 PARAVATHAMMA RPET-2 - 273205 23 12 LT1 211 0.1200 0 878 1 1 0 3 1 -9 0 0 0 0 2732 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14006411 0 99999 111110330435 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,RPET-2 - 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000