1450333917 7827823000 R2L3846 VENKATESH R PET 2 - 273201 153 9 LT1 211 0.1000 0 13978 17 1 0 3 1 -254 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006407 0 99999 111114919801 0 0 0 1 0 0 0 0 0 0 VENKATESH,R PET 2 - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0.7600 2 1450333925 4783133000 AEH198 NARAYANA RPET2 - 273201 9 9 LT1 211 3 0 22613 98 1 0 3 1 0 3.0200 0 0 6740 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006407 ASD to be paid:Rs.6740 (ignore if paid) 0 99999 111114805457 0 0 0 3 0 0 0 0 0 0 NARAYANA,RPET2 - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 209.9200 0 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 2.6800 2 1450333939 7517823000 R2L344 MUNIRATHNAM RPET2 - 273201 208 9 LT1 211 0.2000 0 378 0 1 0 3 1 3928 34.1200 0 0 440 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114908962 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAM,RPET2 - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2025-12-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 1 2 1450333960 6092830470 R2L23178 D. ARATHI W/O MAHESH KUMAR,PATEL STREET,OORGAUMPET KGF KGF 273201 283 9 LT1 211 1 0 11824 98 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006407 0 99999 100005006583D 0 0 0 1 0 0 0 0 0 0 D. ARATHI,W/O MAHESH KUMAR,PATEL STREET,OORGAUMPET KGF KGF 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0.5800 2 1450333970 8513133000 AEH106 V KAVITHA W/O K NAGARAJ - 273201 3 9 LT1 211 3 0 9844 51 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006407 0 99999 111114650730 0 0 0 1 0 0 0 0 0 0 V KAVITHA,W/O K NAGARAJ - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0.5800 2 1450333971 1039823000 R2L1910 KANAMMA R PET 2 - 273201 121 9 LT1 211 0.4800 0 12225 93 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006407 0 99999 111114805174 0 0 0 1 0 0 0 0 0 0 KANAMMA,R PET 2 - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 1 2 1450333979 8922923000 R2L1394 P.RANI KGF - 273201 102 9 LT1 211 0.5000 0 10265 56 1 0 3 1 0 0 0 0 1510 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114641507 0 0 0 0 0 0 0 0 0 0 P.RANI,KGF - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0.2500 2 1450333983 3068923000 C7834 ELUMALAI R PET 2 - 273201 59 9 LT1 211 0.4000 0 5310 15 1 0 3 1 -153 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006407 0 99999 111114641493 0 0 0 0 0 0 0 0 0 0 ELUMALAI,R PET 2 - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0.1000 2 1450334003 1231457606 RANIAMMAL w.o MUNIYAPPA PATEL STREET , OORGAUMPET, KGF 273201 4 9 LT1 211 1 0 10956 90 1 0 3 1 98 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006407 0 99999 111114908295 0 0 0 1 0 0 0 0 0 0 RANIAMMAL w.o MUNIYAPPA,PATEL STREET , OORGAUMPET, KGF 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 1 2 1450334007 6808902248 R2AEH4033 N. SHIVA KUMAR S.O NARAYANAPPA SUBRAMANI SWAMY TEMPLE STREET, OPET, KGF 273201 277 9 LT1 211 3 0 31720 308 1 0 3 1 0 0 0 0 5260 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006407 ASD to be paid:Rs.5260 (ignore if paid) 0 99999 111110413145 0 0 0 1 0 0 0 0 0 0 N. SHIVA KUMAR S.O NARAYANAPPA,SUBRAMANI SWAMY TEMPLE STREET, OPET, KGF 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 254.5800 0 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 1 2 1450333781 7529233000 R2L15017 R. KANNAN - - 273201 110 9 LT3A 311 0.2400 0 937 8 1 0 3 1 0 0 0 0 990 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006407 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114651707 0 0 0 1 0 0 0 0 1 0 R. KANNAN,- - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 1 2 1450333910 0941333000 C5416 SATISH KUMAR .G OORGAUMPET S/O GOPALAN.D 273201 31 9 LT3A 311 0.2400 0 572 2 1 0 3 1 218 1.1500 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006407 0 99999 111114651359 0 0 0 0 0 0 0 0 1 0 SATISH KUMAR .G,OORGAUMPET S/O GOPALAN.D 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0.1000 2 1450333728 6689823000 R2L16663 D.SHANKARAN S/O DORI SWAMY NO:739,ESHWARAN TEMPLE 273201 118 9 LT1 211 1 0 10101 79 1 0 3 1 -173 0 0 0 150 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006407 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111114637760 0 0 0 1 0 0 0 0 0 0 D.SHANKARAN,S/O DORI SWAMY NO:739,ESHWARAN TEMPLE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 1 2 1450333749 7890923000 R2L12 MUNIYAMMA R PET 2 - 273201 99 9 LT1 211 0.2200 0 7386 7 1 0 3 1 529 4.1900 0 0 960 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006407 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114650731 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,R PET 2 - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0.3800 2 1450333761 8827823000 R2L3845 VENKATESH R PET 2 - 273201 199 9 LT1 211 0.1000 0 1319 3 1 0 3 1 -72 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006407 0 99999 111114639602 0 0 0 0 0 0 0 0 0 0 VENKATESH,R PET 2 - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0.1200 2 1450333775 7773759251 R2AEH5736 M.Gajendra S/O.LATE.MUNISWAMY, New Patel Street, 273201 0 9 LT1 211 2 0 2720 49 1 0 3 1 0 1.0800 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006407 0 99999 111110419106 0 0 0 0 0 0 0 0 0 0 M.Gajendra,S/O.LATE.MUNISWAMY, New Patel Street, 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0.2800 2 1450333777 7170033000 C5242 N.SHIVA KUMAR R PET 2 - 273201 30 9 LT1 211 0.1800 0 3278 0 1 0 3 1 0 0 0 0 1370 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006407 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114908919 0 0 0 0 0 0 0 0 0 0 N.SHIVA KUMAR,R PET 2 - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0.1000 2 1450333783 5715823000 R2AEH2765 V.GOVINDARAJ SUBRAMANYA BLOCK RPET 273201 229 9 LT1 211 2 0 35402 183 1 0 3 1 0 0 0 0 5300 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006407 ASD to be paid:Rs.5300 (ignore if paid) 0 99999 111114908378 0 0 0 1 0 0 0 0 0 0 V.GOVINDARAJ,SUBRAMANYA BLOCK RPET 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 1 2 1450333791 9167823000 R2L3841 SHEIK NABI R PET 2 - 273201 214 9 LT1 211 0.1000 0 474 0 1 0 3 1 4586 39.5300 0 0 450 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006407 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114908433 0 0 0 0 0 0 0 0 0 0 SHEIK NABI,R PET 2 - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0.1000 2 1450333803 5661033000 C6649 V.MANIMEGALAI R PET 2 - 273201 39 9 LT1 211 0.3200 0 4651 17 1 0 3 1 8 0 0 0 540 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006407 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114919775 0 0 0 1 0 0 0 0 0 0 V.MANIMEGALAI,R PET 2 - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0.6800 2 1450333865 6021033000 C6735 MURGAESH R PET 2 - 273201 44 9 LT1 211 0.1200 0 5256 0 1 0 3 1 6118 55.1700 0 0 660 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006407 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114634569 0 0 0 0 0 0 0 0 0 0 MURGAESH,R PET 2 - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0.1000 2 1450333871 4310923000 R2L2905 C.RAMASWAMY RPET2 - 273201 223 9 LT1 211 0.1800 0 2293 0 1 0 3 1 0 1 0 0 440 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114908445 0 0 0 0 0 0 0 0 0 0 C.RAMASWAMY,RPET2 - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0.1000 2 1450333874 9555823000 R2L18699 G.R.KIRUBAKARAN NEAR SUNRAMANI TEMPLE KGF 273201 224 9 LT1 211 1 0 10525 132 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006407 0 99999 111114649365 0 0 0 1 0 0 0 0 0 0 G.R.KIRUBAKARAN,NEAR SUNRAMANI TEMPLE KGF 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 1 2 1450333875 6333823000 R2L20558 G.R.SARAVANAN NEAR SUBRAMANI TEMPLE OORGAUMPET RPET KGF 273201 251 9 LT1 211 1 0 6851 58 1 0 3 1 2062 16.7400 0 0 880 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006407 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114641393 0 0 0 1 0 0 0 0 0 0 G.R.SARAVANAN,NEAR SUBRAMANI TEMPLE OORGAUMPET RPET KGF 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 1 2 1450333839 5538923000 C7805 N.SUGUNA DEVI D/O NARAYANA NAIR, NO:1/2, NEAR ESWAR TEMPLE, 273201 58 9 LT1 211 0.2400 0 10965 49 1 0 3 1 1 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006407 0 99999 111114634082 0 0 0 0 0 0 0 0 0 0 N.SUGUNA DEVI,D/O NARAYANA NAIR, NO:1/2, NEAR ESWAR TEMPLE, 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0.2500 2