1459488443 7489823000 R2L16690 K.NANDA KUMAR 11THCROSS EXTN, SWARNA NAGAR, 273201 85 11 LT1 211 1 0 14926 65 1 0 3 1 0 0 0 0 1670 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114629169 0 0 0 1 0 0 0 0 0 0 K.NANDA KUMAR,11THCROSS EXTN, SWARNA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459488137 7477379785 R2L28463 P.BHUVANESHWARI C 12TH CROSS 273201 0 11 LT1 211 1 0 311 9 1 0 3 1 -133 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 10000 111112713306 0 0 0 1 0 0 0 0 0 0 P.BHUVANESHWARI,C 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459488198 7433823000 R2AEH3614 KALAISELVI 12TH CRS SWARNA NAGAR RPET KGF - 273201 239 11 LT1 211 3 0 16125 69 1 0 3 1 382 5.3700 0 0 330 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114630315 0 0 0 1 0 0 0 0 0 0 KALAISELVI,12TH CRS SWARNA NAGAR RPET KGF - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488287 7420762272 R2L23330 RAMESH . P.K. S/O KUPPASWAMY MUDALIAR, SWARNA NAGAR , 12TH CROSS , RPET KGF 12TH CROSS, RPET, KGF 273201 356 11 LT1 211 1 0 5581 43 1 0 3 1 0 0 0 0 660 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110179459 0 0 0 2 0 0 0 0 0 0 RAMESH . P.K.,S/O KUPPASWAMY MUDALIAR, SWARNA NAGAR , 12TH CROSS , RPET KGF 12TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1459488286 7408823000 R2L4237 MAHENDRAN RPET-2 - 273201 112 11 LT1 211 0.2000 0 786 0 1 0 3 1 0 0 0 0 440 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114641034 0 0 0 0 0 0 0 0 0 0 MAHENDRAN,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459488278 7403923000 R2AEH1804 KANIAHIA SWARNANA - 273201 12 11 LT1 211 5 0 31866 0 1 0 3 1 0 0 0 0 3880 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 111114667336 0 0 0 0 0 0 0 0 0 0 KANIAHIA,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-07-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459488282 7402912315 R2L24216 KESHAVA REDDY S/O SRINIVAS REDDY, BLOCK NO.2, 12TH B CROSS, SWARNA NAGAR, RPET, KGF 273201 314 11 LT1 211 1 0 1518 1 1 0 3 1 0 0 0 0 1270 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111111182174A 0 0 0 0 0 0 0 0 0 0 KESHAVA REDDY,S/O SRINIVAS REDDY, BLOCK NO.2, 12TH B CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 99.1800 109 2023-09-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459488161 7372923000 R2AEH1988 G.PRASANNA KUMAR SWARNANA - 273201 15 11 LT1 211 4 0 27907 112 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114629826 0 0 0 1 0 0 0 0 0 0 G.PRASANNA KUMAR,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 209.9200 0 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459488285 7224823000 R2AEH3065 BABUKUMARN #2437, 12X,SWARNANAGAR - 273201 206 11 LT1 211 2 0 5656 91 1 0 3 1 0 0 0 0 1710 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111110213220 0 0 0 1 0 0 0 0 0 0 BABUKUMARN,#2437, 12X,SWARNANAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459488288 7219823000 R2L1758 JAGANATHAN RPET-2 - 273201 86 11 LT1 211 0.1600 0 14269 33 1 0 3 1 1018 6.9400 0 0 2510 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111114638424 0 0 0 1 0 0 0 0 0 0 JAGANATHAN,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488233 7143923000 R2AEH882 ALVAN SWARNANA - 273201 44 11 LT1 211 3 0 752 121 1 0 3 1 -598 0 0 0 6770 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.6770 (ignore if paid) 0 0 1E2901897306 0 0 0 1 0 0 0 0 0 0 ALVAN,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488326 7123823000 R2L20648 K.RAMANATHAN R PET KGF - 273201 234 11 LT1 211 1 0 10866 63 1 0 3 1 113 1 0 0 1940 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111114667522 0 0 0 1 0 0 0 0 0 0 K.RAMANATHAN,R PET KGF - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488325 7121153111 R2L20980 R.Sujatha w.o B. Narayana Swamy 12TH " C" CROSS , SWARNA NAGAR 273201 319 11 LT1 211 1 0 7344 100 1 0 3 1 0 0 0 0 1480 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114630324 0 0 0 1 0 0 0 0 0 0 R.Sujatha w.o B. Narayana Swamy,12TH " C" CROSS , SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459488164 7071923000 R2L14337 RAVIKUMAR RPET2 - 273201 58 11 LT1 211 1 0 14825 69 1 0 3 1 0 0 0 0 150 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111114640259 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,RPET2 - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459488335 6999823000 R2L2765 RAMAIAHIA SWARNANA - 273201 160 11 LT1 211 0.5200 0 3306 6 1 0 3 1 68 0 0 0 680 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114640396 0 0 0 1 0 0 0 0 0 0 RAMAIAHIA,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459488327 6913823000 R2AEH3513 G.SHANKAR 12 TH D CRS SWARNANAGR - 273201 232 11 LT1 211 3 0 34937 124 1 0 2 0 0 0 0 0 3990 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111114667534 0 0 0 0 0 0 0 0 0 0 G.SHANKAR,12 TH D CRS SWARNANAGR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 208.2500 0 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459488125 6875823000 R2AEH2839 VALLI SWARNA NAGAR - 273201 192 11 LT1 211 3 0 22552 233 1 0 3 1 396 2.0100 0 0 2950 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111114629792 0 0 0 2 0 0 0 0 0 0 VALLI,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459488415 6814923000 R2AEH762 S.AROCKIAMARY SWARNANA - 273201 38 11 LT1 211 3 0 19866 1 1 0 3 1 441 2.6200 0 0 3570 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111114640359 0 0 0 1 0 0 0 0 0 0 S.AROCKIAMARY,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459488136 6770860354 R2AEH4658 S. CHITRA W/O G.SATHYA VEL, NEAR AYYAPPA TEMPLE, VIVEK NAGAR, PARANDAHALLI MAIN ROAD, RPET, KGF 273201 352 11 LT1 211 3 0 9927 217 1 0 3 0.9200 1991 10.2000 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 28800685 0 0 0 4 0 0 0 0 0 0 S. CHITRA,W/O G.SATHYA VEL, NEAR AYYAPPA TEMPLE, VIVEK NAGAR, PARANDAHALLI MAIN ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1459488186 6763739716 M. PRABHU s.o MAHADEVAN SWARNA NAGAR, 12TH C CROSS,RPET, KGF 273201 1 11 LT1 211 1 0 10594 15 1 0 3 1 0 0 0 0 610 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111221181 0 0 0 0 0 0 0 0 0 0 M. PRABHU s.o MAHADEVAN,SWARNA NAGAR, 12TH C CROSS,RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459488239 6753823000 R2L20849 SMT.JANAKI PARANDAHALLI R PET KGF - 273201 240 11 LT1 211 1 0 4346 0 1 0 3 1 0 0 0 0 530 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114640351 0 0 0 0 0 0 0 0 0 0 SMT.JANAKI,PARANDAHALLI R PET KGF - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459488218 6735823000 R2AEH2755 V.ARUNA / V.NANDHINI BALAKRISHNAN NAIR SWARNA NAGAR 273201 186 11 LT1 211 3 0 29076 189 1 0 3 1 21 0 0 0 6580 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.6580 (ignore if paid) 0 99999 111114628710 0 0 0 1 0 0 0 0 0 0 V.ARUNA / V.NANDHINI,BALAKRISHNAN NAIR SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 194.6700 200 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459488441 6673823000 R2AEH3567 K.SUNDARA MURTHY 12TH CRS ROAD SWARNA NAGAR R PET KGF 273201 237 11 LT1 211 3 0 19058 229 1 0 3 1 7 0 0 0 5250 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.5250 (ignore if paid) 0 99999 111114629673 0 0 0 1 0 0 0 0 0 0 K.SUNDARA MURTHY,12TH CRS ROAD SWARNA NAGAR R PET KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488151 6670923000 R2L2762 AC JAYARAMAN S/O ARUNACHALAM SWARNA NAGAR 273201 94 11 LT1 211 1 0 11556 136 1 0 3 1 532 7.2100 0 0 1790 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111114630728 0 0 0 1 0 0 0 0 0 0 AC JAYARAMAN,S/O ARUNACHALAM SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459488152 6667823000 R2L4249 BHALAVARDHARA SWARNANA - 273201 115 11 LT1 211 1 0 11951 53 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 100000 111114642090 0 0 0 1 0 0 0 0 0 0 BHALAVARDHARA,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488366 6641923000 R2L11661 D.RAVI RPET2 - 273201 47 11 LT1 211 0.5000 0 14318 129 1 0 3 1 1 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114642027 0 0 0 1 0 0 0 0 0 0 D.RAVI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488358 6633923000 R2AEH2241 B.A.GOPALA KRISHNA S/O APPARAMAPPA SWARNA NAGAR 273201 23 11 LT1 211 3 0 14577 65 1 0 3 1 776 3.8100 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114628642 0 0 0 1 0 0 0 0 0 0 B.A.GOPALA KRISHNA,S/O APPARAMAPPA SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488360 6631001662 R2AEH6515 Mahendran M 12TH B CROSS Swarna Nagar 273201 0 11 LT1 211 3 0 13009 217 1 0 3 1 0 0 0 0 2348 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2348 (ignore if paid) 0 1000000 111111986970 0 0 0 2 0 0 0 0 0 0 Mahendran M,12TH B CROSS Swarna Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 204.3300 0 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459488357 6620392075 R2AEH8730 VELU MURUGAN R B 273201 0 11 LT1 211 2 0 1725 173 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 0 1B2106622966 0 0 0 2 0 0 0 0 0 0 VELU MURUGAN R,B 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1459488363 6613923000 R2L14408 NANDAKUMAR RPET2 - 273201 60 11 LT1 211 0.1000 0 18977 95 1 0 3 1 51 0 0 0 4490 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.4490 (ignore if paid) 0 99999 111114630421 0 0 0 1 0 0 0 0 0 0 NANDAKUMAR,RPET2 - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488105 6578637251 R2L28659 SURESH BABU S/O RATHINAM M NO 111/3 273201 0 11 LT1 211 1 0 5187 79 1 0 3 1 0 0 0 0 1938 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1938 (ignore if paid) 0 10000 111116875501 0 0 0 1 0 0 0 0 0 0 SURESH BABU,S/O RATHINAM M NO 111/3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459488243 6538823000 R2L7324 A. RAMANI JAYAMARY SWARNANA - 273201 139 11 LT1 211 0.2800 0 2586 0 1 0 3 1 0 0 0 0 600 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114642162 0 0 0 1 0 0 0 0 0 0 A. RAMANI JAYAMARY,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-08-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459488306 6504923000 R2AEH716 RAMANATHAN SWARNANA - 273201 31 11 LT1 211 3 0 13899 158 1 0 3 0 0 0 0 0 6820 2732 2026-02-11 3 0 0 2026-01-11 2 0 0 0 0 14006407 ASD to be paid:Rs.6820 (ignore if paid) 0 1000000 2009-12-01 100006455849 0 0 0 0 0 0 0 0 0 0 RAMANATHAN,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 190.6700 200 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1459488299 6495923000 R2AEH728 PUSHPAMMAL SWARNANA R.PET 273201 33 11 LT1 211 3 0 12269 85 1 0 3 1 85 0 0 0 3520 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111114640637 0 0 0 1 0 0 0 0 0 0 PUSHPAMMAL,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488310 6486043704 R2AEH4976 PREMAVANI. R W/O Y.B. RATHNAM, SITE NO.9, 12TH CROSS, MUNIYELLAMA LAYOUT, SWARNA NAGAR, RPET, KGF 273201 310 11 LT1 211 3 0 15226 128 1 0 3 1 1381 13.0200 0 0 1220 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111111180208 0 0 0 1 0 0 0 0 0 0 PREMAVANI. R,W/O Y.B. RATHNAM, SITE NO.9, 12TH CROSS, MUNIYELLAMA LAYOUT, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-08-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1459488397 6422923000 R2L14038 BABU RPET2 - 273201 49 11 LT1 211 1 0 18975 123 1 0 3 1 0 0 0 0 2580 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111114641036 0 0 0 1 0 0 0 0 0 0 BABU,RPET2 - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-08-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488139 6372923000 R2AEH1989 M.N.RAVINDRA KUMAR SWARNANA - 273201 16 11 LT1 211 3 0 25203 76 1 0 3 1 0 0 0 0 4870 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.4870 (ignore if paid) 0 99999 111114630229 0 0 0 1 0 0 0 0 0 0 M.N.RAVINDRA KUMAR,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488211 6349795071 R2AEH-7001 Padmini R W/O SRIKANTH S, 4TH B CROSS Swarna Nagar 273201 0 11 LT1 211 2 0 6218 135 1 0 3 1 777 4.8900 0 0 1920 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1920 (ignore if paid) 0 10000 111112528252 0 0 0 2 0 0 0 0 0 0 Padmini R,W/O SRIKANTH S, 4TH B CROSS Swarna Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 69 76 2025-03-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459488319 6293923000 R2AEH977 VIKAS N K SWARNANA - 273201 45 11 LT1 211 3 0 49721 155 1 0 3 1 -72 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114642002 0 0 0 1 0 0 0 0 0 0 VIKAS N K,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488434 6276823000 R2AEH2442 T.K.REDDYMMA T.G.KRISHNA BHAVAN SWARNA NAGAR 273201 165 11 LT1 211 2 0 28219 149 1 0 3 1 155 0 0 0 710 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114642115 0 0 0 2 0 0 0 0 0 0 T.K.REDDYMMA,T.G.KRISHNA BHAVAN SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-08-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459488414 6233923000 R2AEH2151 C.RAMESH SWARNA NAGAR K.G.F 273201 20 11 LT1 211 3 0 26314 158 1 0 3 1 0 0 0 0 6120 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.6120 (ignore if paid) 0 99999 111114638460 0 0 0 1 0 0 0 0 0 0 C.RAMESH,SWARNA NAGAR K.G.F 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 210.7500 0 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459488413 6224823000 R2AEH3066 BABUKUMARN #2437, 12X,SWARNANAGAR - 273201 207 11 LT1 211 2 0 4457 53 1 0 2 0 1329 9.8600 0 0 1120 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114918913 0 0 0 0 0 0 0 0 0 0 BABUKUMARN,#2437, 12X,SWARNANAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459488406 6212619549 R2AEH5390 MITHUN KUMAR.S S/O SEGAR.V , K.NO. 2952 / 2947, NARAYANAPPA LAYOUT, RPET, KGF 273201 854 11 LT1 211 2 0 3826 36 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111110446223 0 0 0 2 0 0 0 0 0 0 MITHUN KUMAR.S,S/O SEGAR.V , K.NO. 2952 / 2947, NARAYANAPPA LAYOUT, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459488409 6195593111 R2AEH3735 S.Shivalinga Murthy s.o Shanmugavel Mudaliar 12TH CROSS ROAD, SWARNA NAGAR RPET KGF 273201 331 11 LT1 211 2 0 13604 15 1 0 3 1 -52 0 0 0 4070 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 111114918917 0 0 0 2 0 0 0 0 0 0 S.Shivalinga Murthy s.o Shanmugavel Mudaliar,12TH CROSS ROAD, SWARNA NAGAR RPET KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1459488140 6163292456 R2AEH4908 SMT. V. UMA W/O RAMA REDDY, VIVEK NAGAR, NEAR AYYAPPA TEMPLE, RPET, KGF 273201 308 11 LT1 211 3 0 15883 165 1 0 3 0.8900 0 1 0 0 1550 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 32723220 0 0 0 2 0 0 0 0 0 0 SMT. V. UMA,W/O RAMA REDDY, VIVEK NAGAR, NEAR AYYAPPA TEMPLE, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459488210 6121153111 R2L20981 R.Rajashekaran s.o Rajan 12TH D CROSS SWARNA NAGAR, RPET, KGF 273201 318 11 LT1 211 1 0 18777 203 1 0 3 1 3 0 0 0 2860 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111114638802 0 0 0 1 0 0 0 0 0 0 R.Rajashekaran s.o Rajan,12TH D CROSS SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488385 6058823000 R2L4462 SUMANA KORLAKUNTA SWARNANA - 273201 123 11 LT1 211 1 0 17121 65 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114629056 0 0 0 1 0 0 0 0 0 0 SUMANA KORLAKUNTA,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488371 6042923000 R2L15221 G.KRISHANAN R-PET K.G.F 273201 79 11 LT1 211 1 0 16608 86 1 0 3 1 -33 0 0 0 2620 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111114629633 0 0 0 1 0 0 0 0 0 0 G.KRISHANAN,R-PET K.G.F 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1459488248 5953923000 R2AEH1577 M.SRINIVASA SWARNANA R.PET 273201 10 11 LT1 211 3 0 15077 92 1 0 3 1 -1146 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114628634 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488337 5914923000 R2AEH753 PRAKASH SWARNANA - 273201 35 11 LT1 211 3 0 5378 94 1 0 3 1 1 0 0 0 4480 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.4480 (ignore if paid) 0 99999 111114638784 0 0 0 1 0 0 0 0 0 0 PRAKASH,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459488334 5913823000 R2AEH3514 G.SHANKAR 12 TH D CRS SWARNANAGR - 273201 231 11 LT1 211 3 0 27718 213 1 0 3 1 2007 21.1200 0 0 2870 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111114628694 0 0 0 3 0 0 0 0 0 0 G.SHANKAR,12 TH D CRS SWARNANAGR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1459488392 5742329000 9468803772 G.SUNDARAM s.o GOPAL GOWDA NARAYANAPPA LAYOUT SWARNANAGAR 273201 335 11 LT1 211 2 0 237 0 1 0 3 1 31952 214.2000 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114629980 0 0 0 1 0 0 0 0 0 0 G.SUNDARAM s.o GOPAL GOWDA,NARAYANAPPA LAYOUT SWARNANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488411 5733923000 R2AEH1045 NARAYANA SWAMY RPET2 - 273201 9 11 LT1 211 3 0 37704 133 1 0 3 1 1333 6.8600 0 0 5680 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.5680 (ignore if paid) 0 99999 111114629886 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 281 0 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459488276 5600923000 R2L2700 S.SOMASHEKAR SWARNANA - 273201 92 11 LT1 211 1 0 3098 0 1 0 3 1 194 2.5400 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114638434 0 0 0 0 0 0 0 0 0 0 S.SOMASHEKAR,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459488158 5546858277 R2AEH5034 K. SHANKAR REDDY S/O S. KRISHNA REDDY, SITE NO.247, 12TH D CROSS ROAD, SWARNA NAGAR, RPET, KGF 273201 322 11 LT1 211 3 0 18207 142 1 0 3 1 0 0 0 0 2440 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111110294907 0 0 0 1 0 0 0 0 0 0 K. SHANKAR REDDY,S/O S. KRISHNA REDDY, SITE NO.247, 12TH D CROSS ROAD, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488300 5504923000 R2AEH717 RADHAKRISHNA SWARNANA - 273201 32 11 LT1 211 3 0 8406 54 1 0 3 1 0 0 0 0 1330 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114638274 0 0 0 0 0 0 0 0 0 0 RADHAKRISHNA,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459488305 5491923000 R2L14247 GAJENDRAN SWARNANA - 273201 54 11 LT1 211 1 0 18846 78 1 0 3 1 -321 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114629949 0 0 0 1 0 0 0 0 0 0 GAJENDRAN,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488244 5434923000 R2AEH775 ANANTHAPADHMA SWARNANA R.PET 273201 146 11 LT1 211 3 0 9887 74 1 0 3 1 0 0 0 0 4220 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.4220 (ignore if paid) 0 99999 111114638323 0 0 0 2 0 0 0 0 0 0 ANANTHAPADHMA,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459488295 5287823000 R2L4155 SATHIYVEL S/O GOVINDARAJ VIVEK NAGAR RPET KGF - 273201 171 11 LT1 211 0.2400 0 14062 89 1 0 3 1 0 0 0 0 420 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111114667215 0 0 0 1 0 0 0 0 0 0 SATHIYVEL,S/O GOVINDARAJ VIVEK NAGAR RPET KGF - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459488290 5276823000 R2L17684 T.K.REDDYMMA T.G.KRISHNA BHAVAN SWARNA NAGAR 273201 173 11 LT1 211 1 0 12630 95 1 0 3 1 244 1.2100 0 0 2420 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111114667219 0 0 0 1 0 0 0 0 0 0 T.K.REDDYMMA,T.G.KRISHNA BHAVAN SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-08-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459488242 5245823000 R2AEH2921 N.PURUSHOTHAMAN S/O S.V.NATESHACHARI SWARANA NAGAR RPET KGF - 273201 195 11 LT1 211 2 0 15556 74 1 0 3 1 -42 0 0 0 1930 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114638493 0 0 0 1 0 0 0 0 0 0 N.PURUSHOTHAMAN,S/O S.V.NATESHACHARI SWARANA NAGAR RPET KGF - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459488235 5224823000 R2AEH3067 BABUKUMARN #2437, 12X,SWARNANAGAR - 273201 208 11 LT1 211 2 0 9425 83 1 0 3 1 -1998 0 0 0 3680 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111111182401 0 0 0 1 0 0 0 0 0 0 BABUKUMARN,#2437, 12X,SWARNANAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459488258 5207619000 R2L17312A D.SERAN 12TH CROSS SWARNANAGAR, RPET, KGF 273201 250 11 LT1 211 1 0 3595 14 1 0 3 1 574 4.5200 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111112504179 0 0 0 0 0 0 0 0 0 0 D.SERAN,12TH CROSS SWARNANAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459488261 5195593111 R2AEH3736 S.Shivalinga Murthy s.o Shanmugavel Mudaliar 12TH CROSS ROAD, SWARNA NAGAR RPET KGF 273201 330 11 LT1 211 2 0 1263 7 1 0 3 1 -94 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114630295 0 0 0 1 0 0 0 0 0 0 S.Shivalinga Murthy s.o Shanmugavel Mudaliar,12TH CROSS ROAD, SWARNA NAGAR RPET KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1459488266 5188179500 R2AEH5191 B.V. ANUSUYAMMA W/O KESHAVA REDDY, SUVARNA NAGAR, RPET,KGF 273201 302 11 LT1 211 2 0 7865 45 1 0 3 1 1 0 0 0 1100 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111111168520 0 0 0 1 0 0 0 0 0 0 B.V. ANUSUYAMMA,W/O KESHAVA REDDY, SUVARNA NAGAR, RPET,KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1459488134 5155823000 R2AEH2747 RAMAREDDY RPET - 273201 185 11 LT1 211 3 0 22136 47 1 0 3 1 4173 35.9300 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114628739 0 0 0 3 0 0 0 0 0 0 RAMAREDDY,RPET - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2 1459488257 5090204431 R2AEH4648 RAMESH . P.K. S/O KUPPASWAMY MUDALIAR, SWARNA NAGAR,12TH CROSS ,RPET KGF 12TH CROSS, RPET, KGF 273201 354 11 LT1 211 2 0 8970 77 1 0 3 1 -25 0 0 0 1500 2732 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 2020-07-02 111110494594 0 0 0 1 0 0 0 0 0 0 RAMESH . P.K.,S/O KUPPASWAMY MUDALIAR, SWARNA NAGAR,12TH CROSS ,RPET KGF 12TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459488390 5042923000 R2L15222 G.KRISHANAN R-PET K.G.F 273201 80 11 LT1 211 1 0 16633 52 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114631213 0 0 0 1 0 0 0 0 0 0 G.KRISHANAN,R-PET K.G.F 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488412 5002401948 R2AEH5244 M. PRABHU S/O MADHAVAN, NO.12TH C CROSS, SWARNA NAGAR, RPET, KGF 273201 0 11 LT1 211 2 0 3983 14 1 0 3 1 225 1.2400 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111110497499 0 0 0 0 0 0 0 0 0 0 M. PRABHU,S/O MADHAVAN, NO.12TH C CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459488169 4943923000 R2AEH683 KASI VISWANATHAN SWARNANA - 273201 27 11 LT1 211 3 0 5086 18 1 0 3 1 -31 0 0 0 1070 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114638264 0 0 0 1 0 0 0 0 0 0 KASI VISWANATHAN,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488173 4939823000 R2L2136 VILIAMS SWARNANA - 273201 88 11 LT1 211 0.5000 0 17981 60 1 0 3 1 0 0 0 0 1090 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114638366 0 0 0 1 0 0 0 0 0 0 VILIAMS,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488212 4908823000 R2L4628 KUMAR SWARNANA - 273201 127 11 LT1 211 1 0 19235 80 1 0 3 1 -29 0 0 0 2710 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111114630561 0 0 0 1 0 0 0 0 0 0 KUMAR,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488446 4861923000 R2L2864 SATHYA MOORTHY SWARNANAGAR - 273201 95 11 LT1 211 1 0 21707 134 1 0 3 1 427 2.4000 0 0 3380 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 111114629129 0 0 0 1 0 0 0 0 0 0 SATHYA MOORTHY,SWARNANAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488251 4814923000 R2AEH764 S.KAMALA W/O K.LIGANATH 11TH CROOSS 273201 39 11 LT1 211 3 0 13057 36 1 0 3 1 117 0 0 0 3320 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111114630213 0 0 0 0 0 0 0 0 0 0 S.KAMALA,W/O K.LIGANATH 11TH CROOSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459488284 4793662913 R2L27519 S.Chitra W/O GSATHIVEL NO 1153 12TH B Swarna Nagar 273201 0 11 LT1 211 1 0 266 0 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 1000 111111747102 0 0 0 0 0 0 0 0 0 0 S.Chitra,W/O GSATHIVEL NO 1153 12TH B Swarna Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459488126 4776823000 R2L17311 D.SERAN 12TH CROSS ROAD SWARNANAGAR KGF 273201 166 11 LT1 211 1 0 9728 72 1 0 3 1 4189 37.3000 0 0 1350 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114629146 0 0 0 1 0 0 0 0 0 0 D.SERAN,12TH CROSS ROAD SWARNANAGAR KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1459488154 4757259587 R2L24183 S. SOMA SHEKARA S/O SEENAPPA REDDY, NO:1140, 12TH B-CROSS, SWARNA NAGAR, RPET ,KGF NAGAR, RPET, KGF 273201 309 11 LT1 211 1 0 5695 0 1 0 3 1 195 1.7400 0 0 1740 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111110426403 0 0 0 0 0 0 0 0 0 0 S. SOMA SHEKARA,S/O SEENAPPA REDDY, NO:1140, 12TH B-CROSS, SWARNA NAGAR, RPET ,KGF NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459488159 4752616636 R2L22937 S. KESHAVA REDDY S/O SRINIVASA REDDY, NO.2, 12TH B CROSS, SWARNA NAGAR, RPET, KGF 273201 317 11 LT1 211 1 0 15413 136 1 0 3 1 35 0 0 0 2430 2732 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 2015-11-23 111110184806 0 0 0 1 0 0 0 0 0 0 S. KESHAVA REDDY,S/O SRINIVASA REDDY, NO.2, 12TH B CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488156 4750536604 R2AEH7278 NARAYANAMMA W/O JAYARAMAPPA 12TH, B CROSS 273201 0 11 LT1 211 3 0 4591 143 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 10000 111117683451 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,W/O JAYARAMAPPA 12TH, B CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73.8500 81 2025-04-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1459488120 4663923000 R2AEH2355 KALAIMAGAL BASKER S/O BESKER GEORGE, 11TH CROSS, 273201 25 11 LT1 211 3 0 19830 106 1 0 3 1 0 0 0 0 4310 2732 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 2009-12-01 111114629409 0 0 0 1 0 0 0 0 0 0 KALAIMAGAL BASKER,S/O BESKER GEORGE, 11TH CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488148 4657823000 R2L4409 K BHUVANESHWARI SWARNANA - 273201 120 11 LT1 211 1 0 449 83 1 0 3 1 -96 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 0 1E9502029247 0 0 0 2 0 0 0 0 0 0 K BHUVANESHWARI,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1459488166 4646835828 R2AEH4808 KALAIMAGAL BASKAR W/O BASKAR GEORGE 11TH D-CROSS, SWARNA NAGAR,RPET,KGF 273201 312 11 LT1 211 3 0 7897 87 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111110290444 0 0 0 2 0 0 0 0 0 0 KALAIMAGAL BASKAR,W/O BASKAR GEORGE 11TH D-CROSS, SWARNA NAGAR,RPET,KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1459488333 4602923000 R2L14626 ASHWATHNARAYANAREDDY SWARNANA - 273201 153 11 LT1 211 1 0 22791 1 1 0 3 1 216 1 0 0 1590 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111114638740 0 0 0 0 0 0 0 0 0 0 ASHWATHNARAYANAREDDY,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459488296 4484823000 R2AEH3241 K.KESHVA RAJ K # 2671 12TH D CROSS SWARANAGAR R PET KGF 273201 218 11 LT1 211 3 0 17629 97 1 0 3 1 0 0 0 0 4510 2732 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.4510 (ignore if paid) 0 99999 2012-07-27 111114642119 0 0 0 1 0 0 0 0 0 0 K.KESHVA RAJ,K # 2671 12TH D CROSS SWARANAGAR R PET KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1459488294 4481923000 R2L14729 C.P SRINIVASALU - - 273201 154 11 LT1 211 1 0 10302 164 1 0 3 1 0 1 0 0 1760 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114631612 0 0 0 1 0 0 0 0 0 0 C.P SRINIVASALU,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-08-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459488331 4397823000 R2L3495 NATARAJAN SWARNANA - 273201 101 11 LT1 211 1 0 18793 32 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 100000 111114630661 0 0 0 0 0 0 0 0 0 0 NATARAJAN,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459488160 4348782387 R2AEH8465 VENKATESH C B ROBERTSONPET, KGF 273201 0 11 LT1 211 3 0 1798 148 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 10000 111125250623 0 0 0 1 0 0 0 0 0 0 VENKATESH C,B ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488350 4339129000 R2AEH3821 C.A.Muralidhar rao s.o Late K.Anand rao NARAYANAPPA LAY OUT 11 TH A CROSS SWARNANAGAR 273201 347 11 LT1 211 3 0 21820 105 1 0 3 1 0 0 0 0 1210 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114637456 0 0 0 1 0 0 0 0 0 0 C.A.Muralidhar rao s.o Late K.Anand rao,NARAYANAPPA LAY OUT 11 TH A CROSS SWARNANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488353 4327788769 R2AEH6462 Vasantha W/O BALA KRISHNA,NO 1111/2,12TH A CROSS Swarna Nagar 273201 0 11 LT1 211 2 0 5972 92 1 0 3 1 543 4.8000 0 0 720 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 111111975911 0 0 0 1 0 0 0 0 0 0 Vasantha,W/O BALA KRISHNA,NO 1111/2,12TH A CROSS Swarna Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488352 4327761434 R2AEH7280 NARAYANAMMA C 12TH, B CROSS 273201 0 11 LT1 211 2 0 6112 117 1 0 3 1 1289 9.5000 0 0 2030 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2030 (ignore if paid) 0 10000 111117683450 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,C 12TH, B CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1459488419 4281923000 R2L15187 V.PADMAVATHI PARANDA HALLI R-PET K.G.F 273201 163 11 LT1 211 1 0 27195 132 1 0 3 1 0 0 0 0 5280 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.5280 (ignore if paid) 0 99999 111114630445 0 0 0 3 0 0 0 0 0 0 V.PADMAVATHI,PARANDA HALLI R-PET K.G.F 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1459488153 4238925155 R2AEH6701 Shanmuga Prasad 11TH D CROSS Swaena Nagar 273201 0 11 LT1 211 2 0 6705 17 1 0 3 1 0 1 0 0 1640 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 111112389315 0 0 0 1 0 0 0 0 0 0 Shanmuga Prasad,11TH D CROSS Swaena Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1459488362 4228823000 R2L5053 VANUGOPAL SWARNANA - 273201 134 11 LT1 211 1 0 23088 119 1 0 3 1 0 0 0 0 1230 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114667252 0 0 0 1 0 0 0 0 0 0 VANUGOPAL,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488359 4218823000 R2L4595 SHIVAJI RAO S SWARNANA R.PET 273201 126 11 LT1 211 1 0 15300 196 1 0 3 1 0 0 0 0 1620 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114637339 0 0 0 2 0 0 0 0 0 0 SHIVAJI RAO S,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1459488365 4207593111 R2AEH3732 P.Y.Meshak s.o late Yesu MUNIYELLAMMA LAYOUT SWARNA NAGAR 12TH D CROSS 273201 243 11 LT1 211 3 0 17072 91 1 0 3 1 -160 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114629122 0 0 0 1 0 0 0 0 0 0 P.Y.Meshak s.o late Yesu,MUNIYELLAMMA LAYOUT SWARNA NAGAR 12TH D CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488355 4191923000 R2L14356 KARUNAKARAN RPET-2 - 273201 59 11 LT1 211 3 0 19058 150 1 0 3 1 0 7.3300 0 0 1650 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114629109 0 0 0 1 0 0 0 0 0 0 KARUNAKARAN,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2024-10-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488113 4156206406 R2AEH5440 K.M. RAVICHANDRA NAIDU S/O MUNIVENKATAPPA NAIDU, 12TH CROSS SWARNA NAGAR, RPET, KGF 273201 0 11 LT1 211 3 0 7884 104 1 0 3 1 0 1 0 0 720 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.720 (ignore if paid) 0 9999 111110423403 0 0 0 1 0 0 0 0 0 0 K.M. RAVICHANDRA NAIDU,S/O MUNIVENKATAPPA NAIDU, 12TH CROSS SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459488215 4103377856 GEETHA B PARANDAHALLI ROAD 273201 0 11 LT1 211 2 0 7663 211 1 0 3 0.9300 0 7.9400 0 0 2208 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2208 (ignore if paid) 0 1000000 53016535 0 0 0 3 0 0 0 0 0 0 GEETHA,B PARANDAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1459488339 4019487814 R2AEH8729 VELU MURUGAN R S/O RAJENDRAN, 12TH CROSS,SWARNA NAGAR,ROBERTSONPET,KGF 273201 0 11 LT1 211 3 0 840 71 1 0 3 1 308 2.7300 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 0 1B5606622962 0 0 0 3 0 0 0 0 0 0 VELU MURUGAN R,S/O RAJENDRAN, 12TH CROSS,SWARNA NAGAR,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1459488269 3992923000 R2AEH1877 G.RAJA LAKSHMI SWARNANA - 273201 14 11 LT1 211 3 0 16483 92 1 0 3 1 0 0 0 0 1830 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114630565 0 0 0 1 0 0 0 0 0 0 G.RAJA LAKSHMI,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488367 3892798785 R2AEH7012 P.BHUVANESHWARI W/O V.K. SUKESH BABU , , SITE NO - 22 12TH CROSS 273201 0 11 LT1 211 2 0 2598 50 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 999999 111112713284 0 0 0 1 0 0 0 0 0 0 P.BHUVANESHWARI,W/O V.K. SUKESH BABU , , SITE NO - 22 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.6300 54 2023-10-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459488374 3874654591 R2AEH5929 Ramkumar S/O VAJRAVEL R SITE NO 60,11TH CROSS Swarna Nagar 273201 0 11 LT1 211 3 0 3292 40 1 0 3 1 -49 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 10000 100006724177 0 0 0 1 0 0 0 0 0 0 Ramkumar,S/O VAJRAVEL R SITE NO 60,11TH CROSS Swarna Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1459488182 3836289409 R2AEH7013 P.BHUVANESHWARI B 12TH CROSS 273201 0 11 LT1 211 2 0 1653 23 1 0 3 1 13 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 10000 111112713304 0 0 0 1 0 0 0 0 0 0 P.BHUVANESHWARI,B 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.4300 26 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459488338 3808823000 R2L4866 SRINIVASA SWARNANA - 273201 128 11 LT1 211 1 0 500 82 1 0 3 1 -7 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 0 1E2001617316 0 0 0 1 0 0 0 0 0 0 SRINIVASA,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1459488343 3800761330 R2L27853 Mahendran M 12TH B CROSS Swarna Nagar 273201 0 11 LT1 211 1 0 483 8 1 0 3 1 -158 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 10000 111111986976 0 0 0 1 0 0 0 0 0 0 Mahendran M,12TH B CROSS Swarna Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459488303 3776823000 R2L17312 D.SERAN 12TH CROSS SWARNANAGAR KGF 273201 167 11 LT1 211 1 0 13309 75 1 0 3 1 0 0 0 0 1470 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114640987 0 0 0 1 0 0 0 0 0 0 D.SERAN,12TH CROSS SWARNANAGAR KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459488404 3705011046 G. Muniswamy s.o Govindaswamy SWARNA NAGAR, RPET, KGF 273201 3 11 LT1 211 3 0 17184 110 1 0 3 1 35 0 0 0 2030 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111114630803 0 0 0 1 0 0 0 0 0 0 G. Muniswamy s.o Govindaswamy,SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488402 3703823000 R2AEH3590 C.BALASUBRAMANI 11TH CRS SWARANAGAR - 273201 235 11 LT1 211 4 0 11997 143 1 0 3 1 0 0 0 0 2570 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2570 (ignore if paid) 0 9999999 111111519670 0 0 0 2 0 0 0 0 0 0 C.BALASUBRAMANI,11TH CRS SWARANAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459488401 3614923000 R2AEH757 SHIVAN SWARNANA - 273201 37 11 LT1 211 3 0 26782 167 1 0 3 1 3 4.7600 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114667288 0 0 0 2 0 0 0 0 0 0 SHIVAN,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 209.2500 0 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459488399 3613923000 R2L14419 RAMESH R2L14419 - 273201 61 11 LT1 211 3 0 20152 82 1 0 3 1 0 0 0 0 380 2732 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2019-06-01 111114642096 0 0 0 1 0 0 0 0 0 0 RAMESH,R2L14419 - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488171 3539823000 R2L15948 V.PREMA KUAMRI W/O M.CHANDRA SEKAR SWARNA NAGAR 12TH CROSS 273201 84 11 LT1 211 3 0 20322 57 1 0 3 1 -2 0 0 0 3730 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.3730 (ignore if paid) 0 100000 111114637432 0 0 0 1 0 0 0 0 0 0 V.PREMA KUAMRI,W/O M.CHANDRA SEKAR SWARNA NAGAR 12TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459488170 3532923000 R2L15280 M.NARASHIMA MURTHY S NAGAR K.G.F 273201 81 11 LT1 211 1 0 3428 17 1 0 3 1 0 1 0 0 500 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114629894 0 0 0 1 0 0 0 0 0 0 M.NARASHIMA MURTHY,S NAGAR K.G.F 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459488395 3521923000 R2L14594 A.SELVARAJ SWARNANA - 273201 66 11 LT1 211 1 0 17310 94 1 0 3 1 0 0 0 0 1830 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114641001 0 0 0 1 0 0 0 0 0 0 A.SELVARAJ,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1459488220 3507823000 R2L4148 JAYARAMAREDDY SWARNANA - 273201 111 11 LT1 211 1 0 15226 98 1 0 3 1 0 0 0 0 2950 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111114628648 0 0 0 1 0 0 0 0 0 0 JAYARAMAREDDY,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488225 3504923000 R2AEH719 SUMANA KORLAKUNTA SWARNANA - 273201 143 11 LT1 211 3 0 19594 98 1 0 3 1 -322 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114638471 0 0 0 1 0 0 0 0 0 0 SUMANA KORLAKUNTA,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488219 3499823000 R2L6418 SUBRAMANI SWARNANA - 273201 136 11 LT1 211 3 0 18482 104 1 0 3 1 -4 0 0 0 300 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114631584 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488271 3491923000 R2L14263 DHAMODRAN.P SWARNANA - 273201 22 11 LT1 211 3 0 15255 98 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114641942 0 0 0 1 0 0 0 0 0 0 DHAMODRAN.P,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488304 3484823000 R2AEH3242 K.KESHAVA RAJ K # 2671 12TH D CROSS SWARANAGAR R PET KGF 273201 219 11 LT1 211 3 0 22329 155 1 0 3 1 278 1.4000 0 0 5130 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.5130 (ignore if paid) 0 99999 111114640301 0 0 0 1 0 0 0 0 0 0 K.KESHAVA RAJ,K # 2671 12TH D CROSS SWARANAGAR R PET KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1459488209 3411297462 R2L22938 S. KESHAVA REDDY S/O SRINIVASA REDDY, NO:2,B-CROSS, SWARNA NAGAR , RPET KGF SWARNA NAGAR, RPET, KGF 273201 350 11 LT1 211 1 0 8773 58 1 0 3 1 1765 14.1800 0 0 1910 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111110379446 0 0 0 1 0 0 0 0 0 0 S. KESHAVA REDDY,S/O SRINIVASA REDDY, NO:2,B-CROSS, SWARNA NAGAR , RPET KGF SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459488297 3376823000 R2AEH2528 N.SUMALATHA W/O B.R.PRAVEEN KGF - 273201 178 11 LT1 211 5 0 30995 275 1 0 3 1 0 11.4400 0 0 5410 2732 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.5410 (ignore if paid) 0 99999 2009-12-01 111114628622 0 0 0 2 0 0 0 0 0 0 N.SUMALATHA,W/O B.R.PRAVEEN KGF - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459488222 3295215786 R2AEH8499 SUJATHA S B SWARNA NAGAR, ROBERTSONPET,KGF 273201 0 11 LT1 211 2 0 2364 104 1 0 3 1 258 1.3000 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 10000 111125585827 0 0 0 1 0 0 0 0 0 0 SUJATHA S,B SWARNA NAGAR, ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459488217 3287229000 R2AEH3905 C.N.VINODH KUMAR S/O C.NAGARAJ NARAYANAPPA LAYOUT SWARNANAGAR 273201 337 11 LT1 211 2 0 18416 99 1 0 3 1 -150 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111115733979 0 0 0 1 0 0 0 0 0 0 C.N.VINODH KUMAR,S/O C.NAGARAJ NARAYANAPPA LAYOUT SWARNANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488267 3281923000 R2L15188 V.PADMAVATHI R-PET K.G.F 273201 78 11 LT1 211 1 0 8203 4 1 0 3 1 1541 13.9200 0 0 1090 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114642018 0 0 0 1 0 0 0 0 0 0 V.PADMAVATHI,R-PET K.G.F 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459488445 3236823000 R2AEH2508 C.DAKSHAYANI KGF - 273201 175 11 LT1 211 2 0 12796 43 1 0 3 1 0 0 0 0 1100 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114641999 0 0 0 1 0 0 0 0 0 0 C.DAKSHAYANI,KGF - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488349 3217823000 R2L4335 MOHANRAJ SWARNANA - 273201 116 11 LT1 211 4 0 19466 67 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114642163 0 0 0 1 0 0 0 0 0 0 MOHANRAJ,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459488230 3207593111 R2AEH3734 S.Shivalinga Murthy s.o Shanmugavel Mudaliar 12TH CROSS ROAD, SWARNA NAGAR RPET KGF 273201 327 11 LT1 211 2 0 15034 96 1 0 3 1 0 0 0 0 1990 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111114629077 0 0 0 1 0 0 0 0 0 0 S.Shivalinga Murthy s.o Shanmugavel Mudaliar,12TH CROSS ROAD, SWARNA NAGAR RPET KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459488231 3200923000 R2L2746 K.R.RAMA REDDY RPET-2 - 273201 93 11 LT1 211 0.6000 0 12291 43 1 0 3 1 1290 6.9500 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114642156 0 0 0 1 0 0 0 0 0 0 K.R.RAMA REDDY,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488315 3195593111 R2AEH3733 S.Shivalinga Murthy s.o Shanmugavel Mudaliar 12TH CROSS ROAD, SWARNA NAGAR RPET KGF 273201 329 11 LT1 211 4 0 18308 92 1 0 3 1 -160 0 0 0 850 2732 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.850 (ignore if paid) 0 99999 2012-10-16 111114629079 0 0 0 1 0 0 0 0 0 0 S.Shivalinga Murthy s.o Shanmugavel Mudaliar,12TH CROSS ROAD, SWARNA NAGAR RPET KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488340 3106561915 R2AEH7450 K PARTHIBAN B SWARNA NAGAR 273201 0 11 LT1 211 2 0 9 0 1 0 3 1 10166 88.1700 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 10000 111119487614 0 0 0 0 0 0 0 0 0 0 K PARTHIBAN,B SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459488423 3046581236 R2L26916 NARASAIAH S/O NAGAIAH SWARNA NAGAR 12TH B CROSS ROBERTSONPET 273201 20145 11 LT1 211 1 0 6709 78 1 0 3 1 0 0 0 0 1310 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111111188818 0 0 0 1 0 0 0 0 0 0 NARASAIAH,S/O NAGAIAH SWARNA NAGAR 12TH B CROSS ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488155 3038619909 R2L25853 R. ANANDA RAJ S/O LATE RAJA GOPAL, NO.1118, 11TH A CROSS, SWARNA NAGAR, RPET, KGF 273201 0 11 LT1 211 1 0 6047 116 1 0 3 1 304 1.5400 0 0 1410 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111110346127 0 0 0 1 0 0 0 0 0 0 R. ANANDA RAJ,S/O LATE RAJA GOPAL, NO.1118, 11TH A CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488227 2987823000 R2L3811 PADAVITTAN SWARNANA R.PET 273201 108 11 LT1 211 1 0 15614 112 1 0 3 1 1766 16.2600 0 0 4480 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.4480 (ignore if paid) 0 99999 111114629670 0 0 0 1 0 0 0 0 0 0 PADAVITTAN,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488317 2969438547 R2L21992 SMT. R. VALLI 11TH D CROSS ROAD, SWARNA NAGAR, RPET, KGF 273201 339 11 LT1 211 1 0 9169 51 1 0 3 1 -3 0 0 0 1190 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111116054638 0 0 0 0 0 0 0 0 0 0 SMT. R. VALLI,11TH D CROSS ROAD, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459488181 2914923000 R2AEH756 K BHUVANESHWARI SWARNANA - 273201 36 11 LT1 211 3 0 370 71 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 0 1E9702162599 0 0 0 1 0 0 0 0 0 0 K BHUVANESHWARI,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459488213 2880923000 R2L3346 SHIVA SWARNANA - 273201 19 11 LT1 211 1 0 16609 98 1 0 3 1 0 0 0 0 300 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114630322 0 0 0 1 0 0 0 0 0 0 SHIVA,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459488403 2811889385 R2L25862 K.M. RAVICHANDRA NAIDU S/O MUNIVENKATAPPA NAIDU, 12TH CROSS SWARNA NAGAR, RPET, KGF 273201 0 11 LT1 211 1 0 1360 8 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111110113478 0 0 0 0 0 0 0 0 0 0 K.M. RAVICHANDRA NAIDU,S/O MUNIVENKATAPPA NAIDU, 12TH CROSS SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459488328 2776823000 R2L17313 D.SERAN 12TH CROSS SWARNANAGAR KGF 273201 168 11 LT1 211 1 0 8890 40 1 0 3 1 0 1.9200 0 0 240 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114631519 0 0 0 1 0 0 0 0 0 0 D.SERAN,12TH CROSS SWARNANAGAR KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459488157 2630923000 R2L2367 SUBRAMANI RPET-2 - 273201 89 11 LT1 211 0.2400 0 2548 1 1 0 3 1 0 0 0 0 780 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114629968 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459488361 2612923000 R2L15149 C.VENUGOPAL S/O CHINNA SWAMY 12 D XSWARNA NAGAR 273201 75 11 LT1 211 1 0 14879 83 1 0 3 1 0 0 0 0 1270 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114629120 0 0 0 1 0 0 0 0 0 0 C.VENUGOPAL,S/O CHINNA SWAMY 12 D XSWARNA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1459488364 2599677077 R2AEH6702 Shanmuga Prasad 11TH D CROSS Swaena Nagar 273201 0 11 LT1 211 2 0 4155 60 1 0 3 1 0 0 0 0 0 2732 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14006407 0 1000000 2021-12-22 111112389310 0 0 0 1 0 0 0 0 0 0 Shanmuga Prasad,11TH D CROSS Swaena Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1459488262 2572923000 R2AEH1018 PRALAD GOWDA RPET2 - 273201 4 11 LT1 211 5 0 16595 158 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 9999999 111120437728 0 0 0 2 0 0 0 0 0 0 PRALAD GOWDA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 183.3300 200 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459488420 2539823000 R2L16889 K SHANKAR REDDY S/O S.KRISHNAREDDY,SWARNA NAGAR SWARNA NAGAR, 273201 158 11 LT1 211 1 0 7991 4 1 0 3 1 349 2.6000 0 0 550 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114630265 0 0 0 1 0 0 0 0 0 0 K SHANKAR REDDY,S/O S.KRISHNAREDDY,SWARNA NAGAR SWARNA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459488149 2525823000 R2L18974 PANDU RANGAN SWARNA NAGAR - 273201 194 11 LT1 211 1 0 21152 140 1 0 3 1 199 0 0 0 4200 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 111114630739 0 0 0 1 0 0 0 0 0 0 PANDU RANGAN,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-09-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488354 2510853877 R2L30460 SUJATHA S C SWARNA NAGAR, ROBERTSONPET,KGF 273201 0 11 LT1 211 1 0 783 82 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 10000 111125579705 0 0 0 1 0 0 0 0 0 0 SUJATHA S,C SWARNA NAGAR, ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1459488396 2499823000 R2L6419 SUBRAMANI SWARNANA - 273201 137 11 LT1 211 3 0 18683 104 1 0 3 1 -4 0 0 0 340 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111114642022 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488398 2495923000 R2AEH733 NARSHIMAGUPTH SWARNANA - 273201 34 11 LT1 211 3 0 14130 50 1 0 3 1 -28 0 0 0 1280 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114637354 0 0 0 1 0 0 0 0 0 0 NARSHIMAGUPTH,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488400 2491923000 R2L14264 DHAMODRAN SWARNANA - 273201 55 11 LT1 211 3 0 21757 184 1 0 3 1 0 0 0 0 2190 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111114641869 0 0 0 2 0 0 0 0 0 0 DHAMODRAN,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 198.3300 200 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1459488345 2443823000 R2AEH3136 NADARAJAN SWARNA NAGAR - 273201 214 11 LT1 211 4 0 23960 109 1 0 3 1 69 0 0 0 3420 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111114641024 0 0 0 1 0 0 0 0 0 0 NADARAJAN,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 166 183 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459488108 2441046310 R2L27954 Syed Ameer S/O SYED KAREEM,NO 1130 11th Cross C Swarna Nagar 273201 0 11 LT1 211 1 0 1162 61 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 0 111112028165 0 0 0 0 0 0 0 0 0 0 Syed Ameer,S/O SYED KAREEM,NO 1130 11th Cross C Swarna Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459488107 2439696570 M. PRABHU s.o MAHADEVAN SWARNA NAGAR, 12TH C CROSS, RPET, KGF 273201 2 11 LT1 211 3 0 21094 149 1 0 3 1 -4 0 0 0 3070 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 111111168143 0 0 0 2 0 0 0 0 0 0 M. PRABHU s.o MAHADEVAN,SWARNA NAGAR, 12TH C CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1459488228 2407823000 R2L3907 A. RAMANI JAYAMARY SWARNANA - 273201 110 11 LT1 211 1 0 2142 0 1 0 3 1 0 0 0 0 450 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114667327 0 0 0 0 0 0 0 0 0 0 A. RAMANI JAYAMARY,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459488316 2364923000 R2L14987 G.R.NARAYANA MURTHY - - 273201 73 11 LT1 211 3 0 6931 92 1 0 3 1 0 0 0 0 1380 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1380 (ignore if paid) 0 9999 111111228217 0 0 0 1 0 0 0 0 0 0 G.R.NARAYANA MURTHY,- - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488323 2363923000 R2AEH2227 B.MURTHY S/O BALA SUBRAMANI NO#1429, SWARNA KUPPAM 273201 21 11 LT1 211 3 0 20813 14 1 0 3 1 0 0 0 0 1400 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114640331 0 0 0 0 0 0 0 0 0 0 B.MURTHY,S/O BALA SUBRAMANI NO#1429, SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 218.2500 0 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459488424 9315796107 R2AEH5189 B.V. ANUSUYAMMA W/O KESHAVA REDDY, 12TH B CROSS SWARNA NAGAR, RPET, KGF 273201 325 11 LT1 211 3 0 4248 27 1 0 3 1 -194 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111110489553 0 0 0 2 0 0 0 0 0 0 B.V. ANUSUYAMMA,W/O KESHAVA REDDY, 12TH B CROSS SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-09-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1459488236 9262347121 R2AEH4975 S. SOMA SHEKARA S/O SEENAPPA REDDY, NO.1140, 12TH B CROSS, SWARNA NAGAR, RPET, KGF 273201 315 11 LT1 211 3 0 6682 43 1 0 3 1 0 0 0 0 1440 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111110184864 0 0 0 1 0 0 0 0 0 0 S. SOMA SHEKARA,S/O SEENAPPA REDDY, NO.1140, 12TH B CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2024-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488448 9224823000 R2AEH3063 BABUKUMARN #2437, 12X,SWARNANAGAR - 273201 204 11 LT1 211 4 0 30903 113 1 0 3 1 0 0 0 0 6460 2732 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.6460 (ignore if paid) 0 99999 2011-11-19 111114630206 0 0 0 1 0 0 0 0 0 0 BABUKUMARN,#2437, 12X,SWARNANAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488141 9202923000 R2L14687 CHANDRASEKAR SWARNANA - 273201 67 11 LT1 211 1 0 11740 53 1 0 3 1 0 0 0 0 980 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114667271 0 0 0 1 0 0 0 0 0 0 CHANDRASEKAR,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488143 9201638203 R2AEH5934 S.Manjulla W/O MURTHY ACHARI S 12TH X B END Swarna Nagar 273201 0 11 LT1 211 2 0 6363 110 1 0 3 1 0 0 0 0 880 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.880 (ignore if paid) 0 10000 100006733141 0 0 0 1 0 0 0 0 0 0 S.Manjulla,W/O MURTHY ACHARI S 12TH X B END Swarna Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488142 9200923000 R2L2740 KUMARASHNA SWARNANA - 273201 159 11 LT1 211 1 0 7040 13 1 0 3 1 28 0 0 0 1120 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114638363 0 0 0 1 0 0 0 0 0 0 KUMARASHNA,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459488207 9181923000 R2L15194 D.SERAN R-PET K.G.F - 273201 170 11 LT1 211 2 0 26931 238 1 0 3 1 0 9 0 0 5270 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.5270 (ignore if paid) 0 99999 111114638453 0 0 0 1 0 0 0 0 0 0 D.SERAN,R-PET K.G.F - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-08-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488302 9135823000 R2L18861 C.INDRA SWARNA NAGAR - 273201 190 11 LT1 211 1 0 20344 125 1 0 3 1 77 0 0 0 3200 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111114631510 0 0 0 1 0 0 0 0 0 0 C.INDRA,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488118 9117823000 R2L4341 SHANKAR REDDY S/O S.KRISHNAREDDY,SWARNA NAGAR - 273201 117 11 LT1 211 1 0 6409 16 1 0 3 1 -38 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114637363 0 0 0 1 0 0 0 0 0 0 SHANKAR REDDY,S/O S.KRISHNAREDDY,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459488117 9113923000 R2L15026 M. KRISHNA KUMAR SWARNANA - 273201 156 11 LT1 211 1 0 2500 26 1 0 3 1 0 1 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114640279 0 0 0 1 0 0 0 0 0 0 M. KRISHNA KUMAR,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488336 9028823000 R2L4577 MANJUNATH G SWARNANA - 273201 125 11 LT1 211 1 0 16127 32 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114640102 0 0 0 1 0 0 0 0 0 0 MANJUNATH G,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1459488429 9001927808 R2L30366 SERAN D # 37, ALN NO 94/80-81, SUR 21,12 TH CROSS SWARNA NAGAR 273201 0 11 LT1 211 1 0 415 19 1 0 3 1 0 3.6700 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 10000 111124660480 0 0 0 0 0 0 0 0 0 0 SERAN D,# 37, ALN NO 94/80-81, SUR 21,12 TH CROSS SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459488129 8892823000 R2AEH3419 R.SUBRAMANI 12TH A CRS SWARNANAGAR R PET KGF - 273201 230 11 LT1 211 2 0 19460 131 1 0 3 1 0 0 0 0 2410 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111114667230 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANI,12TH A CRS SWARNANAGAR R PET KGF - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488270 8854182025 R2AEH4294 P. BHUVANESHWARI W/O V.K. SUKESH BABU, SWARNAKUPPAM , RPET, KGF 273201 63 11 LT1 211 2 0 17868 9 1 0 3 1 -111 0 0 0 1260 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111111213948 0 0 0 1 0 0 0 0 0 0 P. BHUVANESHWARI,W/O V.K. SUKESH BABU, SWARNAKUPPAM , RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 191.1700 200 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488405 8770923000 R2L3014 S.GEETHA SWARNANA NAGAR - 273201 96 11 LT1 211 1 0 8523 54 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114639160 0 0 0 0 0 0 0 0 0 0 S.GEETHA,SWARNANA NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459488281 8722923000 R2L13995 RAJAN SWARNANA - 273201 48 11 LT1 211 2 0 22733 140 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114631608 0 0 0 2 0 0 0 0 0 0 RAJAN,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.4900 28 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459488321 8533923000 R2AEH695 PUSHPAMMA SWARNANA - 273201 29 11 LT1 211 3 0 5819 9 1 0 3 1 3709 37.9400 0 0 1980 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111114639100 0 0 0 0 0 0 0 0 0 0 PUSHPAMMA,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459488461 8505823000 R2L17851 K.R. PRASANNA SATHYA SWARNA NAGAR ROERTSON PET 273201 184 11 LT1 211 1 0 345 0 1 0 3 1 18 0 0 0 440 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114640258 0 0 0 0 0 0 0 0 0 0 K.R. PRASANNA SATHYA,SWARNA NAGAR ROERTSON PET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459488428 8503923000 R2AEH2378 P. DEVAKUMAR NO 523/302 IYAPPA TEMPLE CORSS 273201 144 11 LT1 211 2 0 31927 174 1 0 3 1 0 0 0 0 2930 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111114667214 0 0 0 2 0 0 0 0 0 0 P. DEVAKUMAR,NO 523/302 IYAPPA TEMPLE CORSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459488426 8499823000 R2L4961 LATHA SWARNANA - 273201 133 11 LT1 211 1 0 0 42 1 0 3 1 327 3.1300 0 0 1790 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 1E9591429227 0 0 0 0 0 0 0 0 0 0 LATHA,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 1 0 0 0 1 0 0 0 0 0 49 54 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459488427 8494823000 R2AEH2502 K.R.PRASANA SATHYA KGF - 273201 179 11 LT1 211 5 0 8732 48 1 0 3 1 76 0 0 0 2970 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111114629987 0 0 0 1 0 0 0 0 0 0 K.R.PRASANA SATHYA,KGF - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459488381 8467823000 R2L3813 G. RANGANATHAN S/O GANTLAPPA NO1084 11TH CROSS ROAD 273201 109 11 LT1 211 1 0 5195 18 1 0 3 1 0 0 0 0 680 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110296925 0 0 0 1 0 0 0 0 0 0 G. RANGANATHAN,S/O GANTLAPPA NO1084 11TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459488329 8433823000 R2AEH3613 KALAISELVI 12TH CRS SWARNA NAGAR RPET KGF - 273201 238 11 LT1 211 3 0 33340 113 1 0 3 1 2848 17.5500 0 0 3550 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111110189726 0 0 0 1 0 0 0 0 0 0 KALAISELVI,12TH CRS SWARNA NAGAR RPET KGF - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488457 8404923000 R2AEH986 LOKAMBHA SWARNANA - 273201 46 11 LT1 211 3 0 8253 125 1 0 3 1 0 0 0 0 2610 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111114638446 0 0 0 1 0 0 0 0 0 0 LOKAMBHA,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488254 8224823000 R2AEH3064 BABUKUMARN #2437, 12X,SWARNANAGAR - 273201 205 11 LT1 211 2 0 9358 6 1 0 3 1 706 0 0 0 1040 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114638886 0 0 0 0 0 0 0 0 0 0 BABUKUMARN,#2437, 12X,SWARNANAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459488450 8202923000 R2L14688 CHANDRASEKAR SWARNANA - 273201 68 11 LT1 211 1 0 11482 116 1 0 3 1 0 0 0 0 2320 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2320 (ignore if paid) 0 100000 111114639087 0 0 0 1 0 0 0 0 0 0 CHANDRASEKAR,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2024-10-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488199 8143923000 R2AEH881 ALVAN SWARNANA - 273201 148 11 LT1 211 3 0 350 68 1 0 3 1 0 0 0 0 1340 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1340 (ignore if paid) 0 0 1E3601766261 0 0 0 1 0 0 0 0 0 0 ALVAN,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488197 8135823000 R2L18862 INDRA SWARNA NAGAR - 273201 209 11 LT1 211 1 0 5729 17 1 0 3 1 0 0 0 0 930 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.930 (ignore if paid) 0 100000 111114629096 0 0 0 1 0 0 0 0 0 0 INDRA,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488447 8092923000 R2L15300 S.RAMESH R-PET K.G.F 273201 82 11 LT1 211 1 0 26416 76 1 0 3 1 1 0 0 0 3030 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111114639083 0 0 0 1 0 0 0 0 0 0 S.RAMESH,R-PET K.G.F 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488452 8083376499 R2AEH4646 RAMESH . P.K. S/O KUPPASWAMY MUDALIAR, SWARNA NAGAR, 12TH CROSS, RPET, KGF 273201 353 11 LT1 211 2 0 10585 66 1 0 3 1 0 0 0 0 4220 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.4220 (ignore if paid) 0 99999 111111215209 0 0 0 1 0 0 0 0 0 0 RAMESH . P.K.,S/O KUPPASWAMY MUDALIAR, SWARNA NAGAR, 12TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488226 8069536435 R2AEH7216 REVATHY S B 11 TH B CROSS 273201 0 11 LT1 211 3 0 4940 110 1 0 3 1 0 45.7200 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 1000000 111116864250 0 0 0 2 0 0 0 0 0 0 REVATHY S,B 11 TH B CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 101.9800 112 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459488455 7999823000 R2L2764 KRISHNAPPA SWARNANA - 273201 164 11 LT1 211 1 0 7222 3 1 0 3 1 357 2.3500 0 0 450 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114628690 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459488451 7998823000 R2L4908 NARSHIMAMURAT SWARNANA - 273201 130 11 LT1 211 1 0 13197 69 1 0 3 1 0 0 0 0 560 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114630202 0 0 0 1 0 0 0 0 0 0 NARSHIMAMURAT,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459488453 7992923000 R2AEH1864 M.NAGARAJ SWARNANA - 273201 13 11 LT1 211 3 0 16658 94 1 0 3 1 34 1 0 0 4270 2732 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.4270 (ignore if paid) 0 99999 2009-12-01 111114629776 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488172 7972223269 R2L29867 SHASHIKALA S D SWARNA NAGAR 273201 0 11 LT1 211 1 0 831 6 1 0 3 1 -5451 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 10000 111121418759 0 0 0 1 0 0 0 0 0 0 SHASHIKALA S,D SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459488430 7891923000 R2L14152 RUKAMANI SWARNANA - 273201 151 11 LT1 211 1 0 11144 52 1 0 3 1 0 0 0 0 1650 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114639111 0 0 0 1 0 0 0 0 0 0 RUKAMANI,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488341 7803824395 R2AEH8156 LAVANYA V 11 TH CROSS SWARNA NAGAR 273201 0 11 LT1 211 3 0 3316 137 1 0 3 1 0 56.8900 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 10000 111123398160 0 0 0 3 0 0 0 0 0 0 LAVANYA V,11 TH CROSS SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1459488387 7752923000 R2AEH600 NATASHAN SWARNANA - 273201 26 11 LT1 211 3 0 38157 133 1 0 3 1 0 0 0 0 5000 2732 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.5000 (ignore if paid) 0 99999 2009-12-01 111114667342 0 0 0 1 0 0 0 0 0 0 NATASHAN,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488383 7675823000 R2L18789 SHANTHAMMA SWARNA NAGAR - 273201 189 11 LT1 211 1 0 1501 1 1 0 3 1 1 0 0 0 520 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114642148 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459488380 7667823000 R2L4248 BHALAVARDHARA SWARNANA - 273201 114 11 LT1 211 1 0 10954 68 1 0 3 1 0 1 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 999999 111114630554 0 0 0 1 0 0 0 0 0 0 BHALAVARDHARA,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488378 7623923000 R2AEH1654 SURESH RPET2 - 273201 11 11 LT1 211 3 0 17730 130 1 0 3 1 85 0 0 0 3890 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.3890 (ignore if paid) 0 99999 111114918916 0 0 0 1 0 0 0 0 0 0 SURESH,RPET2 - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459488377 7613923000 R2L14407 NANDA RPET2 - 273201 152 11 LT1 211 0.1000 0 1771 10 1 0 3 1 25 0 0 0 780 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114629812 0 0 0 1 0 0 0 0 0 0 NANDA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2024-04-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459488111 7602226836 R2AEH5844 Mohan Raj.M S/O LATE CHIKKAMUNISWAMY SETTY # 1134/1, 12th C Cross Swarna Nagar 273201 0 11 LT1 211 2 0 595 8 1 0 3 1 -119 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111110091486 0 0 0 0 0 0 0 0 0 0 Mohan Raj.M,S/O LATE CHIKKAMUNISWAMY SETTY # 1134/1, 12th C Cross Swarna Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-08-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459488204 7554985019 R2AEH7007 GEETHA W/O N.JAYARAM , KH NO - 23/2 PARANDAHALLI ROAD 273201 0 11 LT1 211 2 0 540 13 1 0 3 0.9700 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 999 53016538 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O N.JAYARAM , KH NO - 23/2 PARANDAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2025-12-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1459488203 7535823000 R2AEH2783 M.NAGARAJ RPET,KGF - 273201 188 11 LT1 211 2 0 27275 102 1 0 3 1 0 0 0 0 3320 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111114639099 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,RPET,KGF - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488342 7533923000 R2AEH696 B.H.RAMA SWARNANA - 273201 30 11 LT1 211 3 0 19144 112 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114631562 0 0 0 1 0 0 0 0 0 0 B.H.RAMA,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488431 2353823000 R2AEH3077 RADHA VIVEKNAGAR,PARANDAHALLI MAIN ROAD - 273201 210 11 LT1 211 3 0 22997 103 1 0 3 1 3035 18.5900 0 0 3050 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111114640097 0 0 0 1 0 0 0 0 0 0 RADHA,VIVEKNAGAR,PARANDAHALLI MAIN ROAD - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488442 2343923000 R2AEH859 MOHANRAJ SWARNANA R.PET 273201 43 11 LT1 211 3 0 19468 95 1 0 3 1 -27 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 100000 111114629384 0 0 0 1 0 0 0 0 0 0 MOHANRAJ,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488435 2341923000 R2L14075 RAJASHAKAR SWARNANA - 273201 50 11 LT1 211 1 0 18652 121 1 0 3 1 0 0 0 0 440 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114630815 0 0 0 1 0 0 0 0 0 0 RAJASHAKAR,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488382 2315733636 R2AEH5865 Krishnan S/O GOVINDA SWAMY, SWARNA NAGAR 11th B Cross Robertsonpet 273201 0 11 LT1 211 3 0 7336 94 1 0 3 1 0 0 0 0 252 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.252 (ignore if paid) 0 99999 111111219543 0 0 0 1 0 0 0 0 0 0 Krishnan,S/O GOVINDA SWAMY, SWARNA NAGAR 11th B Cross Robertsonpet 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488418 2252923000 R2AEH2048 B.M.MUNIRATANAMMA SWARNANA - 273201 18 11 LT1 211 3 0 4730 4 1 0 3 1 0 0 0 0 1400 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114630650 0 0 0 0 0 0 0 0 0 0 B.M.MUNIRATANAMMA,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459488425 2233429761 R2AEH7279 NARAYANAMMA B 12TH, B CROSS 273201 0 11 LT1 211 3 0 2926 150 1 0 3 1 0 12.4100 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 10000 111117683432 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,B 12TH, B CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1459488249 2207593111 R2L21008 S.Shivalinga Murthy s.o Shanmugavel Mudaliar 12TH CROSS ROAD, SWARNA NAGAR RPET KGF 273201 328 11 LT1 211 1 0 75 0 1 0 3 1 -40 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114639158 0 0 0 0 0 0 0 0 0 0 S.Shivalinga Murthy s.o Shanmugavel Mudaliar,12TH CROSS ROAD, SWARNA NAGAR RPET KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459488275 2177032261 R2AEH4312 SATHIYA VEL S/O GOVINDA RAJ, VIVEK NAGAR, RPET, KGF 273201 90 11 LT1 211 3 0 16029 87 1 0 3 1 0 0 0 0 2030 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 5748051255D 0 0 0 1 0 0 0 0 0 0 SATHIYA VEL,S/O GOVINDA RAJ, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488298 2165823000 R2L19052 DHANNA SIGH PARANDAHALLI - 273201 193 11 LT1 211 1 0 4250 6 1 0 3 1 6735 55.6600 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114628627 0 0 0 1 0 0 0 0 0 0 DHANNA SIGH,PARANDAHALLI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488292 2153923000 R2AEH692 LOKAMBHA SWARNANA - 273201 28 11 LT1 211 3 0 16572 84 1 0 3 1 -104 0 0 0 600 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110181103 0 0 0 1 0 0 0 0 0 0 LOKAMBHA,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488144 2124823000 R2L19435 RSUJATHA SWARNANAGAR,RPET,KGF - 273201 199 11 LT1 211 1 0 16618 83 1 0 3 1 1 0 0 0 2630 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111114642145 0 0 0 1 0 0 0 0 0 0 RSUJATHA,SWARNANAGAR,RPET,KGF - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488318 2069823000 R2L1825 VENKATASWAMY RPET-2 - 273201 87 11 LT1 211 0.2400 0 11080 65 1 0 3 1 0 0 0 0 1560 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114629990 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459488456 2036612257 R2AEH4483 KEERTHI KUMARI MUNIYAMMA LAYOUT, SWARNA NAGAR, RPET, KGF 273201 326 11 LT1 211 4 0 12124 124 1 0 3 1 -109 0 0 0 1090 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110119402 0 0 0 1 0 0 0 0 0 0 KEERTHI KUMARI,MUNIYAMMA LAYOUT, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488133 1928485988 VIJAYA w.o SRIRAMA REDDY SWARNA NAGAR, RPET, KGF 273201 17 11 LT1 211 1 0 10456 33 1 0 3 1 18 1 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114637381 0 0 0 0 0 0 0 0 0 0 VIJAYA w.o SRIRAMA REDDY,SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459488223 1894740207 R2L23690 MUNISWAMY S/O GOVINDASWAMY, VENKATESHWARA SWAMY NILAYAM, 12TH CROSS, SWARNA NAGAR, RPET, KGF 273201 351 11 LT1 211 1 0 7267 59 1 0 3 1 -9 0 0 0 1510 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111110113848 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S/O GOVINDASWAMY, VENKATESHWARA SWAMY NILAYAM, 12TH CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488214 1891923000 R2L14169 G.SRIDHARAN SWARNA NAGAR - 273201 53 11 LT1 211 1 0 30720 96 1 0 3 1 480 0 0 0 2110 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114629748 0 0 0 1 0 0 0 0 0 0 G.SRIDHARAN,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488216 1883591624 R2AEH5927 Ramkumar S/O VAJRAVEL R SITE NO 60,11TH CROSS Swarna Nagar 273201 0 11 LT1 211 3 0 2200 130 1 0 3 1 228 1.1500 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 1000000 100006724175 0 0 0 1 0 0 0 0 0 0 Ramkumar,S/O VAJRAVEL R SITE NO 60,11TH CROSS Swarna Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488221 1880923000 R2L3347 SHIVA SWARNANA - 273201 100 11 LT1 211 1 0 11476 212 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114630664 0 0 0 1 0 0 0 0 0 0 SHIVA,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488433 1835010778 R2AEH4647 RAMESH . P.K. S/O KUPPASWAMY MUDALIAR, SWARNA NAGAR, 12TH CROSS , RPET, KGF 12TH CROSS, RPET, KGF 273201 355 11 LT1 211 2 0 17216 180 1 0 3 1 0 0 0 0 4420 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.4420 (ignore if paid) 0 99999 111110297667 0 0 0 2 0 0 0 0 0 0 RAMESH . P.K.,S/O KUPPASWAMY MUDALIAR, SWARNA NAGAR, 12TH CROSS , RPET, KGF 12TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 188.4200 200 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459488439 1828823000 R2L5074 MURALI SWARNANA - 273201 161 11 LT1 211 1 0 29565 63 1 0 3 1 0 1 0 0 2550 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111114640623 0 0 0 1 0 0 0 0 0 0 MURALI,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488437 1828443614 R2AEH5135 R. JAYARAM S/O RAJA, SWARNA NAGAR EXTENSION, RPET, KGF 273201 321 11 LT1 211 3 0 5632 38 1 0 3 1 -98 0 0 0 330 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111162730 0 0 0 1 0 0 0 0 0 0 R. JAYARAM,S/O RAJA, SWARNA NAGAR EXTENSION, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488146 1821585089 R2AEH8464 VENKATESH C S/O CHOWDAPPA, 12 TH CROSS, SWARNA NAGAR, ROBERTSONPET, KGF 273201 0 11 LT1 211 3 0 2235 119 1 0 3 1 1360 10.5700 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 10000 111125250622 0 0 0 2 0 0 0 0 0 0 VENKATESH C,S/O CHOWDAPPA, 12 TH CROSS, SWARNA NAGAR, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1459488145 1820923000 R2L3215 SARSAMMA SWARNANA R.PET 273201 98 11 LT1 211 1 0 10361 23 1 0 3 1 0 0 0 0 1370 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114667192 0 0 0 1 0 0 0 0 0 0 SARSAMMA,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488237 1776823000 R2L17314 D.SERAN 12TH CROSS SWARNANAGAR KGF 273201 169 11 LT1 211 1 0 8708 8 1 0 3 1 234 2.9800 0 0 870 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114642079 0 0 0 1 0 0 0 0 0 0 D.SERAN,12TH CROSS SWARNANAGAR KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488458 1727823000 R2L3583 A. RAMANI JAYAMARY SWARNANA - 273201 105 11 LT1 211 1 0 18642 123 1 0 3 1 0 0 0 0 3010 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111114638808 0 0 0 3 0 0 0 0 0 0 A. RAMANI JAYAMARY,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1459488459 1726875247 R2L27055 R.Prema Vani W/O RATHNAM 12TH CROSS KH NO 2765 Swarna Nagar 273201 0 11 LT1 211 1 0 10069 90 1 0 3 1 0 0 0 0 2392 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2392 (ignore if paid) 0 999999 100006962411 0 0 0 1 0 0 0 0 0 0 R.Prema Vani,W/O RATHNAM 12TH CROSS KH NO 2765 Swarna Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459488167 1703823000 R2AEH3418 R.SUBRAMANI 12TH A CRS SWARNANAGAR R PET KGF - 273201 227 11 LT1 211 2 0 16991 70 1 0 3 1 0 0 0 0 2220 2732 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 2012-07-24 111114629904 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANI,12TH A CRS SWARNANAGAR R PET KGF - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1459488183 1700923000 R2L2758 SARAVANAMURAT SWARNANA R.PET 273201 181 11 LT1 211 1 0 12190 78 1 0 3 1 1272 11.3200 0 0 2780 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111114629391 0 0 0 1 0 0 0 0 0 0 SARAVANAMURAT,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-12-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488272 1658823000 R2L7253 GOVIDHARAJU RPET-2 - 273201 138 11 LT1 211 0.2400 0 6780 13 1 0 3 1 1 0 0 0 880 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114630277 0 0 0 1 0 0 0 0 0 0 GOVIDHARAJU,RPET-2 - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488308 1632923000 R2L15236 M.SRINATH SWARNA NAGAR R-PET 273201 212 11 LT1 211 1 0 7246 89 1 0 3 1 0 0 0 0 1570 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114667320 0 0 0 2 0 0 0 0 0 0 M.SRINATH,SWARNA NAGAR R-PET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1459488384 1604923000 R2AEH710 RATHNAM SWARNANA - 273201 145 11 LT1 211 3 0 18157 199 1 0 3 1 -28 24.3000 0 0 3440 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111114628668 0 0 0 2 0 0 0 0 0 0 RATHNAM,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2025-05-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1459488386 1599823000 R2L4957 ANAND RAJ RPET2 - 273201 131 11 LT1 211 1 0 23312 159 1 0 3 1 255 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114629982 0 0 0 1 0 0 0 0 0 0 ANAND RAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459488393 1597823000 R2L3754 PRABHAKAR SWARNANA - 273201 107 11 LT1 211 1 0 4805 67 1 0 3 1 0 1 0 0 1380 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111111722707 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488389 1554823000 R2L20139 SMT.RENUKAMMA K # 2341 SWARNA NAGAR RPET KGF 273201 221 11 LT1 211 1 0 5146 37 1 0 3 1 -4 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114637442 0 0 0 1 0 0 0 0 0 0 SMT.RENUKAMMA,K # 2341 SWARNA NAGAR RPET KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459488131 1511614720 R2AEH8308 R S LOKESHWARI W/O LATE KUMARASWAMY 11TH C CROSS, SWARNA NAGAR 273201 0 11 LT1 211 3 0 730 24 1 0 3 1 -1873 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 10000 111124125358 0 0 0 1 0 0 0 0 0 0 R S LOKESHWARI,W/O LATE KUMARASWAMY 11TH C CROSS, SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459488175 1492923000 R2L14528 V.SHANKAR SWARNANA - 273201 64 11 LT1 211 3 0 13385 77 1 0 3 1 -145 0 0 0 80 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111110380433 0 0 0 1 0 0 0 0 0 0 V.SHANKAR,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488255 1454793015 R2AEH7449 K PARTHIBAN 12TH D CROSS SWARNA NAGAR 273201 0 11 LT1 211 2 0 4241 0 1 0 3 1 48979 418.7400 0 0 2080 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2080 (ignore if paid) 0 10000 111119487613 0 0 0 0 0 0 0 0 0 0 K PARTHIBAN,12TH D CROSS SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459488264 1443823000 R2AEH3137 NADARAJAN SWARNA NAGAR - 273201 215 11 LT1 211 4 0 10595 96 1 0 3 1 14 0 0 0 6020 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.6020 (ignore if paid) 0 9999999 111111975879 0 0 0 1 0 0 0 0 0 0 NADARAJAN,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-08-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488462 1433923000 R2AEH1033 C.N.VINODH KUMAR S/O C.NAGARAJ SWARNANA R.PET 273201 6 11 LT1 211 3 0 12420 94 1 0 3 1 369 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114640372 0 0 0 1 0 0 0 0 0 0 C.N.VINODH KUMAR,S/O C.NAGARAJ SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488112 1421691835 R2AEH5853 S.Geetha W/O K MOHAN 11TH D CROSS Swarna Nagar 273201 0 11 LT1 211 2 0 5565 82 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111110372605 0 0 0 1 0 0 0 0 0 0 S.Geetha,W/O K MOHAN 11TH D CROSS Swarna Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459488289 1341923000 R2L14076 RAJASHAKAR SWARNANA - 273201 51 11 LT1 211 1 0 22995 105 1 0 3 1 7 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114631521 0 0 0 1 0 0 0 0 0 0 RAJASHAKAR,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488277 1333923000 R2AEH1042 J.SARAVANAM SWARNANA R.PET 273201 8 11 LT1 211 3 0 17685 90 1 0 3 1 -438 0 0 0 0 2732 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 2022-12-16 111114638836 0 0 0 1 0 0 0 0 0 0 J.SARAVANAM,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488279 1332937228 R2AEH8498 SUJATHA S W/O SEGARAN S, SITE NO 82, KRISHNAPPA LAYOUT SWARNA NAGAR, ROBERTSONPET,KGF 273201 0 11 LT1 211 3 0 1435 90 1 0 3 1 0 1.0200 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 10000 111125579704 0 0 0 2 0 0 0 0 0 0 SUJATHA S,W/O SEGARAN S, SITE NO 82, KRISHNAPPA LAYOUT SWARNA NAGAR, ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1459488104 1314823000 R2AEH2990 ASWATHANARAYANAREDDY 12 CROSS,SWARNANAGAR,KGF - 273201 197 11 LT1 211 5 0 25861 168 1 0 3 1 69 0 0 0 3100 2732 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 2010-12-07 111114629920 0 0 0 1 0 0 0 0 0 0 ASWATHANARAYANAREDDY,12 CROSS,SWARNANAGAR,KGF - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488116 1218823000 R2L4598 SHIVARAJ SWARNANA - 273201 213 11 LT1 211 1 0 13440 67 1 0 3 1 145 1 0 0 240 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114629400 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459488375 1183969726 R2AEH6078 Mithun Kumar.S S/O V SEGAR KH NO 2952 A NO 2947 Narayanappa Layout 273201 0 11 LT1 211 2 0 12753 167 1 0 3 1 0 0 0 0 4042 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.4042 (ignore if paid) 0 1000000 111111509321 0 0 0 2 0 0 0 0 0 0 Mithun Kumar.S,S/O V SEGAR KH NO 2952 A NO 2947 Narayanappa Layout 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1459488123 1124823000 R2L19436 R SUJATHA SWARNANAGAR - 273201 200 11 LT1 211 1 0 12252 54 1 0 3 1 0 0 0 0 2600 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111114638404 0 0 0 1 0 0 0 0 0 0 R SUJATHA,SWARNANAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488121 1118858619 M.RAJAN S/O MUTHU 12TH B CROSS, SWARNA NAGAR, RPET, KGF 273201 5 11 LT1 211 2 0 15572 183 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114630397 0 0 0 1 0 0 0 0 0 0 M.RAJAN S/O MUTHU,12TH B CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488206 1084823000 R2AEH3396 E.MANJULA 12TH B CRS SWARANA NAGAR R PET KGF 273201 226 11 LT1 211 3 0 18001 134 1 0 2 0 0 0 0 0 4560 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.4560 (ignore if paid) 0 99999 111114667265 0 0 0 0 0 0 0 0 0 0 E.MANJULA,12TH B CRS SWARANA NAGAR R PET KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459488208 1071923000 R2L14905 S.MUNIYAPPA RPET K.G.F - 273201 71 11 LT1 211 1 0 31385 130 1 0 3 1 0 0 0 0 4310 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 111114630796 0 0 0 1 0 0 0 0 0 0 S.MUNIYAPPA,RPET K.G.F - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488205 1064823000 R2L18232 M.SRINIVAS SWARNA NAGAR, 12TH YBY CROSS KGF 273201 177 11 LT1 211 1 0 4502 19 1 0 3 1 963 8.5200 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114629823 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS,SWARNA NAGAR, 12TH YBY CROSS KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459488293 1037025475 R2AEH5722 S Malar Veni W/O G SELVAM 12TH CROSS C SWARNA NAGAR Muniyallam Layout 273201 0 11 LT1 211 3 0 12079 191 1 0 3 1 -115 0 0 0 2770 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111110452385 0 0 0 3 0 0 0 0 0 0 S Malar Veni,W/O G SELVAM 12TH CROSS C SWARNA NAGAR Muniyallam Layout 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 184.8300 200 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1459488115 1017823000 R2L4359 SADASIVAM. D 11TH C CROSS SWARNA NAGAR 273201 118 11 LT1 211 3 0 22808 136 1 0 3 1 0 5.3900 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114630263 0 0 0 1 0 0 0 0 0 0 SADASIVAM. D,11TH C CROSS SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488114 1012152246 R2L24217 KESHAVA REDDY S/O SRINIVAS REDDY, BLOCK NO:2, 12TH CROSS, SWARNA NAGAR,RPET,KGF SWARNA NAGAR, RPET, KGF 273201 316 11 LT1 211 1 0 1865 1 1 0 3 1 -22 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 9999 100006886091 0 0 0 0 0 0 0 0 0 0 KESHAVA REDDY,S/O SRINIVAS REDDY, BLOCK NO:2, 12TH CROSS, SWARNA NAGAR,RPET,KGF SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.4100 22 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459488163 0997329000 R2AEH3817 P.K.Ramesha S.O Kuppaswamy mudaliar 12 TH CROSS, D CROSS SWARNANAGAR 273201 343 11 LT1 211 3 0 18402 99 1 0 3 1 243 0 0 0 3120 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111114641913 0 0 0 1 0 0 0 0 0 0 P.K.Ramesha S.O Kuppaswamy mudaliar,12 TH CROSS, D CROSS SWARNANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488194 0991923000 R2L14767 S.SARAVANA MURTHY SWARNANA - 273201 69 11 LT1 211 1 0 19355 106 1 0 3 1 1945 17.4000 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114638423 0 0 0 1 0 0 0 0 0 0 S.SARAVANA MURTHY,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1459488132 0898823000 R2L4242 RARHINAM SWARNANA - 273201 203 11 LT1 211 0.5200 0 3030 10 1 0 3 1 -13 0 0 0 820 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114630317 0 0 0 0 0 0 0 0 0 0 RARHINAM,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2024-03-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459488176 0887823000 R2L3545 NATARAJAN SWARNANA - 273201 103 11 LT1 211 1 0 12626 8 1 0 3 1 1 0 0 0 2810 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111114631621 0 0 0 1 0 0 0 0 0 0 NATARAJAN,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488346 0864024390 R2AEH5439 K.M. RAVICHANDRA NAIDU S/O MUNIVENKATAPPA NAIDU, 12TH CROSS SWARNA NAGAR, RPET, KGF 273201 0 11 LT1 211 3 0 10846 76 1 0 3 1 0 0 0 0 1650 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111110120626 0 0 0 1 0 0 0 0 0 0 K.M. RAVICHANDRA NAIDU,S/O MUNIVENKATAPPA NAIDU, 12TH CROSS SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459488263 0835194944 R2AEH5720 S Malar Veni W/O G SELVAM 12TH CROSS C SWARNA NAGAR Muniyallam Layout 273201 0 11 LT1 211 3 0 10808 125 1 0 3 1 0 0 0 0 2170 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111110199316 0 0 0 3 0 0 0 0 0 0 S Malar Veni,W/O G SELVAM 12TH CROSS C SWARNA NAGAR Muniyallam Layout 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 149 164 2025-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1459488265 0831923000 R2L14563 SARASAMMA 11TH CROSS SWARANANAGAR 273201 65 11 LT1 211 0.5000 0 15123 11 1 0 3 1 7 0 0 0 1140 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114638818 0 0 0 0 0 0 0 0 0 0 SARASAMMA,11TH CROSS SWARANANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2025-09-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459488150 0697823000 R2L3744 NAGARAJ SWARNANA - 273201 106 11 LT1 211 1 0 21147 138 1 0 3 1 1 0 0 0 2550 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111114637435 0 0 0 1 0 0 0 0 0 0 NAGARAJ,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488351 0692923000 R2L14478 KANCHANA SWARNANA - 273201 62 11 LT1 211 1 0 758 139 1 0 3 1 0 0 0 0 2890 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2890 (ignore if paid) 0 0 1E9298544138 0 0 0 1 0 0 0 0 0 0 KANCHANA,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488410 0671923000 R2L14265 SRINIVASA SWARNANA - 273201 56 11 LT1 211 3 0 13253 61 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114640381 0 0 0 1 0 0 0 0 0 0 SRINIVASA,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488344 0653923000 R2AEH814 VAJAYA.B W/O SRIRAMA REDDY 11TH CROSSC 273201 42 11 LT1 211 3 0 15600 58 1 0 3 1 0 0 0 0 3770 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 111114629626 0 0 0 0 0 0 0 0 0 0 VAJAYA.B,W/O SRIRAMA REDDY 11TH CROSSC 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459488135 0599823000 R2L4958 ANANDHARAJ SWARNANA - 273201 242 11 LT1 211 1 0 17575 139 1 0 3 1 0 0 0 0 3370 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111114641993 0 0 0 1 0 0 0 0 0 0 ANANDHARAJ,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488196 0590967181 R2L22939 S. KESHAVA REDDY S/O SRINIVASA REDDY,NO:2, B-CROSS,SWARNANAGAR,RPET,KGF SWARNA NAGAR, RPET, KGF 273201 349 11 LT1 211 1 0 9285 50 1 0 3 1 536 1 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111111156637 0 0 0 1 0 0 0 0 0 0 S. KESHAVA REDDY,S/O SRINIVASA REDDY,NO:2, B-CROSS,SWARNANAGAR,RPET,KGF SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488202 0574678636 R2L26703 Narasaiah S/O NAGAIAH SWARNA NAGAR 12TH CROSS ROBERTSONPET 273201 0 11 LT1 211 1 0 12093 103 1 0 3 1 0 0 0 0 1360 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111111439105 0 0 0 2 0 0 0 0 0 0 Narasaiah,S/O NAGAIAH SWARNA NAGAR 12TH CROSS ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459488201 0569450100 R2AEH5933 S.Manjulla W/O MURTHY ACHARI S 12TH X B END Swarna Nagar 273201 0 11 LT1 211 3 0 7274 135 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 10000 100006733119 0 0 0 1 0 0 0 0 0 0 S.Manjulla,W/O MURTHY ACHARI S 12TH X B END Swarna Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1459488347 0554823000 R2L20140 SMT.RENUKAMMA K # 2341 SWARNA NAGAR RPET KGF 273201 222 11 LT1 211 1 0 4878 49 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114630306 0 0 0 1 0 0 0 0 0 0 SMT.RENUKAMMA,K # 2341 SWARNA NAGAR RPET KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488283 0528823000 R2L6415 RAVINDRAN SWARNANA - 273201 135 11 LT1 211 1 0 18686 85 1 0 3 1 1 0 0 0 3520 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111114641085 0 0 0 1 0 0 0 0 0 0 RAVINDRAN,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488195 0471923000 R2L14810 C. VENUGOPAL SWARNA NAGAR 12TH D- CROSS 273201 70 11 LT1 211 1 0 14518 161 1 0 3 1 0 0 0 0 3580 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 111114638733 0 0 0 1 0 0 0 0 0 0 C. VENUGOPAL,SWARNA NAGAR 12TH D- CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488200 0456886995 R2AEH5930 Ramkumar S/O VAJRAVEL R SITE NO 60,11TH CROSS Swarna Nagar 273201 0 11 LT1 211 3 0 3090 61 1 0 3 1 77 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 10000 100006724174 0 0 0 1 0 0 0 0 0 0 Ramkumar,S/O VAJRAVEL R SITE NO 60,11TH CROSS Swarna Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1459488312 0443967212 R2AEH5928 Ramkumar S/O VAJRAVEL R SITE NO 60,11TH CROSS Swarna Nagar 273201 0 11 LT1 211 3 0 3625 53 1 0 3 1 0 1 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 10000 100006724146 0 0 0 1 0 0 0 0 0 0 Ramkumar,S/O VAJRAVEL R SITE NO 60,11TH CROSS Swarna Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488394 0387823000 R2L4384 SURASHBABU SWARNANA - 273201 119 11 LT1 211 1 0 22192 3 1 0 3 1 3 0 0 0 1360 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114629117 0 0 0 1 0 0 0 0 0 0 SURASHBABU,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459488122 0322923000 R2L14086 NAGARAJ SWARNANA - 273201 52 11 LT1 211 1 0 12060 86 1 0 3 1 900 7.6800 0 0 2450 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111114629063 0 0 0 1 0 0 0 0 0 0 NAGARAJ,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1459488130 0314823000 R2AEH2991 ASWATHANARAYANAREDDY 12 CROSS,SWARNANAGAR - 273201 198 11 LT1 211 1 0 454 20 1 0 3 1 0 0 0 0 440 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111193016 0 0 0 0 0 0 0 0 0 0 ASWATHANARAYANAREDDY,12 CROSS,SWARNANAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459488185 0281923000 R2L15193 D.SERAN R-PET K.G.F - 273201 241 11 LT1 211 0.4800 0 16786 22 1 0 3 1 324 2.4800 0 0 2430 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111114629746 0 0 0 1 0 0 0 0 0 0 D.SERAN,R-PET K.G.F - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488348 0252439282 R2L27478 Aruna.V W/O VENKATARAMACHARI 12TH C Swarna Nagar 273201 0 11 LT1 211 1 0 3997 52 1 0 3 1 3832 49.2700 0 0 490 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.490 (ignore if paid) 0 9999 111111734693 0 0 0 0 0 0 0 0 0 0 Aruna.V,W/O VENKATARAMACHARI 12TH C Swarna Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1459488274 0230923000 R2L2403 GOVINDHAPA SWARNANA R.PET 273201 91 11 LT1 211 1 0 12947 74 1 0 3 1 1610 14.1100 0 0 2480 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2480 (ignore if paid) 0 999999 111114641926 0 0 0 1 0 0 0 0 0 0 GOVINDHAPA,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488106 0213923000 R2L15025 M. KRISHNA KUMAR SWARNANA - 273201 74 11 LT1 211 1 0 17496 65 1 0 3 1 -367 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114638462 0 0 0 1 0 0 0 0 0 0 M. KRISHNA KUMAR,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488184 0173797591 R2AEH5190 B.V. ANUSUYAMMA W/O KESHAVA REDDY , SUVARNA NAGAR , RPET KGF 273201 303 11 LT1 211 1 0 7333 60 1 0 3 1 -52 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111110403233 0 0 0 1 0 0 0 0 0 0 B.V. ANUSUYAMMA,W/O KESHAVA REDDY , SUVARNA NAGAR , RPET KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459488187 0145595203 R2L21993 SMT. R. VALLI 11TH D CROSS ROAD, SWARNA NAGAR,RPET, KGF 273201 340 11 LT1 211 1 0 9889 45 1 0 3 1 4 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111116070000 0 0 0 1 0 0 0 0 0 0 SMT. R. VALLI,11TH D CROSS ROAD, SWARNA NAGAR,RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488273 0128823000 R2L4576 MANJUNATH G RPET2 - 273201 124 11 LT1 211 1 0 14764 125 1 0 3 1 -446 0 0 0 2470 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2470 (ignore if paid) 0 100000 111114642094 0 0 0 1 0 0 0 0 0 0 MANJUNATH G,RPET2 - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488268 0124823000 R2AEH3015 R SUJATHA SWARNA NAGAR,RPET - 273201 201 11 LT1 211 5 0 12065 33 1 0 3 1 0 0 0 0 1330 2732 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 2012-12-03 111110356285 0 0 0 1 0 0 0 0 0 0 R SUJATHA,SWARNA NAGAR,RPET - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488454 0111517097 R2AEH5721 S Malar Veni W/O G SELVAM 12TH CROSS C SWARNA NAGAR Muniyallam Layout 273201 0 11 LT1 211 3 0 4706 1 1 0 3 1 0 1.6200 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111111182296 0 0 0 0 0 0 0 0 0 0 S Malar Veni,W/O G SELVAM 12TH CROSS C SWARNA NAGAR Muniyallam Layout 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459488178 0062874365 R2AEH7358 PADMINI R 11TH C CROSS SWARNA NAGAR 273201 472387 11 LT1 211 3 0 3785 80 1 0 3 1 0 47.0800 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 10000 111119090547 0 0 0 1 0 0 0 0 0 0 PADMINI R,11TH C CROSS SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1459488180 0053923000 R2AEH807 G.RANGANATHAN GANTLAPPA NO 1084 11TH CORSS ROAD 273201 41 11 LT1 211 3 0 15280 95 1 0 3 1 -156 0 0 0 2270 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2270 (ignore if paid) 0 100000 111111188937 0 0 0 1 0 0 0 0 0 0 G.RANGANATHAN,GANTLAPPA NO 1084 11TH CORSS ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459488376 0017639706 R2L26351 SATHYAVELU. G S/O M. GOVINDARAJ, VIVEK NAGAR, RPET, KGF 273201 0 11 LT1 211 1 0 1290 55 1 0 3 0.8600 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 39825231 0 0 0 2 0 0 0 0 0 0 SATHYAVELU. G,S/O M. GOVINDARAJ, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.5300 14 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459488110 0002923000 R2L14125 GOVINDHARAJ SWARNANA - 273201 150 11 LT1 211 1 0 12758 72 1 0 3 1 0 0 0 0 2570 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111114667221 0 0 0 1 0 0 0 0 0 0 GOVINDHARAJ,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488165 6554774411 R2P1338 Kamesh R 12TH CROSS Swarna Nagar 273201 0 11 LT5 511 0 10 102861 1862 1 0 3 0.9900 0 0 0 0 44589 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.44589 (ignore if paid) 0 1000000 111112173671 0 0 0 10 0 0 0 0 1 0 Kamesh R,12TH CROSS Swarna Nagar 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1459488259 1856333000 R2P533 SAKTHIVEL SWARNA NAGAR - 273201 211 11 LT5 511 0 17 30752 152 1 0 3 1 0 29.3600 0 0 2780 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111114667204 0 0 0 3 0 0 0 0 1 0 SAKTHIVEL,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 2 1459488408 1266333000 R2P431 V.SHENBAGAVALLI W/O P.DEVAKUMAR IYAPPATEMPLE OPP, 273201 140 11 LT5 511 10 0 29025 138 1 0 3 1 0 0 0 0 5330 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.5330 (ignore if paid) 0 99999 111114640118 0 0 0 2 0 0 0 0 1 0 V.SHENBAGAVALLI,W/O P.DEVAKUMAR IYAPPATEMPLE OPP, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1459488311 3194939624 R2P1304 THE COMMISSIONER CMC ROBERTSONPET NEAR SDA OLD SCHOOL 273201 0 11 1LT6A-M 611 0 12.5000 37756 22 1 0 3 1 12411 108.6000 0 0 21860 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.21860 (ignore if paid) 0 1000000 111117680816 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,CMC ROBERTSONPET NEAR SDA OLD SCHOOL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488291 5803839395 R2TP2603 VELU MURUGAN R S/O RAJENDRAN 12TH D CROSS 273201 555 11 1LT7A 710 1 0 1479 8 1 0 3 1 4956 46.5400 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 10000 111121820163 0 0 0 1 0 0 0 0 1 0 VELU MURUGAN R,S/O RAJENDRAN 12TH D CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488379 0033872233 R2TP3054 FAREENA TAJ Y C/O S K BABU,12TH A CROSS,SWARNA NAGAR,ROBERTSONPET,KGF 273201 0 11 1LT7A 710 1 0 460 34 1 0 3 1 -3076 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 981 0 14006407 0 1000000 1B1533573381 0 0 0 1 0 0 0 0 1 0 FAREENA TAJ Y,C/O S K BABU,12TH A CROSS,SWARNA NAGAR,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488128 6173233000 R2AEH3549 M.BABU S/O MUNI SWAMY 12TH CROSS,SWARNA KUPPAM 273201 233 11 LT1 212 3 0 14525 73 1 0 3 1 0 0 0 0 2500 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111114629887 0 0 0 1 0 0 0 0 0 0 M.BABU,S/O MUNI SWAMY 12TH CROSS,SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488238 1783233000 R2AEH3165 GOVINDARAJ SWARNA KUPPAM - 273201 216 11 LT1 212 3 0 20395 138 1 0 3 1 2308 11.8000 0 0 5300 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.5300 (ignore if paid) 0 99999 111114667301 0 0 0 1 0 0 0 0 0 0 GOVINDARAJ,SWARNA KUPPAM - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459488234 9877762840 R2L23314 G. INDRANI W/O G. CHANDRAN, 12TH CROSS, SWARNA NAGAR, RPET, KGF 273201 348 11 LT3A 311 1 0 1750 13 1 0 3 1 0 9.7500 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 100006881344 0 0 0 1 0 0 0 0 1 0 G. INDRANI,W/O G. CHANDRAN, 12TH CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488229 9865358817 R2L23891 S. CHITRA W/O SATHYAVELU, NO.1153, NEAR IYYAPPA TEMPLE, VIVEK NAGAR, RPET, KGF 273201 313 11 LT3A 311 2 0 691 56 1 0 3 0.6800 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 28986991 0 0 0 2 0 0 0 0 1 0 S. CHITRA,W/O SATHYAVELU, NO.1153, NEAR IYYAPPA TEMPLE, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1459488388 9697329000 R2L21475 SMT. Anuradha w/o D.Seran 14TH CROSS ROAD SWARNANAGAR, RPET, KGF 273201 338 11 LT3A 311 2 0 512 0 1 0 3 1 0 1 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 100006881952 0 0 0 0 0 0 0 0 1 0 SMT. Anuradha w/o D.Seran,14TH CROSS ROAD SWARNANAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459488188 9488233000 R2L4891 DHANASING SWARNANA R.PET 273201 191 11 LT3A 311 0.2400 0 1783 27 1 0 3 1 2562 21.2500 0 0 1310 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114637426 0 0 0 1 0 0 0 0 1 0 DHANASING,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488330 9246195008 R2C170 SHASHIKALA S 12TH, B CROSS SWARNA NAGAR 273201 0 11 LT3A 311 2 0 746 26 1 0 3 1 0 1 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 10000 111121418756 0 0 0 1 0 0 0 0 1 0 SHASHIKALA S,12TH, B CROSS SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459488463 9018233000 R2L19372 JOINT SECRETARY BALIJAECTRUST SWARNANAGAR RPET - 273201 196 11 LT3A 311 3 0 4100 44 1 0 3 1 74 1.4300 0 0 3010 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111114639119 0 0 0 1 0 0 0 0 1 0 JOINT SECRETARY BALIJAECTRUST,SWARNANAGAR RPET - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488250 8552303274 R2L23757 G.NATARAJAN S/O GANAPATHI K.NO 2078 12TH CROSS SWARNA NAGAR ROBERTSONPET KGF 273201 307 11 LT3A 311 1 0 1408 2 1 0 3 1 0 1.7200 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 100005189254D 0 0 0 0 0 0 0 0 1 0 G.NATARAJAN,S/O GANAPATHI K.NO 2078 12TH CROSS SWARNA NAGAR ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459488322 8028062256 R2L26661 S Malar Veni W/O G SELVAM 12TH CROSS C SWARNA NAGAR Muniyallam Layout 273201 0 11 LT3A 311 1 0 450 4 1 0 3 1 0 1.5100 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 999 100006466324D 0 0 0 0 0 0 0 0 1 0 S Malar Veni,W/O G SELVAM 12TH CROSS C SWARNA NAGAR Muniyallam Layout 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459488464 7198233000 R2L15787 M.SANTHANA LAKSHIMI W/O MADAN GOPAL 10841/1, SWARNA NAGAR, 273201 83 11 LT3A 311 0.2400 0 3969 31 1 0 3 1 0 1.2400 0 0 2260 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114628750 0 0 0 0 0 0 0 0 1 0 M.SANTHANA LAKSHIMI,W/O MADAN GOPAL 10841/1, SWARNA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459488416 6802515988 R2C50 RENUKAMMA 12TH B CROSS, SWARNA NAGAR ROBERTSONPET 273201 0 11 LT3A 311 1 0 316 0 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 10000 111118998270 0 0 0 0 0 0 0 0 1 0 RENUKAMMA,12TH B CROSS, SWARNA NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459488356 6597233000 R2L20356 R.SUBRAMANI 12TH A CRS SWARNANAGAR R PET KGF - 273201 228 11 LT3A 311 1 0 3051 64 1 0 3 0.8800 0 0 0 0 2150 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 32727273 0 0 0 0 0 0 0 0 1 0 R.SUBRAMANI,12TH A CRS SWARNANAGAR R PET KGF - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459488232 6339211029 R2C387 SERAN D D SWARNA NAGAR 273201 0 11 LT3A 311 1 0 2 0 1 0 3 1 0 1 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 10000 111124660479 0 0 0 0 0 0 0 0 1 0 SERAN D,D SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459488313 6297329000 R2L21388 Indrani.G W/o G.Chandran 12TH A CROSS, SWARNA NAGAR, RPET, KGF 273201 241 11 LT3A 311 5 0 6972 186 1 0 3 1 -2 2.1500 0 0 760 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.760 (ignore if paid) 0 9999 100006879086 0 0 0 1 0 0 0 0 1 0 Indrani.G W/o G.Chandran,12TH A CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1459488440 6068233000 R2L18313 S.CHITHRA SWARNAKUPPAM KGF 273201 176 11 LT3A 311 2 0 3980 10 1 0 3 1 0 5.4500 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 9999 111114638483 0 0 0 0 0 0 0 0 1 0 S.CHITHRA,SWARNAKUPPAM KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459488370 6035881322 R2C460 K O PRAHLADA GOWDA S/O K O KARIYAPPA GOWDA,NO 0397,11TH A CROSS, SWARNA NAGAR, ROBERTSONPET, KGF 273201 0 11 LT3A 311 1 0 143 10 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 10000 111126158305 0 0 0 0 0 0 0 0 1 0 K O PRAHLADA GOWDA,S/O K O KARIYAPPA GOWDA,NO 0397,11TH A CROSS, SWARNA NAGAR, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459488320 5809129000 R2L21474 SMT. Anuradha w/o D.Seran 13TH CROSS ROAD SWARNANAGAR, RPET, KGF 273201 345 11 LT3A 311 1 0 4660 53 1 0 3 1 0 1.3400 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 100006885711 0 0 0 2 0 0 0 0 1 0 SMT. Anuradha w/o D.Seran,13TH CROSS ROAD SWARNANAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459488280 5597233000 R2L20357 R.SUBRAMANI 12TH A CRS SWARNANAGAR R PET KGF - 273201 229 11 LT3A 311 1 0 2026 14 1 0 3 1 0 0 0 0 790 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114629084 0 0 0 1 0 0 0 0 1 0 R.SUBRAMANI,12TH A CRS SWARNANAGAR R PET KGF - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459488253 5089744870 R2L23758 G.NATARAJAN S/O GANAPATHI,K.NO:2078, 12TH CROSS, SWARNA NAGAR,RPET,KGF SWARNA NAGAR ROBERTSONPET KGF 273201 305 11 LT3A 311 1 0 373 4 1 0 3 1 0 2.3100 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 100006886048 0 0 0 0 0 0 0 0 1 0 G.NATARAJAN,S/O GANAPATHI,K.NO:2078, 12TH CROSS, SWARNA NAGAR,RPET,KGF SWARNA NAGAR ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459488407 5004148397 R2C343 C N VINODH KUMAR 11TH CROSS SWARNA NAGAR 273201 0 11 LT3A 311 1 0 1778 74 1 0 3 1 0 1 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 10000 111123693166 0 0 0 0 0 0 0 0 1 0 C N VINODH KUMAR,11TH CROSS SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1459488324 4889637488 R2L23353 S. CHITRA W/O G.SATHYA VEL,NEAR AYYAPPATEMPLE VIVEK NAGAR R PET KGF NAGAR, PARANDAHALLI MAIN ROAD, RPET, KGF 273201 306 11 LT3A 311 1 0 1580 1 1 0 3 0.7800 237 1.2300 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 10000 28800686 0 0 0 1 0 0 0 0 1 0 S. CHITRA,W/O G.SATHYA VEL,NEAR AYYAPPATEMPLE VIVEK NAGAR R PET KGF NAGAR, PARANDAHALLI MAIN ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1459488432 4871368370 R2C386 SERAN D C SWARNA NAGAR 273201 0 11 LT3A 311 1 0 29 2 1 0 3 1 0 1 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 10000 111124660478 0 0 0 0 0 0 0 0 1 0 SERAN D,C SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459488373 4724724000 R2L21081 M/s Hindustan Petrolium Corporation Limited SY NO 23/2 , 23/2P1, & 23/2P2, SWARNA KUPPAM, PARANDAHALLI M 273201 304 11 LT3A 311 15 0 83084 427 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114641088 0 0 0 3 0 0 0 0 1 0 M/s Hindustan Petrolium Corporation Limited,SY NO 23/2 , 23/2P1, & 23/2P2, SWARNA KUPPAM, PARANDAHALLI M 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1459488245 4535129000 R2L21476 SMT. Anuradha w/o D.Seran 15TH CROSS ROAD SWARNANAGAR, RPET, KGF 273201 341 11 LT3A 311 2 0 1588 12 1 0 3 1 0 1 0 0 660 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100006876340 0 0 0 0 0 0 0 0 1 0 SMT. Anuradha w/o D.Seran,15TH CROSS ROAD SWARNANAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459488179 4128233000 R2L19913 RADHA VIVEK NAGAR PARANDAHALLI - 273201 220 11 LT3A 311 1 0 7123 0 1 0 3 1 -285 0 0 0 3070 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 111114638479 0 0 0 0 0 0 0 0 1 0 RADHA,VIVEK NAGAR PARANDAHALLI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459488224 4115129000 R2L21473 SMT. Anuradha w/o D.Seran 12TH CROSS ROAD SWARNANAGAR, RPET, KGF 273201 342 11 LT3A 311 2 0 1113 2 1 0 3 1 0 5.9600 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 100006876961 0 0 0 0 0 0 0 0 1 0 SMT. Anuradha w/o D.Seran,12TH CROSS ROAD SWARNANAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459488124 4054582789 R2L24531 R. JAYARAM S/O RAJA, SWARNA NAGAR EXTENSION, RPET ,KGF 273201 333 11 LT3A 311 1 0 470 16 1 0 3 1 359 1.8600 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 100006874899 0 0 0 0 0 0 0 0 1 0 R. JAYARAM,S/O RAJA, SWARNA NAGAR EXTENSION, RPET ,KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459488189 4026693981 R2L25729 K. RANI D/O KRISHNAN.M , VIVEK NAGAR, RPET ,KGF 273201 0 11 LT3A 311 1 0 4964 35 1 0 3 0.9500 0 1.9900 0 0 240 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39069630 0 0 0 1 0 0 0 0 1 0 K. RANI,D/O KRISHNAN.M , VIVEK NAGAR, RPET ,KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1459488372 3894052129 R2C385 SERAN D B SWARNA NAGAR 273201 0 11 LT3A 311 1 0 321 19 1 0 3 1 0 1.5800 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 10000 111124660481 0 0 0 0 0 0 0 0 1 0 SERAN D,B SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1459488449 3161918045 R2L25730 K. RANI D/O KRISHNAN.M ,VIVEK NAGAR, RPET,KGF 273201 0 11 LT3A 311 1 0 2510 56 1 0 3 0.9100 677 3.4900 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 100000 39069631 0 0 0 0 0 0 0 0 1 0 K. RANI,D/O KRISHNAN.M ,VIVEK NAGAR, RPET,KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459488193 3128233000 R2L19914 RADHA VIVEK NAGAR PARANDAHALLI - 273201 217 11 LT3A 311 1 0 1055 0 1 0 3 1 -107 0 0 0 810 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114638410 0 0 0 0 0 0 0 0 1 0 RADHA,VIVEK NAGAR PARANDAHALLI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459488417 2278233000 R2L4454 PARUMAL SWARNANA R.PET 273201 122 11 LT3A 311 0.2400 0 650 7 1 0 3 1 2222 20.5200 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114631605 0 0 0 1 0 0 0 0 1 0 PARUMAL,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488460 2128233000 R2L19916 RADHA VIVEK NAGAR PARANDAHALLI - 273201 223 11 LT3A 311 1 0 4321 30 1 0 3 1 884 6.6700 0 0 2100 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111114629144 0 0 0 1 0 0 0 0 1 0 RADHA,VIVEK NAGAR PARANDAHALLI - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488241 1790234908 R2L25728 K. RANI D/O KRISHNAN. M, VIVEK NAGAR, RPET, KGF 273201 0 11 LT3A 311 1 0 2190 17 1 0 3 0.9200 -108 1 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 39069629 0 0 0 0 0 0 0 0 1 0 K. RANI,D/O KRISHNAN. M, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459488240 1786209516 R2L26872 C.Nadarajan S/O CHINNASWAMY 11TH CROSS Swarna Nagar Robertsonpet 273201 0 11 LT3A 311 1 0 9 0 1 0 3 1 14716 116.3200 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 100006885285 0 0 0 1 0 0 0 0 1 0 C.Nadarajan,S/O CHINNASWAMY 11TH CROSS Swarna Nagar Robertsonpet 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488301 1638233000 R2L18655 CHITHRA IYYAPPA TEMPLE(NEAR) PARANDAHALLI ROAD 273201 182 11 LT3A 311 0.5000 0 1754 13 1 0 3 1 497 2.5600 0 0 1390 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114629786 0 0 0 1 0 0 0 0 1 0 CHITHRA,IYYAPPA TEMPLE(NEAR) PARANDAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459488119 1219233000 R2L15185 V.PADMAVATHI PARANDA HALLI R-PET K.G.F 273201 76 11 LT3A 311 0.2400 0 555 0 1 0 3 1 0 0 0 0 760 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114629062 0 0 0 0 0 0 0 0 1 0 V.PADMAVATHI,PARANDA HALLI R-PET K.G.F 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459488162 0997129000 R2L21252 Chitra W/O Sathyavelu 12 TH CROSS SWARNANAGAR, RPET, KGF 273201 334 11 LT3A 311 3 0 12412 6 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114641910 0 0 0 1 0 0 0 0 1 0 Chitra W/O Sathyavelu,12 TH CROSS SWARNANAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488436 0219233000 R2L15186 V.PADMAVATHI PARANDA HALLI R-PET K.G.F 273201 77 11 LT3A 311 0.2400 0 10962 20 1 0 3 1 0 0 0 0 3570 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111114642073 0 0 0 0 0 0 0 0 1 0 V.PADMAVATHI,PARANDA HALLI R-PET K.G.F 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459488138 0083789421 R2L25731 K. RANI D/O KRISHNAN.M,VIVEK NAGAR , RPET, KGF 273201 0 11 LT3A 311 1 0 3489 43 1 0 3 0.6400 -1 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 39069632 0 0 0 0 0 0 0 0 1 0 K. RANI,D/O KRISHNAN.M,VIVEK NAGAR , RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459488177 9966823000 R2AEH2510 K.NANDA KUMAR 11TH CROSS, SWARNA NAGAR KGF 273201 174 11 LT1 211 1 0 800 9 1 0 3 1 1225 11.1200 0 0 770 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114641867 0 0 0 0 0 0 0 0 0 0 K.NANDA KUMAR,11TH CROSS, SWARNA NAGAR KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459488109 9915564829 R2AEH7215 REVATHY S W/O SRINIVASAN 11 TH B CROSS 273201 0 11 LT1 211 3 0 5878 118 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 1000000 111116864251 0 0 0 1 0 0 0 0 0 0 REVATHY S,W/O SRINIVASAN 11 TH B CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 99.1900 109 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459488314 9850504111 R2AEH3773 Smt.G.Sunitha w.o R.Venkatesh 11TH MAIN C CROSS ROAD, SWARNA NAGAR, RPET, KGF 273201 300 11 LT1 211 3 0 18478 127 1 0 3 1 288 3.2000 0 0 2230 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114642003 0 0 0 1 0 0 0 0 0 0 Smt.G.Sunitha w.o R.Venkatesh,11TH MAIN C CROSS ROAD, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488168 9798823000 R2L4243 RATHINAM SWARNANA - 273201 113 11 LT1 211 0.4400 0 3922 42 1 0 3 1 161 1 0 0 420 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111114628754 0 0 0 1 0 0 0 0 0 0 RATHINAM,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-10-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488332 9743923000 R2AEH789 K.T.Vijayalakshmi SWARNANA - 273201 40 11 LT1 211 3 0 28556 67 1 0 3 1 0 5.1500 0 0 3380 2732 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 2009-12-01 111114640989 0 0 0 1 0 0 0 0 0 0 K.T.Vijayalakshmi,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488307 9740923000 R2L3320 SANTHAKLAKSHM SWARNANA R.PET 273201 99 11 LT1 211 0.5000 0 25189 128 1 0 3 1 2366 26.0400 0 0 2990 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2990 (ignore if paid) 0 100000 111114637325 0 0 0 1 0 0 0 0 0 0 SANTHAKLAKSHM,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 217.2500 0 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488444 7494823000 R2AEH2503 K.R.PRASANA SATHYA KGF - 273201 180 11 LT1 211 3 0 15151 123 1 0 3 1 576 5.1300 0 0 4400 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.4400 (ignore if paid) 0 99999 111114629162 0 0 0 2 0 0 0 0 0 0 K.R.PRASANA SATHYA,KGF - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1459488309 9734823000 R2AEH3395 E.MANJULA 12TH B CRS SWARANA NAGAR R PET KGF 273201 225 11 LT1 211 3 0 11502 33 1 0 3 1 39 0 0 0 2340 2732 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 2012-07-21 111114641891 0 0 0 1 0 0 0 0 0 0 E.MANJULA,12TH B CRS SWARANA NAGAR R PET KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488438 9712459651 R2L27465 Nagaraj.G NO 1131/1 BALAJI NIVAS 11TH CROSS SWARNANAGAR Robertsonpet 273201 0 11 LT1 211 1 0 531 0 1 0 3 1 -54 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 1000 111111735241 0 0 0 0 0 0 0 0 0 0 Nagaraj.G,NO 1131/1 BALAJI NIVAS 11TH CROSS SWARNANAGAR Robertsonpet 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459488391 9693823000 R2AEH3040 NARASAIAH N #1961, 12 BX,SWARNANAGAR - 273201 202 11 LT1 211 3 0 17816 189 1 0 3 1 2918 18.7700 0 0 1670 2732 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1670 (ignore if paid) 0 100000 2011-02-18 111114629053 0 0 0 2 0 0 0 0 0 0 NARASAIAH N,#1961, 12 BX,SWARNANAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459488369 9687823000 R2L3553 BALAKRISHNA SWARNANA - 273201 104 11 LT1 211 0.6000 0 967 143 1 0 3 1 493 42.7700 0 0 3140 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.3140 (ignore if paid) 0 0 1E3304051931 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488368 9656823000 R2AEH2428 K.R.RAJAN 12TH CROSS SWARNA NAGAR - 273201 172 11 LT1 211 2 0 11991 96 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114629991 0 0 0 1 0 0 0 0 0 0 K.R.RAJAN,12TH CROSS SWARNA NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488192 9571923000 R2L14266 SRINIVASA SWARNANA - 273201 57 11 LT1 211 3 0 15077 110 1 0 3 1 3 0 0 0 1120 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114638089 0 0 0 1 0 0 0 0 0 0 SRINIVASA,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459488190 9553923000 R2AEH815 RAJASHAKARAN SWARNANA - 273201 147 11 LT1 211 3 0 6520 8 1 0 3 1 0 0 0 0 1600 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114667318 0 0 0 0 0 0 0 0 0 0 RAJASHAKARAN,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459488256 9538797304 R2AEH5033 D. CHANDRA SHEKAR S/O DORAISWAMY REDDY, SITE NO.15, 12TH B CROSS, SWARNA NAGAR RPET, KGF 273201 323 11 LT1 211 3 0 17191 154 1 0 3 1 0 1 0 0 2730 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111110500204 0 0 0 2 0 0 0 0 0 0 D. CHANDRA SHEKAR,S/O DORAISWAMY REDDY, SITE NO.15, 12TH B CROSS, SWARNA NAGAR RPET, KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1459488260 9535823000 R2AEH2767 BASKAR.E 12 A CROSS SWARNA NAGAR RPET 273201 187 11 LT1 211 3 0 13267 91 1 0 3 1 0 0 0 0 920 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114628769 0 0 0 1 0 0 0 0 0 0 BASKAR.E,12 A CROSS SWARNA NAGAR RPET 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459488252 9525986430 R2AEH4715 D.SADASIVAM S/O DORAISWAMY 11TH CROSS SWARNA NAGAR RPET KGF 273201 311 11 LT1 211 2 0 11433 137 1 0 3 1 0 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111110370267 0 0 0 2 0 0 0 0 0 0 D.SADASIVAM,S/O DORAISWAMY 11TH CROSS SWARNA NAGAR RPET KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1459488421 9512923000 R2L15166 RAVI KUMAR K.G.F - 273201 157 11 LT1 211 1 0 3310 11 1 0 3 1 -45 0 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114640639 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR,K.G.F - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459488422 9510923000 R2L3160 SHASHACHALAM SWARNANA - 273201 97 11 LT1 211 2.5000 0 24565 13 1 0 3 1 400 2.1000 0 0 0 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 111114640270 0 0 0 1 0 0 0 0 0 0 SHASHACHALAM,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 253.2500 0 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459488147 9499823000 R2L4960 SELVARAJ SWARNANA - 273201 132 11 LT1 211 1 0 14028 78 1 0 3 1 345 3.3200 0 0 2450 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111114641066 0 0 0 1 0 0 0 0 0 0 SELVARAJ,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1459488191 9489328249 R2L24530 R. JAYARAM S/O RAJA,SWARNANAGAR EXTENSION, RPET,KGF 273201 332 11 LT1 211 1 0 3736 64 1 0 3 1 -26 0 0 0 580 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111187552 0 0 0 1 0 0 0 0 0 0 R. JAYARAM,S/O RAJA,SWARNANAGAR EXTENSION, RPET,KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459488247 9472067246 R2AEH5192 B.V. ANUSUYAMMA W/O KESHAVAREDDY , SWARNA NAGAR, RPET KGF 273201 301 11 LT1 211 2 0 12287 88 1 0 3 1 0 0 0 0 1550 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111111164919 0 0 0 1 0 0 0 0 0 0 B.V. ANUSUYAMMA,W/O KESHAVAREDDY , SWARNA NAGAR, RPET KGF 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488246 9463923000 R2AEH2261 R.SATHYA MURTHY S/O RAMU NAIDU 11THCROSS ROAD, 273201 24 11 LT1 211 3 0 15922 127 1 0 3 1 1547 0 0 0 4310 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 111114631599 0 0 0 2 0 0 0 0 0 0 R.SATHYA MURTHY,S/O RAMU NAIDU 11THCROSS ROAD, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459488127 9399960957 R2L29868 SHASHIKALA S E SWARNA NAGAR 273201 0 11 LT1 211 1 0 1321 26 1 0 3 1 0 0 0 0 320 2732 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14006407 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111121418760 0 0 0 1 0 0 0 0 0 0 SHASHIKALA S,E SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459488174 2333923000 R2AEH1041 M.VISHWANATHAN SWARNANA - 273201 7 11 LT1 211 3 0 14210 67 1 0 3 1 0 0 0 0 0 2732 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14006407 0 99999 2021-04-19 111114628775 0 0 0 1 0 0 0 0 0 0 M.VISHWANATHAN,SWARNANA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2