1460222536 0627923000 R1AEH968 N.NARAYANASWAMY GEETHA ROAD KGF - 273218 8400 12 LT1 211 2 0 10427 0 1 0 28 1 0 0 0 0 2020 2732 2026-02-12 0 0 1 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.2020 (ignore if paid) 0 999999 111112208543 0 0 0 0 0 0 0 0 0 0 N.NARAYANASWAMY,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222491 0134823000 MSR1AEH3389 K.P.KIRANRAJ #1506 OM SHANTHI NILAYAM 5TH CRS ROAD R PET KGF 273218 18000 12 LT1 211 3 0 25427 0 1 0 3 1 -317 0 0 0 0 2732 2026-02-12 0 0 1 2026-01-12 3 0 0 0 0 14006424 0 99999 111112263548 0 0 0 1 0 0 0 0 0 0 K.P.KIRANRAJ,#1506 OM SHANTHI NILAYAM 5TH CRS ROAD R PET KGF 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460222552 0720788489 R1AEH7019 Principal GIRLS COLLEGE 4th Cross Road 273218 0 12 LT1 211 2 0 7724 335 1 0 3 0.7400 5015 35.7400 0 0 1708 2732 2026-02-12 0 0 1 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.1708 (ignore if paid) 0 1000000 53016536 0 0 0 2 0 0 0 0 0 0 Principal,GIRLS COLLEGE 4th Cross Road 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1460222507 0432033000 C1288 JAGANATHAMMA GEETHA ROAD KGF - 273218 1300 12 LT1 211 1 0 13215 152 1 0 3 1 0 0 0 0 0 2732 2026-02-12 0 0 1 2026-01-12 3 0 0 0 0 14006424 0 99999 111112178509 0 0 0 1 0 0 0 0 0 0 JAGANATHAMMA,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460222427 0892823000 R1L20527 THE PRINCIPAL R PET KGF - 273218 0 12 LT1 211 1 0 2732 37 1 0 3 1 938 7.4500 0 0 1130 2732 2026-02-12 0 0 1 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114521902 0 0 0 1 0 0 0 0 0 0 THE PRINCIPAL,R PET KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460222551 0715068321 R1AEH5014 B. BANUMATHI W/O RAMAKRISHNAN, HEALTH OFFICE ROAD, 4TH CROSS ROAD, RPET, KGF 273218 582 12 LT1 211 3 0 12135 139 1 0 3 0.9300 1328 18.5000 0 0 2270 2732 2026-02-12 0 0 1 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 37612906 0 0 0 3 0 0 0 0 0 0 B. BANUMATHI,W/O RAMAKRISHNAN, HEALTH OFFICE ROAD, 4TH CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1460222537 0625507000 R1AEH3761 V.Dhanalakshmi w/o G.Ravikumar NO.1441, 5TH CROSS RPET,KGF 273218 8001 12 LT1 211 3 0 661 1 1 0 3 1 0 0 0 0 0 2732 2026-02-12 0 0 1 2026-01-12 3 0 0 0 0 14006424 0 99999 111112192862 0 0 0 1 0 0 0 0 0 0 V.Dhanalakshmi w/o G.Ravikumar,NO.1441, 5TH CROSS RPET,KGF 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460222575 0113133000 AEH110A M.R.PARAMESHWARAN GANDHI NAGAR KGF - 273218 100 12 LT1 211 3 0 25765 118 1 0 3 1 -119 0 0 0 0 2732 2026-02-12 0 0 1 2026-01-12 3 0 0 0 0 14006424 0 99999 111113477155 0 0 0 1 0 0 0 0 0 0 M.R.PARAMESHWARAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460222574 0098923000 R1AEH538 CHELLAPPA GOWNDAR GEETHA ROAD KGF - 273218 7400 12 LT1 211 4 0 27437 291 1 0 3 1 0 2.5600 0 0 9400 2732 2026-02-12 0 0 1 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.9400 (ignore if paid) 0 99999 111112177756 0 0 0 1 0 0 0 0 0 0 CHELLAPPA GOWNDAR,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460222454 0547923000 R1AEH700 N.Govardhan Rao GEETHA ROAD KGF - 273218 7800 12 LT1 211 3 0 11179 81 1 0 3 1 2 6.7200 0 0 0 2732 2026-02-12 0 0 1 2026-01-12 3 0 0 0 0 14006424 0 99999 111112208668 0 0 0 1 0 0 0 0 0 0 N.Govardhan Rao,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2024-04-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460222562 0117923000 R1AEH2154 T SUDHAKARACHARI S/O SUBRAMANIYAM ACHARI 5 TH CROSSROAD 273218 6500 12 LT1 211 2 0 6669 72 1 0 3 0.7900 -156 0 0 0 2070 2732 2026-02-12 0 0 1 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 37877987 0 0 0 1 0 0 0 0 0 0 T SUDHAKARACHARI,S/O SUBRAMANIYAM ACHARI 5 TH CROSSROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1460222506 0438923000 R1AEH724 V.DHANALAKSHMI W/O G.RAVI KUMAR # 1441, 5TH CROSS 273218 8000 12 LT1 211 4 0 21747 132 1 0 3 1 0 0 0 0 5480 2732 2026-02-12 0 0 1 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.5480 (ignore if paid) 0 99999 111112287258 0 0 0 1 0 0 0 0 0 0 V.DHANALAKSHMI,W/O G.RAVI KUMAR # 1441, 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460222516 0512033000 C3904 LAKSMAMMMA GEETHA ROAD KGF - 273218 13700 12 LT1 211 0.1200 0 12858 60 1 0 3 1 781 6.8000 0 0 1860 2732 2026-02-12 0 0 1 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111112177716 0 0 0 1 0 0 0 0 0 0 LAKSMAMMMA,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460222461 0389923000 C5447 S.ANGACHARI GEETHA ROAD KGF - 273218 3500 12 LT1 211 0.4400 0 5059 6 1 0 3 1 -227 0 0 0 470 2732 2026-02-12 0 0 1 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112178035 0 0 0 0 0 0 0 0 0 0 S.ANGACHARI,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460222546 0908923000 R1AEH992 PANDURANGA GEETHA ROAD KGF - 273218 14100 12 LT1 211 3 0 23565 77 1 0 3 1 0 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111112208677 0 0 0 1 0 0 0 0 0 0 PANDURANGA,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460222543 0911133000 AEH413 MUNIRATHNAMMA 5TH CROSS ROAD RPET-1 273218 700 12 LT1 211 4 0 8521 11 1 0 3 1 505 4.7700 0 0 740 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114522103 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,5TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460222411 0999923000 C5087 NEVEEN JOSEPH 1853/4, 3RD CROSS BEHIND ST.TERESA CHURCH 273218 9855 12 LT1 211 0.2400 0 2702 77 1 0 3 1 451 2.1100 0 0 810 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114650126 0 0 0 1 0 0 0 0 0 0 NEVEEN JOSEPH,1853/4, 3RD CROSS BEHIND ST.TERESA CHURCH 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-07-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460222547 1098923000 R1AEH537 CHELLAPPA GOWNDAR GEETHA ROAD KGF - 273218 7300 12 LT1 211 3 0 12130 161 1 0 3 1 0 0 0 0 2870 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.2870 (ignore if paid) 0 999999 111113478279 0 0 0 1 0 0 0 0 0 0 CHELLAPPA GOWNDAR,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-08-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460222509 1134823000 MSR1AEH3388 K.P.KIRANRAJ #1506 OM SHANTHI NILAYAM 5TH CRS ROAD R PET KGF 273218 17900 12 LT1 211 3 0 18893 140 1 0 3 1 -96 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111112263674 0 0 0 1 0 0 0 0 0 0 K.P.KIRANRAJ,#1506 OM SHANTHI NILAYAM 5TH CRS ROAD R PET KGF 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-08-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460222434 1170828315 R1L25660 K.S.SAMPATH S/O SUBBARAYAN, 5TH CROSS, MAHARAJA ROAD, RPET, KGF 273218 0 12 LT1 211 2 0 1289 12 1 0 3 0.9800 447 2.1900 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 39046335 0 0 0 2 0 0 0 0 0 0 K.S.SAMPATH,S/O SUBBARAYAN, 5TH CROSS, MAHARAJA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1460222432 1175923000 R1L5572 V. LAKSHMI DEVIAMMA GEETHA ROAD KGF - 273218 12700 12 LT1 211 0.4800 0 12570 42 1 0 28 1 13 0 0 0 440 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112192534 0 0 0 0 0 0 0 0 0 0 V. LAKSHMI DEVIAMMA,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222435 1183923000 R1L3691 V.SAMPATH GEETHA ROAD KGF - 273218 12200 12 LT1 211 0.2400 0 3951 51 1 0 3 1 0 0 0 0 1400 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112178515 0 0 0 1 0 0 0 0 0 0 V.SAMPATH,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460222476 1350033000 C4931 GUNA GANDHI NAGAR KGF - 273218 3200 12 LT1 211 0.1200 0 6985 49 1 0 3 1 1298 10.5000 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111112263595 0 0 0 1 0 0 0 0 0 0 GUNA,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2024-09-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460222475 1356923000 R1L2191 MUNISWAMY GEETHA ROAD KGF - 273218 11200 12 LT1 211 0.2000 0 4853 17 1 0 3 1 0 0 0 0 770 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112178200 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1460222472 1480033000 R1AEH1287A Mohammed Hidayathulla GEETHA ROAD KGF - 273218 0 12 LT1 211 0.5000 0 8933 76 1 0 3 1 1793 8.5500 0 0 3030 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111113210861 0 0 0 1 0 0 0 0 0 0 Mohammed Hidayathulla,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460222530 1497923000 R1AEH422 BHNUMATHI HEAITH OFFICE ROAD 273218 7926 12 LT1 211 3 0 25937 19 1 0 3 1 287 0 0 0 5270 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.5270 (ignore if paid) 0 99999 111112177767 0 0 0 2 0 0 0 0 0 0 BHNUMATHI,HEAITH OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 189.3300 200 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1460222527 1701133000 AEH72 BALASUNDRAM GEETHA ROAD KGF - 273218 1100 12 LT1 211 2 0 21913 125 1 0 3 1 -108 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111112282355 0 0 0 0 0 0 0 0 0 0 BALASUNDRAM,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460222528 1710033000 C4810 SARAVANA GEETHA ROAD KGF - 273218 13800 12 LT1 211 0.2000 0 18885 2 1 0 3 1 -145 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111114521751 0 0 0 1 0 0 0 0 0 0 SARAVANA,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-10-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460222441 1779923000 C8630 S.ANGACHARI 5 TH CROSS ROAD RPET-1 273218 4700 12 LT1 211 0.3200 0 20047 54 1 0 3 1 -11 0 0 0 3990 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111113477595 0 0 0 1 0 0 0 0 0 0 S.ANGACHARI,5 TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460222448 1784923000 R1L389 GAJA LAKSHMI GEETHA ROAD RPET-1 273218 12300 12 LT1 211 0.3200 0 9086 73 1 0 3 1 9 1 0 0 1790 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111112263537 0 0 0 1 0 0 0 0 0 0 GAJA LAKSHMI,GEETHA ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460222535 1846923000 R1AEH2059 P.KALAVATHI R-PET K.G.F 273218 6400 12 LT1 211 3 0 14010 119 1 0 3 1 261 3.6200 0 0 4310 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 111112192772 0 0 0 1 0 0 0 0 0 0 P.KALAVATHI,R-PET K.G.F 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460222556 1908923000 R1AEH991 M.KANAN GEETHA ROAD KGF - 273218 8900 12 LT1 211 3 0 8813 79 1 0 3 1 5 0 0 0 2950 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111112178221 0 0 0 1 0 0 0 0 0 0 M.KANAN,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460222420 1977215738 R1AEH4085 K SANGEETHA USHA 5TH CROSS, RPET, KGF 273218 0 12 LT1 211 3 0 14380 125 1 0 3 1 462 4.4300 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 3335678404D 0 0 0 1 0 0 0 0 0 0 K SANGEETHA USHA,5TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460222518 2121133000 AEH395 ANGACHARI 5TH CROSS ROAD RPET-1 273218 600 12 LT1 211 3 0 19756 142 1 0 3 1 0 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111114521903 0 0 0 1 0 0 0 0 0 0 ANGACHARI,5TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460222416 2498923000 C7279 K.V.VENKATACH GEETHA ROAD KGF - 273218 4300 12 LT1 211 0.2400 0 8344 64 1 0 3 1 795 5.9800 0 0 1940 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 111111464772 0 0 0 1 0 0 0 0 0 0 K.V.VENKATACH,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460222567 2534923000 R1L3602 MUNISWAMY GEETHA ROAD KGF - 273218 11900 12 LT1 211 0.2000 0 3871 10 1 0 3 1 0 0 0 0 710 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112263578 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460222520 2636923000 R1L2478 LAKSHMI DEVAM GEETHA ROAD KGF - 273218 14400 12 LT1 211 0.2400 0 23335 64 1 0 3 1 75 0 0 0 1380 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111113477764 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAM,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460222449 2679923000 C4293 JAIN K.S.HEMRAJ GEETHA ROAD KGF - 273218 2800 12 LT1 211 0.3200 0 8721 0 1 0 28 1 0 0 0 0 450 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112178452 0 0 0 0 0 0 0 0 0 0 JAIN K.S.HEMRAJ,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-09-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222447 2685823000 R1AEH2877 SUBRAMANI 5TH CROSS RPET - 273218 17000 12 LT1 211 3 0 8330 0 1 0 3 1 0 0 0 0 1450 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112178796 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,5TH CROSS RPET - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460222440 2701133000 AEH71A M.R.PARAMESHWARAN GANDHI NAGAR KGF - 273218 1000 12 LT1 211 2 0 15696 25 1 0 3 1 -22 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111112178800 0 0 0 0 0 0 0 0 0 0 M.R.PARAMESHWARAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460222572 2908923000 R1AEH990 M.KANAN GEETHA ROAD KGF - 273218 8800 12 LT1 211 2 0 4530 15 1 0 3 1 82 0 0 0 890 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112178690 0 0 0 1 0 0 0 0 0 0 M.KANAN,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-12-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460222405 3096923000 R1AEH388 MUNIRATHNAMMA 5TH CROSS ROAD (KG HALL TC) 273218 7000 12 LT1 211 3 0 8361 0 1 0 3 1 -37 0 0 0 210 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112263571 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,5TH CROSS ROAD (KG HALL TC) 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460222394 3283923000 R1L3676 H.RAMAPPA GANDHI NAGAR KGF - 273218 12000 12 LT1 211 0.2000 0 4983 27 1 0 3 1 0 0 0 0 1130 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112178450 0 0 0 1 0 0 0 0 0 0 H.RAMAPPA,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460222396 3313133000 AEH166 N.Govardhan Rao GEETHA ROAD KGF - 273218 200 12 LT1 211 3 0 20074 113 1 0 3 1 -1536 0 0 0 2040 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111114521662 0 0 0 1 0 0 0 0 0 0 N.Govardhan Rao,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460222549 3527923000 R1AEH976 M.ANNAMALAI GEETHA ROAD KGF - 273218 8600 12 LT1 211 3 0 1618 4 1 0 3 1 -38 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111112288244 0 0 0 1 0 0 0 0 0 0 M.ANNAMALAI,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460222515 3621948331 R1AEH8267 SASI KUMAR B 5TH CROSS, HEALTH OFFICE ROAD ROBERTSONPET 273218 0 12 LT1 211 4 0 4898 204 1 0 3 0.8900 4150 29.4000 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 10000 A5495790 0 0 0 3 0 0 0 0 0 0 SASI KUMAR B,5TH CROSS, HEALTH OFFICE ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1460222521 3658923000 R1AEH458 SAMPATH K S 5TH CROSS ROAD (KG HALL TC) 273218 7200 12 LT1 211 2 0 15036 0 1 0 28 1 0 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111112192775 0 0 0 0 0 0 0 0 0 0 SAMPATH K S,5TH CROSS ROAD (KG HALL TC) 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222460 3708923000 R1AEH1164 JAIN K.S.HEMRAJ GEETHA ROAD KGF - 273218 5500 12 LT1 211 6 0 24355 413 1 0 3 0.9400 0 4.7500 0 0 14650 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.14650 (ignore if paid) 0 99999 D617368 0 0 0 3 0 0 0 0 0 0 JAIN K.S.HEMRAJ,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 473.8300 0 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1460222526 3815923000 R1L948 S.ANGASWAMY 5TH CROSS ROAD (KG HALL TC) 273218 13000 12 LT1 211 0.2400 0 4582 1 1 0 3 1 0 0 0 0 1490 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111113500051 0 0 0 1 0 0 0 0 0 0 S.ANGASWAMY,5TH CROSS ROAD (KG HALL TC) 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2024-11-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460222455 3901133000 AEH224 VENKATARATNAM GEETHA ROAD KGF - 273218 500 12 LT1 211 4 0 29221 184 1 0 3 1 0 0 0 0 6020 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.6020 (ignore if paid) 0 99999 111112192921 0 0 0 1 0 0 0 0 0 0 VENKATARATNAM,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460222538 3935923000 R1L1633 MAI MUNISAA GEETHA ROAD KGF - 273218 10600 12 LT1 211 0.6800 0 5106 178 1 0 3 0.9300 611 2.9700 0 0 3890 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.3890 (ignore if paid) 0 9999999 53352930 0 0 0 2 0 0 0 0 0 0 MAI MUNISAA,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-09-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1460222540 3942033000 C3830 H S CHANDRASEKHAR GANDHI NAGAR KGF - 273218 2500 12 LT1 211 0.1800 0 3514 0 1 0 28 1 -89 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111112178313 0 0 0 0 0 0 0 0 0 0 H S CHANDRASEKHAR,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222456 3995923000 R1L13835 GUNA GANDHI NAGAR KGF - 273218 9400 12 LT1 211 1 0 11436 62 1 0 3 1 0 0 0 0 1410 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112178729 0 0 0 0 0 0 0 0 0 0 GUNA,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460222451 4116120495 R1L23678 M. VENUGOPAL S/O N. MUNISWAMY, NO.1467, 5TH CROSS ROAD, GEETHA ROAD, RPET, KGF 273218 851 12 LT1 211 1 0 7819 47 1 0 3 1 -19 0 0 0 880 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110254052 0 0 0 1 0 0 0 0 0 0 M. VENUGOPAL,S/O N. MUNISWAMY, NO.1467, 5TH CROSS ROAD, GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460222531 4170033000 C5572 SUDHAKAR ACHARY RPET1 RPET1 273218 3600 12 LT1 211 0.1600 0 1005 5 1 0 3 1 0 0 0 0 530 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111121711780 0 0 0 0 0 0 0 0 0 0 SUDHAKAR ACHARY,RPET1 RPET1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460222468 4303133000 AEH174 USHA MAHADEVAN GEETHA ROAD KGF - 273218 300 12 LT1 211 2 0 21880 1 1 0 3 1 -281 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111112178775 0 0 0 0 0 0 0 0 0 0 USHA MAHADEVAN,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-09-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460222545 4426923000 R1L1819 M.CHINNAKESAVA NAIDU GEETHA ROAD KGF - 273218 11100 12 LT1 211 0.5600 0 8415 108 1 0 3 1 3446 31.3100 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111112178565 0 0 0 1 0 0 0 0 0 0 M.CHINNAKESAVA NAIDU,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 24 34 2025-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460222490 4484923000 R1L4974 MAI MUNISAA GEETHA ROAD KGF - 273218 12600 12 LT1 211 1 0 22670 186 1 0 3 1 0 0 0 0 4120 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.4120 (ignore if paid) 0 99999 111112208773 0 0 0 1 0 0 0 0 0 0 MAI MUNISAA,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460222414 4521033000 C695 GAJA LAKSHMI GEETHA ROAD KGF - 273218 4000 12 LT1 211 0.5200 0 4818 9 1 0 3 1 152 1.2800 0 0 540 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112208866 0 0 0 1 0 0 0 0 0 0 GAJA LAKSHMI,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460222417 4522033000 C2409 H.RAMAPPA RPET1 RPET1 273218 1700 12 LT1 211 0.2800 0 17097 105 1 0 3 1 -3 0 0 0 4250 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.4250 (ignore if paid) 0 99999 111112208870 0 0 0 1 0 0 0 0 0 0 H.RAMAPPA,RPET1 RPET1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460222525 4658923000 R1AEH457 SAMPATH K S 5TH CROSS ROAD (KG HALL TC) 273218 7100 12 LT1 211 2 0 6326 0 1 0 28 1 -34 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111112288168 0 0 0 0 0 0 0 0 0 0 SAMPATH K S,5TH CROSS ROAD (KG HALL TC) 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222412 4812033000 C2140 P.KALAVATHI GEETHA ROAD KGF - 273218 1600 12 LT1 211 1 0 12972 111 1 0 3 1 0 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111112178185 0 0 0 1 0 0 0 0 0 0 P.KALAVATHI,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-08-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460222566 4839222967 RAMADEVI GANESH W/O V.GANESH 5TH CROSS GEETHA ROAD RPET KGF KGF 273218 0 12 LT1 211 5 0 9325 57 1 0 3 1 -4232 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 7708285437D 0 0 0 1 0 0 0 0 0 0 RAMADEVI GANESH,W/O V.GANESH 5TH CROSS GEETHA ROAD RPET KGF KGF 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460222452 5010033000 C4685 MUNISWAMY GEETHA ROAD KGF - 273218 3000 12 LT1 211 0.2000 0 13799 72 1 0 3 1 0 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111113897084 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460222529 5066923000 R1AEH1221 K.S.RAMASWAMY GEETHA ROAD KGF - 273218 14600 12 LT1 211 3 0 16448 99 1 0 3 1 -2 1 0 0 4510 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.4510 (ignore if paid) 0 99999 111112178198 0 0 0 1 0 0 0 0 0 0 K.S.RAMASWAMY,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460222533 5087923000 R1AEH1183 N.Govardhan Rao GEETHA ROAD KGF - 273218 15800 12 LT1 211 3 0 1182 6 1 0 3 1 0 0 0 0 860 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112288206 0 0 0 1 0 0 0 0 0 0 N.Govardhan Rao,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460222398 5125823000 R1AEH2623 K.RAMALINGAM KGF - 273218 16700 12 LT1 211 3 0 7051 88 1 0 3 1 931 5.6400 0 0 2480 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111112178544 0 0 0 2 0 0 0 0 0 0 K.RAMALINGAM,KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1460222577 5140033000 C6982 SUDHAKAR ACHARY GEETHA ROAD KGF - 273218 4100 12 LT1 211 0.2000 0 16902 193 1 0 3 1 0 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111110244605 0 0 0 1 0 0 0 0 0 0 SUDHAKAR ACHARY,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460222576 5147923000 R1AEH1399 M.GOVARDHAN GEETHA ROAD KGF - 273218 6100 12 LT1 211 3 0 16210 1 1 0 3 1 -159 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111112288174 0 0 0 1 0 0 0 0 0 0 M.GOVARDHAN,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460222508 5178923000 R1AEH793 VENKATESHALU GEETHA ROAD KGF - 273218 8100 12 LT1 211 3 0 5836 77 1 0 3 1 1832 21.7900 0 0 3500 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.3500 (ignore if paid) 0 10000 111111945145 0 0 0 0 0 0 0 0 0 0 VENKATESHALU,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460222541 5244923000 R1L696 K.SHAIK AHMED 4TH CROSS ROAD RPET-1 273218 12800 12 LT1 211 0.1200 0 8332 47 1 0 3 1 0 1 0 0 1200 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112192909 0 0 0 1 0 0 0 0 0 0 K.SHAIK AHMED,4TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460222474 5277923000 R1AEH1330 MOHAMMED SULAIMAN GANDHI NAGAR KGF - 273218 6000 12 LT1 211 3 0 37953 270 1 0 3 1 0 0 0 0 9520 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.9520 (ignore if paid) 0 99999 111114521875 0 0 0 1 0 0 0 0 0 0 MOHAMMED SULAIMAN,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 313.2500 0 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460222415 5431033000 C6525 MUNISWAMY GEETHA ROAD KGF - 273218 3900 12 LT1 211 0.3200 0 7623 77 1 0 3 1 0 0 0 0 1650 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111112192928 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460222428 5436923000 R1AEH1288 Mohammed Hidayathulla GEETHA ROAD KGF - 273218 5900 12 LT1 211 3 0 13978 94 1 0 3 1 0 1 0 0 2390 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111113477154 0 0 0 1 0 0 0 0 0 0 Mohammed Hidayathulla,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460222478 5472033000 C2707 MUNISWAMY GEETHA ROAD KGF - 273218 2100 12 LT1 211 0.2000 0 13699 71 1 0 3 1 0 0 0 0 2040 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111112192525 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460222402 5511133000 AEH56 B.ARMUGAM GEETHA ROAD KGF - 273218 900 12 LT1 211 3 0 10835 53 1 0 3 1 501 0 0 0 2310 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111114522054 0 0 0 1 0 0 0 0 0 0 B.ARMUGAM,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 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 0.6900 2 1460222517 5561033000 C6337 SUDHAKAR ACHARY RPET1 RPET1 273218 13900 12 LT1 211 0.1200 0 8999 133 1 0 3 1 0 0 0 0 990 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112178024 0 0 0 1 0 0 0 0 0 0 SUDHAKAR ACHARY,RPET1 RPET1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460222503 5687923000 R1AEH1099 NADAMUNISA GEETHA ROAD KGF - 273218 5300 12 LT1 211 3 0 20676 90 1 0 3 1 -4 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111112192892 0 0 0 1 0 0 0 0 0 0 NADAMUNISA,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460222495 5780033000 C4878 GUNA GANDHI NAGAR KGF - 273218 3100 12 LT1 211 0.1600 0 14699 24 1 0 3 1 0 0 0 0 740 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112287249 0 0 0 0 0 0 0 0 0 0 GUNA,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-08-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460222421 5815923000 R1L947 S.ANGASWAMY 5TH CROSS ROAD (KG HALL TC) 273218 12900 12 LT1 211 0.2400 0 10445 93 1 0 3 1 42 0 0 0 3110 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111112178482 0 0 0 0 0 0 0 0 0 0 S.ANGASWAMY,5TH CROSS ROAD (KG HALL TC) 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1460222513 5868923000 R1AEH835 N.VENKATESH S/O NARAYANAPPA.GANDHI NAGAR KGF - 273218 8200 12 LT1 211 3 0 23376 87 1 0 3 1 0 1 0 0 600 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112178183 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,S/O NARAYANAPPA.GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460222442 5907923000 R1AEH2180 K.R.SARALA #1507, 5TH CROSS ROAD, R-PET 273218 6600 12 LT1 211 5 0 21220 128 1 0 3 1 0 0 0 0 0 2732 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 2009-12-01 111112178642 0 0 0 1 0 0 0 0 0 0 K.R.SARALA,#1507, 5TH CROSS ROAD, R-PET 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460222409 6038819885 RAMADEVI GANESH W/O V. GANESH, 5TH CROSS ROAD, GEETHA ROAD, RPET, KGF 273218 0 12 LT1 211 5 0 11999 59 1 0 3 1 -5909 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 7945226451D 0 0 0 1 0 0 0 0 0 0 RAMADEVI GANESH,W/O V. GANESH, 5TH CROSS ROAD, GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460222505 6176703962 R1L23165 A. SATHIYA SIVA KUMAR ( SATHISH ) S/O ARUMUGAM,5TH CROSS ROAD,GEETHA ROAD,RPET,KGF RPET, KGF 273218 0 12 LT1 211 1 0 471 0 1 0 3 1 0 1 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111110099876 0 0 0 0 0 0 0 0 0 0 A. SATHIYA SIVA KUMAR ( SATHISH ),S/O ARUMUGAM,5TH CROSS ROAD,GEETHA ROAD,RPET,KGF RPET, KGF 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460222555 6467923000 R1AEH1097 KRISHNAKUMAR GANDHI NAGAR KGF - 273218 5100 12 LT1 211 3 0 15601 196 1 0 3 1 -278 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111112178110 0 0 0 2 0 0 0 0 0 0 KRISHNAKUMAR,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2025-11-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1460222422 6514923000 R1L3955 AMANULLAH GANDHI NAGAR KGF - 273218 12400 12 LT1 211 1 0 22699 101 1 0 3 1 0 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111113500068 0 0 0 1 0 0 0 0 0 0 AMANULLAH,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460222431 6632033000 C2558 SUBRAMNI GEETHA ROAD KGF - 273218 1900 12 LT1 211 0.2800 0 5910 23 1 0 3 1 65 1 0 0 1120 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112192924 0 0 0 1 0 0 0 0 0 0 SUBRAMNI,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460222511 6687923000 R1AEH1098 KRISHNAKUMAR GANDHI NAGAR KGF - 273218 5200 12 LT1 211 3 0 13843 83 1 0 3 1 99 0 0 0 1050 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114522105 0 0 0 1 0 0 0 0 0 0 KRISHNAKUMAR,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460222510 6713033000 C37 JAGANATHAMMA GEETHA ROAD KGF - 273218 2300 12 LT1 211 0.1600 0 27460 180 1 0 3 1 2298 83.4600 0 0 850 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112208883 0 0 0 2 0 0 0 0 0 0 JAGANATHAMMA,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1460222483 6905823000 R1AEH2622 K.RAMALINGAM KGF - 273218 16600 12 LT1 211 3 0 9369 64 1 0 3 1 1 0 0 0 2200 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111112178281 0 0 0 1 0 0 0 0 0 0 K.RAMALINGAM,KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-08-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1460222404 6948272671 R1L24243 B. BANUMATHI W/O RAMAKRISHNAN, HEALTH OFFICE ROAD, 4TH CROSS ROAD, RPET,KGF RPET, KGF 273218 596 12 LT1 211 1 0 10100 23 1 0 3 0.9000 693 4.5100 0 0 2310 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 37612907 0 0 0 1 0 0 0 0 0 0 B. BANUMATHI,W/O RAMAKRISHNAN, HEALTH OFFICE ROAD, 4TH CROSS ROAD, RPET,KGF RPET, KGF 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1460222501 7297923000 R1AEH252 DEVAGI V TH CROSS ROAD RPET-1 273218 6800 12 LT1 211 2 0 18887 132 1 0 3 1 0 1 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111112178714 0 0 0 1 0 0 0 0 0 0 DEVAGI,V TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460222429 7336157810 R1AEH4842 N. MUTHURAMAN S/O NATRAJ, 5TH CROSS, GEETHA ROAD, RPET, KGF 273218 0 12 LT1 211 3 0 15598 139 1 0 3 0.8700 -142 0 0 0 2730 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 29005596 0 0 0 3 0 0 0 0 0 0 N. MUTHURAMAN,S/O NATRAJ, 5TH CROSS, GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 191.0800 200 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1460222426 7343504079 R1AEH6373 Usha Kumari W/O M SEGARAN 5TH CROSS ROAD 273218 0 12 LT1 211 3 0 7800 98 1 0 3 0.7800 -172 0 0 0 1410 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 52183823 0 0 0 2 0 0 0 0 0 0 Usha Kumari,W/O M SEGARAN 5TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1460222573 7468923000 C746 S.ANGIAH SWAMY GEETHA ROAD KGF - 273218 4400 12 LT1 211 0.4000 0 6222 1 1 0 3 1 0 0 0 0 590 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112263573 0 0 0 0 0 0 0 0 0 0 S.ANGIAH SWAMY,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460222438 7536923000 R1AEH1275 KRISHNAKUMAR #33 4TH CROSS RPET1 KGF - 273218 5700 12 LT1 211 3 0 32203 193 1 0 3 1 0 0 0 0 1410 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112208877 0 0 0 1 0 0 0 0 0 0 KRISHNAKUMAR,#33 4TH CROSS RPET1 KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 188.1700 200 2023-08-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460222436 7556923000 R1AEH1023 M.KANNAN GEETHA ROAD KGF - 273218 17600 12 LT1 211 3 0 1362 146 1 0 3 0.9100 0 0 0 0 1340 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 39586516 0 0 0 2 0 0 0 0 0 0 M.KANNAN,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-12-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1460222473 7620033000 C5701 P.KALAVATHI GEETHA ROAD KGF - 273218 3700 12 LT1 211 1 0 14991 90 1 0 3 1 0 0 0 0 3570 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111112192759 0 0 0 1 0 0 0 0 0 0 P.KALAVATHI,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460222395 7638923000 C8098 SUBRAMNI GEETHA ROAD KGF - 273218 4600 12 LT1 211 0.2400 0 2564 0 1 0 3 1 0 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111112192893 0 0 0 1 0 0 0 0 0 0 SUBRAMNI,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460222392 7647923000 R1AEH1768 G.JAYANTHI GEETHA ROAD KGF - 273218 6300 12 LT1 211 3 0 24169 136 1 0 3 1 -57 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111112263516 0 0 0 0 0 0 0 0 0 0 G.JAYANTHI,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 181.8300 200 2023-08-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1460222424 7728923000 R1L1274 K.SHEIK AHMED GANDHI NAGAR KGF - 273218 9200 12 LT1 211 0.1200 0 14558 84 1 0 3 1 0 1 0 0 2100 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111112288241 0 0 0 0 0 0 0 0 0 0 K.SHEIK AHMED,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460222494 7802829379 R1AEH5260 H. VINODH KUMAR S/O B. HARACK CHAND, K.NO.891, HEALTH OFFICE ROAD, RPET, KGF 273218 0 12 LT1 211 9 0 38610 376 1 0 3 0.9000 0 0 0 0 3410 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 C272100 0 0 0 3 0 0 0 0 0 0 H. VINODH KUMAR,S/O B. HARACK CHAND, K.NO.891, HEALTH OFFICE ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 381.9200 0 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1460222498 7903033000 C3777 P.KALAVTHI GEETHA ROAD KGF - 273218 2400 12 LT1 211 1 0 13776 14 1 0 3 1 1452 12.8300 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111112178527 0 0 0 0 0 0 0 0 0 0 P.KALAVTHI,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 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 0.3600 2 1460222497 7905823000 R1AEH2621 K.RAMALINGAM KGF - 273218 16500 12 LT1 211 4 0 22917 126 1 0 3 1 0 0 0 0 5320 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.5320 (ignore if paid) 0 99999 111112178609 0 0 0 3 0 0 0 0 0 0 K.RAMALINGAM,KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 154 169 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 2 1460222548 7970033000 C5139 H.RAMAPPA GANDHI NAGAR KGF - 273218 3300 12 LT1 211 0.3200 0 12365 75 1 0 3 1 1118 10.0400 0 0 2370 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111112178685 0 0 0 1 0 0 0 0 0 0 H.RAMAPPA,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-09-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460222553 8090011842 R1L29794 BANUMATHI 4TH CROSS ROAD ROBERTSONPET 273218 0 12 LT1 211 1 0 1041 49 1 0 3 0 0 4.2200 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 1000000 A5758149 0 0 0 0 0 0 0 0 0 0 BANUMATHI,4TH CROSS ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1460222482 8132033000 C190 H S CHANDRA SEKAR GANDHI NAGAR KGF - 273218 1500 12 LT1 211 0.2800 0 14299 30 1 0 3 1 -85 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111112282337 0 0 0 1 0 0 0 0 0 0 H S CHANDRA SEKAR,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460222571 8180033000 C5730 SUBRAMNI GEETHA ROAD KGF - 273218 3800 12 LT1 211 0.2400 0 11069 25 1 0 3 1 0 3.4100 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111112192557 0 0 0 1 0 0 0 0 0 0 SUBRAMNI,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460222486 8204923000 R1L3543 M.CHINNAKESAVVALU NAIDU GEETHA ROAD KGF - 273218 11800 12 LT1 211 0.5600 0 810 0 1 0 3 1 19 0 0 0 500 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111112287266 0 0 0 0 0 0 0 0 0 0 M.CHINNAKESAVVALU NAIDU,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460222500 8314706978 R1L26350 Venkatesh N S/O NARAYANAPPA 5th X Road 273218 0 12 LT1 211 1 0 1083 0 1 0 28 1 896 8.0400 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111110255506 0 0 0 0 0 0 0 0 0 0 Venkatesh N,S/O NARAYANAPPA 5th X Road 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222408 8546923000 R1AEH1489 SARAVANA GEETHA ROAD KGF - 273218 6200 12 LT1 211 3 0 23195 67 1 0 3 1 -197 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111114521667 0 0 0 1 0 0 0 0 0 0 SARAVANA,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460222407 8556923000 R1AEH1022 VENKATA RATNAM GEETHA ROAD KGF - 273218 5000 12 LT1 211 3 0 20240 101 1 0 3 1 0 0 0 0 2540 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111112178132 0 0 0 1 0 0 0 0 0 0 VENKATA RATNAM,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460222406 8565033000 C4214 GUNA GANDHI NAGAR KGF - 273218 2600 12 LT1 211 0.3200 0 12356 53 1 0 3 1 -242 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111112288071 0 0 0 1 0 0 0 0 0 0 GUNA,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460222512 8611133000 AEH49 V.S.PURUSHOTH GEETHA ROAD KGF - 273218 800 12 LT1 211 2 0 21998 219 1 0 3 1 0 0 0 0 5930 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.5930 (ignore if paid) 0 99999 111112178382 0 0 0 3 0 0 0 0 0 0 V.S.PURUSHOTH,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 189.7500 200 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 2 1460222439 8638923000 C8097 SUBRAMNI GEETHA ROAD KGF - 273218 4500 12 LT1 211 0.2400 0 1606 5 1 0 3 1 0 2.4000 0 0 760 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112178648 0 0 0 1 0 0 0 0 0 0 SUBRAMNI,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460222403 8667923000 R1AEH1120 NADAMUNISA GEETHA ROAD KGF - 273218 16900 12 LT1 211 3 0 9620 117 1 0 3 1 385 0 0 0 2690 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111112192578 0 0 0 1 0 0 0 0 0 0 NADAMUNISA,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460222481 8728923000 R1L1273 K.SHEIK AHMED GANDHI NAGAR KGF - 273218 9100 12 LT1 211 0.1200 0 23472 82 1 0 3 1 881 0 0 0 1290 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111113477610 0 0 0 0 0 0 0 0 0 0 K.SHEIK AHMED,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460222487 8905823000 R1AEH2620 K.RAMALINGAM KGF - 273218 16400 12 LT1 211 5 0 25238 218 1 0 3 1 0 0 0 0 7080 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.7080 (ignore if paid) 0 99999 111112178625 0 0 0 2 0 0 0 0 0 0 K.RAMALINGAM,KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 235 0 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1460222493 9027923000 R1AEH977 M.ANNAMALAI GEETHA ROAD KGF - 273218 8700 12 LT1 211 2.9000 0 6051 0 1 0 3 1 -168 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111112192569 0 0 0 0 0 0 0 0 0 0 M.ANNAMALAI,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460222560 9093133000 AEH19 K.S.SUMA W/O T.M.SATISH 5TH CROSSMAHARAJA ROAD ROBRETSONPET KGF - 273218 400 12 LT1 211 3 0 7997 74 1 0 3 1 -27 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 9999999 111111726382 0 0 0 1 0 0 0 0 0 0 K.S.SUMA,W/O T.M.SATISH 5TH CROSSMAHARAJA ROAD ROBRETSONPET KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460222563 9099923000 GL2 THE PRINCIPAL JUNIOR COLLEGE(GIRLS) - 273218 4800 12 LT1 211 0.5000 0 10810 2 1 0 28 1 3094 28.0400 0 0 220 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113477011 0 0 0 0 0 0 0 0 0 0 THE PRINCIPAL,JUNIOR COLLEGE(GIRLS) - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222561 9106923000 R1L1635 MAI MUNISAA GEETHA ROAD KGF - 273218 355 12 LT1 211 0.6000 0 5113 14 1 0 3 1 1983 15.0200 0 0 450 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113727475 0 0 0 1 0 0 0 0 0 0 MAI MUNISAA,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460222425 9168183389 R1AEH5261 H. VINODH KUMAR S/O B. HARACK CHAND, K.NO.891, HEALTH OFFICE ROAD, RPET, KGF 273218 0 12 LT1 211 3 0 9989 82 1 0 3 0.8600 0 0 0 0 520 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.520 (ignore if paid) 0 99999 37616989 0 0 0 1 0 0 0 0 0 0 H. VINODH KUMAR,S/O B. HARACK CHAND, K.NO.891, HEALTH OFFICE ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1460222433 9257923000 R1AEH1140 VENKATA RATNAM GEETHA ROAD KGF - 273218 5400 12 LT1 211 3 0 30815 113 1 0 3 1 339 2.4800 0 0 3510 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 111112192888 0 0 0 0 0 0 0 0 0 0 VENKATA RATNAM,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460222484 9328923000 R1AEH581 CHELLAPPA GOWNDAR GEETHA ROAD KGF - 273218 7700 12 LT1 211 3 0 20649 9 1 0 3 1 -2 1 0 0 7070 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.7070 (ignore if paid) 0 99999 111112178010 0 0 0 1 0 0 0 0 0 0 CHELLAPPA GOWNDAR,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 260.5000 0 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460222532 9447923000 R1AEH701 N.Govardhan Rao GEETHA ROAD KGF - 273218 7900 12 LT1 211 3 0 3321 16 1 0 3 1 0 0 0 0 1040 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112177819 0 0 0 1 0 0 0 0 0 0 N.Govardhan Rao,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460222457 9472033000 C27 MAI MUNISAA GEETHA ROAD KGF - 273218 2000 12 LT1 211 0.3600 0 28683 239 1 0 3 1 0 0 0 0 6290 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.6290 (ignore if paid) 0 99999 111112178291 0 0 0 1 0 0 0 0 0 0 MAI MUNISAA,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1460222463 9556923000 R1AEH1021 M.ANNAMALAI GEETHA ROAD KGF - 273218 4900 12 LT1 211 3 0 9680 128 1 0 3 1 0 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111112177813 0 0 0 1 0 0 0 0 0 0 M.ANNAMALAI,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 217 0 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460222462 9560033000 C535 B.VENKATAMMA GEETHA ROAD KGF - 273218 3400 12 LT1 211 0.4800 0 7564 65 1 0 3 1 -80 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111112178348 0 0 0 1 0 0 0 0 0 0 B.VENKATAMMA,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460222450 9571033000 C2892 K.S.SAMPATH S/O SUBBARAYAN GEETHA ROAD KGF - 273218 2200 12 LT1 211 0.2400 0 9012 115 1 0 3 1 0 0 0 0 1330 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112192857 0 0 0 1 0 0 0 0 0 0 K.S.SAMPATH,S/O SUBBARAYAN GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460222399 9686351116 R1AEH4843 N. MUTHURAMAN S/O NATRAJ ,5TH CROSS ,GEETHA ROAD, RPET,KGF 273218 0 12 LT1 211 3 0 5955 47 1 0 3 0.8000 -215 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 29005597 0 0 0 2 0 0 0 0 0 0 N. MUTHURAMAN,S/O NATRAJ ,5TH CROSS ,GEETHA ROAD, RPET,KGF 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1460222391 9697923000 R1AEH2376 T.PARVATHI W/O SUDHAKAR ACHARI, GEETHA ROAD, 273218 6700 12 LT1 211 3 0 923 6 1 0 3 0.5400 0 0 0 0 1840 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 53280804 0 0 0 0 0 0 0 0 0 0 T.PARVATHI,W/O SUDHAKAR ACHARI, GEETHA ROAD, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460222534 9728923000 R1L1272 K.SHEIK AHMED GANDHI NAGAR KGF - 273218 9000 12 LT1 211 0.1200 0 13250 82 1 0 3 1 856 4.0800 0 0 1640 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111112178335 0 0 0 1 0 0 0 0 0 0 K.SHEIK AHMED,GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-12 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 0.6900 2 1460222469 9861033000 C1668 SUBRAMNI GEETHA ROAD KGF - 273218 1400 12 LT1 211 0.2400 0 25100 23 1 0 3 1 53 1 0 0 890 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112178868 0 0 0 1 0 0 0 0 0 0 SUBRAMNI,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-09-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460222471 9862033000 C4220 RANGA SWAMI RPET1 RPET1 273218 2700 12 LT1 211 0.1200 0 7163 0 1 0 28 1 269 1.8500 0 0 540 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112288008 0 0 0 0 0 0 0 0 0 0 RANGA SWAMI,RPET1 RPET1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-08-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222401 9988923000 R1AEH539 CHELLAPPA GOWNDAR GEETHA ROAD KGF - 273218 7500 12 LT1 211 3 0 19048 179 1 0 3 1 0 1.8900 0 0 3840 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 111113478296 0 0 0 1 0 0 0 0 0 0 CHELLAPPA GOWNDAR,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 105 116 2024-01-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460222539 0230333000 R1L2253 SOUNDARYA GEETHA ROAD KGF - 273218 15000 12 LT3A 311 0.2000 0 9568 32 1 0 3 1 0 0 0 0 970 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112178226 0 0 0 0 0 0 0 0 1 0 SOUNDARYA,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460222464 0348233000 R1L18489 K.RAMALINGAM KGF - 273218 16800 12 LT3A 311 1 0 2874 12 1 0 3 1 259 1.2600 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111112177880 0 0 0 0 0 0 0 0 1 0 K.RAMALINGAM,KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460222437 0460333000 R1L2287 N.RAMSWAMY GEETHA ROAD KGF - 273218 11500 12 LT3A 311 0.4800 0 12155 51 1 0 3 1 0 1 0 0 1920 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111112178134 0 0 0 1 0 0 0 0 1 0 N.RAMSWAMY,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460222514 0483923000 R1L3690 V.SAMPATH GEETHA ROAD KGF - 273218 12100 12 LT3A 311 0.2400 0 3460 29 1 0 3 1 0 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111112178223 0 0 0 1 0 0 0 0 1 0 V.SAMPATH,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460222470 0658233000 R1L19112 SATHYA SIVA KUMAR GEETHJA ROAD - 273218 17200 12 LT3A 311 0.2400 0 1910 3 1 0 3 1 0 1 0 0 480 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112178277 0 0 0 1 0 0 0 0 1 0 SATHYA SIVA KUMAR,GEETHJA ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460222400 0889233000 R1L14474 S KRISHNAN GEETHA ROAD KGF - 273218 14900 12 LT3A 311 0.2400 0 905 12 1 0 3 1 300 1.4500 0 0 890 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112178786 0 0 0 0 0 0 0 0 1 0 S KRISHNAN,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460222542 0895025755 R1L23906 N. MUTHURAMAN S/O NATRAJ, 5TH CROSS, GEETHA ROAD ,RPET KGF 273218 0 12 LT3A 311 1 0 2904 14 1 0 3 0.8000 0 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 29005600 0 0 0 0 0 0 0 0 1 0 N. MUTHURAMAN,S/O NATRAJ, 5TH CROSS, GEETHA ROAD ,RPET KGF 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460222564 1013372167 R1L23159 A. SATHIYA SIVA KUMAR ( SATHISH ) S/O ARUMUGAM ,5TH CROSS ROAD GEETHA ROAD,RPET KGF RPET, KGF 273218 0 12 LT3A 311 1 0 547 3 1 0 3 1 257 1.2600 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 100006889804 0 0 0 0 0 0 0 0 1 0 A. SATHIYA SIVA KUMAR ( SATHISH ),S/O ARUMUGAM ,5TH CROSS ROAD GEETHA ROAD,RPET KGF RPET, KGF 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460222480 1230333000 R1L2252 P.SUNDARRAJAN GEETHA ROAD KGF - 273218 48 12 LT3A 311 4 0 17634 152 1 0 3 1 0 0 0 0 9610 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.9610 (ignore if paid) 0 99999 111112178638 0 0 0 1 0 0 0 0 1 0 P.SUNDARRAJAN,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1460222467 1468233000 R1L18177 A.SATHIYA SIVA KUMAR KGF - 273218 16200 12 LT3A 311 0.2400 0 215 7 1 0 3 1 0 1 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111112263665 0 0 0 0 0 0 0 0 1 0 A.SATHIYA SIVA KUMAR,KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460222477 1648233000 R1L19019 GOVARDHAN 5TH CROSS ROAD - 273218 17700 12 LT3A 311 2 0 444 1 1 0 28 1 0 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111112178467 0 0 0 0 0 0 0 0 1 0 GOVARDHAN,5TH CROSS ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222479 1658233000 R1L19111 SATHYA SIVA KUMAR GEETHJA ROAD - 273218 17100 12 LT3A 311 0.2400 0 1112 1 1 0 3 1 0 1 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111112178096 0 0 0 1 0 0 0 0 1 0 SATHYA SIVA KUMAR,GEETHJA ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460222554 1907887746 R1L23905 N. MUTHURAMAN S/O NATRAJ, 5TH CROSS ,GEETHA ROAD, RPET , KGF 273218 0 12 LT3A 311 1 0 2265 53 1 0 3 0.9400 0 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 29005599 0 0 0 1 0 0 0 0 1 0 N. MUTHURAMAN,S/O NATRAJ, 5TH CROSS ,GEETHA ROAD, RPET , KGF 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1460222557 1910333000 R1L14119 T.PARVATHI GEETHA ROAD KGF - 273218 9900 12 LT3A 311 2 0 7498 90 1 0 3 1 0 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 10000 111111949508 0 0 0 1 0 0 0 0 1 0 T.PARVATHI,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460222558 1920333000 R1L14551 S.KRISHNA GEETHA ROAD KGF - 273218 10300 12 LT3A 311 0.2400 0 1801 0 1 0 28 1 652 5.3700 0 0 750 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112263557 0 0 0 0 0 0 0 0 1 0 S.KRISHNA,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222453 2071636024 R1L23157 A. SATHIYA SIVA KUMAR ( SATHISH ) S/O ARUMUGAM, 5TH CROSS ROAD, GEETHA ROAD, RPET, KGF 273218 0 12 LT3A 311 1 0 55 0 1 0 3 1 0 1 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 100006890119 0 0 0 0 0 0 0 0 1 0 A. SATHIYA SIVA KUMAR ( SATHISH ),S/O ARUMUGAM, 5TH CROSS ROAD, GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460222488 2468233000 R1L18176 A.SATHIYA SIVA KUMAR KGF - 273218 16100 12 LT3A 311 0.2400 0 4270 7 1 0 3 1 0 1 0 0 480 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112288234 0 0 0 0 0 0 0 0 1 0 A.SATHIYA SIVA KUMAR,KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460222413 2481073193 R1L23904 N. MUTHURAMAN S/O NATRAJ ,5TH CROSS GEETHA ROAD, RPET,KGF 273218 0 12 LT3A 311 1 0 2226 26 1 0 3 0.8600 0 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 29005598 0 0 0 0 0 0 0 0 1 0 N. MUTHURAMAN,S/O NATRAJ ,5TH CROSS GEETHA ROAD, RPET,KGF 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1460222496 2568233000 R1L17474 S.KRISHNA S/O S.D.SUNDARAM 5TH CROSS ROAD 273218 15500 12 LT3A 311 0.2400 0 1610 20 1 0 3 1 -3 0 0 0 310 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112208660 0 0 0 0 0 0 0 0 1 0 S.KRISHNA,S/O S.D.SUNDARAM 5TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460222446 2658233000 R1L19110 SATHYA SIVA KUMAR GEETHJA ROAD - 273218 17400 12 LT3A 311 0.2400 0 5727 39 1 0 3 1 0 1 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111112288232 0 0 0 0 0 0 0 0 1 0 SATHYA SIVA KUMAR,GEETHJA ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460222565 2910333000 R1L14118 T.PARVATHI GEETHA ROAD KGF - 273218 9800 12 LT3A 311 0.2400 0 7199 68 1 0 3 1 0 3.6200 0 0 2570 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111112177939 0 0 0 1 0 0 0 0 1 0 T.PARVATHI,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460222568 2920333000 R1L14550 KRISHNA GEETHA ROAD KGF - 273218 14300 12 LT3A 311 0.2400 0 2867 0 1 0 28 1 652 5.3700 0 0 750 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112178366 0 0 0 0 0 0 0 0 1 0 KRISHNA,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222550 3229233000 R1P77 V.SHIVARAJ AUTO GAR - 273218 13300 12 LT3A 311 0.4800 3 11420 27 1 0 3 1 -4 0 0 0 2350 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111114522077 0 0 0 1 0 0 0 0 1 0 V.SHIVARAJ,AUTO GAR - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460222393 3310333000 R1L14122 T PARVATHI GEETHA ROAD KGF - 273218 14800 12 LT3A 311 0.2400 0 561 0 1 0 28 1 0 0 0 0 760 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111113727416 0 0 0 0 0 0 0 0 1 0 T PARVATHI,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222492 3468233000 R1L18175 A.SATHIYA SIVA KUMAR KGF - 273218 16000 12 LT3A 311 0.5000 0 13336 28 1 0 3 1 0 1 0 0 1620 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111112263701 0 0 0 1 0 0 0 0 1 0 A.SATHIYA SIVA KUMAR,KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460222485 3568233000 R1L17473 S.KRISHNA S/O S.D.SUNDARAM RPET1 273218 15600 12 LT3A 311 0.2400 0 2096 0 1 0 28 1 652 5.3700 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111112178240 0 0 0 0 0 0 0 0 1 0 S.KRISHNA,S/O S.D.SUNDARAM RPET1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222459 3910333000 R1L14117 T.PARVATHI GEETHA ROAD KGF - 273218 9700 12 LT3A 311 0.4000 0 3105 25 1 0 3 1 0 0 0 0 1190 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111113477617 0 0 0 1 0 0 0 0 1 0 T.PARVATHI,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460222466 4310333000 R1L14121 T.PARVATHI GEETHA ROAD KGF - 273218 10000 12 LT3A 311 0.2400 0 6424 176 1 0 3 0.8800 0 1.2500 0 0 5120 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.5120 (ignore if paid) 0 999999 52772759 0 0 0 2 0 0 0 0 1 0 T.PARVATHI,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1460222544 4441379853 R1L23163 A. SATHIYA SIVA KUMAR ( SATHISH ) S/O ARUMUGAM, 5TH CROSS ROAD,GEETHA ROAD,RPET,KGF RPET, KGF 273218 0 12 LT3A 311 1 0 110 1 1 0 3 1 0 1 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 100006898559 0 0 0 0 0 0 0 0 1 0 A. SATHIYA SIVA KUMAR ( SATHISH ),S/O ARUMUGAM, 5TH CROSS ROAD,GEETHA ROAD,RPET,KGF RPET, KGF 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460222523 4568233000 R1L17472 S.KRISHNA 5TH CROSS ROAD KGF 273218 15400 12 LT3A 311 0.2400 0 616 0 1 0 28 1 652 5.3700 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111112287253 0 0 0 0 0 0 0 0 1 0 S.KRISHNA,5TH CROSS ROAD KGF 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222524 4650333000 R1L13786 G.JAYANTHI GEETHA ROAD KGF - 273218 14700 12 LT3A 311 0.5000 0 1652 5 1 0 3 1 292 1.6500 0 0 880 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112177877 0 0 0 0 0 0 0 0 1 0 G.JAYANTHI,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460222559 4730333000 R1L1799 P.SUNDARRAJAN GEETHA ROAD KGF - 273218 11000 12 LT3A 311 0.2400 0 2655 5 1 0 3 1 0 0 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 111112178813 0 0 0 1 0 0 0 0 1 0 P.SUNDARRAJAN,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460222419 4910333000 R1L14116 C/O SUDHA CHARI GEETHA ROAD KGF - 273218 9600 12 LT3A 311 0.4000 0 3218 49 1 0 3 1 0 0 0 0 760 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111113478287 0 0 0 0 0 0 0 0 1 0 C/O SUDHA CHARI,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460222444 5120657797 R1L23164 A. SATHIYA SIVA KUMAR ( SATHISH ) S/O ARUMUGAM,5TH CROSS ROAD ,GEETHA ROAD RPET,KGF RPET, KGF 273218 0 12 LT3A 311 1 0 9664 94 1 0 3 1 0 0 0 0 1780 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 100006889033 0 0 0 1 0 0 0 0 1 0 A. SATHIYA SIVA KUMAR ( SATHISH ),S/O ARUMUGAM,5TH CROSS ROAD ,GEETHA ROAD RPET,KGF RPET, KGF 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460222519 5568233000 R1L17471 S.KRISHNA 5TH CROSS ROAD KGF 273218 15300 12 LT3A 311 0.2400 0 848 9 1 0 3 1 -41 1.2800 0 0 920 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112208745 0 0 0 1 0 0 0 0 1 0 S.KRISHNA,5TH CROSS ROAD KGF 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460222443 5910333000 R1L14115 T.PARVATHI GEETHA ROAD KGF - 273218 9500 12 LT3A 311 0.4000 0 3910 28 1 0 3 1 277 2.7000 0 0 1070 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112178300 0 0 0 1 0 0 0 0 1 0 T.PARVATHI,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460222570 6143615015 R1L23161 A. SATHIYA SIVA KUMAR ( SATHISH ) S/O ARUMUGAM 5TH CROSS ROAD,GEETHA ROAD RPET,KGF RPET, KGF 273218 0 12 LT3A 311 1 0 55 1 1 0 3 1 0 1 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 100006891862 0 0 0 0 0 0 0 0 1 0 A. SATHIYA SIVA KUMAR ( SATHISH ),S/O ARUMUGAM 5TH CROSS ROAD,GEETHA ROAD RPET,KGF RPET, KGF 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460222430 6247036554 R1L23158 A. SATHIYA SIVA KUMAR ( SATHISH ) S/O ARUMUGAM , 5TH CROSS ROAD ,GEETHA ROAD,RPET-KGF RPET, KGF 273218 0 12 LT3A 311 1 0 543 0 1 0 3 1 0 1 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 100006893368 0 0 0 1 0 0 0 0 1 0 A. SATHIYA SIVA KUMAR ( SATHISH ),S/O ARUMUGAM , 5TH CROSS ROAD ,GEETHA ROAD,RPET-KGF RPET, KGF 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460222445 6415122768 R1C356 SASI KUMAR B B ROBERTSONPET 273218 0 12 LT3A 311 4 0 154 0 1 0 3 1 -1 3.1300 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 10000 A7896215 0 0 0 0 0 0 0 0 1 0 SASI KUMAR B,B ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460222569 6568233000 R1L17470 S.KRISHNA 5TH CROSS ROAD ROBETSONPET, KGF 273218 15200 12 LT3A 311 0.5000 0 3778 25 1 0 3 1 0 1 0 0 1060 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112263509 0 0 0 0 0 0 0 0 1 0 S.KRISHNA,5TH CROSS ROAD ROBETSONPET, KGF 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460222504 6601133000 AEH89 N.VENKATESH S/O NARAYANAPPA. GANDHI NAGAR KGF - 273218 15700 12 LT3A 311 2 0 31545 178 1 0 3 1 0 1.0600 0 0 6990 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.6990 (ignore if paid) 0 99999 111112178757 0 0 0 2 0 0 0 0 1 0 N.VENKATESH,S/O NARAYANAPPA. GANDHI NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1460222397 6920333000 R1L14476 S KRISHNAN GEETHA ROAD KGF - 273218 10200 12 LT3A 311 0.2400 0 2450 4 1 0 3 1 284 4.1500 0 0 940 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112177967 0 0 0 0 0 0 0 0 1 0 S KRISHNAN,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460222489 7100333000 R1L15366 T SUDHAKAR ACHARI S/O SUBRAMANIYAMACHARI 5 TH CROSS ROAD 273218 10500 12 LT3A 311 2.5000 0 267 0 1 0 28 1 1078 8.0700 0 0 1880 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111112208882 0 0 0 0 0 0 0 0 1 0 T SUDHAKAR ACHARI,S/O SUBRAMANIYAMACHARI 5 TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222418 7140333000 R1L2658 R.SRIDHAR RAJ GEETHA ROAD KGF - 273218 11700 12 LT3A 311 0.4000 0 13786 108 1 0 3 1 0 0 0 0 4390 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.4390 (ignore if paid) 0 99999 111112208819 0 0 0 1 0 0 0 0 1 0 R.SRIDHAR RAJ,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460222499 7920333000 R1L14475 S KRISHNAN GEETHA ROAD KGF - 273218 10100 12 LT3A 311 0.2400 0 2540 12 1 0 3 1 299 0 0 0 1020 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112208783 0 0 0 0 0 0 0 0 1 0 S KRISHNAN,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460222502 8004644772 R1L23160 A. SATHIYA SIVA KUMAR ( SATHISH ) S/O ARUMUGAM 5TH CROSS ROAD, GEETHA ROAD,RPET,KGF RPET, KGF 273218 0 12 LT3A 311 1 0 58 0 1 0 3 1 0 1 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 100006897996 0 0 0 1 0 0 0 0 1 0 A. SATHIYA SIVA KUMAR ( SATHISH ),S/O ARUMUGAM 5TH CROSS ROAD, GEETHA ROAD,RPET,KGF RPET, KGF 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460222423 8330333000 R1L2251 SOUNDARYA BEAUTY P RPET1 273218 11300 12 LT3A 311 1 0 3962 0 1 0 28 1 0 0 0 0 3440 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111112288169 0 0 0 0 0 0 0 0 1 0 SOUNDARYA,BEAUTY P RPET1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460222410 8558233000 R1L19114 SATHYA SIVA KUMAR GEETHJA ROAD - 273218 17500 12 LT3A 311 0.2400 0 1852 3 1 0 3 1 0 0 0 0 920 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112288171 0 0 0 0 0 0 0 0 1 0 SATHYA SIVA KUMAR,GEETHJA ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460222458 9476862289 R1L23162 A. SATHIYA SIVA KUMAR ( SATHISH ) S/O ARUMUGAM, 5TH CROSS ROAD , GEETHA ROAD, RPET,KGF RPET, KGF 273218 0 12 LT3A 311 1 0 483 5 1 0 3 1 0 1 0 0 0 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 0 99999 100006902300 0 0 0 1 0 0 0 0 1 0 A. SATHIYA SIVA KUMAR ( SATHISH ),S/O ARUMUGAM, 5TH CROSS ROAD , GEETHA ROAD, RPET,KGF RPET, KGF 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460222465 9558233000 R1L19113 SATHYA SIVA KUMAR GEETHJA ROAD - 273218 17300 12 LT3A 311 0.2400 0 2160 12 1 0 3 1 0 0 0 0 920 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112208876 0 0 0 1 0 0 0 0 1 0 SATHYA SIVA KUMAR,GEETHJA ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1460222522 9810333000 R1L14120 T.PARTHAVATHI GEETHA ROAD KGF - 273218 14200 12 LT3A 311 5 0 47801 166 1 0 3 1 2861 401.4000 0 0 1360 2732 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14006424 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114521697 0 0 0 1 0 0 0 0 1 0 T.PARTHAVATHI,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2