1444145170 9560333000 R1L2255 K.R.RAMNATH VI CROSS KGF - 273203 18 12 LT3A 311 0.2000 0 18987 45 1 0 3 1 0 2.3300 0 0 3190 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111112208610 0 0 0 1 0 0 0 0 0 0 K.R.RAMNATH,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145198 9269483899 MSR1C492 M K GAJENDRACHARI C 6TH CROSS, GEETHA ROAD 273203 36 12 LT3A 311 3 0 1971 218 1 0 3 0.9600 0 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 10000 24511766 0 0 0 2 0 0 0 0 0 0 M K GAJENDRACHARI,C 6TH CROSS, GEETHA ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1850 1444145182 9259734593 R1C12 SANTHOSH N S/O NAGARAJ R K NO 63,7TH CROSS CORNER 273203 0 12 LT3A 311 2 0 1214 1 1 0 3 1 1332 10.6800 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 10000 53170742 0 0 0 0 0 0 0 0 0 0 SANTHOSH N,S/O NAGARAJ R K NO 63,7TH CROSS CORNER 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444145190 8815735037 R1AEH4402 M. VIJAYA KUMAR S/O MUNISWAMY PILLAI, 7TH CROSS GEETHA ROAD, NEAR GOWTHAMI HOSPITAK, RPET, KGF 273203 0 12 LT3A 311 2 0 4756 31 1 0 3 1 0 1 0 0 1160 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 4576034953D 0 0 0 1 0 0 0 0 0 0 M. VIJAYA KUMAR,S/O MUNISWAMY PILLAI, 7TH CROSS GEETHA ROAD, NEAR GOWTHAMI HOSPITAK, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145200 8189233000 R1L3839 R.ELUMALAI VI CROSS KGF - 273203 172 12 LT3A 311 0.2000 0 7702 141 1 0 3 1 0 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 111112178777 0 0 0 1 0 0 0 0 0 0 R.ELUMALAI,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145220 7502333000 C1458 K.R.KRISHNA SHEETY GEETHA ROAD KGF - 273203 9 12 LT3A 311 0.1600 0 12248 248 1 0 3 1 0 0 0 0 6520 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.6520 (ignore if paid) 0 99999 111112178381 0 0 0 1 0 0 0 0 0 0 K.R.KRISHNA SHEETY,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145124 7320316349 R1L27862 P.PRIYA 6TH CROSS ROAD, In Between King George Hall And Venkateshwara Swamy Temple 273203 0 12 LT3A 311 1 0 6535 1 1 0 3 1 1100 9.4300 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 1000000 111111858608 0 0 0 1 0 0 0 0 0 0 P.PRIYA,6TH CROSS ROAD, In Between King George Hall And Venkateshwara Swamy Temple 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145266 7270333000 R1L2415 SULOCHANA VI CROSS KGF - 273203 170 12 LT3A 311 1 0 14769 0 1 0 28 1 432 3.1500 0 0 750 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112178812 0 0 0 0 0 0 0 0 0 0 SULOCHANA,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444145258 6769722830 R1C15 RAMANATHA K R S/O RATHANAIAH SETTY K M 6 TH CROSS 273203 0 12 LT3A 311 1 0 66 6 1 0 3 0.9700 0 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 1000 53173578 0 0 0 0 0 0 0 0 0 0 RAMANATHA K R,S/O RATHANAIAH SETTY K M 6 TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1444145143 5782282717 R1L27861 P.PRIYA 6TH CROSS ROAD, In Between King George Hall And Venkateshwara Swamy Temple 273203 0 12 LT3A 311 1 0 15129 293 1 0 3 0.9500 0 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 1000000 52732363 0 0 0 3 0 0 0 0 0 0 P.PRIYA,6TH CROSS ROAD, In Between King George Hall And Venkateshwara Swamy Temple 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1444145261 5335437095 R1L23313 RAGHINI W/O KUMARESAN,6TH CROSS,RPET,KGF RPET, KGF 273203 1 12 LT3A 311 1 0 12149 65 1 0 3 1 1129 11.0900 0 0 1080 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111116019960 0 0 0 1 0 0 0 0 0 0 RAGHINI,W/O KUMARESAN,6TH CROSS,RPET,KGF RPET, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145259 5039233000 R1L3208 VINOTH KUMAR.L S/O LAKSHMI NARAYAN .B VI CROSS KGF - 273203 166 12 LT3A 311 0.1200 0 720 3 1 0 3 1 0 0 0 0 800 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112208561 0 0 0 1 0 0 0 0 0 0 VINOTH KUMAR.L,S/O LAKSHMI NARAYAN .B VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145228 4670333000 R1L1957 K.M.RATNIAH SHETTY RPET1 RPET1 273203 8 12 LT3A 311 0.3200 0 21266 9 1 0 3 1 0 0 0 0 710 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111113477160 0 0 0 1 0 0 0 0 0 0 K.M.RATNIAH SHETTY,RPET1 RPET1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145105 4198622864 R1L27863 P.PRIYA 6TH CROSS ROAD, In Between King George Hall And Venkateshwara Swamy Temple 273203 0 12 LT3A 311 1 0 473 46 1 0 3 0.8100 0 7.2900 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 1000 52732379 0 0 0 0 0 0 0 0 0 0 P.PRIYA,6TH CROSS ROAD, In Between King George Hall And Venkateshwara Swamy Temple 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1444145269 3829233000 R1L3822 C.GOVINDASWAMY GEETHA ROAD KGF - 273203 5 12 LT3A 311 0.3200 0 1058 44 1 0 3 1 -8 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 111112178632 0 0 0 1 0 0 0 0 1 0 C.GOVINDASWAMY,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145159 3742464026 POONABALAM S/O LATE RAJA 6TH CROSS, RPET, KGF 273203 60 12 LT3A 311 1 0 1461 10 1 0 3 1 0 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 111113727449 0 0 0 1 0 0 0 0 0 0 POONABALAM S/O LATE RAJA,6TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145092 3610333000 R1L13090 VENKATARAMANA CHA VI CROSS KGF - 273203 159 12 LT3A 311 1 0 290 1 1 0 3 1 0 0 0 0 790 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112178055 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA CHA,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145163 3050333000 R1L3113 K.M.RATANIAH SHETTY VI CROSS KGF - 273203 14 12 LT3A 311 0.1600 0 761 33 1 0 3 1 0 0 0 0 990 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112208751 0 0 0 1 0 0 0 0 0 0 K.M.RATANIAH SHETTY,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145141 2971719557 R1L25725 P. SHANTHI W/O B. ARUMUGAM, NO.116, 6TH CROSS, GEETHA ROAD, RPET, KGF 273203 0 12 LT3A 311 5 0 16309 202 1 0 3 0.6600 0 0 0 0 820 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.820 (ignore if paid) 0 0 53025490 0 0 0 1 0 0 0 0 0 0 P. SHANTHI,W/O B. ARUMUGAM, NO.116, 6TH CROSS, GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1444145126 2569874100 R1C16 RAMANATHA K R B 6 TH CROSS 273203 0 12 LT3A 311 1 0 448 16 1 0 3 1 0 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 1000 53174129 0 0 0 1 0 0 0 0 0 0 RAMANATHA K R,B 6 TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444145147 1934601949 R1C13 SANTHOSH N NAGARAJ K NO 63,7TH CROSS CORNER 273203 0 12 LT3A 311 2 0 2157 85 1 0 3 0.8900 0 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 10000 53170750 0 0 0 1 0 0 0 0 0 0 SANTHOSH N,NAGARAJ K NO 63,7TH CROSS CORNER 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1444145110 1668407524 R1L25726 P. SHANTHI W/O B.ARUMUGAM, NO:116, 6TH CROSS, GEETHA ROAD, RPET,KGF 273203 0 12 LT3A 311 1 0 2415 25 1 0 3 0.8100 -5 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 39043459 0 0 0 0 0 0 0 0 0 0 P. SHANTHI,W/O B.ARUMUGAM, NO:116, 6TH CROSS, GEETHA ROAD, RPET,KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1444145157 1539626802 R1L25727 P. SHANTHI W/O B.ARUMUGAM,NO:116, 6TH CROSS, GEETHA ROAD, RPET,KGF 273203 0 12 LT3A 311 1 0 2646 72 1 0 3 0.9900 0 1 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 37903668 0 0 0 2 0 0 0 0 0 0 P. SHANTHI,W/O B.ARUMUGAM,NO:116, 6TH CROSS, GEETHA ROAD, RPET,KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1444145156 1537570296 R1C14 N.SANTHOSH S/O R.NAGARAJ NO-63 , 7TH CROSS CORNER 273203 0 12 LT3A 311 2 0 1347 24 1 0 3 0.6000 1595 11.8400 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 10000 53170747 0 0 0 0 0 0 0 0 0 0 N.SANTHOSH,S/O R.NAGARAJ NO-63 , 7TH CROSS CORNER 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1444145201 1430333000 R1L1976 SATHYA MURTHY R1L1959 - 273203 98 12 LT3A 311 0.2400 0 7315 31 1 0 3 1 787 0 0 0 2320 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111112178288 0 0 0 1 0 0 0 0 0 0 SATHYA MURTHY,R1L1959 - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145248 1295469887 R1L22304 C.K. ANANDA KUMAR S/O PATEL KRISHNAPPA , 6TH CROSS, GEETHA ROAD, RPET, KGF 273203 5225 12 LT3A 311 20 0 10388 131 10 0 3 0.9500 0 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 999999 P0015637 0 0 0 2 0 0 0 0 1 0 C.K. ANANDA KUMAR,S/O PATEL KRISHNAPPA , 6TH CROSS, GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1444145223 1226923000 R1L14559 RAMACHANDRAIAH SHETTY S/O NARAYANA SHETTY # 538, 6TH CROSS ROAD 273203 57 12 LT3A 311 1 0 8752 6 1 0 3 1 265 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 111112177814 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAIAH SHETTY,S/O NARAYANA SHETTY # 538, 6TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145097 0786166470 R1L24069 G. SHANKAR S/O R.GOPAL,GEETHA ROAD RP ET KGF 273203 0 12 LT3A 311 4 0 17570 670 1 0 3 1 6791 55.7600 0 0 6920 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.6920 (ignore if paid) 0 99999 111116092046 0 0 0 5 0 0 0 0 0 0 G. SHANKAR,S/O R.GOPAL,GEETHA ROAD RP ET KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 1444145116 0660333000 R1L2254 K.R.RAMNATH VI CROSS KGF - 273203 19 12 LT3A 311 0.2000 0 7732 177 1 0 3 1 0 5.3300 0 0 5490 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.5490 (ignore if paid) 0 99999 111112177771 0 0 0 1 0 0 0 0 0 0 K.R.RAMNATH,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145232 0404883032 R1AEH4146 P.M. GURURAJ S/O P.C. MUNIRATHANAM, 7TH CROSS,MAHARAJA ROAD, RPET, KGF 273203 0 12 LT3A 311 3 0 14888 108 1 0 3 1 0 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 111116070055 0 0 0 1 0 0 0 0 0 0 P.M. GURURAJ,S/O P.C. MUNIRATHANAM, 7TH CROSS,MAHARAJA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145153 9967923000 R1AEH1092 V.B.BASAVARAJU VI CROSS KGF - 273203 112 12 LT1 211 3 0 18939 102 1 0 3 1 0 0 0 0 4970 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.4970 (ignore if paid) 0 99999 111112208885 0 0 0 1 0 0 0 0 0 0 V.B.BASAVARAJU,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145161 9937923000 R1AEH1960 K.RANI VI CROSS KGF - 273203 111 12 LT1 211 3 0 20324 161 1 0 3 1 0 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 111112282331 0 0 0 2 0 0 0 0 0 0 K.RANI,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1444145160 9930988161 R1AEH4266 S. MOHAMMED AKBAR S/O R.A. SATTAR, EDENIS 1505, 6TH CROSS, RPET, KGF 273203 0 12 LT1 211 5 0 28569 209 1 0 3 1 0 0 0 0 4590 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.4590 (ignore if paid) 0 99999 0097093998D 0 0 0 1 0 0 0 0 0 0 S. MOHAMMED AKBAR,S/O R.A. SATTAR, EDENIS 1505, 6TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145090 9893923000 R1L3171 K.G.RAMANI RPET1 RPET1 273203 7 12 LT1 211 0.1600 0 4245 128 1 0 3 1 0 4.4500 0 0 1090 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112208738 0 0 0 1 0 0 0 0 0 0 K.G.RAMANI,RPET1 RPET1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145127 9874823000 R1AEH3188 HEMALATHA 6TH CROSS ROAD RPET - 273203 136 12 LT1 211 7 0 29750 80 1 0 3 1 0 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 111112208794 0 0 0 1 0 0 0 0 0 0 HEMALATHA,6TH CROSS ROAD RPET - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145194 9833823000 R1L19234 K.N.RAMASWAMY NACHEPALL - 273203 78 12 LT1 211 0.6000 0 4684 44 1 0 3 1 0 0 0 0 1270 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112178128 0 0 0 1 0 0 0 0 0 0 K.N.RAMASWAMY,NACHEPALL - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145196 9808923000 R1AEH993 MEENAKSHI.V VI CROSS KGF - 273203 68 12 LT1 211 3 0 7276 11 1 0 3 1 313 1.6800 0 0 1490 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112177823 0 0 0 1 0 0 0 0 0 0 MEENAKSHI.V,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145094 9787923000 R1AEH1087 R. PONNAMBALAM NO 51 6TH CROSS RPET-1 273203 61 12 LT1 211 3 0 26560 212 1 0 3 1 0 0 0 0 4490 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.4490 (ignore if paid) 0 99999 111112192783 0 0 0 1 0 0 0 0 0 0 R. PONNAMBALAM,NO 51 6TH CROSS RPET-1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 215.6700 0 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145165 9727923000 R1AEH1805 SHKUNTALA BAI VI CROSS KGF - 273203 113 12 LT1 211 3 0 13210 84 1 0 3 1 -180 0 0 0 0 2732 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 2010-05-27 111112263569 0 0 0 1 0 0 0 0 0 0 SHKUNTALA BAI,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145135 9668941567 R1AEH5043 A.GEHARILAL JAIN S/O:AMBALAL JAIN 273203 0 12 LT1 211 3 0 5986 62 1 0 3 1 0 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 111110235428 0 0 0 1 0 0 0 0 0 0 A.GEHARILAL JAIN,S/O:AMBALAL JAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-08-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145167 9360923000 R2L2812 KANTHAMMA VI CROSS KGF - 273203 183 12 LT1 211 0.2000 0 9944 100 1 0 3 1 0 1 0 0 2130 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111113500065 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145164 9338923000 R1AEH725 LAKSHMI K. VI CROSS KGF - 273203 160 12 LT1 211 3 0 23508 39 1 0 3 1 409 23.9600 0 0 3140 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111112263552 0 0 0 1 0 0 0 0 0 0 LAKSHMI K.,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 206.0800 0 2023-08-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145255 9298923000 R1AEH507 S.SAVITHRI GEETHA ROAD RPET-1 KGF 273203 169 12 LT1 211 3 0 12955 84 1 0 3 1 0 0 0 0 2060 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111112208647 0 0 0 1 0 0 0 0 0 0 S.SAVITHRI,GEETHA ROAD RPET-1 KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145181 9214169168 R1AEH5400 R. ELUMALAI S/O RAJEE, K.NO:2,A.NO:2, GEETHA ROAD, 4TH DIVISION, RPET,KGF RPET, KGF 273203 0 12 LT1 211 3 0 1166 1 1 0 3 0.9100 0 22.8300 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 39071165 0 0 0 0 0 0 0 0 0 0 R. ELUMALAI,S/O RAJEE, K.NO:2,A.NO:2, GEETHA ROAD, 4TH DIVISION, RPET,KGF RPET, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1444145137 9146923000 R1AEH155 SRINIVASAIAH SETTY.K.R 6TH X GEETHA ROAD RPET-1 273203 17 12 LT1 211 4 0 32108 225 1 0 3 1 0 9.3800 0 0 6190 2732 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.6190 (ignore if paid) 0 99999 2009-12-01 111112192777 0 0 0 1 0 0 0 0 0 0 SRINIVASAIAH SETTY.K.R,6TH X GEETHA ROAD RPET-1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 185 200 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145103 8874823000 R1AEH3189 HEMALATHA 6TH CROSS ROAD RPET - 273203 138 12 LT1 211 3 0 7187 134 1 0 3 0.8900 0 0 0 0 1890 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 52772758 0 0 0 2 0 0 0 0 0 0 HEMALATHA,6TH CROSS ROAD RPET - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 109.3600 120 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1444145100 8867923000 R1AEH1101 RAMESH KUMAR.G VI CROSS KGF - 273203 4700 12 LT1 211 3 0 18806 171 1 0 3 1 -26 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 111112178354 0 0 0 1 0 0 0 0 0 0 RAMESH KUMAR.G,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145185 8833823000 R1L19235 K.N.RAMASWAMY NACHEPALL - 273203 70 12 LT1 211 0.6000 0 7100 13 1 0 3 1 58 0 0 0 1420 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112178336 0 0 0 1 0 0 0 0 0 0 K.N.RAMASWAMY,NACHEPALL - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145184 8818923000 C8158 PARVATHI VI CROSS KGF - 273203 181 12 LT1 211 0.2000 0 6450 42 1 0 3 1 365 3.1400 0 0 780 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112178524 0 0 0 1 0 0 0 0 0 0 PARVATHI,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145093 8571033000 C2894 PADMANABA NAIR VI CROSS KGF - 273203 191 12 LT1 211 0.1200 0 25011 168 1 0 3 1 0 1 0 0 4320 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 111112178580 0 0 0 1 0 0 0 0 0 0 PADMANABA NAIR,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-07-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145131 8556823000 R1AEH2495 K.R.KISHORE KUMAR S/O K R RADHAKRISHNA SETTY 6TH CROSS ROAD 273203 47 12 LT1 211 3 0 16914 127 1 0 3 1 -103 0 0 0 1170 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112178916 0 0 0 1 0 0 0 0 0 0 K.R.KISHORE KUMAR,S/O K R RADHAKRISHNA SETTY 6TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145120 8538835993 R1AEH4915 G. SHANKAR S/O R. GOPAL, GEETHA ROAD ( NEAR ATM), RPET, KGF 273203 0 12 LT1 211 4 0 7570 85 1 0 3 1 0 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 3655661005D 0 0 0 1 0 0 0 0 0 0 G. SHANKAR,S/O R. GOPAL, GEETHA ROAD ( NEAR ATM), RPET, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-10-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145227 8507923000 R1AEH2176 NIZAR AHMED GEETHAROAD R-PET, K.G.F 273203 12 12 LT1 211 3 0 21853 150 1 0 3 1 0 0 0 0 5700 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.5700 (ignore if paid) 0 99999 111112178130 0 0 0 1 0 0 0 0 0 0 NIZAR AHMED,GEETHAROAD R-PET, K.G.F 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145229 8484923000 R1L6543 RAMKRISHNA AC VI CROSS KGF - 273203 41 12 LT1 211 0.4800 0 4453 10 1 0 3 1 0 0 0 0 1060 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112178190 0 0 0 1 0 0 0 0 0 0 RAMKRISHNA AC,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145254 8385923000 R1L1975 S.SATHYAMURTHY GEETHA ROAD KGF - 273203 100 12 LT1 211 0.2400 0 7604 53 1 0 3 1 1 0 0 0 250 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112177869 0 0 0 1 0 0 0 0 0 0 S.SATHYAMURTHY,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145118 8345923000 R1L14372 C.GOVINDASWAMY GEETHA ROAD KGF - 273203 6 12 LT1 211 2 0 11983 135 1 0 3 1 -6 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 111112178097 0 0 0 1 0 0 0 0 0 0 C.GOVINDASWAMY,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145117 8238923000 R1AEH48 R.NAVEEN KUMAR S/O B.N.RAMACHANDRA 6TH CROSS ROAD RPET-1 273203 55 12 LT1 211 3 0 16034 72 1 0 3 1 -200 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 111112287999 0 0 0 1 0 0 0 0 0 0 R.NAVEEN KUMAR,S/O B.N.RAMACHANDRA 6TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-11-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145114 8223311852 R1L26175 S. PRASANNA KUMAR S/O C. SRINIVASALU NAIDU, 6TH CROSS, RPET, KGF 273203 0 12 LT1 211 1 0 1805 0 1 0 28 1 1561 13.9000 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 111110169093 0 0 0 0 0 0 0 0 0 0 S. PRASANNA KUMAR,S/O C. SRINIVASALU NAIDU, 6TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444145263 8171484159 R1AEH4270 S. MOHAMED SERVAR S/O R.A. SATTAR, EDENIS , NO. 1505, 6TH CROSS ROAD, RPET, KGF 273203 0 12 LT1 211 5 0 33230 297 1 0 3 1 0 0 0 0 8020 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.8020 (ignore if paid) 0 99999 6754444175D 0 0 0 2 0 0 0 0 0 0 S. MOHAMED SERVAR,S/O R.A. SATTAR, EDENIS , NO. 1505, 6TH CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1444145264 8169782827 R1AEH7237 PRASANNA KUMAR S S/O LATE SRINIVASALU NAIDU 6TH CROSS,BETWEEN GEETHA ROAD 273203 0 12 LT1 211 3 0 7900 214 1 0 3 0.8300 0 0 0 0 2008 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.2008 (ignore if paid) 0 10000 53234191 0 0 0 3 0 0 0 0 0 0 PRASANNA KUMAR S,S/O LATE SRINIVASALU NAIDU 6TH CROSS,BETWEEN GEETHA ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 1444145177 8116923000 R1L14864 SAMI RAO VI CROSS KGF - 273203 52 12 LT1 211 0.8000 0 4481 51 1 0 3 1 35 0 0 0 760 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111113477362 0 0 0 1 0 0 0 0 0 0 SAMI RAO,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145253 8084923000 R1L6544 RAMAKRISHNA CHARI VI CROSS KGF - 273203 40 12 LT1 211 0.4800 0 3301 23 1 0 3 1 7 0 0 0 880 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112178774 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA CHARI,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145183 8047923000 R1AEH1403 KULASHEKAR REDDY GEETHA ROAD KGF - 273203 106 12 LT1 211 3 0 24837 130 1 0 3 1 145 1.8500 0 0 5000 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.5000 (ignore if paid) 0 99999 111114521669 0 0 0 1 0 0 0 0 0 0 KULASHEKAR REDDY,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145191 7990380076 R1AEH6159 Shail Kuwar W/O PEERSINGH DEORA 6TH CROSS ROAD Robertsonpet 273203 8445 12 LT1 211 3 0 13346 182 1 0 3 0.8500 -124 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 999999 52709020 0 0 0 3 0 0 0 0 0 0 Shail Kuwar,W/O PEERSINGH DEORA 6TH CROSS ROAD Robertsonpet 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 199.7500 200 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1444145231 7874661403 R1AEH7238 PRASANNA KUMAR S B 6TH CROSS,BETWEEN GEETHA ROAD 273203 0 12 LT1 211 2 0 227 1 1 0 3 0.8600 -381 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 10000 53234186 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR S,B 6TH CROSS,BETWEEN GEETHA ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1444145214 7833823000 R1L19236 K.N.RAMASWAMY NACHEPALL - 273203 69 12 LT1 211 0.6000 0 2406 65 1 0 3 1 8902 67.8300 0 0 440 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113477365 0 0 0 1 0 0 0 0 0 0 K.N.RAMASWAMY,NACHEPALL - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145212 7793923000 R1L3128 JOHN VI CROSS KGF - 273203 164 12 LT1 211 0.1600 0 267 0 1 0 28 1 10166 73.9400 0 0 440 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112178121 0 0 0 0 0 0 0 0 0 0 JOHN,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444145115 7746923000 R1AEH207 G.M.SUBRAMANI 6TH CROSS ROAD (K G HALL TC) 273203 58 12 LT1 211 3 0 31090 187 1 0 3 1 -4 0 0 0 0 2732 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 2009-12-01 111113477333 0 0 0 1 0 0 0 0 0 0 G.M.SUBRAMANI,6TH CROSS ROAD (K G HALL TC) 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 215.0800 0 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145247 7696923000 R1L1919 B.S ASHWATH VI CROSS KGF - 273203 148 12 LT1 211 0.2000 0 11817 106 1 0 3 1 0 0 0 0 5600 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.5600 (ignore if paid) 0 99999 111112178437 0 0 0 1 0 0 0 0 0 0 B.S ASHWATH,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145217 7510033000 C4833 K SHANMUGAM VI CROSS KGF - 273203 80 12 LT1 211 0.4000 0 3436 59 1 0 3 1 1724 12.5400 0 0 1370 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112178323 0 0 0 1 0 0 0 0 0 0 K SHANMUGAM,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145175 7425375250 R1AEH8031 SANTHOSH KUMAR S S/O SALOMAN SITE NO 9A,6TH CROSS ROAD 273203 0 12 LT1 211 2 0 2908 66 1 0 3 1 -7 0 0 0 420 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111121989762 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR S,S/O SALOMAN SITE NO 9A,6TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145173 7422033000 C2425 K SHANMUGAM VI CROSS KGF - 273203 82 12 LT1 211 0.2000 0 24822 141 1 0 3 1 68 0 0 0 5650 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.5650 (ignore if paid) 0 99999 111112178641 0 0 0 1 0 0 0 0 0 0 K SHANMUGAM,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145104 6903033000 C3778 VINOTH KUMAR.L S/O LAKSHMI NARAYAN .B VI CROSS KGF - 273203 167 12 LT1 211 0.1200 0 8865 74 1 0 3 1 0 0 0 0 650 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112208612 0 0 0 1 0 0 0 0 0 0 VINOTH KUMAR.L,S/O LAKSHMI NARAYAN .B VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145256 6844923000 R1L799 K.R.KRISHNA SHETTY GEETHA ROAD RPET-1 273203 10 12 LT1 211 0.1600 0 2860 0 1 0 28 1 587 4.9300 0 0 2200 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 111121459332 0 0 0 0 0 0 0 0 0 0 K.R.KRISHNA SHETTY,GEETHA ROAD RPET-1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444145257 6766923000 R1AEH88 K.HARISH KUMAR 6TH CROSS ROAD RPET-1 273203 29 12 LT1 211 5 0 15163 59 1 0 3 1 1540 12.5600 0 0 3370 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111112178563 0 0 0 1 0 0 0 0 0 0 K.HARISH KUMAR,6TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145138 6677923000 R1AEH629 R.SUBRAMANI VI CROSS KGF - 273203 24 12 LT1 211 3 0 21248 182 1 0 3 1 0 0 0 0 2790 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111112192871 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANI,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145195 6615923000 R1L13888 JAYARAM NAIDU VI CROSS KGF - 273203 48 12 LT1 211 1 0 4600 42 1 0 3 1 0 1 0 0 1230 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112177958 0 0 0 1 0 0 0 0 0 0 JAYARAM NAIDU,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145267 6471157112 R1AEH6585 Sujatha R 6TH CROSS ROAD Near Mathurchaya Hospital 273203 0 12 LT1 211 3 0 5340 71 1 0 3 0.8800 -298 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 1000000 52752754 0 0 0 0 0 0 0 0 0 0 Sujatha R,6TH CROSS ROAD Near Mathurchaya Hospital 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1444145119 6432033000 C1265 V.SWAMI RAO VI CROSS KGF - 273203 53 12 LT1 211 0.1200 0 8261 87 1 0 3 1 0 2.0600 0 0 950 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114522110 0 0 0 1 0 0 0 0 0 0 V.SWAMI RAO,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145215 6386923000 R1AEH1144 G.K.ESHWAR RAO VI CROSS KGF - 273203 145 12 LT1 211 2.9800 0 27097 231 1 0 3 1 0 0 0 0 1220 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111112177815 0 0 0 1 0 0 0 0 0 0 G.K.ESHWAR RAO,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145150 6281133000 AEH280 SWARNAMBHA.A VI CROSS KGF - 273203 800 12 LT1 211 3 0 21366 115 1 0 3 1 -310 0 0 0 0 2732 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 2012-04-10 111112178884 0 0 0 1 0 0 0 0 0 0 SWARNAMBHA.A,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145145 6213033000 C2780 DHARMALINGAM VI CROSS KGF - 273203 190 12 LT1 211 0.1200 0 6839 52 1 0 3 1 620 7.5200 0 0 940 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112263643 0 0 0 1 0 0 0 0 0 0 DHARMALINGAM,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-10-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145202 6099541220 R1AEH6586 Sujatha R 6TH CROSS ROAD Near Mathurchaya Hospital 273203 0 12 LT1 211 3 0 12753 150 1 0 3 0.7200 0 0 0 0 2508 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.2508 (ignore if paid) 0 1000000 52752755 0 0 0 2 0 0 0 0 0 0 Sujatha R,6TH CROSS ROAD Near Mathurchaya Hospital 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 257.5000 0 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1444145192 6081033000 C338 RUKAMANIAMMAL VI CROSS KGF - 273203 2700 12 LT1 211 0.2000 0 9524 39 1 0 3 1 76 1 0 0 2150 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111112287272 0 0 0 1 0 0 0 0 0 0 RUKAMANIAMMAL,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145211 5967923000 R1AEH1096 S.SATHYA MURTHY GEETHA ROAD KGF - 273203 101 12 LT1 211 3 0 3753 172 1 0 3 1 0 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 9999999 111124931783 0 0 0 1 0 0 0 0 0 0 S.SATHYA MURTHY,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 233.9200 0 2025-10-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145148 5817923000 R1AEH1872 DR.R.KANICKARAJ VI CROSS KGF - 273203 117 12 LT1 211 3 0 25933 27 1 0 3 1 -574 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 111112177746 0 0 0 1 0 0 0 0 0 0 DR.R.KANICKARAJ,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-09-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145144 5801133000 AEH232 NISSAR AHMED RPET1 RPET1 273203 400 12 LT1 211 3 0 34840 208 1 0 3 1 0 0 0 0 7300 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.7300 (ignore if paid) 0 99999 111112178711 0 0 0 3 0 0 0 0 0 0 NISSAR AHMED,RPET1 RPET1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 223.5800 0 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1444145146 5797022770 R1AEH5399 R. ELUMALAI S/O RAJEE, GEETHA ROAD, 4TH DIVISION , K.NO.2, A.NO.2, RPET, KGF 273203 0 12 LT1 211 3 0 3050 15 1 0 3 0.9300 3564 71.0200 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 28943830 0 0 0 1 0 0 0 0 0 0 R. ELUMALAI,S/O RAJEE, GEETHA ROAD, 4TH DIVISION , K.NO.2, A.NO.2, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1444145246 5656923000 R1AEH1267 T.R.GAYATHRI DEVI W/O RAMA MURTHY #26 JAYASHREE NILAYAM 273203 128 12 LT1 211 3 0 8446 4 1 0 3 1 -130 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 111112208764 0 0 0 1 0 0 0 0 0 0 T.R.GAYATHRI DEVI,W/O RAMA MURTHY #26 JAYASHREE NILAYAM 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145208 5274923000 R1L3038 P.PREM KUMAR S/O POONUSWAMY - 273203 156 12 LT1 211 0.2400 0 5450 0 1 0 28 1 0 0 0 0 550 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112178356 0 0 0 0 0 0 0 0 0 0 P.PREM KUMAR,S/O POONUSWAMY - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444145207 5270033000 C5213 RUKAMANIAMMAL VI CROSS KGF - 273203 38 12 LT1 211 0.1200 0 4317 17 1 0 3 1 1 0 0 0 910 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112192768 0 0 0 1 0 0 0 0 0 0 RUKAMANIAMMAL,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145262 5247923000 R1AEH1388 R.V.RAJKUMARI VI CROSS KGF - 273203 26 12 LT1 211 3 0 25036 1 1 0 3 1 0 0 0 0 1850 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111112288090 0 0 0 1 0 0 0 0 0 0 R.V.RAJKUMARI,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145171 5173133000 AEH259 V.SUBRAMANI VI CROSS KGF - 273203 600 12 LT1 211 3 0 69149 245 1 0 3 1 16891 140.5100 0 0 8960 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.8960 (ignore if paid) 0 99999 111112178785 0 0 0 1 0 0 0 0 0 0 V.SUBRAMANI,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 289.0800 0 2023-07-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145242 5148923000 R1AEH870 Sri R.Subramani S/0 P.Rama Chandran VI CROSS KGF - 273203 25 12 LT1 211 3 0 32887 191 1 0 3 1 0 0 0 0 3400 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111112288179 0 0 0 2 0 0 0 0 0 0 Sri R.Subramani S/0 P.Rama Chandran,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 242.5000 0 2023-07-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1444145243 5145923000 R1L7465 VINOTH KUMAR.L S/O LAKSHMI NARAYAN .B VI CROSS KGF - 273203 168 12 LT1 211 1 0 4634 78 1 0 3 1 0 0 0 0 490 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112288098 0 0 0 1 0 0 0 0 0 0 VINOTH KUMAR.L,S/O LAKSHMI NARAYAN .B VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145189 4987923000 R1AEH1131 V.KAMALAMMA VI CROSS KGF - 273203 131 12 LT1 211 3 0 8215 0 1 0 28 1 131 0 0 0 2890 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111112208893 0 0 0 0 0 0 0 0 0 0 V.KAMALAMMA,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444145188 4975923000 R1L2043 VIJAYA KUMAR VI CROSS KGF - 273203 162 12 LT1 211 0.4800 0 18500 0 1 0 28 1 -99 0 0 0 370 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111113477597 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMAR,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444145219 4888923000 R1AEH497 T.R.GAYATHRI DEVI 6TH CROSS ROAD RPET-1 KGF 273203 127 12 LT1 211 3 0 7923 1 1 0 3 1 0 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 111112263603 0 0 0 1 0 0 0 0 0 0 T.R.GAYATHRI DEVI,6TH CROSS ROAD RPET-1 KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145265 4836923000 R1AEH1284 T.MAHIMA DASS VI CROSS KGF - 273203 110 12 LT1 211 3 0 20464 86 1 0 3 1 0 0 0 0 3520 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111114521758 0 0 0 1 0 0 0 0 0 0 T.MAHIMA DASS,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145107 4508923000 R1AEH1465 P.LAKSHMI VI CROSS KGF - 273203 77 12 LT1 211 3 0 20765 103 1 0 3 1 352 3.2100 0 0 3010 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111112178213 0 0 0 1 0 0 0 0 0 0 P.LAKSHMI,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2024-01-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145134 4485923000 R1L1648 ROSARIO GEETHA ROAD KGF - 273203 102 12 LT1 211 0.9600 0 13250 39 1 0 3 1 0 0 0 0 3110 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111112192895 0 0 0 1 0 0 0 0 0 0 ROSARIO,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145108 4386923000 R1AEH1416 S.Sathia Murthy RPET1 - 273203 0 12 LT1 211 3 0 8869 51 1 0 3 1 0 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 111113477348 0 0 0 1 0 0 0 0 0 0 S.Sathia Murthy,RPET1 - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-10-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145111 4377288791 R1AEH6587 Sujatha R 6TH CROSS ROAD Near Mathurchaya Hospital 273203 0 12 LT1 211 2 0 953 16 1 0 3 0.9800 -240 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 1000 52752760 0 0 0 1 0 0 0 0 0 0 Sujatha R,6TH CROSS ROAD Near Mathurchaya Hospital 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1444145203 4352721428 R1AEH4615 R.NAVEEN KUMAR S/O B.N.RAMACHANDRA, 6TH CROSS, RPET, KGF 273203 0 12 LT1 211 3 0 7998 100 1 0 3 0.9700 0 0 0 0 950 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.950 (ignore if paid) 0 99999 28846906 0 0 0 2 0 0 0 0 0 0 R.NAVEEN KUMAR,S/O B.N.RAMACHANDRA, 6TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-11-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1444145113 4293994574 R1AEH4147 P.M. GURURAJ S/O P.C. MUNIRATHANAM, 7TH CROSS, MAHARAJA ROAD,RPET, KGF 273203 0 12 LT1 211 2 0 12920 3 1 0 3 1 -172 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 111116054515 0 0 0 1 0 0 0 0 0 0 P.M. GURURAJ,S/O P.C. MUNIRATHANAM, 7TH CROSS, MAHARAJA ROAD,RPET, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-08-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145106 4196923000 R1L1937 KARALANAMMA VI CROSS KGF - 273203 132 12 LT1 211 0.4400 0 10620 73 1 0 3 1 315 2.4100 0 0 1960 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111113477328 0 0 0 1 0 0 0 0 0 0 KARALANAMMA,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145199 4148923000 R1AEH871 R.SUBRAMANI VI CROSS KGF - 273203 23 12 LT1 211 3 0 26013 47 1 0 3 1 -103 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 111113477162 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANI,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-07-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145186 4043141486 R1AEH4267 S.M. SARDAR S/O R.A. SATTAR, NO.1505, EDENIS, 6TH CROSS, RPET, KGF 273203 0 12 LT1 211 5 0 47679 293 1 0 3 1 0 0 0 0 3190 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 6687411260D 0 0 0 3 0 0 0 0 0 0 S.M. SARDAR,S/O R.A. SATTAR, NO.1505, EDENIS, 6TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1444145174 3977923000 R1AEH640 R.MUDALIAR VI CROSS KGF - 273203 193 12 LT1 211 3 0 17376 38 1 0 3 1 0 7.4100 0 0 1400 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112288196 0 0 0 1 0 0 0 0 0 0 R.MUDALIAR,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145176 3956261648 R1L25734 R. ELUMALAI S/O RAJEE, K.NO:2 , A.NO;2, GEETHA ROAD, 4TH DIVISION ,RPET,KGF RPET, KGF 273203 0 12 LT1 211 1 0 2656 0 1 0 3 1 2705 23.7400 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 39071166 0 0 0 1 0 0 0 0 0 0 R. ELUMALAI,S/O RAJEE, K.NO:2 , A.NO;2, GEETHA ROAD, 4TH DIVISION ,RPET,KGF RPET, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444145152 3776923000 R1AEH1357 V.DESHPREMAN GEETHA ROAD KGF - 273203 103 12 LT1 211 3 0 13876 208 1 0 3 1 2122 0 0 0 4280 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.4280 (ignore if paid) 0 99999 111113477614 0 0 0 1 0 0 0 0 0 0 V.DESHPREMAN,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145234 3737923000 R1AEH1436 J Bharani GEETHA ROAD KGF - 273203 109 12 LT1 211 3 0 26080 171 1 0 3 1 0 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 111112208678 0 0 0 1 0 0 0 0 0 0 J Bharani,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2024-01-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145091 3610033000 C4820 K SHANMUGAM VI CROSS KGF - 273203 81 12 LT1 211 0.2200 0 13912 114 1 0 3 1 0 0 0 0 4830 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.4830 (ignore if paid) 0 99999 111112263523 0 0 0 1 0 0 0 0 0 0 K SHANMUGAM,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145222 3556823000 R1AEH2580 N.SRINIVAS KGF - 273203 63 12 LT1 211 5 0 25573 184 1 0 3 1 4282 30.5700 0 0 7740 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.7740 (ignore if paid) 0 99999 111112208616 0 0 0 2 0 0 0 0 0 0 N.SRINIVAS,KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 209.2500 0 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1444145230 3552033000 C4183 MANIKANDAN V S/O S VIJAY KUMAR VI CROSS KGF - 273203 192 12 LT1 211 0.2000 0 3980 13 1 0 3 1 1 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 111113477345 0 0 0 1 0 0 0 0 0 0 MANIKANDAN V,S/O S VIJAY KUMAR VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145224 3546549545 R1L23312 RAGHINI W/O KUMARESAN, 6TH CROSS, RAMASWAMY COMPOUND, RPET, KGF 273203 0 12 LT1 211 1 0 2268 39 1 0 3 1 7228 59.7300 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 9027307216D 0 0 0 1 0 0 0 0 0 0 RAGHINI,W/O KUMARESAN, 6TH CROSS, RAMASWAMY COMPOUND, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145099 3506923000 R1L15491 NISARAHMED #1431,GEETHAROAD R-PET 273203 13 12 LT1 211 1 0 36214 280 1 0 3 1 0 0 0 0 7990 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.7990 (ignore if paid) 0 99999 111112178783 0 0 0 3 0 0 0 0 0 0 NISARAHMED,#1431,GEETHAROAD R-PET 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1444145179 3467923000 R1AEH1360 G.SURYANARAYANA SHETTY VI CROSS KGF - 273203 152 12 LT1 211 3 0 9690 0 1 0 28 1 159 0 0 0 1610 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111112263699 0 0 0 0 0 0 0 0 0 0 G.SURYANARAYANA SHETTY,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444145180 3460033000 C4978 R.ELUMALAI S/O RAJEE VI CROSS KGF 273203 173 12 LT1 211 0.1600 0 12044 92 1 0 3 1 -9 0 0 0 350 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112208748 0 0 0 1 0 0 0 0 0 0 R.ELUMALAI,S/O RAJEE VI CROSS KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145098 3303133000 AEH175 PARIMALA VI CROSS KGF - 273203 13500 12 LT1 211 3 0 37264 90 1 0 3 1 14541 124.7800 0 0 5730 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.5730 (ignore if paid) 0 99999 111114521900 0 0 0 0 0 0 0 0 0 0 PARIMALA,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444145238 3236923000 R1L15789 K.R.RAMANATHA S/O RATHNAIAH 6TH CROSS ROAD, 273203 15 12 LT1 211 1 0 434 1 1 0 3 1 0 1 0 0 460 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111113477329 0 0 0 1 0 0 0 0 0 0 K.R.RAMANATHA,S/O RATHNAIAH 6TH CROSS ROAD, 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145239 3229923000 C8385 JOHN PETER.J GEETHA ROAD KGF - 273203 94 12 LT1 211 0.1600 0 17351 131 1 0 3 1 296 2.3200 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 111112288095 0 0 0 1 0 0 0 0 0 0 JOHN PETER.J,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145089 3215923000 R1L1623 REVATHI.M GEETHA ROAD KGF - 273203 105 12 LT1 211 1 0 17845 102 1 0 3 1 -3 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 111112178332 0 0 0 1 0 0 0 0 0 0 REVATHI.M,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-08-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145130 3173133000 AEH260 K.M.RANGA SWA VI CROSS KGF - 273203 700 12 LT1 211 3 0 4181 0 1 0 28 1 7120 75.8600 0 0 1470 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111112208713 0 0 0 0 0 0 0 0 0 0 K.M.RANGA SWA,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2024-01-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444145213 3161033000 C604 K.R.KISHORE KUMAR S/O K R RADHAKRISHNA SETTY -6TH CROSS ROAD 273203 3700 12 LT1 211 3 0 16636 68 1 0 3 1 0 0 0 0 2140 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111112178345 0 0 0 1 0 0 0 0 0 0 K.R.KISHORE KUMAR,S/O K R RADHAKRISHNA SETTY -6TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145193 3140033000 C6995 SHANTHARAO VI CROSS KGF - 273203 64 12 LT1 211 0.3200 0 8620 51 1 0 3 1 2709 22.9200 0 0 980 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111112178827 0 0 0 1 0 0 0 0 0 0 SHANTHARAO,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145142 3093133000 AEH196 S.C.RADHA KRI VI CROSS KGF - 273203 300 12 LT1 211 3 0 18385 73 1 0 3 1 -16 0 0 0 2590 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111112178893 0 0 0 1 0 0 0 0 0 0 S.C.RADHA KRI,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145101 3000169955 R1AEH4133 P.M. GURURAJ S/O P.C. MUNIRATHANAM, 7TH CROSS, MAHARAJA ROAD, RPET, KGF 273203 0 12 LT1 211 2 0 8969 80 1 0 3 1 -101 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 111116068187 0 0 0 1 0 0 0 0 0 0 P.M. GURURAJ,S/O P.C. MUNIRATHANAM, 7TH CROSS, MAHARAJA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145139 2981033000 C1127 H.RAMACHANDRA VI CROSS KGF - 273203 28 12 LT1 211 0.2000 0 21746 191 1 0 3 1 0 0 0 0 650 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111113500064 0 0 0 1 0 0 0 0 0 0 H.RAMACHANDRA,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145236 2936923000 R1AEH151 MEENAKSHI.V C/O RAMC MAHARAJA ROAD 273203 67 12 LT1 211 3 0 11939 113 1 0 3 1 112 1 0 0 4280 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.4280 (ignore if paid) 0 99999 111112287250 0 0 0 1 0 0 0 0 0 0 MEENAKSHI.V,C/O RAMC MAHARAJA ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145244 2817923000 R1AEH188 K.V.CHANRAN 6TH CROSS ROAD RPET-1 273203 135 12 LT1 211 2 0 21330 175 1 0 3 1 5034 44.2700 0 0 4190 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 111112178704 0 0 0 1 0 0 0 0 0 0 K.V.CHANRAN,6TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 189.5800 200 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145112 2768923000 R1AEH856 S.SENTHIL KUMAR S/O SUBRAMANYAM RPET1 273203 124 12 LT1 211 3 0 37826 242 1 0 3 1 0 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 111112178890 0 0 0 1 0 0 0 0 0 0 S.SENTHIL KUMAR,S/O SUBRAMANYAM RPET1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 236.5800 0 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145187 2663823000 R1AEH3508 H.V.VISHWANATH KGF - 273203 35 12 LT1 211 3 0 19157 145 1 0 3 1 0 0 0 0 0 2732 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 2012-07-12 111112177865 0 0 0 1 0 0 0 0 0 0 H.V.VISHWANATH,KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145129 2591406435 R1L28268 S.MANORANJITHAM W/O G.SHAHMUGAM 7TH CROS NEAR NEHRU PARK GEETHA ROAD ROBERTSONPET KGF 273203 0 12 LT1 211 1 0 1179 1 1 0 3 1 -74 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 1000000 111114048759 0 0 0 1 0 0 0 0 0 0 S.MANORANJITHAM,W/O G.SHAHMUGAM 7TH CROS NEAR NEHRU PARK GEETHA ROAD ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145128 2573823000 R1L19237 K.N.RAMASWAMY NACHEPALL - 273203 73 12 LT1 211 0.6000 0 5800 0 1 0 28 1 1987 24.0100 0 0 1760 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111112178492 0 0 0 0 0 0 0 0 0 0 K.N.RAMASWAMY,NACHEPALL - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444145125 2558923000 R1AEH471 S.RAMAIAH 7TH CROSS ROAD NEHRU GROUND 273203 115 12 LT1 211 3 0 7457 87 1 0 3 1 2254 17.4800 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 111112178148 0 0 0 1 0 0 0 0 0 0 S.RAMAIAH,7TH CROSS ROAD NEHRU GROUND 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145122 2467923000 R1AEH1361 G.SURYA NARAYANA SHETTY VI CROSS KGF - 273203 153 12 LT1 211 3 0 4750 0 1 0 28 1 578 4.9100 0 0 1630 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111112178276 0 0 0 0 0 0 0 0 0 0 G.SURYA NARAYANA SHETTY,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-12-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444145151 2229923000 C8386 JOHN PETER.J GEETHA ROAD KGF - 273203 95 12 LT1 211 0.2800 0 9487 4 1 0 3 1 -54 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 111112177797 0 0 0 1 0 0 0 0 0 0 JOHN PETER.J,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145260 2226923000 R1L14558 R.NAVEEN KUMAR S/O B.N.RAMACHANDRA VI CROSS KGF - 273203 54 12 LT1 211 1 0 1734 0 1 0 28 1 0 1 0 0 440 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114521690 0 0 0 0 0 0 0 0 0 0 R.NAVEEN KUMAR,S/O B.N.RAMACHANDRA VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444145216 2130483491 R1AEH4916 G. SHANKAR S/O R.GOPAL,GEETHA ROAD RP ET KGF 273203 0 12 LT1 211 4 0 34868 221 1 0 3 1 0 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 111116093430 0 0 0 2 0 0 0 0 0 0 G. SHANKAR,S/O R.GOPAL,GEETHA ROAD RP ET KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 258.1700 0 2023-10-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444145133 2090133000 AEH24 HEMALATHA.V .SHAH VI CROSS KGF - 273203 500 12 LT1 211 6 0 23447 71 1 0 3 1 0 0 0 0 4930 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.4930 (ignore if paid) 0 99999 111114522101 0 0 0 1 0 0 0 0 0 0 HEMALATHA.V .SHAH,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145268 2023133000 AEH100 S.RAMCHANDRA VI CROSS KGF - 273203 100 12 LT1 211 3 0 24536 159 1 0 3 1 3353 39.2900 0 0 5160 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.5160 (ignore if paid) 0 99999 111114522084 0 0 0 1 0 0 0 0 0 0 S.RAMCHANDRA,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145095 1992506648 MSR1AEH8646 M K GAJENDRACHARI S/O M B KRISHNAMACHARI 6TH CROSS, GEETHA ROAD 273203 85 12 LT1 211 10 0 9108 535 1 0 3 0.9800 0 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 10000 24511764 0 0 0 6 0 0 0 0 0 0 M K GAJENDRACHARI,S/O M B KRISHNAMACHARI 6TH CROSS, GEETHA ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8250 1444145252 1904923000 R1L3341 DR.R.KANICKARAJ RPET1 RPET1 273203 118 12 LT1 211 0.2800 0 11377 79 1 0 3 1 -3 2.4600 0 0 1410 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 111114521759 0 0 0 1 0 0 0 0 0 0 DR.R.KANICKARAJ,RPET1 RPET1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145169 1857923000 R1AEH1344 R.V.RAJAKUMARI VI CROSS KGF - 273203 27 12 LT1 211 3 0 10200 41 1 0 3 1 0 0 0 0 2360 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111112208710 0 0 0 1 0 0 0 0 0 0 R.V.RAJAKUMARI,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145121 1791033000 C1382 K.M.RAMCHANDR VI CROSS KGF - 273203 171 12 LT1 211 0.1600 0 2155 0 1 0 28 1 290 0 0 0 440 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112263536 0 0 0 0 0 0 0 0 0 0 K.M.RAMCHANDR,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444145123 1768923000 R1AEH857 S.SENTHIL KUMAR S/OSUBRAMANYAM RPET1 273203 125 12 LT1 211 3 0 6113 0 1 0 3 1 -152 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 111112287260 0 0 0 1 0 0 0 0 0 0 S.SENTHIL KUMAR,S/OSUBRAMANYAM RPET1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145109 1675923000 R1L1807 VINOTH KUMAR.L S/O LAKSHMI NARAYANAN.B VI CROSS KGF - 273203 163 12 LT1 211 0.2400 0 5842 14 1 0 3 1 4504 39.3200 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 111112263598 0 0 0 1 0 0 0 0 0 0 VINOTH KUMAR.L,S/O LAKSHMI NARAYANAN.B VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145226 1626401103 R1L26871 K.Janardhan S/O KRISHNAJI RAO # 11/3 6th Cross Road 273203 0 12 LT1 211 1 0 35 0 1 0 28 1 5445 45 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 111110095224 0 0 0 0 0 0 0 0 0 0 K.Janardhan,S/O KRISHNAJI RAO # 11/3 6th Cross Road 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444145102 1573823000 R1L19239 K.N.RAMASWAMY NACHEPALL - 273203 71 12 LT1 211 0.6000 0 10990 10 1 0 3 1 -398 0 0 0 1620 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 111112178409 0 0 0 1 0 0 0 0 0 0 K.N.RAMASWAMY,NACHEPALL - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145149 1558923000 R1AEH472 S.RAMAIAH IN BETWEEN 6TH & 7TH, CROSS ROAD 273203 116 12 LT1 211 3 0 16202 91 1 0 3 0 1131 0 0 0 2820 2732 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14006409 ASD to be paid:Rs.2820 (ignore if paid) 0 999999 100000444318D 0 0 0 0 0 0 0 0 0 0 S.RAMAIAH,IN BETWEEN 6TH & 7TH, CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444145154 1532033000 C172 SANATHANA DHARMA SABHA VI CROSS KGF - 273203 1600 12 LT1 211 0.4800 0 8837 39 1 0 3 1 0 0 0 0 1210 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111113500072 0 0 0 1 0 0 0 0 0 0 SANATHANA DHARMA SABHA,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145235 1322033000 C2111 A.DORAI RAJ VI CROSS KGF - 273203 43 12 LT1 211 0.7200 0 6580 3 1 0 3 1 0 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 111112208891 0 0 0 1 0 0 0 0 0 0 A.DORAI RAJ,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444145237 1320033000 C4457 RANGASWAMY VI CROSS KGF - 273203 79 12 LT1 211 0.1000 0 15292 41 1 0 3 1 76 0 0 0 1490 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112178111 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145251 1311033000 C240 PARTHASARTHI VI CROSS KGF - 273203 2000 12 LT1 211 0.2000 0 2730 33 1 0 3 1 0 0 0 0 1100 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112208567 0 0 0 1 0 0 0 0 0 0 PARTHASARTHI,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145136 1246923000 R1AEH1542 K.KRISHNAMURTHY VI CROSS KGF - 273203 123 12 LT1 211 5 0 26132 75 1 0 3 1 1107 0 0 0 5120 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.5120 (ignore if paid) 0 99999 111112208669 0 0 0 1 0 0 0 0 0 0 K.KRISHNAMURTHY,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145221 1229923000 C8387 JOHN PETER.J GEETHA ROAD KGF - 273203 13000 12 LT1 211 0.2800 0 20587 153 1 0 3 1 -3 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 111112178203 0 0 0 3 0 0 0 0 0 0 JOHN PETER.J,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 214.1700 0 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1444145218 1151365758 R1AEH5044 A.GEHARILAL JAIN S/O:AMBALAL JAIN 273203 0 12 LT1 211 2 0 8246 107 1 0 3 0.8700 0 0 0 0 1660 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 37620956 0 0 0 1 0 0 0 0 0 0 A.GEHARILAL JAIN,S/O:AMBALAL JAIN 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1444145132 1083923000 R1L3481 KANDHAACHARI VI CROSS KGF - 273203 11100 12 LT1 211 0.8000 0 13063 62 1 0 3 1 0 0 0 0 1060 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112288076 0 0 0 1 0 0 0 0 0 0 KANDHAACHARI,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145210 1040033000 C5820 C.GOVINDASWAMY GEETHA ROAD KGF - 273203 4 12 LT1 211 2 0 7385 64 1 0 3 1 -15 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 111113477611 0 0 0 1 0 0 0 0 0 0 C.GOVINDASWAMY,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145209 1015923000 R1L16215 Y.DESHPREM S/O M.YELLAPPA 6TH CROSS ROAD 273203 104 12 LT1 211 1 0 3479 22 1 0 3 1 28 0 0 0 1070 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112263508 0 0 0 1 0 0 0 0 0 0 Y.DESHPREM,S/O M.YELLAPPA 6TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145096 0987923000 R1AEH1135 RATNA RAMAKRISHNAN GEETHA ROAD KGF - 273203 107 12 LT1 211 3 0 12737 124 1 0 3 1 3098 27.2600 0 0 4290 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.4290 (ignore if paid) 0 99999 111112178045 0 0 0 1 0 0 0 0 0 0 RATNA RAMAKRISHNAN,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145155 0942033000 C3839 SHANTHARAO VI CROSS KGF - 273203 65 12 LT1 211 0.4400 0 8439 49 1 0 3 1 -4 0 0 0 1170 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112178639 0 0 0 1 0 0 0 0 0 0 SHANTHARAO,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145158 0933823000 R1L19240 K.N.RAMASWAMY NACHEPALL - 273203 72 12 LT1 211 0.6000 0 3430 0 1 0 28 1 3685 26.1000 0 0 540 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114521775 0 0 0 0 0 0 0 0 0 0 K.N.RAMASWAMY,NACHEPALL - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2024-01-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444145233 0918823000 R2L513 V.B.VENKATESH VI CROSS KGF - 273203 182 12 LT1 211 0.1200 0 1760 10 1 0 3 1 -75 3.1800 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 111112178668 0 0 0 1 0 0 0 0 0 0 V.B.VENKATESH,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 6 16 2025-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145140 0773133000 AEH132 B.S.ASWATH NARAYAN VI CROSS KGF - 273203 200 12 LT1 211 3 0 24076 129 1 0 3 1 0 0 0 0 2960 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111112177772 0 0 0 1 0 0 0 0 0 0 B.S.ASWATH NARAYAN,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145166 0768923000 R1AEH858 S.SENTHIL KUMAR S/O SUBRAMANYAM #22/1, 6TH CROSS ROAD, R-PET 273203 126 12 LT1 211 3 0 6013 53 1 0 3 1 41 1 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 111111218819 0 0 0 1 0 0 0 0 0 0 S.SENTHIL KUMAR,S/O SUBRAMANYAM #22/1, 6TH CROSS ROAD, R-PET 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145249 0707923000 R1L2503 S.SATHYAMURTHY GEETHA ROAD KGF - 273203 99 12 LT1 211 0.2400 0 4090 32 1 0 3 1 0 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 111112282350 0 0 0 1 0 0 0 0 0 0 S.SATHYAMURTHY,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145204 0621133000 AEH344 K.R.SRINIVASAIAH SETTY RPET1 RPET1 273203 900 12 LT1 211 3 0 1782 2 1 0 3 1 -19 0 0 0 930 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111113727484 0 0 0 1 0 0 0 0 0 0 K.R.SRINIVASAIAH SETTY,RPET1 RPET1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145178 0573823000 R1L19238 K.N.RAMASWAMY NACHEPALL - 273203 74 12 LT1 211 0.6000 0 4925 8 1 0 3 1 7074 57.5300 0 0 720 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112178795 0 0 0 1 0 0 0 0 0 0 K.N.RAMASWAMY,NACHEPALL - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145206 0322033000 C2112 DORAI SWAMI VI CROSS KGF - 273203 44 12 LT1 211 0.2400 0 14499 56 1 0 3 1 55 1 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 111112178303 0 0 0 1 0 0 0 0 0 0 DORAI SWAMI,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444145205 0320033000 C4458 RANGASWAMY VI CROSS KGF - 273203 76 12 LT1 211 0.1000 0 6330 0 1 0 28 1 2179 19.4900 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 111112177973 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444145168 0265964809 MSR1AEH8647 M K GAJENDRACHARI B 6TH CROSS, GEETHA ROAD 273203 96 12 LT1 211 5 0 2822 135 1 0 3 0.9800 0 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 10000 24511765 0 0 0 2 0 0 0 0 0 0 M K GAJENDRACHARI,B 6TH CROSS, GEETHA ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7010 1444145197 0229923000 C8388 JOHN PETER.J GEETHA ROAD KGF - 273203 4200 12 LT1 211 0.2800 0 1576 4 1 0 3 1 0 0 0 0 530 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112178224 0 0 0 1 0 0 0 0 0 0 JOHN PETER.J,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145162 0137823000 R2L3886 LAKSMI SHA VI CROSS KGF - 273203 180 12 LT1 211 0.2400 0 7680 64 1 0 3 1 -67 0 0 0 1880 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111112178343 0 0 0 1 0 0 0 0 0 0 LAKSMI SHA,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-11-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145245 0107923000 R1AEH2307 SUMAN R.KADHAM W/O K.S RAVI SHANKAR NO.911 6TH CROSS ROAD 273203 30 12 LT1 211 3 0 35090 0 1 0 28 1 -294 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 111112208698 0 0 0 0 0 0 0 0 0 0 SUMAN R.KADHAM,W/O K.S RAVI SHANKAR NO.911 6TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444145250 0095923000 R1L16372 V. MEENAKSHI W/O LATE VENKATCHALAM MAHARAJA ROAD 273203 66 12 LT1 211 1 0 7790 21 1 0 3 1 0 0 0 0 690 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112178034 0 0 0 1 0 0 0 0 0 0 V. MEENAKSHI,W/O LATE VENKATCHALAM MAHARAJA ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145225 0023133000 AEH102 APPA DORAI VI CROSS KGF - 273203 13400 12 LT1 211 2 0 25245 194 1 0 3 1 0 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 99999 111112177741 0 0 0 1 0 0 0 0 0 0 APPA DORAI,VI CROSS KGF - 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 181.8300 200 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145240 3222764165 R1TP2777 ZAREENA BANU 6TH CROSS MAHARAJA ROAD CROSS 273203 1589 12 1LT7A 710 1 0 259 17 1 0 3 1 -1180 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 1000 111123898718 0 0 0 1 0 0 0 0 1 0 ZAREENA BANU,6TH CROSS MAHARAJA ROAD CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1444145172 3252031694 R1TP2851 M R KASTHURI BAI 6TH CROSS ROAD ROBERTSONPET, KGF 273203 4155 12 1LT7A 710 1 0 1758 2 1 0 3 1 -2021 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 9999 111124676910 0 0 0 1 0 0 0 0 1 0 M R KASTHURI BAI,6TH CROSS ROAD ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444145241 7388412510 R1TP2757 KAVITHA # 70/2, 6TH CROSS ROAD GEETHA ROAD 273203 3325 12 1LT7A 710 6 0 7293 1 1 0 3 1 -15332 0 0 0 0 2732 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14006409 0 9999 111123814491 0 0 0 1 0 0 0 0 1 0 KAVITHA,# 70/2, 6TH CROSS ROAD GEETHA ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1