1468610489 8412333000 C1318 SWAMINATHAN GEETHA ROAD KGF - 273202 1600 13 LT3A 311 0.3600 0 18156 0 1 0 28 1 0 0 0 0 7500 2732 2026-03-13 0 0 1 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.7500 (ignore if paid) 0 99999 111114916339 0 0 0 0 0 0 0 0 1 0 SWAMINATHAN,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468610485 3780333000 R1L213 B.SARASWATHI GEETHA ROAD RPET-1 273202 9300 13 LT3A 311 0.5400 0 1612 41 1 0 3 1 0 1 0 0 810 2732 2026-03-13 0 0 1 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.810 (ignore if paid) 0 9999 111114918785 0 0 0 1 0 0 0 0 1 0 B.SARASWATHI,GEETHA ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610484 3738233000 R1L19150 S.HARISH KUMAR NEAR MENASHI TALKIES R PET 273202 14500 13 LT3A 311 3 0 31887 82 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 1 2026-02-13 3 0 0 0 0 14006408 0 99999 111114918643 0 0 0 1 0 0 0 0 1 0 S.HARISH KUMAR,NEAR MENASHI TALKIES R PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610481 1270333000 R1L2429 TASILDAAR VI CROSS KGF - 273202 10100 13 LT3A 311 0.2400 0 2645 13 1 0 3 1 0 1 0 0 1540 2732 2026-03-13 0 0 1 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111114916171 0 0 0 1 0 0 0 0 1 0 TASILDAAR,VI CROSS KGF - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610480 0361333000 C48 SUBRAMANIYAN GEETHA ROAD KGF - 273202 2700 13 LT3A 311 0.2000 0 5930 3 1 0 3 1 -4 0 0 0 0 2732 2026-03-13 0 0 1 2026-02-13 3 0 0 0 0 14006408 0 99999 111114918795 0 0 0 1 0 0 0 0 1 0 SUBRAMANIYAN,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610477 3079233000 R1L3632 J.V SUBRAMANIAN GEETHA ROAD KGF - 273202 10900 13 LT3A 311 5 0 11150 196 1 0 3 1 2442 10.3200 0 0 10220 2732 2026-03-13 0 0 1 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.10220 (ignore if paid) 0 99999 111114916075 0 0 0 1 0 0 0 0 1 0 J.V SUBRAMANIAN,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610475 1061333000 P288 K.SETHARAMAN WELDING RPET 273202 5000 13 LT3A 311 0 6 15837 77 1 0 3 0.9800 0 0 0 0 7410 2732 2026-03-13 0 0 1 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.7410 (ignore if paid) 0 99999 111114916343 0 0 0 2 0 0 0 0 1 0 K.SETHARAMAN,WELDING RPET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1468610473 1560333000 R1L2546 I.V.SUBBARAMA GEETHA ROAD KGF - 273202 10200 13 LT3A 311 1 0 1763 20 1 0 3 0.5800 0 1 0 0 650 2732 2026-03-13 0 0 1 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.650 (ignore if paid) 0 99999 37884024 0 0 0 0 0 0 0 0 1 0 I.V.SUBBARAMA,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1468610472 3049471827 R1L24092 B. BADRINATH PAYDANAKAR S/O BHUJANGARAO, GEETHA ROAD, RPET,KGF 273202 0 13 LT3A 311 1 0 1351 10 1 0 3 0.5400 0 0 0 0 0 2732 2026-03-13 0 0 1 2026-02-13 3 0 0 0 0 14006408 0 1000000 29037935 0 0 0 0 0 0 0 0 1 0 B. BADRINATH PAYDANAKAR,S/O BHUJANGARAO, GEETHA ROAD, RPET,KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1468610470 2969233000 R1L4069 THANIGACHALAM.N S/O:P T NATARAJA ACAHRI, GEETHA ROAD KGF - 273202 11600 13 LT3A 311 0.2400 0 4494 42 1 0 3 1 -55 0 0 0 690 2732 2026-03-13 0 0 1 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114919221 0 0 0 1 0 0 0 0 1 0 THANIGACHALAM.N,S/O:P T NATARAJA ACAHRI, GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610469 1889233000 R1L14463 KRISHNAIAH SH GEETHA ROAD KGF - 273202 8500 13 LT3A 311 1 0 15913 102 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 1 2026-02-13 3 0 0 0 0 14006408 0 99999 111114918377 0 0 0 1 0 0 0 0 1 0 KRISHNAIAH SH,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610467 2702333000 C6673 D.V.KRISHNIAH CHETTY GEETHA ROAD KGF - 273202 4000 13 LT3A 311 0.1200 0 14592 7 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 1 2026-02-13 3 0 0 0 0 14006408 0 99999 111114918554 0 0 0 1 0 0 0 0 1 0 D.V.KRISHNIAH CHETTY,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610466 0450333000 R1L2297 SUBRAMANIYAN GEETHA ROAD KGF - 273202 9700 13 LT3A 311 1 0 5651 48 1 0 3 1 -4 0 0 0 1230 2732 2026-03-13 0 0 1 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114915955 0 0 0 1 0 0 0 0 1 0 SUBRAMANIYAN,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610464 1201333000 R1HC16 G.V.SUBRAMANI HEATING - 273202 7600 13 LT3A 311 0.5000 5 11366 86 1 0 3 1 0 0 0 0 3710 2732 2026-03-13 0 0 1 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 111114915992 0 0 0 1 0 0 0 0 1 0 G.V.SUBRAMANI,HEATING - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610496 3832333000 C1256 A.SYED AHMED RPET1 RPET1 273202 1400 13 LT3A 311 2 0 20611 81 1 0 3 1 0 0 0 0 2540 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111114918818 0 0 0 1 0 0 0 0 1 0 A.SYED AHMED,RPET1 RPET1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468610497 3871333000 C5796 Mohamed Asadulla Shareef III CROSS - 273202 12400 13 LT3A 311 0.0100 0 3482 264 1 0 3 1 0 0 0 0 760 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114916547 0 0 0 1 0 0 0 0 1 0 Mohamed Asadulla Shareef,III CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610499 4078923000 R1AEH85 S.HARISH KUMAR S/O S.P MADHAN LAL RPET-1 273202 7300 13 LT3A 311 7 0 46474 94 1 0 3 0.9000 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 111114918430 0 0 0 1 0 0 0 0 1 0 S.HARISH KUMAR,S/O S.P MADHAN LAL RPET-1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468610500 2670333000 R1L1961 ********** RPET1 RPET1 273202 8900 13 LT3A 311 0.1200 0 13693 77 1 0 3 1 0 0 0 0 3790 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 111114916553 0 0 0 1 0 0 0 0 1 0 **********,RPET1 RPET1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610501 0121333000 C7277 THANIGACHALAM.N S/O: P T NATARAJA ACAHRI, GEETHA ROAD KGF - 273202 4200 13 LT3A 311 0.1200 0 1949 4 1 0 3 1 257 1.0900 0 0 1110 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114916825 0 0 0 0 0 0 0 0 1 0 THANIGACHALAM.N,S/O: P T NATARAJA ACAHRI, GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468610502 1450333000 R1L2296 SUBRAMANIAYAN GEETHA ROAD KGF - 273202 9600 13 LT3A 311 0.2400 0 7849 13 1 0 3 1 331 1.3700 0 0 1630 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114918365 0 0 0 1 0 0 0 0 1 0 SUBRAMANIAYAN,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610511 5738233000 R1L18376 A.D.NAGARAJ GEETHA ROAD, KGF 273202 13900 13 LT3A 311 1 0 4828 1 1 0 3 1 671 4.8700 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 111114916923 0 0 0 1 0 0 0 0 1 0 A.D.NAGARAJ,GEETHA ROAD, KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610513 7969233000 R1L3645 MAYADEVI III CROSS - 273202 11000 13 LT3A 311 0.2000 0 1035 6 1 0 3 1 257 1.0600 0 0 910 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114916129 0 0 0 0 0 0 0 0 1 0 MAYADEVI,III CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468610514 5843018248 R1L28274 THANIGACHALAM KH NO 1188/1 GEETHA ROAD 273202 0 13 LT3A 311 1 0 966 14 1 0 3 0.9900 809 5.3400 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 1000 52877434 0 0 0 0 0 0 0 0 1 0 THANIGACHALAM,KH NO 1188/1 GEETHA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1468610515 2021555475 R1L28269 EXECUTIVE OFFICER SRI PRASANA LAKSHMI VENKATARAMANA TEMPLE GEETHA ROAD 273202 45 13 LT3A 311 1 0 7059 95 1 0 3 0.7500 0 0 0 0 990 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 52958570 0 0 0 1 0 0 0 0 1 0 EXECUTIVE OFFICER,SRI PRASANA LAKSHMI VENKATARAMANA TEMPLE GEETHA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10000782290 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1468610516 3430333000 R1L1969 SUBRAMANYANAN GEETHA ROAD KGF - 273202 13000 13 LT3A 311 0.2400 0 10226 46 1 0 3 1 0 0 0 0 210 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114918516 0 0 0 1 0 0 0 0 1 0 SUBRAMANYANAN,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610517 4330541970 R1L28270 N.LASKAHMIPATHY #1715 , 3RD CROSS ROAD GEETHA ROAD ROBERTSONPET KGF 273202 0 13 LT3A 311 1 0 87 0 1 0 28 1 1544 12.5400 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 1000 111114068500 0 0 0 0 0 0 0 0 1 0 N.LASKAHMIPATHY,#1715 , 3RD CROSS ROAD GEETHA ROAD ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468610519 9322738645 R1L24091 B. BADRINATH PAYDANAKAR S/O BHUJANG RAO, GEETHA ROAD, 4TH CROSS, RPET, KGF 273202 0 13 LT3A 311 1 0 3532 40 1 0 3 0.7300 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 29037934 0 0 0 0 0 0 0 0 1 0 B. BADRINATH PAYDANAKAR,S/O BHUJANG RAO, GEETHA ROAD, 4TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1468610521 7451333000 P247 AXIL VAIS MAN CHOULTARY RPET 273202 4800 13 LT3A 311 15 0 90730 209 1 0 3 0.8700 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 111114918860 0 0 0 7 0 0 0 0 1 0 AXIL VAIS MAN,CHOULTARY RPET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 2 1468610524 9310333000 R1L1409 SHARDA BAI GEETHA ROAD KGF - 273202 8300 13 LT3A 311 0.2400 0 1860 0 1 0 28 1 -15 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 111114918031 0 0 0 0 0 0 0 0 1 0 SHARDA BAI,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468610526 9301333000 R1L1287 S.SRINIVAS AC RPET1 RPET1 273202 7800 13 LT3A 311 0.2000 0 1501 27 1 0 3 1 0 0 0 0 1820 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.1820 (ignore if paid) 0 9999 111114917149 0 0 0 1 0 0 0 0 1 0 S.SRINIVAS AC,RPET1 RPET1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610529 3942333000 C3146 THANIGACHALAM.N S/O:P T NATARAJA ACAHRI ,GEETHA ROAD RPET-1 273202 2100 13 LT3A 311 0.2400 0 2843 28 1 0 3 1 -2 0 0 0 1800 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114918287 0 0 0 1 0 0 0 0 1 0 THANIGACHALAM.N,S/O:P T NATARAJA ACAHRI ,GEETHA ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610531 4439233000 R1L346 SMT. PARVATHI BAI 4TH CROSS ROAD GEETHA ROAD (KG HALL TC) 273202 10700 13 LT3A 311 0.1800 0 915 27 1 0 3 1 0 0 0 0 950 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114916659 0 0 0 1 0 0 0 0 1 0 SMT. PARVATHI BAI,4TH CROSS ROAD GEETHA ROAD (KG HALL TC) 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610532 0094650351 R1C58 BALAMURUGAN L KH NO 1681,7TH CROSS LEFT CORNER GEETHA ROAD , ROBERTSONPET 273202 0 13 LT3A 311 12 0 32921 617 1 0 3 0.9200 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 999999 D617520 0 0 0 2 0 0 0 0 1 0 BALAMURUGAN L,KH NO 1681,7TH CROSS LEFT CORNER GEETHA ROAD , ROBERTSONPET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1468610533 4232502555 R1L27087 Shubha.S W/O SRIDHAR GEETHA ROAD Robertsonpet 273202 0 13 LT3A 311 3 0 6817 65 1 0 3 0.8300 0 0 0 0 672 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.672 (ignore if paid) 0 1000000 51816253 0 0 0 1 0 0 0 0 1 0 Shubha.S,W/O SRIDHAR GEETHA ROAD Robertsonpet 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1468610534 4738233000 R1L18377 A.D.NAGARAJ GEETHA ROAD, KGF 273202 14000 13 LT3A 311 1 0 2936 15 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 111114916506 0 0 0 1 0 0 0 0 1 0 A.D.NAGARAJ,GEETHA ROAD, KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610535 9484738203 R1L28286 VENKATESH.P KH NO - 1116/2 GEETHA ROAD 273202 0 13 LT3A 311 1 0 1901 7 1 0 3 1 551 3.5900 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 1000000 111114068534 0 0 0 1 0 0 0 0 1 0 VENKATESH.P,KH NO - 1116/2 GEETHA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610537 1412333000 C2854 B.BADRINATH PAYDANKAR GEETHA ROAD KGF - 273202 2000 13 LT3A 311 0.2400 0 5240 42 1 0 3 1 0 0 0 0 1040 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114916397 0 0 0 1 0 0 0 0 1 0 B.BADRINATH PAYDANKAR,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610538 9705807434 R1C60 THANIGACHALAM N 5 TH CROSS CORNER, GEETHA ROAD ROBERTSONPET 273202 7253 13 LT3A 311 1 0 1887 29 1 0 3 0.8900 0 1.8700 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 1000000 53285486 0 0 0 0 0 0 0 0 1 0 THANIGACHALAM N,5 TH CROSS CORNER, GEETHA ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1468610541 1896308251 R1C149 BALAMURUGAN L K NO 1681,7TH CROSS LEFT CORNER GEETHA ROAD , ROBERTSONPET 273202 0 13 LT3A 311 5 0 4668 0 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 1000000 A4748548 0 0 0 1 0 0 0 0 1 0 BALAMURUGAN L,K NO 1681,7TH CROSS LEFT CORNER GEETHA ROAD , ROBERTSONPET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468610543 3702333000 C6672 D.V.KRISHNIAH CHETTY GEETHA ROAD KGF - 273202 3900 13 LT3A 311 2 0 5794 14 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 111114640553 0 0 0 1 0 0 0 0 1 0 D.V.KRISHNIAH CHETTY,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610546 0090333000 R1L2427 TASILDAAR RPET1 RPET1 273202 10000 13 LT3A 311 0.2400 0 3691 47 1 0 3 1 1025 6.4600 0 0 1070 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114918337 0 0 0 1 0 0 0 0 1 0 TASILDAAR,RPET1 RPET1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610547 2921333000 C7966 NARENDRA KUMAR III CROSS - 273202 4600 13 LT3A 311 0.0800 0 3196 0 1 0 28 1 1544 12.5400 0 0 770 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114918210 0 0 0 0 0 0 0 0 1 0 NARENDRA KUMAR,III CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468610553 5608923000 R1AEH1186 G.RAGHUPATHI S/O GOVINDASWAMY NAIDU OPP KG.HALL RPET KGF - 273202 5300 13 LT3A 311 3 0 9254 18 1 0 3 1 -1037 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 111114918262 0 0 0 2 0 0 0 0 1 0 G.RAGHUPATHI,S/O GOVINDASWAMY NAIDU OPP KG.HALL RPET KGF - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468610554 5020333000 R1L1406 V.GOVINDA RPET1 RPET1 273202 8200 13 LT3A 311 0.2400 0 2250 3 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 100006905033 0 0 0 1 0 0 0 0 1 0 V.GOVINDA,RPET1 RPET1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610557 7656333000 R1L19949 B.BADRINATH PAYDANKAR 4TH CROSS GEETHA ROAD - 273202 15400 13 LT3A 311 2 0 1969 0 1 0 28 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 999999 100007001532 0 0 0 0 0 0 0 0 1 0 B.BADRINATH PAYDANKAR,4TH CROSS GEETHA ROAD - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468610558 6512333000 C1101 V.V.SUBRAMANYA SHETTY III CROSS - 273202 12200 13 LT3A 311 3 0 18559 101 1 0 3 1 -6 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 111114918158 0 0 0 1 0 0 0 0 1 0 V.V.SUBRAMANYA SHETTY,III CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468610560 6738233000 R1L18375 A.D.NAGARAJ GEETHA ROAD, KGF 273202 13800 13 LT3A 311 2 0 2201 10 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 111114916281 0 0 0 1 0 0 0 0 1 0 A.D.NAGARAJ,GEETHA ROAD, KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610563 2490333000 R1AEH917 L.RAMAKRISHNA 1A PLV.KHADI BHAVAN 5TH CROSS 273202 14900 13 LT3A 311 2.9800 0 10858 164 1 0 3 1 1657 6.9900 0 0 10840 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.10840 (ignore if paid) 0 99999 111114916810 0 0 0 1 0 0 0 0 1 0 L.RAMAKRISHNA,1A PLV.KHADI BHAVAN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610564 2502333000 C149 NARASIMHARAO III CROSS - 273202 1800 13 LT3A 311 6 0 54871 660 1 0 3 1 0 0 0 0 16390 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.16390 (ignore if paid) 0 99999 111114920430 0 0 0 1 0 0 0 0 1 0 NARASIMHARAO,III CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468610565 6928233000 R1L20172 SRI.SYED AHMED S/O AMEERJAN #1088 GEETHA ROAD R PET KGF 273202 15300 13 LT3A 311 2 0 25420 56 1 0 3 1 0 0 0 0 1300 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114919064 0 0 0 1 0 0 0 0 1 0 SRI.SYED AHMED,S/O AMEERJAN #1088 GEETHA ROAD R PET KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610567 3502333000 C6691 SRINATH GEETHA ROAD KGF - 273202 12500 13 LT3A 311 0.6400 0 4904 50 1 0 3 1 0 0 0 0 2060 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 32703469 0 0 0 1 0 0 0 0 1 0 SRINATH,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468610568 9046431443 R1L27517 Executive Officer VENKATARAMASWAMI TEMPLE Geetha Road 273202 9 13 LT3A 311 1 0 1576 149 1 0 3 1 -3 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 1000000 111111735285 0 0 0 1 0 0 0 0 1 0 Executive Officer,VENKATARAMASWAMI TEMPLE Geetha Road 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610570 4020333000 R1L1407 SHARDA BAI GEETHA ROAD KGF - 273202 13400 13 LT3A 311 0.2400 0 9210 75 1 0 3 1 0 0 0 0 980 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114919239 0 0 0 1 0 0 0 0 1 0 SHARDA BAI,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610571 2591333000 C5975 DAMODARAN GEETHA ROAD KGF - 273202 3700 13 LT3A 311 0.1600 0 6200 0 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 111114916713 0 0 0 1 0 0 0 0 1 0 DAMODARAN,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610572 6910333000 R1L1775 JAYAMMA III CROSS - 273202 8800 13 LT3A 311 4 0 11808 0 1 0 28 1 887 3.7300 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 111114918429 0 0 0 0 0 0 0 0 1 0 JAYAMMA,III CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468610578 7910333000 R1L1774 L.RAMAKRISHNA 1A PLV KAFHI BHAVAN 5TH CROSS CORNER 273202 8700 13 LT3A 311 0.2400 0 8557 351 1 0 3 1 -2 0 0 0 1390 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114916134 0 0 0 1 0 0 0 0 1 0 L.RAMAKRISHNA,1A PLV KAFHI BHAVAN 5TH CROSS CORNER 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610579 8808276003 R1L28287 VENKATESH.P KH NO - 1116/2 GEETHA ROAD 273202 0 13 LT3A 311 1 0 922 10 1 0 3 1 398 7.1900 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 1000 111114068535 0 0 0 1 0 0 0 0 1 0 VENKATESH.P,KH NO - 1116/2 GEETHA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610581 5669769350 R1L28275 THANIGACHALAM KH NO 1188/1 GEETHA ROAD 273202 0 13 LT3A 311 1 0 373 0 1 0 28 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 1000 111113790026 0 0 0 0 0 0 0 0 1 0 THANIGACHALAM,KH NO 1188/1 GEETHA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468610584 6289233000 R1L837 T.DAMODARAN GEETHA ROAD RPET-1 273202 11700 13 LT3A 311 0.2400 0 3427 45 1 0 3 0.7200 0 0 0 0 1900 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 37884021 0 0 0 1 0 0 0 0 1 0 T.DAMODARAN,GEETHA ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1468610585 8020333000 R1L1405 V.GOVINDA GEETHA ROAD KGF - 273202 12900 13 LT3A 311 0.2400 0 28163 206 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 111114918850 0 0 0 2 0 0 0 0 1 0 V.GOVINDA,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468610587 6799767057 PANDURANGA S S/O SRINIVASAIAH K M OPPOSITE TO KING GEORGE HALL 273202 0 13 LT3A 311 5 0 5366 389 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 10000 53173144 0 0 0 2 0 0 0 0 1 0 PANDURANGA S,S/O SRINIVASAIAH K M OPPOSITE TO KING GEORGE HALL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1468610594 8132333000 C2089 V.S.GOVINDAN III CROSS - 273202 14700 13 LT3A 311 0.1200 0 8908 0 1 0 3 1 659 4.9900 0 0 3490 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 111114915985 0 0 0 0 0 0 0 0 1 0 V.S.GOVINDAN,III CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468610595 4880500425 R1L25966 B. BADRINATH PAYDANKAR S/O BHUJANGA RAO, GEETHA ROAD, K.NO.1235, A.NO.1314, KGF 273202 0 13 LT3A 311 1 0 234 0 1 0 3 1 -2 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 100006915768 0 0 0 0 0 0 0 0 1 0 B. BADRINATH PAYDANKAR,S/O BHUJANGA RAO, GEETHA ROAD, K.NO.1235, A.NO.1314, KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468610598 0270333000 R1L2430 TASILDAAR VI CROSS KGF - 273202 13500 13 LT3A 311 0.2400 0 3921 13 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 111114916762 0 0 0 1 0 0 0 0 1 0 TASILDAAR,VI CROSS KGF - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610600 2270333000 R1L2428 TASILDAAR RPET1 RPET1 273202 13100 13 LT3A 311 1 0 13795 0 1 0 28 1 0 1 0 0 1020 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114920523 0 0 0 0 0 0 0 0 1 0 TASILDAAR,RPET1 RPET1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468610602 2471333000 C4571 M.R.SHATHISH S/O RAJEE 3RD CROSS RPET-1 273202 2300 13 LT3A 311 3 0 18272 347 1 0 3 0.9400 2967 12.4100 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 37882282 0 0 0 2 0 0 0 0 1 0 M.R.SHATHISH,S/O RAJEE 3RD CROSS RPET-1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1468610603 4668233000 R1L17568 A.SYED AHMED GEETHA ROAD KGF 273202 13700 13 LT3A 311 3 0 24762 438 1 0 3 1 0 0 0 0 8170 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.8170 (ignore if paid) 0 99999 111114918851 0 0 0 1 0 0 0 0 1 0 A.SYED AHMED,GEETHA ROAD KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610604 6892934938 R1L24120 DR. D.S. MANJUNATH S/O D. SATHYANARAYANA, OPP KING GEORGE HALL GATE GEETHA ROAD, RPET, KGF 273202 0 13 LT3A 311 10 0 1471 7 10 0 3 0.7900 0 1 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 999999 100006906626 0 0 0 1 0 0 0 0 1 0 DR. D.S. MANJUNATH,S/O D. SATHYANARAYANA, OPP KING GEORGE HALL GATE GEETHA ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1468610608 9230333000 R1L200 RAJA S/O LATE MATHI GEETHA ROAD RPET-1 273202 9100 13 LT3A 311 0.1200 0 9607 319 1 0 3 1 0 0 0 0 2180 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111114918664 0 0 0 1 0 0 0 0 1 0 RAJA,S/O LATE MATHI GEETHA ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610609 9220333000 R1L1404 V.GOVINDA GEETHA ROAD KGF - 273202 8100 13 LT3A 311 0.2400 0 8696 275 1 0 3 1 0 0 0 0 5320 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.5320 (ignore if paid) 0 999999 111121520996 0 0 0 1 0 0 0 0 1 0 V.GOVINDA,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610610 7200333000 R1L1436 SUBRAMANIYAN RPET1 RPET1 273202 8400 13 LT3A 311 0.4000 0 958 9 1 0 3 1 0 0 0 0 950 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.950 (ignore if paid) 0 999 100006910021 0 0 0 1 0 0 0 0 1 0 SUBRAMANIYAN,RPET1 RPET1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610465 0440133000 AEH393 MAHENDRA KUMAR MAHARAJ ROAD RPET-1 273202 1100 13 LT1 211 5 0 22547 4 1 0 3 1 0 0 0 0 440 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114919033 0 0 0 1 0 0 0 0 0 0 MAHENDRA KUMAR,MAHARAJ ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468610468 0786923000 R1AEH377 R.RADHAKRISHNA GEETHA ROAD RPET-1 273202 6800 13 LT1 211 5 0 18530 134 1 0 3 1 -76 0 0 0 1850 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111111264896 0 0 0 1 0 0 0 0 0 0 R.RADHAKRISHNA,GEETHA ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610474 2176923000 R1L2154 RANGANAYAKIAM GEETHA ROAD KGF - 273202 9400 13 LT1 211 0.1600 0 8242 0 1 0 28 1 0 1 0 0 590 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114919158 0 0 0 0 0 0 0 0 0 0 RANGANAYAKIAM,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468610476 2157923000 R1AEH906 T.DAMODARAM #43 RPET1 273202 7500 13 LT1 211 3 0 19985 18 1 0 3 1 0 18.8400 0 0 2510 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111114920566 0 0 0 1 0 0 0 0 0 0 T.DAMODARAM,#43 RPET1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610478 2680033000 C4899 BASABHASHETTY III CROSS - 273202 2800 13 LT1 211 0.3200 0 4499 0 1 0 28 1 0 0 0 0 480 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114640517 0 0 0 0 0 0 0 0 0 0 BASABHASHETTY,III CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468610479 1237923000 R1AEH91 B.CHAGAN LAL 2ND CROSS ROAD RPET-1 273202 15500 13 LT1 211 4 0 16223 54 1 0 3 1 -371 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 111114916014 0 0 0 1 0 0 0 0 0 0 B.CHAGAN LAL,2ND CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468610482 1670033000 C5505 C.ANCHINYAAMU III CROSS - 273202 3500 13 LT1 211 0.4400 0 11731 10 1 0 3 1 0 0 0 0 1880 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114918797 0 0 0 1 0 0 0 0 0 0 C.ANCHINYAAMU,III CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610483 3751133000 AEH266 THANIGACHALAM.N S/O:P T NATARAJA ACAHRI ,GEETHA ROAD KGF - 273202 500 13 LT1 211 3 0 16715 42 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 111114640534 0 0 0 2 0 0 0 0 0 0 THANIGACHALAM.N,S/O:P T NATARAJA ACAHRI ,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468610486 1270033000 C4901 VS.GOVINDHAN III CROSS - 273202 3000 13 LT1 211 0.4000 0 7490 0 1 0 28 1 0 0 0 0 490 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114918124 0 0 0 0 0 0 0 0 0 0 VS.GOVINDHAN,III CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468610487 8613133000 AEH219 S.LAL CHAND III CROSS - 273202 200 13 LT1 211 6 0 44567 187 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 111114916233 0 0 0 5 0 0 0 0 0 0 S.LAL CHAND,III CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1468610488 4361033000 C6048 SYED AHMAD RPET1 RPET1 273202 3800 13 LT1 211 1 0 19980 104 1 0 3 1 1800 14.0700 0 0 3540 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111114915968 0 0 0 1 0 0 0 0 0 0 SYED AHMAD,RPET1 RPET1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-08-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610491 0634923000 R1L3847 D.SATHYA VI CROSS KGF - 273202 11500 13 LT1 211 0.2000 0 5375 5 1 0 3 1 0 0 0 0 550 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114918384 0 0 0 1 0 0 0 0 0 0 D.SATHYA,VI CROSS KGF - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610492 0750133000 AEH317 G.NARSIMHA MUDALIAR III CROSS - 273202 800 13 LT1 211 1 0 2624 0 1 0 28 1 -228 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 111114919097 0 0 0 0 0 0 0 0 0 0 G.NARSIMHA MUDALIAR,III CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468610498 1856923000 R1L2718 BANUMATHI VI CROSS KGF - 273202 10300 13 LT1 211 1 0 11461 0 1 0 28 1 0 0 0 0 470 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114918035 0 0 0 0 0 0 0 0 0 0 BANUMATHI,VI CROSS KGF - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468610503 0828923000 R1L1271 S.KUMAR VI CROSS KGF - 273202 7700 13 LT1 211 0.1600 0 9959 42 1 0 3 1 0 0 0 0 2200 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.2200 (ignore if paid) 0 9999 111114918184 0 0 0 1 0 0 0 0 0 0 S.KUMAR,VI CROSS KGF - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610504 8489923000 C5421 K.S.PUTTANNA VI CROSS KGF - 273202 3400 13 LT1 211 0.1600 0 10055 54 1 0 3 1 -33 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 111114918259 0 0 0 1 0 0 0 0 0 0 K.S.PUTTANNA,VI CROSS KGF - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610505 4855923000 R1L1301 D.BABU GEETHA ROAD KGF - 273202 7900 13 LT1 211 0.1600 0 7379 33 1 0 3 1 -14 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 111114918341 0 0 0 1 0 0 0 0 0 0 D.BABU,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610506 4557923000 R1AEH655 S.R.KRISHNA KUMAR III CROSS - 273202 7200 13 LT1 211 3 0 13768 232 1 0 3 1 2110 8.7700 0 0 2790 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111114918545 0 0 0 2 0 0 0 0 0 0 S.R.KRISHNA KUMAR,III CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468610507 8483923000 R1L3432 V.P.MANOHAR RPET KGF - 273202 10500 13 LT1 211 1 0 22473 128 1 0 3 1 0 0 0 0 4510 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.4510 (ignore if paid) 0 99999 111114916228 0 0 0 1 0 0 0 0 0 0 V.P.MANOHAR,RPET KGF - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-09-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610508 9402133000 AEH287 KRISHNIAH SHETTY NULL - 273202 600 13 LT1 211 5 0 26164 119 1 0 3 1 -418 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 111114916717 0 0 0 2 0 0 0 0 0 0 KRISHNIAH SHETTY,NULL - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1468610509 6650133000 AEH320 G.NARSIMHA MUDALIAR III CROSS - 273202 12100 13 LT1 211 1 0 462 0 1 0 28 1 -837 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 111114918380 0 0 0 0 0 0 0 0 0 0 G.NARSIMHA MUDALIAR,III CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468610510 5856923000 R1AEH1293 B.CHAGAN LAL KGF - 273202 5600 13 LT1 211 3 0 7184 53 1 0 3 1 0 0 0 0 560 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114916821 0 0 0 1 0 0 0 0 0 0 B.CHAGAN LAL,KGF - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610518 8093133000 AEH190 D.V. KRISHNIAH SHETTY GEETHA ROAD KGF - 273202 100 13 LT1 211 3 0 13059 89 1 0 3 1 -181 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 111114916624 0 0 0 1 0 0 0 0 0 0 D.V. KRISHNIAH SHETTY,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468610520 8171033000 C1106 PADMANABA NAI VI CROSS KGF - 273202 1300 13 LT1 211 0.3200 0 2490 31 1 0 3 1 5846 50.1700 0 0 690 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114920436 0 0 0 0 0 0 0 0 0 0 PADMANABA NAI,VI CROSS KGF - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468610522 6536923000 R1AEH1276 MAHENDRA KUMAR III CROSS - 273202 5500 13 LT1 211 5 0 28953 154 1 0 3 1 0 0 0 0 3960 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.3960 (ignore if paid) 0 99999 111111267769 0 0 0 2 0 0 0 0 0 0 MAHENDRA KUMAR,III CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1468610523 7780962964 R1AEH7776 BALAMURUGAN L B GEETHA ROAD , ROBERTSONPET 273202 0 13 LT1 211 3 0 7375 183 1 0 3 0.9300 0 2.2000 0 0 2000 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.2000 (ignore if paid) 0 1000000 A4748547 0 0 0 2 0 0 0 0 0 0 BALAMURUGAN L,B GEETHA ROAD , ROBERTSONPET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1468610525 6967923000 R1AEH1095 A.P.NAGARAJAN GEETHA ROAD KGF - 273202 13300 13 LT1 211 3 0 26320 118 1 0 3 1 1 0 0 0 9530 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.9530 (ignore if paid) 0 99999 111114918599 0 0 0 1 0 0 0 0 0 0 A.P.NAGARAJAN,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 188 200 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610527 5635823000 R1L19021 BALAGI GEETHA ROAD - 273202 14100 13 LT1 211 1 0 13256 50 1 0 3 1 0 0 0 0 1570 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114918550 0 0 0 1 0 0 0 0 0 0 BALAGI,GEETHA ROAD - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610528 0224823000 R1AEH3213 C.P.PANDU #1178 6TH CROSS - 273202 15000 13 LT1 211 4 0 18344 218 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 111114919319 0 0 0 2 0 0 0 0 0 0 C.P.PANDU,#1178 6TH CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1468610530 9496923000 R1AEH89 M.KANNAN GEETHA ROAD RPET-1 273202 7400 13 LT1 211 4 0 12937 0 1 0 28 1 72 1 0 0 1780 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111114918176 0 0 0 0 0 0 0 0 0 0 M.KANNAN,GEETHA ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-01-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468610536 9950033000 C5795 S.NIRMALA III CROSS - 273202 3600 13 LT1 211 0.0100 0 1222 1 1 0 3 1 -63 0 0 0 490 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114916703 0 0 0 0 0 0 0 0 0 0 S.NIRMALA,III CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468610539 1299923000 C4759 VS.GOVINDHAN III CROSS - 273202 2600 13 LT1 211 0.3200 0 4400 0 1 0 28 1 0 0 0 0 470 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114918296 0 0 0 0 0 0 0 0 0 0 VS.GOVINDHAN,III CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468610540 9837923000 R1AEH1374 D.DALICHAND III CROSS - 273202 12700 13 LT1 211 3 0 35870 138 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 111114917030 0 0 0 2 0 0 0 0 0 0 D.DALICHAND,III CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 266.7500 0 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1468610542 5411133000 AEH81 G.P.RANGASWAMY III CROSS - 273202 15200 13 LT1 211 4 0 16027 109 1 0 3 1 -325 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 111114918219 0 0 0 1 0 0 0 0 0 0 G.P.RANGASWAMY,III CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610544 9650133000 AEH318 G.NARSIMHA MUDALIAR III CROSS - 273202 900 13 LT1 211 2 0 11016 77 1 0 3 1 -277 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 111114918181 0 0 0 1 0 0 0 0 0 0 G.NARSIMHA MUDALIAR,III CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610545 5437052814 R1L30695 T BABU RAO S/O V THULASI RAO LATE,NO 1449/B,7TH CROSS,GEETHA ROAD,ROBERTSONPET,KGF 273202 0 13 LT1 211 1 0 332 34 1 0 3 0.9700 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 1000000 A9367088 0 0 0 2 0 0 0 0 0 0 T BABU RAO,S/O V THULASI RAO LATE,NO 1449/B,7TH CROSS,GEETHA ROAD,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1468610548 8536923000 R1AEH1274 K.SEETHA RAMAN III CROSS - 273202 5400 13 LT1 211 3 0 17484 93 1 0 3 1 73 1 0 0 2530 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111114918462 0 0 0 2 0 0 0 0 0 0 K.SEETHA RAMAN,III CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-09-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468610549 3199923000 GL159 THASILDAR. VENKATESHWARA DEVASTANA SWARNA KUPPAM 273202 4700 13 LT1 211 1 0 23373 282 1 0 3 1 1518 6.2300 0 0 2250 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111114916978 0 0 0 1 0 0 0 0 0 0 THASILDAR.,VENKATESHWARA DEVASTANA SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610550 8650133000 AEH319 G.NARSIMHA MUDALIAR III CROSS - 273202 1000 13 LT1 211 1 0 22 0 1 0 28 1 1 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 111114916520 0 0 0 0 0 0 0 0 0 0 G.NARSIMHA MUDALIAR,III CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468610551 8837923000 R1AEH1375 D.DALICHAND III CROSS - 273202 5800 13 LT1 211 3 0 22643 211 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 111114916996 0 0 0 2 0 0 0 0 0 0 D.DALICHAND,III CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468610552 8046923000 R1AEH1496 S.M.MAHAVEER LAL III CROSS - 273202 12800 13 LT1 211 3 0 21864 75 1 0 3 1 3099 24.6800 0 0 4300 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.4300 (ignore if paid) 0 99999 111114918613 0 0 0 1 0 0 0 0 0 0 S.M.MAHAVEER LAL,III CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-08-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1468610555 1783923000 R1L3444 V.TULASI RAO VI CROSS KGF - 273202 10600 13 LT1 211 1 0 33248 226 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 111114916063 0 0 0 1 0 0 0 0 0 0 V.TULASI RAO,VI CROSS KGF - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 239.7500 0 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610559 2497923000 R1AEH431 MAYADEVI GEETHA ROAD OPPOSITE TO KG HALL 273202 6900 13 LT1 211 3 0 17200 72 1 0 3 1 87 0 0 0 3190 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111114916811 0 0 0 1 0 0 0 0 0 0 MAYADEVI,GEETHA ROAD OPPOSITE TO KG HALL 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610561 2099832827 R1AEH6763 V.Ravichandra KH 1116 GEETHA ROAD Near Venkateshwara temple 273202 0 13 LT1 211 2 0 4064 59 1 0 3 0.8200 238 1.8800 0 0 392 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.392 (ignore if paid) 0 1000000 52898619 0 0 0 1 0 0 0 0 0 0 V.Ravichandra,KH 1116 GEETHA ROAD Near Venkateshwara temple 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1468610562 3989923000 C5034 B.E. LALITHA LAKSHMI 494 2ND CORSS ROAD ROBERTSON PET 273202 3300 13 LT1 211 0.2800 0 9160 0 1 0 28 1 -15 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 111114918053 0 0 0 0 0 0 0 0 0 0 B.E. LALITHA LAKSHMI,494 2ND CORSS ROAD ROBERTSON PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468610566 8463077983 R1AEH4867 U. GOUTHAM CHAND S/O UTHAM CHAND, 2ND CROSS, MAHARAJA ROAD, NEAR KING GEORGE HALL, RPET, KGF 273202 0 13 LT1 211 15 0 64647 586 1 0 3 0.9200 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 C517600 0 0 0 9 0 0 0 0 0 0 U. GOUTHAM CHAND,S/O UTHAM CHAND, 2ND CROSS, MAHARAJA ROAD, NEAR KING GEORGE HALL, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1300 2 1468610569 9046923000 R1AEH1495 S.GAMANSILAL III CROSS - 273202 6000 13 LT1 211 3 0 26142 105 1 0 3 1 0 0 0 0 7080 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.7080 (ignore if paid) 0 99999 111114918845 0 0 0 1 0 0 0 0 0 0 S.GAMANSILAL,III CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 208 0 2023-08-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1468610573 6985923000 R1L16393 V.THULASI RAO S/O S.VITTAL RAO SHANTHI NILAYAM, 273202 8600 13 LT1 211 1 0 17128 75 1 0 3 1 1190 8.1000 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 111114918212 0 0 0 1 0 0 0 0 0 0 V.THULASI RAO,S/O S.VITTAL RAO SHANTHI NILAYAM, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610574 5999923000 C5033 G.P.RANGASWAMY III CROSS - 273202 3200 13 LT1 211 0.2800 0 2400 0 1 0 3 1 393 2.8300 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 111114917928 0 0 0 1 0 0 0 0 0 0 G.P.RANGASWAMY,III CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610576 5867923000 R1AEH1104 R.KRISHNAN GEETHA ROAD KGF - 273202 5200 13 LT1 211 3 0 10651 88 1 0 3 1 0 0 0 0 330 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111114920467 0 0 0 1 0 0 0 0 0 0 R.KRISHNAN,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610577 2871333000 C6830 S.LAL CHAND III CROSS - 273202 4100 13 LT1 211 3 0 37942 353 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 111114916202 0 0 0 3 0 0 0 0 0 0 S.LAL CHAND,III CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1468610580 7901133000 AEH220 S.LALCHAND III CROSS - 273202 300 13 LT1 211 7 0 37909 412 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 111114916110 0 0 0 4 0 0 0 0 0 0 S.LALCHAND,III CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1468610582 8324923000 R1L3749 K.VENKATESH 6 TH CROSS RPET-1 273202 11300 13 LT1 211 0.1000 0 6835 41 1 0 3 1 0 0 0 0 1510 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114915963 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,6 TH CROSS RPET-1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-09-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610583 5585823000 R1AEH2827 BALAGI GEETHA ROAD - 273202 14400 13 LT1 211 3 0 9249 14 1 0 3 1 0 0 0 0 1500 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114919075 0 0 0 1 0 0 0 0 0 0 BALAGI,GEETHA ROAD - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-09-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610586 1750133000 AEH316 G.NARSIMHA MUDALIAR III CROSS - 273202 700 13 LT1 211 1 0 12 0 1 0 28 1 81 1 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 111114918217 0 0 0 0 0 0 0 0 0 0 G.NARSIMHA MUDALIAR,III CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468610588 4802146216 R1AEH4619 RAJESHWARI W/O SUNIL KUMAR, K.NO.706/3, A.NO.775/3, 2ND CROSS ROAD, RPET, KGF 273202 564 13 LT1 211 15 0 19577 125 1 0 3 0.9800 -1496 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 999999 D616847 0 0 0 6 0 0 0 0 1 0 RAJESHWARI,W/O SUNIL KUMAR, K.NO.706/3, A.NO.775/3, 2ND CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6500 2 1468610589 3983923000 R1L3553 SECRETARY III CROSS - 273202 10800 13 LT1 211 0.1000 0 19670 111 1 0 3 1 0 2.7400 0 0 3170 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111114919184 0 0 0 1 0 0 0 0 0 0 SECRETARY,III CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610590 6095823000 R1L19022 BALAGI GEETHA ROAD - 273202 14200 13 LT1 211 1 0 5763 3 1 0 3 1 0 0 0 0 650 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114915999 0 0 0 1 0 0 0 0 0 0 BALAGI,GEETHA ROAD - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610591 9436923000 R1AEH1587 NAVANGI BAI III CROSS - 273202 6200 13 LT1 211 7 0 33864 122 1 0 3 1 0 0 0 0 9200 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.9200 (ignore if paid) 0 99999 111114640542 0 0 0 3 0 0 0 0 0 0 NAVANGI BAI,III CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 209.0800 0 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1468610592 9124823000 R1L19909 C.P.PANDU #1178 6TH CROSS - 273202 15100 13 LT1 211 1 0 13732 153 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 111114920492 0 0 0 1 0 0 0 0 0 0 C.P.PANDU,#1178 6TH CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610593 6497923000 R1AEH1064 G.V.SUBBURAMAN GEETHA ROAD KGF - 273202 12600 13 LT1 211 3 0 13041 115 1 0 3 1 1681 11.3700 0 0 4710 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.4710 (ignore if paid) 0 99999 111114919250 0 0 0 1 0 0 0 0 0 0 G.V.SUBBURAMAN,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610596 7511133000 AEH55 V.S.GOVINDAN III CROSS - 273202 1200 13 LT1 211 5 0 36168 192 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 111114918638 0 0 0 2 0 0 0 0 0 0 V.S.GOVINDAN,III CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1468610597 5095823000 R1AEH2826 BALAGI GEETHA ROAD - 273202 14300 13 LT1 211 3 0 28949 66 1 0 3 1 1 0 0 0 3150 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111114918812 0 0 0 2 0 0 0 0 0 0 BALAGI,GEETHA ROAD - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-08-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1468610599 2270033000 C4900 VS.GOVINDHAN III CROSS - 273202 2900 13 LT1 211 0.4000 0 11881 0 1 0 28 1 0 0 0 0 490 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114920522 0 0 0 0 0 0 0 0 0 0 VS.GOVINDHAN,III CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468610601 2256923000 R1AEH1475 S.M.GAMANSILAL III CROSS - 273202 5900 13 LT1 211 3 0 22924 62 1 0 3 1 0 0 0 0 4190 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 111114918423 0 0 0 2 0 0 0 0 0 0 S.M.GAMANSILAL,III CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-08-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468610605 8436923000 R1AEH1588 NAVANGI BAI III CROSS - 273202 6300 13 LT1 211 10 0 78106 323 1 0 3 0.9500 0 0 0 0 15820 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.15820 (ignore if paid) 0 99999 111114918475 0 0 0 4 0 0 0 0 0 0 NAVANGI BAI,III CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1468610606 8327923000 R1AEH2361 C.BHAVARALAL S/O CHAMPALAL 2ND CROSS ROAD, 273202 6600 13 LT1 211 8 0 63193 223 1 0 3 0.9600 0 1 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 111114918012 0 0 0 3 0 0 0 0 0 0 C.BHAVARALAL,S/O CHAMPALAL 2ND CROSS ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 299.6700 0 2023-08-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1468610607 9217923000 R1L2732 P.SHAKUNTALA VI CROSS KGF - 273202 10400 13 LT1 211 0.6000 0 12285 97 1 0 3 1 -109 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 111114919296 0 0 0 1 0 0 0 0 0 0 P.SHAKUNTALA,VI CROSS KGF - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610611 7086923000 R1AEH2334 B. SARASWATHI W/O V. PANDURANGA RAO NO 1081 7TH CORSS 273202 6500 13 LT1 211 2 0 24747 205 1 0 3 1 0 0 0 0 2610 2732 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 2010-01-12 111114918121 0 0 0 2 0 0 0 0 0 0 B. SARASWATHI,W/O V. PANDURANGA RAO NO 1081 7TH CORSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468610575 4176333000 R1P90 S.NAGARAJ PRESS - 273202 11800 13 LT5 511 0 8 10275 2 1 0 28 1 0 25.3700 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 99999 111114916387 0 0 0 0 0 0 0 0 1 0 S.NAGARAJ,PRESS - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468610556 7437912461 R1TP2729 MOHAN S R 2ND CROSS GEETHA ROAD 273202 2225 13 1LT7A 710 1 0 3507 718 1 0 3 1 6088 52.3000 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 999999 111123484177 0 0 0 2 0 0 0 0 1 0 MOHAN S R,2ND CROSS GEETHA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1468610512 1722680014 R1P1360 S.PANDURANGA KH NO1348/1420 GEETHA ROAD 273202 0 13 LT5 511 0 15 22935 1083 1 0 3 0.8900 0 33.8400 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 0 1000000 D616309 0 0 0 4 0 0 0 0 1 0 S.PANDURANGA,KH NO1348/1420 GEETHA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1468610471 2176333000 R1P95 SHAILABAI - - 273202 11900 13 LT5 511 0.4800 11 59441 310 1 0 3 0.6400 0 0 0 0 11890 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.11890 (ignore if paid) 0 99999 111114918499 0 0 0 8 0 0 0 0 1 0 SHAILABAI,- - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 2 1468610495 0757335392 R1L27516 Executive Officer VENKATARAMASWAMI TEMPLE Geetha Road 273202 10 13 LT3A 311 1 0 1670 3 1 0 3 1 727 5.4800 0 0 0 2732 2026-03-13 0 0 1 2026-02-13 3 0 0 0 0 14006408 0 1000000 111111735284 0 0 0 0 0 0 0 0 1 0 Executive Officer,VENKATARAMASWAMI TEMPLE Geetha Road 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468610494 0320333000 R1L1403 V.GOVINDA GEETHA ROAD KGF - 273202 8000 13 LT3A 311 0.2400 0 6850 104 1 0 3 1 0 0 0 0 3710 2732 2026-03-13 0 0 1 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 111114918780 0 0 0 1 0 0 0 0 1 0 V.GOVINDA,GEETHA ROAD KGF - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468610493 3860333000 R1L2425 TASILDAAR VI CROSS KGF - 273202 9800 13 LT3A 311 0.2400 0 6465 15 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 1 2026-02-13 3 0 0 0 0 14006408 0 99999 111114916872 0 0 0 0 0 0 0 0 1 0 TASILDAAR,VI CROSS KGF - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468610490 0630333000 R1L199 RAJA S/O LATE MATHI GEETHA ROAD RPET-1 273202 9000 13 LT3A 311 2 0 6587 3 1 0 3 1 0 0 0 0 1600 2732 2026-03-13 0 0 1 2026-02-13 3 0 0 0 0 14006408 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114640529 0 0 0 0 0 0 0 0 1 0 RAJA,S/O LATE MATHI GEETHA ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2