1468611752 6328823000 R2L4540 K.N.SRIDHAR RPET2 - 273205 119 13 LT1 211 1 0 7142 9 1 0 3 1 1 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114918985 0 0 0 1 0 0 0 0 0 0 K.N.SRIDHAR,RPET2 - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611753 0508492135 R2AEH5304 K. SANTHOSH KUMAR S/O KRISHNAPPA NAIDU, 10TH CROSS, SWARNA NAGAR, K.NO. 2846, RPET, KGF 273205 127 13 LT1 211 2 0 17476 172 1 0 3 0.9400 0 0 0 0 4710 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.4710 (ignore if paid) 0 99999 38398101 0 0 0 2 0 0 0 0 0 0 K. SANTHOSH KUMAR,S/O KRISHNAPPA NAIDU, 10TH CROSS, SWARNA NAGAR, K.NO. 2846, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 190.1700 200 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1468611754 5129823000 R2L1728 M.S. SIVARAMAIAH RPET2 - 273205 109 13 LT1 211 1 0 7352 45 1 0 3 1 2 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114916186 0 0 0 1 0 0 0 0 0 0 M.S. SIVARAMAIAH,RPET2 - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611755 7562923000 R2AEH568 VENKATARAJ SWARNANA - 273205 207 13 LT1 211 3 0 27925 107 1 0 3 1 -536 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114916501 0 0 0 1 0 0 0 0 0 0 VENKATARAJ,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 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 1468611757 2024923000 R2AEH746 GUNASHAKARAN SWARNANA R.PET 273205 203 13 LT1 211 3 0 12145 57 1 0 3 1 -162 0 0 0 0 2732 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 2009-12-01 111114919163 0 0 0 1 0 0 0 0 0 0 GUNASHAKARAN,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 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 1468611758 0808923000 R1AEH325 RAMESH S.V.R. LAYOUT SWARNA KUPPAM 273205 46 13 LT1 211 4 0 21471 184 1 0 3 1 0 0 0 0 7430 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.7430 (ignore if paid) 0 99999 111114916786 0 0 0 2 0 0 0 0 0 0 RAMESH,S.V.R. LAYOUT SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 215.2500 0 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1468611759 6863537238 R2L23752 S. NAGABHUSHAN S/O LATE CHINNAPPAIAH CHARI , 10TH CROSS SWARNA NAGAR, RPET, KGF 273205 122 13 LT1 211 1 0 5441 50 1 0 3 0.8600 0 1 0 0 210 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.210 (ignore if paid) 0 99999 28915819 0 0 0 1 0 0 0 0 0 0 S. NAGABHUSHAN,S/O LATE CHINNAPPAIAH CHARI , 10TH CROSS SWARNA NAGAR, 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 0.5000 2 1468611760 4553923000 R2AEH831 KODHNDAREDDY SWARNANA - 273205 24 13 LT1 211 3 0 23978 54 1 0 3 1 -362 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114916046 0 0 0 1 0 0 0 0 0 0 KODHNDAREDDY,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611761 2741195145 R2L27956 Balu N S/O NARASIMHALU,NO 1031,10TH CROSS Swarna Nagar 273205 104 13 LT1 211 1 0 2946 82 1 0 3 1 1 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 1000000 111111950012 0 0 0 1 0 0 0 0 0 0 Balu N,S/O NARASIMHALU,NO 1031,10TH CROSS Swarna Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-09-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611762 5243923000 R2AEH937 SHALANI M A SWARNANA - 273205 156 13 LT1 211 3 0 24465 183 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114916146 0 0 0 1 0 0 0 0 0 0 SHALANI M A,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 168 185 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 1468611763 7462263274 R2AEH4840 RAJESH R S/O LATE GOVINDARAJ, 10TH CROSS, SWARNA NAGAR, RPET, KGF 273205 81 13 LT1 211 5 0 28952 154 1 0 3 0.9400 7 0 0 0 390 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.390 (ignore if paid) 0 99999 C217605 0 0 0 1 0 0 0 0 0 0 RAJESH R,S/O LATE GOVINDARAJ, 10TH CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1468611764 7163923000 R2AEH425 NAVEEN S/O MUNE GOWDA - 273205 187 13 LT1 211 3 0 23158 167 1 0 3 1 1475 9.7500 0 0 2810 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111114918373 0 0 0 1 0 0 0 0 0 0 NAVEEN,S/O MUNE GOWDA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 126.6700 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 1468611765 7176096835 R2L28362 SUBRAMANI.B S/O BEERAPPA , KH NO - 1370/1414 10TH CROSS 273205 78 13 LT1 211 1 0 234 5 1 0 3 0.5900 -162 0 0 0 0 2732 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14006411 0 9999 111114775386 0 0 0 0 0 0 0 0 0 0 SUBRAMANI.B,S/O BEERAPPA , KH NO - 1370/1414 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-08-18 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468611766 7462923000 R2AEH364 L.NAGARAJ SWARNANA - 273205 191 13 LT1 211 3 0 22754 59 1 0 3 1 -147 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114918978 0 0 0 1 0 0 0 0 0 0 L.NAGARAJ,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 172.8300 190 2024-12-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611767 3931525701 R2AEH8189 M PRIYADARSHINI NARAYANA LAYOUT SWARNA NAGAR 273205 126 13 LT1 211 3 0 3465 174 1 0 3 1 3061 22.4500 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 10000 111123485973 0 0 0 1 0 0 0 0 0 0 M PRIYADARSHINI,NARAYANA LAYOUT SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611768 2833923000 R2AEH921 MUNIRATHNAMNA SWARNANA - 273205 213 13 LT1 211 3 0 10341 62 1 0 3 1 0 0 0 0 1170 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114919134 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMNA,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 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 1468611769 5641300494 R2AEH6707 M.R.Prakash Shety So. Ramasubbaiah Shetty KHNO 2951/2024 10TH CROSS Swarnanagr 273205 12 13 LT1 211 4 0 5708 113 1 0 3 0.9200 0 1 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 1000000 52894970 0 0 0 2 0 0 0 0 0 0 M.R.Prakash Shety So. Ramasubbaiah Shetty,KHNO 2951/2024 10TH CROSS Swarnanagr 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1468611770 2832170611 R2L27852 Ramaiah M SWARNA NAGAR Near Krishnappa Lay Out 273205 31 13 LT1 211 1 0 996 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 14006411 0 1000 111112000161 0 0 0 1 0 0 0 0 0 0 Ramaiah M,SWARNA NAGAR Near Krishnappa Lay Out 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 0.8400 2 1468611771 8398281369 R2AEH5150 GEETHA W/O B.S. SURESH , SWARNA NAGAR EXTENSION , RPET, KGF 273205 120 13 LT1 211 3 0 10549 153 1 0 3 0.8400 0 16.8500 380.7700 0 600 2732 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14006411 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111332716 0 0 0 2 0 0 0 0 0 0 GEETHA,W/O B.S. SURESH , SWARNA NAGAR EXTENSION , RPET, KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-07 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468611772 3917591161 R2AEH5275 M. RAMADOSS NO.1074/1, SAVIPRABHU NILAYAM, 11TH CROSS, SWARNA NAGAR, RPET, KGF 273205 158 13 LT1 211 3 0 6611 57 1 0 3 0.9600 1 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 BC2328672 0 0 0 2 0 0 0 0 0 0 M. RAMADOSS,NO.1074/1, SAVIPRABHU NILAYAM, 11TH CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1468611773 9504923000 R2AEH713 VISHVANATH SWARNANA - 273205 49 13 LT1 211 3 0 13674 76 1 0 3 1 -172 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114918492 0 0 0 2 0 0 0 0 0 0 VISHVANATH,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1468611774 0024923000 R2AEH748 SAMBAMURTHY SWARNANA R.PET 273205 146 13 LT1 211 3 0 14601 91 1 0 3 1 -177 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111111327240 0 0 0 1 0 0 0 0 0 0 SAMBAMURTHY,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 97 107 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 1468611776 5542684157 R2L28006 Padmanabhan P 11 TH CROSS Swarna Nagar 273205 150 13 LT1 211 1 0 6474 96 1 0 3 1 202 1.6300 0 0 1508 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1508 (ignore if paid) 0 10000 111112132545 0 0 0 1 0 0 0 0 0 0 Padmanabhan P,11 TH CROSS Swarna Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611777 8282923000 R2AEH341 RAJANDRAN SWARNANA R.PET 273205 196 13 LT1 211 3 0 16367 68 1 0 3 1 7 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114917121 0 0 0 1 0 0 0 0 0 0 RAJANDRAN,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611778 0227923000 R1AEH420 ABDUL WAHEED S/O ABDUL AZEERZ SWARNAKUPPAM 273205 69 13 LT1 211 3 0 11885 34 1 0 3 1 -218 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114918849 0 0 0 1 0 0 0 0 0 0 ABDUL WAHEED,S/O ABDUL AZEERZ SWARNAKUPPAM 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 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 1468611779 6163923000 R2AEH426 SUNDARAM.A SWARNANA - 273205 188 13 LT1 211 3 0 11929 80 1 0 3 1 -10 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114919303 0 0 0 1 0 0 0 0 0 0 SUNDARAM.A,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 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 1468611780 5533923000 R2AEH698 BALOO SWARNANA - 273205 103 13 LT1 211 3 0 23607 128 1 0 3 1 -348 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114919315 0 0 0 1 0 0 0 0 0 0 BALOO,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 173.1700 190 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 1468611781 2513923000 R2AEH383 RAMACHANDRAN SWARNANA - 273205 37 13 LT1 211 3 0 11096 84 1 0 3 1 0 0 0 0 280 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114920471 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAN,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468611782 9503923000 R2AEH2375 R.Arun umar s/o L.Radha Krishna S/O D.VENKATASWAMY NAIDU OPP VINAYAKA TEMPLE, 273205 101 13 LT1 211 2 0 28980 116 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114918489 0 0 0 1 0 0 0 0 0 0 R.Arun umar s/o L.Radha Krishna,S/O D.VENKATASWAMY NAIDU OPP VINAYAKA TEMPLE, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 217 0 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 1468611783 9492923000 R2L14505 H.V.VISHWANATH SWARNANA - 273205 211 13 LT1 211 1 0 10781 36 1 0 3 1 67 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114916745 0 0 0 1 0 0 0 0 0 0 H.V.VISHWANATH,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 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 1468611785 8479823000 R2L16085 S.MUNIRATHAM S/O SRIRAMULU 11TH CROSS SWARNA NAGAR 273205 235 13 LT1 211 1 0 13641 31 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114919217 0 0 0 1 0 0 0 0 0 0 S.MUNIRATHAM,S/O SRIRAMULU 11TH CROSS SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 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 1468611786 0412923000 R2L1248 VANAJA RPET2 - 273205 30 13 LT1 211 1 0 18207 103 1 0 3 1 1 0 0 0 120 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111114918376 0 0 0 1 0 0 0 0 0 0 VANAJA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 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 1468611787 1513923000 R2AEH384 RAMACHANDRAN SWARNANA R.PET 273205 38 13 LT1 211 3 0 11226 95 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114916175 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAN,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611788 3621923000 R2L14564 T.PANDURANGARAO SWARNANA - 273205 149 13 LT1 211 1 0 11338 58 1 0 3 1 44 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114916921 0 0 0 1 0 0 0 0 0 0 T.PANDURANGARAO,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 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 1468611789 1219823000 R2L15956 B.K.MURTHY S/O B.N.KESHVAMURTHY NO.402, 11TH CROSS 273205 240 13 LT1 211 1 0 7559 18 1 0 3 1 1367 10.8700 0 0 1450 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114916456 0 0 0 1 0 0 0 0 0 0 B.K.MURTHY,S/O B.N.KESHVAMURTHY NO.402, 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 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 1468611790 0303923000 R2AEH254 CHANDRASEKHAR IYER SWARNANA - 273205 182 13 LT1 211 3 0 10673 46 1 0 3 1 -52 0 0 0 280 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114918830 0 0 0 1 0 0 0 0 0 0 CHANDRASEKHAR IYER,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611791 0914923000 R2AEH759 SHAMALA SWARNANA - 273205 56 13 LT1 211 3 0 24509 127 1 0 3 1 0 0 0 0 1840 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114916514 0 0 0 1 0 0 0 0 0 0 SHAMALA,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468611697 1572923000 R2AEH1019 D.RAMAN SWARNANA - 273205 98 13 LT1 211 3 0 17144 38 1 0 3 1 -192 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114919227 0 0 0 1 0 0 0 0 0 0 D.RAMAN,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 51 56 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 1468611696 1024923000 R2AEH747 RAMCHANDRANAI SWARNANA - 273205 47 13 LT1 211 3 0 21856 87 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114640545 0 0 0 2 0 0 0 0 0 0 RAMCHANDRANAI,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1468611792 8582923000 R2AEH255A N.NARAYANA REDDY R.PET2 ACTUAL RR NO. R1AEH255 273205 19 13 LT1 211 3 0 11984 15 1 0 3 1 0 3.2500 0 0 1900 2732 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 2009-12-01 111114915900 0 0 0 1 0 0 0 0 0 0 N.NARAYANA REDDY,R.PET2 ACTUAL RR NO. R1AEH255 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 0.5800 2 1468611793 4619823000 R2L16411 K.PADMANABHAN S/O K.KANDASWAMY 9THCROSS, 273205 84 13 LT1 211 0.5000 0 6236 14 1 0 3 1 -64 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114917122 0 0 0 1 0 0 0 0 0 0 K.PADMANABHAN,S/O K.KANDASWAMY 9THCROSS, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611794 0495923000 R2AEH735 K.PADANABAN RPET-2 - 273205 83 13 LT1 211 3 0 11995 71 1 0 3 1 0 1 0 0 430 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111114916234 0 0 0 1 0 0 0 0 0 0 K.PADANABAN,RPET-2 - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 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 1468611796 3017823000 R2L4357 R.PRAKASH RPET2 - 273205 36 13 LT1 211 1 0 12628 158 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114916479 0 0 0 1 0 0 0 0 0 0 R.PRAKASH,RPET2 - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1468611797 3110892665 R2AEH5951 Rampla Mali.B S/O BULLAN # 1047/1068, 10TH X Swarna Nagar 273205 108 13 LT1 211 2 0 6340 73 1 0 3 0.8900 71 1 0 0 420 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.420 (ignore if paid) 0 999999 52189046 0 0 0 2 0 0 0 0 0 0 Rampla Mali.B,S/O BULLAN # 1047/1068, 10TH X Swarna Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1468611798 9949834785 G. NARAYANA REDDY S/O GANGI REDDY 10TH CROSS , SITE NO.10, SWARNA NAGAR, RPET, KGF 273205 8100 13 LT1 211 3 0 11136 46 1 0 3 1 -81 0 0 0 210 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111170103 0 0 0 1 0 0 0 0 0 0 G. NARAYANA REDDY S/O GANGI REDDY,10TH CROSS , SITE NO.10, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 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 1468611799 8058850191 R2L23897 RAJESH R S/O LATE GOVINDARAJ,10TH CROOS ,SWARNANAGAR, KGF RPET, KGF 273205 80 13 LT1 211 1 0 1905 5 1 0 3 0.8900 -28 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 29001301 0 0 0 0 0 0 0 0 0 0 RAJESH R,S/O LATE GOVINDARAJ,10TH CROOS ,SWARNANAGAR, KGF RPET, KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1468611800 0995741223 R2AEH4841 RAJESH R S/O LATE GOVINDARAJ,10TH CROSS ,SWARNA NAGAR,KGF RPET, KGF 273205 79 13 LT1 211 3 0 12751 133 1 0 3 0.9100 806 4.9000 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 1000000 29001302 0 0 0 1 0 0 0 0 0 0 RAJESH R,S/O LATE GOVINDARAJ,10TH CROSS ,SWARNA NAGAR,KGF RPET, KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1468611801 1303923000 R2AEH253 CHANDRASEKHAR IYER SWARNANA - 273205 181 13 LT1 211 3 0 15662 101 1 0 3 1 -23 0 0 0 280 2732 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2012-05-30 111114919238 0 0 0 1 0 0 0 0 0 0 CHANDRASEKHAR IYER,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611802 3801898470 R2AEH5765 K. SATISH RAO S/O LATE KRISHNA MURTHY, 10TH CROSS SWARNA NAGAR, RPET, KGF 273205 116 13 LT1 211 3 0 7894 71 1 0 3 0.9400 0 0 0 0 510 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.510 (ignore if paid) 0 99999 39837781 0 0 0 2 0 0 0 0 0 0 K. SATISH RAO,S/O LATE KRISHNA MURTHY, 10TH CROSS SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1468611803 9837823000 R2L4460 DHANALAKSHMI KGF - 273205 95 13 LT1 211 1 0 19134 97 1 0 3 1 0 0 0 0 1310 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114916984 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,KGF - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611804 9918823000 R2L4527 N.SUGUNA W/O G.NAGARAJ SWARNANA NAGAR - 273205 189 13 LT1 211 1 0 13449 98 1 0 3 1 0 0 0 0 2200 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111114918172 0 0 0 1 0 0 0 0 0 0 N.SUGUNA,W/O G.NAGARAJ SWARNANA NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611806 3914923000 R2AEH755 MUNISWAMYREDDY SWARNANA - 273205 52 13 LT1 211 3 0 19027 133 1 0 3 1 1 0 0 0 2660 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111114917981 0 0 0 1 0 0 0 0 0 0 MUNISWAMYREDDY,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 97 107 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 1468611808 9639823000 R2L16359 M. SRIRAMA REDDY MUNNIREDDY 10 CROSS ROAD 273205 40 13 LT1 211 1 0 12110 79 1 0 3 1 888 6.3400 0 0 310 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112975744 0 0 0 2 0 0 0 0 0 0 M. SRIRAMA REDDY,MUNNIREDDY 10 CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 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 1468611809 1504923000 R2AEH720 OBULAPPA SWARNANA - 273205 153 13 LT1 211 3 0 21291 185 1 0 3 1 0 0 0 0 0 2732 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 2009-12-01 111114916152 0 0 0 1 0 0 0 0 0 0 OBULAPPA,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 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 1468611810 9674923000 R2AEH499 MUNIVENKATAPP SWARNANA - 273205 201 13 LT1 211 3 0 31581 137 1 0 3 1 -70 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114918054 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAPP,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1468611811 9681031948 R2AEH4771 S. NAGABHUSHAN S/O LATE CHINNAPPAIAH CHARI, 10TH CROSS SWARNA NAGAR, RPET, KGF 273205 123 13 LT1 211 2 0 16223 235 1 0 3 1 0 1.7600 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 0267647113D 0 0 0 2 0 0 0 0 0 0 S. NAGABHUSHAN,S/O LATE CHINNAPPAIAH CHARI, 10TH CROSS SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468611813 3700923000 R2L2756 VANAJASHMA RPET2 - 273205 88 13 LT1 211 0.6000 0 22749 122 1 0 3 1 0 2.1200 0 0 570 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114917152 0 0 0 2 0 0 0 0 0 0 VANAJASHMA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-08-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468611816 4407823000 R2L3905 ADHIKASHVAN SWARNANA - 273205 262 13 LT1 211 1 0 30314 153 1 0 3 1 -16 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114917075 0 0 0 1 0 0 0 0 0 0 ADHIKASHVAN,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 190.2500 200 2023-09-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611817 4227923000 R1AEH417 V.M.VISWANATHAN SWARNAKUPPAM EXTENSION RPET-2 273205 65 13 LT1 211 3 0 17150 90 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114916174 0 0 0 1 0 0 0 0 0 0 V.M.VISWANATHAN,SWARNAKUPPAM EXTENSION RPET-2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-08-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611820 8557823000 R2L3607 R.PRAKASH RPET2 - 273205 35 13 LT1 211 1 0 12493 63 1 0 3 1 -39 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114918869 0 0 0 1 0 0 0 0 0 0 R.PRAKASH,RPET2 - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468611821 7733823000 R2AEH3106 R.KUMAR S/O P.RAJU VIVEK NAGAR - 273205 260 13 LT1 211 2 0 2441 137 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 9999999 111124120511 0 0 0 1 0 0 0 0 0 0 R.KUMAR,S/O P.RAJU VIVEK NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 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 1468611822 0278372106 R2AEH3930 M. SRIRAMAIAH S/O LATE MUNISWAMY SRI BYRAVESWARA SWAMY KRUPPA , 10TH CROSS ,SWARNA NAGAR RPET, KGF 273205 33 13 LT1 211 3 0 185 60 1 0 3 1 -211 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 0 1E6191568637 0 0 0 1 0 0 0 0 0 0 M. SRIRAMAIAH S/O LATE MUNISWAMY,SRI BYRAVESWARA SWAMY KRUPPA , 10TH CROSS ,SWARNA NAGAR RPET, KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1468611823 3193724000 R2AEH3783 S. Raja S/o Srinivasan 11TH CROSS ROAD, SWARNA NAGAR, RPET, 273205 162 13 LT1 211 3 0 26904 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 14006411 0 99999 111114918657 0 0 0 1 0 0 0 0 0 0 S. Raja S/o Srinivasan,11TH CROSS ROAD, SWARNA NAGAR, RPET, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 175.4200 193 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611824 8849823000 R2L1678 V.S.SUGUMAR RPET2 - 273205 110 13 LT1 211 1 0 7798 66 1 0 3 1 104 0 0 0 1630 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111111291538 0 0 0 1 0 0 0 0 0 0 V.S.SUGUMAR,RPET2 - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611825 8657823000 R2L4404 SELVI SWARNANA - 273205 229 13 LT1 211 1 0 6339 26 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114920577 0 0 0 0 0 0 0 0 0 0 SELVI,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1468611826 9574923000 R2AEH507 L.NAGARAJ SWARNANA - 273205 192 13 LT1 211 3 0 11531 77 1 0 3 1 -92 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114920512 0 0 0 1 0 0 0 0 0 0 L.NAGARAJ,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611827 8671923000 R2L14754 R.VEAKATAMUNI REDDY RPET2 - 273205 76 13 LT1 211 3 0 20808 105 1 0 3 1 -4458 0 0 0 4360 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.4360 (ignore if paid) 0 99999 111114920480 0 0 0 1 0 0 0 0 0 0 R.VEAKATAMUNI REDDY,RPET2 - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 317.4200 0 2023-07-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611828 2821395272 R2AEH5809 A.N.Subramany S/O LATE NARAYANA SWAMY NAIDU # 409, Swarna Nagar 11th Cross 273205 224 13 LT1 211 2 0 1356 32 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 51816248 0 0 0 1 0 0 0 0 0 0 A.N.Subramany,S/O LATE NARAYANA SWAMY NAIDU # 409, Swarna Nagar 11th Cross 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1468611830 8665329000 R2AEH3891 G. Sriram S/o N. Govinda Reddy NO.1019, 10TH CROSS SWARNA NAGAR, RPET, KGF 273205 25 13 LT1 211 2 0 15013 107 1 0 3 1 0 0 0 0 410 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114915976 0 0 0 1 0 0 0 0 0 0 G. Sriram S/o N. Govinda Reddy,NO.1019, 10TH CROSS SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611831 0288823000 R2L5590 BALA RPET2 - 273205 102 13 LT1 211 1 0 11465 76 1 0 3 1 0 0 0 0 1470 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114916914 0 0 0 1 0 0 0 0 0 0 BALA,RPET2 - 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 0.8700 2 1468611832 5723923000 R2AEH1621 R.RAMESH SWARNANA - 273205 44 13 LT1 211 3 0 30288 137 1 0 3 1 0 0 0 0 4660 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.4660 (ignore if paid) 0 99999 111114916293 0 0 0 2 0 0 0 0 0 0 R.RAMESH,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1468611833 9733823000 R2AEH3104 R.KUMAR VIVEK NAGAR S/O P.RAJU 273205 256 13 LT1 211 3 0 9689 147 1 0 3 1 1581 10.4900 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114918828 0 0 0 1 0 0 0 0 0 0 R.KUMAR,VIVEK NAGAR S/O P.RAJU 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2025-11-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611852 3312552325 R2L27004 A.P.Surya Prakash S/O PAPAIAHNAIDU 10TH CROSS Swarna Nagar 273205 131 13 LT1 211 1 0 89 1 1 0 3 1 -62 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111111243875 0 0 0 0 0 0 0 0 0 0 A.P.Surya Prakash,S/O PAPAIAHNAIDU 10TH CROSS Swarna Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468611853 9744823000 R2AEH3335 SRI.C.MUGANDRAN S/O CHANDRAN 11 TH CRS SWARNAGAR KGF 273205 165 13 LT1 211 3 0 15642 7 1 0 3 1 -13 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114920556 0 0 0 1 0 0 0 0 0 0 SRI.C.MUGANDRAN,S/O CHANDRAN 11 TH CRS SWARNAGAR KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1468611854 9482923000 R2AEH521 MAHADEVA SWARNANA - 273205 231 13 LT1 211 3 0 18401 105 1 0 3 1 216 0 0 0 4760 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.4760 (ignore if paid) 0 99999 111114916411 0 0 0 1 0 0 0 0 0 0 MAHADEVA,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 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 1468611855 9839648933 R2AEH5766 K. SATISH RAO S/O LATE KRISHNA MURTHY, 10TH CROSS SWARNA NAGAR, RPET, KGF 273205 115 13 LT1 211 3 0 10472 105 1 0 3 0.9200 0 1 0 0 1150 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 39837782 0 0 0 1 0 0 0 0 0 0 K. SATISH RAO,S/O LATE KRISHNA MURTHY, 10TH CROSS SWARNA NAGAR, 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 0.5400 2 1468611856 9872923000 R2AEH313 N.SUGUNA W/O G.NAGARAJ SWARNANA NAGAR - 273205 190 13 LT1 211 3 0 563 79 1 0 3 1 -91 0 0 0 1580 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1580 (ignore if paid) 0 0 1E8200095388 0 0 0 1 0 0 0 0 0 0 N.SUGUNA,W/O G.NAGARAJ SWARNANA NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611859 5099823000 R2L1964 BABU ********** - 273205 97 13 LT1 211 1 0 4302 68 1 0 3 1 828 5.2400 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114918417 0 0 0 1 0 0 0 0 0 0 BABU,********** - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611861 5118420505 R2AEH4499 Y. PRABUDASS S/O LAZZER, 11TH CROSS, SWARNA NAGAR, RPET, KGF 273205 179 13 LT1 211 5 0 5988 29 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111111240259 0 0 0 0 0 0 0 0 0 0 Y. PRABUDASS,S/O LAZZER, 11TH CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468611862 2288823000 R2L5589 M. MAHADEVA SWARNANAGAR R.PET 273205 232 13 LT1 211 0.1600 0 15478 81 1 0 3 1 0 1 0 0 3190 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111114916988 0 0 0 2 0 0 0 0 0 0 M. MAHADEVA,SWARNANAGAR R.PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1468611863 8364823000 R2AEH3332 RAMACHANDRAN S/O BALAKRISHNA NAIDU SITE # 23 K#1032 273205 39 13 LT1 211 3 0 15042 82 1 0 3 1 8 0 0 0 0 2732 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 2012-07-24 111114918633 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAN,S/O BALAKRISHNA NAIDU SITE # 23 K#1032 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611864 2286568600 R2AEH5305 K. SANTHOSH KUMAR S/O KRISHNAPPA NAIDU, 10TH CROSS, SWARNA NAGAR, K.NO. 2846, RPET, KGF 273205 129 13 LT1 211 2 0 8395 90 1 0 3 0.8800 9 0 0 0 930 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.930 (ignore if paid) 0 99999 38398102 0 0 0 2 0 0 0 0 0 0 K. SANTHOSH KUMAR,S/O KRISHNAPPA NAIDU, 10TH CROSS, SWARNA NAGAR, K.NO. 2846, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1468611865 4898823000 R2L6392 MURAGAN SWARNANA R.PET 273205 172 13 LT1 211 0.5000 0 12999 191 1 0 3 1 0 1 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114918496 0 0 0 1 0 0 0 0 0 0 MURAGAN,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-12-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611867 2303923000 R2AEH252 SUJATHA SWARNANA - 273205 183 13 LT1 211 3 0 15241 102 1 0 3 1 0 0 0 0 1790 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111114917940 0 0 0 1 0 0 0 0 0 0 SUJATHA,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-08-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611868 7538823000 R2L7323 P.KRISHNAN RPET2 - 273205 112 13 LT1 211 1 0 16688 41 1 0 3 1 -3 0 0 0 1710 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114919107 0 0 0 1 0 0 0 0 0 0 P.KRISHNAN,RPET2 - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2024-08-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611869 2310923000 R2L2907 SOMASUNDER SWARNANA - 273205 202 13 LT1 211 1 0 4510 8 1 0 3 1 -24 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114916618 0 0 0 1 0 0 0 0 0 0 SOMASUNDER,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 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 1468611871 2004923000 R2AEH784 SUNDRAM SWARNANA - 273205 246 13 LT1 211 2 0 19879 82 1 0 3 1 -95 0 0 0 1390 2732 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 2009-12-01 111114917982 0 0 0 1 0 0 0 0 0 0 SUNDRAM,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 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 1468611874 2090058395 R2L30347 DIVYA B C KGF 273205 90 13 LT1 211 1 0 3222 159 1 0 3 1 -1 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 10000 111124640308 0 0 0 1 0 0 0 0 0 0 DIVYA B,C KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468611875 4708823000 R2L783 SELVI SWARNANA R.PET 273205 230 13 LT1 211 0.1600 0 3580 3 1 0 3 1 -13 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114916124 0 0 0 1 0 0 0 0 0 0 SELVI,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1468611878 4703923000 R2AEH178 MUNIRATHNAM SWARNANA - 273205 234 13 LT1 211 3 0 11045 62 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114916024 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAM,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 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 1468611880 2108823000 R2L3668 OBULLAPPA SWARNANA - 273205 154 13 LT1 211 0.5000 0 7276 25 1 0 3 1 9 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114918136 0 0 0 1 0 0 0 0 0 0 OBULLAPPA,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611881 3992855831 R2AEH7846 MURUGAN K 11TH C CROSS SWARNA NAGAR 273205 222 13 LT1 211 3 0 2081 53 1 0 3 1 -1862 57.0700 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 1000000 111121287343 0 0 0 1 0 0 0 0 0 0 MURUGAN K,11TH C CROSS SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611882 7843923000 R2AEH468 MURAGASHAN SWARNANA - 273205 96 13 LT1 211 3 0 774 111 1 0 3 1 1 0 0 0 340 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.340 (ignore if paid) 0 0 1E9475404745 0 0 0 1 0 0 0 0 0 0 MURAGASHAN,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611883 4021133000 AEH405 KUMAR SWARNA KUPPAM RPET-2 273205 217 13 LT1 211 3 0 7310 75 1 0 3 1 246 1 0 0 3400 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111114916444 0 0 0 1 0 0 0 0 0 0 KUMAR,SWARNA KUPPAM RPET-2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-09-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611884 3515057492 R2L29212 SUBRAMANI S 10TH CROSS SWARNA NAGAR 273205 71 13 LT1 211 2 0 4191 74 1 0 3 0.9500 0 0 0 0 790 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.790 (ignore if paid) 0 10000 53232264 0 0 0 1 0 0 0 0 0 0 SUBRAMANI S,10TH CROSS SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1468611885 8447823000 R2L4447 NARAYANAREDDY RPET2 - 273205 20 13 LT1 211 1 0 11069 90 1 0 3 1 0 4.8400 0 0 1300 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114919003 0 0 0 2 0 0 0 0 0 0 NARAYANAREDDY,RPET2 - 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 1.5600 2 1468611886 8443923000 R2AEH836 NARAYANASWAMY SWARNANA - 273205 169 13 LT1 211 3 0 19623 111 1 0 3 1 0 0 0 0 880 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114918478 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 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 1468611887 4504923000 R2AEH718 MANJULA.R W/O REDDAPPACHARI.G.K SWARNANAGAR R.PET 273205 208 13 LT1 211 3 0 12422 85 1 0 3 1 561 2.3000 0 0 3470 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111114916361 0 0 0 1 0 0 0 0 0 0 MANJULA.R,W/O REDDAPPACHARI.G.K SWARNANAGAR R.PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611888 5809823000 R2L1654 CHANDRAKUMARI SWARNANA - 273205 226 13 LT1 211 1 0 20710 75 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114919085 0 0 0 1 0 0 0 0 0 0 CHANDRAKUMARI,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 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 1468611889 5813923000 R2AEH401 RANI SWARNANA - 273205 6 13 LT1 211 3 0 13692 108 1 0 3 1 21 0 0 0 2960 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111114918878 0 0 0 1 0 0 0 0 0 0 RANI,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1468611890 0882923000 R2AEH291 MANGALAN SWARNANA - 273205 93 13 LT1 211 3 0 23452 90 1 0 3 1 -543 0 0 0 360 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114916001 0 0 0 1 0 0 0 0 0 0 MANGALAN,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 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 1468611891 2586923000 R1AEH395 S.T.HANCHINAL S.V.R. LAYOUT SWARNAKUPPAM EXTENSION 273205 55 13 LT1 211 3 0 33678 127 1 0 3 1 -262 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114918263 0 0 0 2 0 0 0 0 0 0 S.T.HANCHINAL,S.V.R. LAYOUT SWARNAKUPPAM EXTENSION 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1468611892 4193724000 R2L21167 S. Raja S/o Srinivasan 11TH CROSS ROAD, SWARNA NAGAR, RPET, 273205 163 13 LT1 211 1 0 1453 35 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114916372 0 0 0 1 0 0 0 0 0 0 S. Raja S/o Srinivasan,11TH CROSS ROAD, SWARNA NAGAR, RPET, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611893 8334923000 R1L367 V.VARADHARAJ SWARANA KUPPAM EXTENSION RPET-2 273205 13 13 LT1 211 0.1600 0 5 1 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 0 1E2502784250 0 0 0 0 0 0 0 0 0 0 V.VARADHARAJ,SWARANA KUPPAM EXTENSION RPET-2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2024-01-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468611894 7124644610 R2L29866 MURUGAN K B SWARNA NAGAR 273205 221 13 LT1 211 1 0 3225 115 1 0 3 1 1259 8.8500 0 0 840 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.840 (ignore if paid) 0 10000 111121287356 0 0 0 1 0 0 0 0 0 0 MURUGAN K,B SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611896 9237823000 R2L4311 SRINIVASULU SWARNANA - 273205 174 13 LT1 211 1 0 23337 190 1 0 3 1 0 0 0 0 1300 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114918239 0 0 0 2 0 0 0 0 0 0 SRINIVASULU,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-07-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1468611897 5080923000 R2L3249 B.M.VISWANATH RPET2 - 273205 64 13 LT1 211 1 0 126 1 1 0 3 1 0 0 0 0 460 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114918010 0 0 0 0 0 0 0 0 0 0 B.M.VISWANATH,RPET2 - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468611898 5999823000 R2L2766 L.NAGARAJ SWARNANA - 273205 193 13 LT1 211 1 0 8165 7 1 0 3 1 445 2.8200 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114916072 0 0 0 1 0 0 0 0 0 0 L.NAGARAJ,SWARNANA - 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 0.5400 2 1468611899 5883616873 R2AEH8324 PANDIYAN T S/O THANGARAJ, 11TH CROSS SWARNA NAGAR 273205 141 13 LT1 211 3 0 3465 291 1 0 3 1 0 10.6400 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 10000 111124558689 0 0 0 2 0 0 0 0 0 0 PANDIYAN T,S/O THANGARAJ, 11TH CROSS SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468611900 8504923000 R2AEH714 KRISHNABHAI SWARNANA - 273205 105 13 LT1 211 3 0 670 10 1 0 3 1 0 0 0 0 1450 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114916972 0 0 0 0 0 0 0 0 0 0 KRISHNABHAI,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468611901 4763923000 R2AEH68 G.GIRI SWARNANA - 273205 197 13 LT1 211 3 0 299 1 1 0 3 1 -73 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114915898 0 0 0 0 0 0 0 0 0 0 G.GIRI,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468611902 4763993995 R2L26184 NARASIMHA. M S/O MUNIREDDY, MUNIYALLAMMA LAYOUT, SWARNA NAGAR, PARANDAHALLI MAIN ROAD, KGF 273205 252 13 LT1 211 1 0 509 1 1 0 3 1 -56 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111111291427 0 0 0 0 0 0 0 0 0 0 NARASIMHA. M,S/O MUNIREDDY, MUNIYALLAMMA LAYOUT, SWARNA NAGAR, PARANDAHALLI MAIN ROAD, KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468611904 7710923000 R2L16273 K.ADHIKESHAVAN PARANDAHALLI, VEVAK NAGAR, 273205 263 13 LT1 211 1 0 18408 169 1 0 3 1 0 12.5600 0 0 2680 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111114917101 0 0 0 3 0 0 0 0 0 0 K.ADHIKESHAVAN,PARANDAHALLI, VEVAK NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1468611905 5863923000 R2AEH67 G.GIRI SWARNANA - 273205 198 13 LT1 211 3 0 17888 173 1 0 3 1 -204 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114919079 0 0 0 1 0 0 0 0 0 0 G.GIRI,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 168.1700 185 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 1468611906 9337823000 R2L4303 KANAMALI SWARNANA - 273205 216 13 LT1 211 0.4800 0 12815 7 1 0 3 1 1 0 0 0 1200 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114915966 0 0 0 1 0 0 0 0 0 0 KANAMALI,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611907 0242409000 0824061273 R.KUMAR S/O P.RAJU VIVEK NAGAR, RPET KGF 273205 261 13 LT1 211 2 0 2730 10 1 0 3 1 1113 7.3500 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 0 1B3604209165 0 0 0 1 0 0 0 0 0 0 R.KUMAR,S/O P.RAJU VIVEK NAGAR, 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 0 0 0 1 2 1468611908 7920561186 R2AEH5959 A.P.Surya Prakash S/O PAPAIAHNAIDU 10TH CROSS Swarna Nagar 273205 130 13 LT1 211 5 0 82 1 1 0 3 1 -432 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 10000 100006723149 0 0 0 0 0 0 0 0 0 0 A.P.Surya Prakash,S/O PAPAIAHNAIDU 10TH CROSS Swarna Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-09-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468611909 6196923000 R1AEH375A CHANDRA REDDY, NO#9, 10TH CROSS, SWARNA NAGAR, 273205 26 13 LT1 211 3 0 18981 74 1 0 3 1 2 0 0 0 3580 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 111114918103 0 0 0 1 0 0 0 0 0 0 CHANDRA REDDY,,NO#9, 10TH CROSS, SWARNA NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468611910 5676551078 R2AEH4454 SMT. S. ARUNI W/O GURUNATHA .B.K, 10TH CROSS, SWARNA NAGAR, RPET, KGF 273205 57 13 LT1 211 3 0 13954 162 1 0 3 1 0 1 0 0 1430 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111111334545 0 0 0 1 0 0 0 0 0 0 SMT. S. ARUNI,W/O GURUNATHA .B.K, 10TH CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468611911 0253923000 R2AEH801 N.BHAGYA LAKSHMI SWARNANA - 273205 60 13 LT1 211 3 0 16918 72 1 0 3 1 21 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111111276001 0 0 0 1 0 0 0 0 0 0 N.BHAGYA LAKSHMI,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611912 5492923000 R2L1385 RAMACHANDRA NAIDU RPET2 - 273205 48 13 LT1 211 0.1600 0 15551 71 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114918198 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1468611913 0238923000 R1AEH741A ********** SWARNANA - 273205 70 13 LT1 211 5 0 10090 72 1 0 3 1 -122 0 0 0 1180 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111115734445 0 0 0 1 0 0 0 0 0 0 **********,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611914 6193923000 R2AEH991 S.KARUNAKARAN SWARNANA - 273205 233 13 LT1 211 3 0 15776 70 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114918000 0 0 0 1 0 0 0 0 0 0 S.KARUNAKARAN,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 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 1468611915 8733823000 R2AEH3105 R.KUMAR S/O P.RAJU VIVEK NAGAR - 273205 259 13 LT1 211 2 0 3426 100 1 0 3 1 -36 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 0 1E7593672122 0 0 0 1 0 0 0 0 0 0 R.KUMAR,S/O P.RAJU VIVEK NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 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 1468611916 0269130609 R2AEH4456 SMT. S. ARUNI W/O GURUNATH 10THH CRS SWARNA NAGAR RPET KGF RPET, KGF 273205 58 13 LT1 211 2 0 9002 124 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111111265065 0 0 0 1 0 0 0 0 0 0 SMT. S. ARUNI,W/O GURUNATH 10THH CRS SWARNA NAGAR RPET KGF RPET, KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1468611917 8726847545 R2L30218 M PRIYADARSHINI B SWARNA NAGAR 273205 125 13 LT1 211 1 0 32 1 1 0 3 1 3 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 10000 111123485972 0 0 0 0 0 0 0 0 0 0 M PRIYADARSHINI,B SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468611918 8004923000 R2AEH779 SUBARAMANIAM SWARNANA - 273205 152 13 LT1 211 3 0 16675 68 1 0 3 1 -116 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114919275 0 0 0 1 0 0 0 0 0 0 SUBARAMANIAM,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611919 3243923000 R2AEH939 PRAMILA SWARNANA - 273205 205 13 LT1 211 3 0 34678 153 1 0 3 1 0 1 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114916427 0 0 0 1 0 0 0 0 0 0 PRAMILA,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 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 1468611920 1773923000 R2AEH482 RAMASWAMY SWARNANA - 273205 236 13 LT1 211 3 0 19931 127 1 0 3 1 0 1 0 0 1060 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111312603 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 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 1468611923 9428445322 R2AEH4455 SMT. S. ARUNI W/O GURUNATH 10THH CRS SWARNA NAGAR RPET KGF RPET, KGF 273205 59 13 LT1 211 2 0 3819 91 1 0 3 1 545 3.2000 0 0 1300 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 1E3993460722 0 0 0 2 0 0 0 0 0 0 SMT. S. ARUNI,W/O GURUNATH 10THH CRS SWARNA NAGAR RPET KGF RPET, KGF 0 0 0 0 0 0 0 0 2026-03-13 0 1 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1468611925 4896823000 R2L3686 P.KRISHNAN RPET2 - 273205 113 13 LT1 211 1 0 14644 26 1 0 3 1 0 0 0 0 2300 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111114917054 0 0 0 1 0 0 0 0 0 0 P.KRISHNAN,RPET2 - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 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 1468611926 4586923000 R1AEH392 KODANDA RAMA REDDY S/O VENKATARAMA REDDY.10TH CROSS SWARNA NAGAR RPET-2 KGF 273205 800 13 LT1 211 4 0 7180 38 1 0 3 1 34 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114916992 0 0 0 0 0 0 0 0 0 0 KODANDA RAMA REDDY,S/O VENKATARAMA REDDY.10TH CROSS SWARNA NAGAR RPET-2 KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468611927 0064805792 R2L22724 E. CHANDRA KUMAR S/O ERUCHAPPAN, NO.1063, 11TH CROSS, SWARNA NAGAR, RPET, KGF 273205 225 13 LT1 211 1 0 12282 48 1 0 3 1 2 0 0 0 1760 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 8055543166D 0 0 0 1 0 0 0 0 0 0 E. CHANDRA KUMAR,S/O ERUCHAPPAN, NO.1063, 11TH CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611928 7504923000 R2AEH715 PARTHASARATHY SWARNANA - 273205 114 13 LT1 211 3 0 13931 56 1 0 3 1 -61 0 0 0 640 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 111114917036 0 0 0 1 0 0 0 0 0 0 PARTHASARATHY,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611929 5289823000 R2L1829 C.MAGANDIRAIN SWARNANA R.PET 273205 167 13 LT1 211 0.5000 0 12718 131 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114916426 0 0 0 1 0 0 0 0 0 0 C.MAGANDIRAIN,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 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 1468611930 9248104003 R2AEH5960 A.P.Surya Prakash S/O PAPAIAHNAIDU 10TH CROSS Swarna Nagar 273205 132 13 LT1 211 3 0 228 74 1 0 3 1 -230 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 0 1E3491116098 0 0 0 1 0 0 0 0 0 0 A.P.Surya Prakash,S/O PAPAIAHNAIDU 10TH CROSS Swarna Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1468611931 4858823000 R2L569 KODANDARAMA REDDY S/O VENKATARAMAREDDY,10TH CROSS SWARNA NAGAR RPET -2 KGF 273205 18 13 LT1 211 0.1600 0 4295 12 1 0 3 1 0 1 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114920485 0 0 0 1 0 0 0 0 0 0 KODANDARAMA REDDY,S/O VENKATARAMAREDDY,10TH CROSS SWARNA NAGAR RPET -2 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 0.8500 2 1468611933 7503923000 R2AEH238 KODANDA RAMA REDDY S/O VENKATARAMA REDDY.10TH CROSS SWARNA NAGAR RPET-2 KGF 273205 11 13 LT1 211 3 0 3542 4 1 0 3 1 -50 0 0 0 290 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114918908 0 0 0 0 0 0 0 0 0 0 KODANDA RAMA REDDY,S/O VENKATARAMA REDDY.10TH CROSS SWARNA NAGAR RPET-2 KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468611934 1947823000 R2L4219 V.VELUMURUGAN SWARNANA - 273205 215 13 LT1 211 1 0 10525 6 1 0 3 1 -113 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114918768 0 0 0 1 0 0 0 0 0 0 V.VELUMURUGAN,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611935 7783923000 R1L366 C.N.RAMAN SWARANA KUPPAM EXTENSION RPET-2 273205 21 13 LT1 211 1 0 14531 82 1 0 3 1 401 2.5500 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114917059 0 0 0 1 0 0 0 0 0 0 C.N.RAMAN,SWARANA KUPPAM EXTENSION RPET-2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611936 4650504111 R2L21149 Smt. Sugunamba SITE NO.31, SWARNA NAGAR, 10TH CROSS, RPET, KGF 273205 15 13 LT1 211 1 0 11449 77 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 1000000 111114919146 0 0 0 1 0 0 0 0 0 0 Smt. Sugunamba,SITE NO.31, SWARNA NAGAR, 10TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 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 1468611937 2465923000 R1L45 P.NARAYANAREDDY SWARANA KUPPAM CIRCLE MUDDAIAH LAYOUT 273205 7 13 LT1 211 0.1600 0 3250 1 1 0 3 1 0 0 0 0 460 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114918357 0 0 0 0 0 0 0 0 0 0 P.NARAYANAREDDY,SWARANA KUPPAM CIRCLE MUDDAIAH LAYOUT 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468611938 8216823000 R2L97 SAROJA R PET 2 - 273205 106 13 LT1 211 0.1200 0 11293 203 1 0 3 1 0 0 0 0 3650 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111114916009 0 0 0 2 0 0 0 0 0 0 SAROJA,R PET 2 - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 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 1468611939 8218823000 R2L4591 M. USHA RPET2 - 273205 107 13 LT1 211 1 0 7994 104 1 0 3 1 0 1 0 0 1410 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 111111605476 0 0 0 1 0 0 0 0 0 0 M. USHA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611940 2053923000 R2AEH805 N.BHAGYA LAKSHMI SWARNANA - 273205 62 13 LT1 211 3 0 14335 11 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114917000 0 0 0 1 0 0 0 0 0 0 N.BHAGYA LAKSHMI,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611941 4674066702 R2L30237 K PADMANABHAN # 1000, 9TH CROSS ROAD SWARNA NAGAR 273205 86 13 LT1 211 1 0 152 6 1 0 3 1 -47 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 10000 111123480920 0 0 0 1 0 0 0 0 0 0 K PADMANABHAN,# 1000, 9TH CROSS ROAD SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1468611942 9032941291 R2AEH6178 Sumathy.A W/O P SAMPATH KUMAR 11TH CROSS Swarna Nagar 273205 144 13 LT1 211 2 0 13976 211 1 0 3 0.9000 1702 7.0600 0 0 3620 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.3620 (ignore if paid) 0 1000000 52694798 0 0 0 2 0 0 0 0 0 0 Sumathy.A,W/O P SAMPATH KUMAR 11TH CROSS Swarna Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1468611943 7215823000 R2AEH2666 C.A LAKSHMI KANTHAMMA W/O S.A SURYA PRAKASH 10 TH CROSS,SWARNA NAGAR 273205 82 13 LT1 211 3 0 21239 104 1 0 3 1 0 0 0 0 0 2732 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 2010-01-12 111114916556 0 0 0 1 0 0 0 0 0 0 C.A LAKSHMI KANTHAMMA,W/O S.A SURYA PRAKASH 10 TH CROSS,SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 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 1468611944 3463923000 R2AEH2280 RANGAMA NAIDU 11TH CROSS ROAD SWARNA NAGAR RPET-2 273205 157 13 LT1 211 2 0 14913 62 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114918584 0 0 0 1 0 0 0 0 0 0 RANGAMA NAIDU,11TH CROSS ROAD SWARNA NAGAR RPET-2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 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 1468611945 8425823000 R2L18978 CHENNA KESHAVA REDDY SWARNA NAGAR - 273205 18800 13 LT1 211 1 0 12945 30 1 0 3 1 94 1 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114916272 0 0 0 1 0 0 0 0 0 0 CHENNA KESHAVA REDDY,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-12-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611946 6207823000 R2L4110 K.MANI SWARNANA - 273205 178 13 LT1 211 3 0 23783 176 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114920568 0 0 0 1 0 0 0 0 0 0 K.MANI,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 208.0800 0 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611947 6714923000 R2AEH771 V.RAJESH KUMAR SWARNANA - 273205 155 13 LT1 211 3 0 22779 158 1 0 3 1 0 0 0 0 2060 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114916004 0 0 0 2 0 0 0 0 0 0 V.RAJESH KUMAR,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2024-08-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468611948 0833823000 R2AEH3103 R.KUMAR S/O P.RAJU VIVEK NAGAR - 273205 255 13 LT1 211 3 0 18754 97 1 0 3 1 -299 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114918501 0 0 0 1 0 0 0 0 0 0 R.KUMAR,S/O P.RAJU VIVEK NAGAR - 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 2023-09-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611949 7193923000 R2AEH990 SUBRAMANI SWARNANA - 273205 223 13 LT1 211 3 0 14296 86 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114640522 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-08-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611951 7072923000 R2AEH159 N.SHOBHA RANI 10 TH CROSS SWARNA NAGAR KGF 273205 42 13 LT1 211 3 0 22374 111 1 0 3 1 -149 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114917966 0 0 0 2 0 0 0 0 0 0 N.SHOBHA RANI,10 TH CROSS SWARNA NAGAR KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1468611952 6576729229 R2AEH3929 M. SRIRAMAIAH S/O LATE MUNISWAMY SRI BYRAVESWARA SWAMY KRUPPA , 10TH CROSS , SWARNA NAGAR RPET, KGF 273205 32 13 LT1 211 3 0 15200 144 1 0 3 1 -106 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111112057503 0 0 0 1 0 0 0 0 0 0 M. SRIRAMAIAH S/O LATE MUNISWAMY,SRI BYRAVESWARA SWAMY KRUPPA , 10TH CROSS , SWARNA NAGAR RPET, KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 136 150 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 1468611953 9214923000 R2AEH740 SUDERSANAN.P.D S/O P.K.DAMOARAN SWARNANA - 273205 50 13 LT1 211 3 0 21945 25 1 0 3 1 -10 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114918782 0 0 0 2 0 0 0 0 0 0 SUDERSANAN.P.D,S/O P.K.DAMOARAN SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-08-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1468611954 7582923000 R2AEH256 R.SEETHARAM SWARNA NAGAR KGF 273205 75 13 LT1 211 3 0 9680 57 1 0 3 1 0 0 0 0 490 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114916464 0 0 0 1 0 0 0 0 0 0 R.SEETHARAM,SWARNA NAGAR KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611955 8311951754 R2AEH6907 SUBRAMANI.B S/O BEERAPPA , KH NO - 1370/1414 10TH CROSS 273205 77 13 LT1 211 3 0 6805 121 1 0 3 0.8900 -310 0 0 0 0 2732 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14006411 0 9999 111114775376 0 0 0 2 0 0 0 0 0 0 SUBRAMANI.B,S/O BEERAPPA , KH NO - 1370/1414 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-20 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468611956 6789841227 R2AEH5072 JAYARAMA REDDY S/O GANTLA REDDY, NO.1025, 10TH CROSS, SWARNA NAGAR, RPET, KGF 273205 53 13 LT1 211 3 0 2970 80 1 0 3 1 181 1 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 9999999 111121328156 0 0 0 1 0 0 0 0 0 0 JAYARAMA REDDY,S/O GANTLA REDDY, NO.1025, 10TH CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.2100 63 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 1468611958 9534823000 R2AEH3402 M.NAVEEN #1087 11TH CRS SWARNA NAGAR R PET KGF 273205 185 13 LT1 211 3 0 20179 26 1 0 2 0 0 0 0 0 3730 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 111114916803 0 0 0 0 0 0 0 0 0 0 M.NAVEEN,#1087 11TH CRS SWARNA NAGAR R PET KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468611873 8972000449 R2P1351 S.Manjula KNO2899/1 Prathiksha Enterprises 273205 138 13 LT5 511 0 6 6458 172 1 0 3 0.7000 0 1 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 1 0 0 0 0 14006411 0 1000000 E058018 0 0 0 3 0 0 0 0 1 0 S.Manjula,KNO2899/1 Prathiksha Enterprises 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 3.1400 2 1468611815 2917063253 R2TP2930 B MEENAKSHI W/O K BRAHMAIAH ACHARI, NO 2900, 10TH CROSS, SWARNA NAGAR, ROBERTSONPET, KGF 273205 63585 13 1LT7A 710 1 0 1170 88 1 0 3 1 -2872 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 10000 111125782595 0 0 0 1 0 0 0 0 1 0 B MEENAKSHI,W/O K BRAHMAIAH ACHARI, NO 2900, 10TH CROSS, SWARNA NAGAR, 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 1 2 1468611872 6112217690 R2TP3062 S ANANDA S/O SEETHARAM NAIDU,11TH CROSS,SWARNA NAGAR,ROBERTSONPET,KGF 273205 6545 13 1LT7A 710 1 0 990 110 1 0 3 1 -338 0 0 0 0 2732 2026-03-13 0 0 0 2026-01-13 3 0 0 981 0 14006411 0 999 1B5105112723 0 0 0 1 0 0 0 0 1 0 S ANANDA,S/O SEETHARAM NAIDU,11TH CROSS,SWARNA NAGAR,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 1 2 1468611698 0168128039 R2SL1098 T.SUMANTH KUMAR S/O PRASAD RAO, SWARNA NAGAR EXTENSION, RPET, KGF 273205 0 13 1LT6B-M 621 1 0 1051 0 1 0 3 1 27045 170.2200 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 999999 100007057727 0 0 0 0 0 0 0 0 1 0 T.SUMANTH KUMAR,S/O PRASAD RAO, SWARNA NAGAR EXTENSION, 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 0.1000 2 1468611807 9616217796 R2SL1097 T.SUMANTH KUMAR S/O PRASAD RAO, SWARNA NAGAR EXTENSION, RPET, KGF 273205 0 13 1LT6B-M 621 1 0 2720 0 1 0 3 1 45804 274.6700 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 999999 100007072635 0 0 0 0 0 0 0 0 1 0 T.SUMANTH KUMAR,S/O PRASAD RAO, SWARNA NAGAR EXTENSION, 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 0.1000 2 1468611829 0276255256 R2SL1099 T.SUMANTH KUMAR S/O PRASAD RAO, SWARNA NAGAR EXTENSION, RPET, KGF 273205 0 13 1LT6B-M 621 1 0 1520 0 1 0 3 1 30625 187.4900 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 999999 100007069003 0 0 0 0 0 0 0 0 1 0 T.SUMANTH KUMAR,S/O PRASAD RAO, SWARNA NAGAR EXTENSION, 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 0.1000 2 1468611922 9431988162 R2SL1095 T.SUMANTH KUMAR S/O PRASAD RAO, SWARNA NAGAR EXTENSION, RPET, KGF 273205 0 13 1LT6B-M 621 1 0 1369 0 1 0 3 1 30326 185.9700 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 999999 100007048655 0 0 0 0 0 0 0 0 1 0 T.SUMANTH KUMAR,S/O PRASAD RAO, SWARNA NAGAR EXTENSION, 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 0.1000 2 1468611924 4683233000 R2L19798 MURUGAN SWARNA NAGAR - 273205 170 13 LT1 212 1 0 2670 21 1 0 3 1 -12 0 0 0 830 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114916566 0 0 0 1 0 0 0 0 0 0 MURUGAN,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-08-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611846 5619233000 R2L1247 B.K MURTHY RPET2 - 273205 245 13 LT3A 311 0.2400 0 228 0 1 0 3 1 0 4.7200 0 0 600 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114919202 0 0 0 0 0 0 0 0 1 0 B.K MURTHY,RPET2 - 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 1468611850 7444988341 R2L23894 SMT. S. MANJULA W/O BHASKAR, NO:1035 ,10TH CROSS ,SWARNA NAGAR, REPT , KGF RPET, KGF 273205 133 13 LT3A 311 1 0 119 1 1 0 3 1 0 1 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 100006912745 0 0 0 0 0 0 0 0 1 0 SMT. S. MANJULA,W/O BHASKAR, NO:1035 ,10TH CROSS ,SWARNA NAGAR, REPT , KGF 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 0.1000 2 1468611695 2178233000 R2L3882 K.ADIKESAVAN #1749 VEVEK NAGAR - 273205 264 13 LT3A 311 0.1200 0 1570 10 1 0 3 1 246 2.4900 0 0 550 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114917058 0 0 0 1 0 0 0 0 1 0 K.ADIKESAVAN,#1749 VEVEK NAGAR - 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 1468611699 1178233000 R2L3883 K.ADIKESAVAN #1749 VEVEK NAGAR 273205 265 13 LT3A 311 0.1200 0 843 1 1 0 3 1 435 2.8600 0 0 890 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114915958 0 0 0 1 0 0 0 0 1 0 K.ADIKESAVAN,#1749 VEVEK NAGAR 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 1468611702 3098823000 R2L5249 SUNDARAM SWARNANA - 273205 249 13 LT3A 311 0.1600 0 1782 17 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114918560 0 0 0 1 0 0 0 0 1 0 SUNDARAM,SWARNANA - 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 0.8400 2 1468611707 2988233000 R2L15958 B.K.MURTHY S/O KESHWAMURTHY NO.402, 11TH CROSS 273205 242 13 LT3A 311 0.2400 0 3069 5 1 0 3 1 -45 0 0 0 1200 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114918786 0 0 0 1 0 0 0 0 1 0 B.K.MURTHY,S/O KESHWAMURTHY NO.402, 11TH 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 0.8400 2 1468611723 0758233000 R2L865 RANI SWARNANA - 273205 1 13 LT3A 311 0.1200 0 1863 1 1 0 3 1 213 1 0 0 1030 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114916905 0 0 0 1 0 0 0 0 1 0 RANI,SWARNANA - 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 0.8400 2 1468611740 6563574182 R2L26747 K. SATISH RAO S/O LATE KRISHNA MURTHY, 10TH CROSS SWARNA NAGAR, RPET, KGF 273205 117 13 LT3A 311 2 0 1174 1 1 0 3 0.8300 0 1 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 0 0 0 0 0 0 0 0 0 1 0 K. SATISH RAO,S/O LATE KRISHNA MURTHY, 10TH CROSS SWARNA NAGAR, 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 0.1700 2 1468611756 4418233000 R2L19696 R.KUMAR S/O P.RAJU.VIVEK NAGAR - 273205 258 13 LT3A 311 5 0 89462 743 1 0 7 0 -10 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114640403 0 0 0 0 0 0 0 0 1 0 R.KUMAR,S/O P.RAJU.VIVEK NAGAR - 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 1468611775 8288233000 R2L570 KODANDARAMA REDDY S/O VENKATARAMAREDDY,10TH CROSS SWARNA NAGAR RPET-2 K.G.F 273205 267 13 LT3A 311 3 0 11846 375 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114640406 0 0 0 1 0 0 0 0 1 0 KODANDARAMA REDDY,S/O VENKATARAMAREDDY,10TH CROSS SWARNA NAGAR RPET-2 K.G.F 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 0.9700 2 1468611784 7758233000 R2L864 RANI SWARNANA - 273205 5 13 LT3A 311 0.1200 0 151 1 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114918445 0 0 0 0 0 0 0 0 1 0 RANI,SWARNANA - 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 1468611795 1101142045 R2L24432 SENDIL KUMAR 2ND CROSS, SWARNA NAGAR, RPET, KGF 273205 248 13 LT3A 311 1 0 1664 36 1 0 3 0.9000 21 1 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 28987546 0 0 0 0 0 0 0 0 1 0 SENDIL KUMAR,2ND CROSS, SWARNA NAGAR, 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 0.3700 2 1468611812 0178233000 R2L3884 K.ADIKESAVAN #1749 VEVEK NAGAR - 273205 266 13 LT3A 311 0.1200 0 97 15 1 0 3 1 0 0 0 0 1290 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1290 (ignore if paid) 0 0 1E4198401317 0 0 0 1 0 0 0 0 1 0 K.ADIKESAVAN,#1749 VEVEK NAGAR - 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 0.5400 2 1468611814 0408233000 R2L19695 R.KUMAR S/O P.RAJU VIVEK NAGAR - 273205 257 13 LT3A 311 1 0 1452 11 1 0 3 1 17 1.1700 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 0 1E8868076160 0 0 0 1 0 0 0 0 1 0 R.KUMAR,S/O P.RAJU VIVEK NAGAR - 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 0.5400 2 1468611818 7029233000 R2L15093 JAYAMMA. N W/O LATE P. NARAYANA REDDY NO. 1025, 10TH CROSS, SWARNA NAGAR 273205 9 13 LT3A 311 1 0 200 1 1 0 3 1 0 0 0 0 780 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114919086 0 0 0 0 0 0 0 0 1 0 JAYAMMA. N,W/O LATE P. NARAYANA REDDY NO. 1025, 10TH CROSS, SWARNA NAGAR 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 1468611819 4817182435 R2L26186 NARASIMHA. M S/O MUNIREDDY, MUNIYALLAMMA LAYOUT, SWARNA NAGAR, PARANDAHALLI MAIN ROAD, KGF 273205 251 13 LT3A 311 1 0 1732 17 1 0 3 0.9100 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 39603466 0 0 0 0 0 0 0 0 1 0 NARASIMHA. M,S/O MUNIREDDY, MUNIYALLAMMA LAYOUT, SWARNA NAGAR, PARANDAHALLI MAIN 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 0.2200 2 1468611851 8758233000 R2L863 RANI SWARNANA - 273205 4 13 LT3A 311 0.1200 0 4131 26 1 0 3 1 0 0 0 0 560 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114918605 0 0 0 1 0 0 0 0 1 0 RANI,SWARNANA - 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 0.5400 2 1468611857 0888574835 R2L23895 SMT. S. MANJULA W/O BHASKAR, NO:1035 10TH CROSS, SWARNA NAGAR,RPET KGF RPET, KGF 273205 136 13 LT3A 311 1 0 4998 5 1 0 3 0.8400 0 1 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 29004690 0 0 0 0 0 0 0 0 1 0 SMT. S. MANJULA,W/O BHASKAR, NO:1035 10TH CROSS, SWARNA NAGAR,RPET KGF 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 0.1600 2 1468611858 9873537234 R2L26185 NARASIMHA. M S/O MUNIREDDY, MUNIYALLAMMA LAYOUT, SWARNA NAGAR, PARANDAHALLI MAIN ROAD, KGF 273205 250 13 LT3A 311 1 0 326 1 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 100006917285 0 0 0 1 0 0 0 0 1 0 NARASIMHA. M,S/O MUNIREDDY, MUNIYALLAMMA LAYOUT, SWARNA NAGAR, PARANDAHALLI MAIN 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 0.5400 2 1468611860 9848484427 R2C380 DIVYA B B KGF 273205 91 13 LT3A 311 2 0 1596 72 1 0 3 1 -1 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 10000 111124640309 0 0 0 1 0 0 0 0 1 0 DIVYA B,B 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 1468611870 1988233000 R2L15959 B.K.MURTHY S/O KESHWAMURTHY NO.402, 11TH CROSS 273205 243 13 LT3A 311 0.2400 0 894 3 1 0 3 1 0 1 0 0 920 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114916948 0 0 0 1 0 0 0 0 1 0 B.K.MURTHY,S/O KESHWAMURTHY NO.402, 11TH 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 0.5400 2 1468611876 4690504111 R2L21150 Smt. Sugunamba SITE NO.31, SWARNA NAGAR, 10TH CROSS, RPET, KGF 273205 14 13 LT3A 311 1 0 1829 1 1 0 3 1 0 1 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114916830 0 0 0 1 0 0 0 0 1 0 Smt. Sugunamba,SITE NO.31, SWARNA NAGAR, 10TH 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 0 0 0 0.8400 2 1468611877 1989230105 R2L27363 Sumathy.A W/O P SAMPATH KUMAR 11TH CROSS Swarna Nagar 273205 143 13 LT3A 311 3 0 308 5 1 0 3 1 664 2.8600 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 1000 111111565557 0 0 0 1 0 0 0 0 1 0 Sumathy.A,W/O P SAMPATH KUMAR 11TH CROSS Swarna Nagar 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 0.8000 2 1468611879 3988233000 R2L15957 B.K.MURTHY S/O KESHWAMURTHY NO.402, 11TH CROSS 273205 241 13 LT3A 311 1 0 22829 1 1 0 3 1 0 1.9300 0 0 7940 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.7940 (ignore if paid) 0 99999 111114916936 0 0 0 1 0 0 0 0 1 0 B.K.MURTHY,S/O KESHWAMURTHY NO.402, 11TH 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 0.9800 2 1468611895 2598233000 R2L493 PRAMILA RPET2 - 273205 206 13 LT3A 311 2 0 3296 31 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114919122 0 0 0 1 0 0 0 0 1 0 PRAMILA,RPET2 - 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 0.8400 2 1468611903 5088233000 R2L511 B.K MURTHY SWARNANA - 273205 244 13 LT3A 311 1 0 8605 64 1 0 3 1 933 3.9000 0 0 2170 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111114916172 0 0 0 1 0 0 0 0 1 0 B.K MURTHY,SWARNANA - 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 0.5400 2 1468611921 5588233000 R2L573 KODANDARAMA REDDY S/O VENKATARAMA REDDY.10TH CROSS SWARNA NAGAR RPET-2 KGF 273205 269 13 LT3A 311 0.1200 0 1596 12 1 0 3 1 301 1.2400 0 0 720 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114919248 0 0 0 1 0 0 0 0 1 0 KODANDARAMA REDDY,S/O VENKATARAMA REDDY.10TH CROSS SWARNA NAGAR RPET-2 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 0.5400 2 1468611932 7494612589 R2L23896 SMT. S. MANJULA W/O BHASKAR, NO:1035, 10TH CROSS, SWARNA NAGAR , RPET, KGF RPET, KGF 273205 134 13 LT3A 311 1 0 115 1 1 0 3 1 0 1 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 100006912747 0 0 0 0 0 0 0 0 1 0 SMT. S. MANJULA,W/O BHASKAR, NO:1035, 10TH CROSS, SWARNA NAGAR , RPET, KGF 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 0.1000 2 1468611950 7207032122 R2L24433 SENDIL KUMAR 2ND CROSS , SWARNA NAGAR, RPET,KGF 273205 247 13 LT3A 311 1 0 4366 18 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 14006411 0 99999 28987552 0 0 0 0 0 0 0 0 1 0 SENDIL KUMAR,2ND CROSS , SWARNA NAGAR, 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 0.2900 2 1468611957 6588233000 R2L572 KODANDARAMA REDDY S/O VENKATARAMA REDDY.10TH CROSS SWARNA NAGAR RPET-2 KGF 273205 268 13 LT3A 311 0.1200 0 1561 1 1 0 3 1 0 1 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114917130 0 0 0 0 0 0 0 0 1 0 KODANDARAMA REDDY,S/O VENKATARAMA REDDY.10TH CROSS SWARNA NAGAR RPET-2 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 1468611834 7952923000 R2AEH583 JAYARAMA REDDY SWARNANA - 273205 54 13 LT1 211 3 0 15730 123 1 0 3 1 0 0 0 0 2780 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111114918597 0 0 0 1 0 0 0 0 0 0 JAYARAMA REDDY,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 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 1468611835 5530923000 R2L2661 RAMASWAMY SWARNANA - 273205 237 13 LT1 211 0.1600 0 9655 11 1 0 3 1 -18 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114919123 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-09-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611836 8843923000 R2AEH467 SALVI SWARNANA - 273205 228 13 LT1 211 3 0 7015 9 1 0 3 1 -142 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114916543 0 0 0 1 0 0 0 0 0 0 SALVI,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1468611837 4723923000 R2AEH1622 R.RAMESH SWARNANA - 273205 45 13 LT1 211 3 0 21879 81 1 0 3 1 -6 0 0 0 4770 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.4770 (ignore if paid) 0 99999 111114916655 0 0 0 2 0 0 0 0 0 0 R.RAMESH,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1468611838 5224923000 R2AEH708 G.GIRI SWARNANA - 273205 199 13 LT1 211 3 0 6298 29 1 0 3 1 -2 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114916991 0 0 0 1 0 0 0 0 0 0 G.GIRI,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1468611839 5014229000 R2L21401 G. Sriram S/o N. Govinda Reddy NO.1019, 10TH CROSS SWARNA NAGAR, RPET, KGF 273205 23 13 LT1 211 1 0 1542 7 1 0 3 1 313 2.6200 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114916766 0 0 0 1 0 0 0 0 0 0 G. Sriram S/o N. Govinda Reddy,NO.1019, 10TH CROSS SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8530 2 1468611840 8037823000 R2L3888 ELAGOVAN SWARNANA - 273205 218 13 LT1 211 1 0 17994 136 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114916013 0 0 0 1 0 0 0 0 0 0 ELAGOVAN,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 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 1468611841 3303923000 R2AEH251 SREEDEVI SWARNANA - 273205 184 13 LT1 211 3 0 6966 16 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114916307 0 0 0 1 0 0 0 0 0 0 SREEDEVI,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1468611842 1802415750 R2AEH8038 VINODHINI G 11 TH CROSS SWARNA NAGAR 273205 204 13 LT1 211 3 0 1303 46 1 0 3 1 -272 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 10000 111122311306 0 0 0 1 0 0 0 0 0 0 VINODHINI G,11 TH CROSS SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1468611843 3288823000 R2L5588 VENU GOPAL RPET2 - 273205 94 13 LT1 211 1 0 17637 61 1 0 3 1 0 0 0 0 2240 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111114918510 0 0 0 1 0 0 0 0 0 0 VENU GOPAL,RPET2 - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611844 4224923000 R2AEH721 SHANTHAMMA W/O B. SUBBA REDDY 10TH CORSS SWARNANAGAR 273205 28 13 LT1 211 3 0 12184 44 1 0 3 1 -14 0 0 0 2820 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.2820 (ignore if paid) 0 999999 111114916151 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O B. SUBBA REDDY 10TH CORSS SWARNANAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468611845 6420923000 R2L3330 C.N.RAMAN RPET2 - 273205 22 13 LT1 211 0.1600 0 7024 76 1 0 3 1 413 0 0 0 810 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114918893 0 0 0 1 0 0 0 0 0 0 C.N.RAMAN,RPET2 - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 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 1468611730 0633923000 R2AEH693 VANAJA SWARNANA R.PET 273205 29 13 LT1 211 3 0 14225 87 1 0 3 1 -75 0 0 0 940 2732 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.940 (ignore if paid) 0 99999 2009-12-01 111114917047 0 0 0 1 0 0 0 0 0 0 VANAJA,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 179.3300 197 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 1468611731 1573923000 R2AEH916 SAMPATH SWARNANA - 273205 200 13 LT1 211 3 0 15074 70 1 0 3 1 7 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111123481217 0 0 0 1 0 0 0 0 0 0 SAMPATH,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 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 1468611732 5391923000 R2L1353 B GOVINDRAJ RPET2 - 273205 87 13 LT1 211 1 0 15059 86 1 0 3 1 1 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114916856 0 0 0 1 0 0 0 0 0 0 B GOVINDRAJ,RPET2 - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 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 1468611733 3590281144 R2AEH4839 SMT. S. MANJULA W/O BHASKAR, NO:1035, 10TH CROSS,SWARNA NAGAR,RPET KGF RPET, KGF 273205 137 13 LT1 211 3 0 14424 142 1 0 3 0.6900 0 1 0 0 1740 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 29004687 0 0 0 2 0 0 0 0 0 0 SMT. S. MANJULA,W/O BHASKAR, NO:1035, 10TH CROSS,SWARNA NAGAR,RPET KGF RPET, KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1468611734 2390923000 R2L16297 S. MURUGAN S/O A,K. SHANMUGAM 11TH CROSS 273205 171 13 LT1 211 0.4800 0 16592 169 1 0 3 1 0 20.7000 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114918189 0 0 0 1 0 0 0 0 0 0 S. MURUGAN,S/O A,K. SHANMUGAM 11TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 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 1468611735 2672923000 R2AEH1009 MADHUSUDHANA RAO V SWARNANA - 273205 147 13 LT1 211 3 0 18894 175 1 0 3 1 0 0 0 0 1490 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114918532 0 0 0 2 0 0 0 0 0 0 MADHUSUDHANA RAO V,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1468611736 3648553966 R2AEH4500 Y. PRABUDASS S/O LAZZER 11 TH CRS SWARANA NAGAR 273205 180 13 LT1 211 5 0 27694 116 1 0 3 1 3719 21.0600 0 0 920 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111309433 0 0 0 1 0 0 0 0 0 0 Y. PRABUDASS,S/O LAZZER 11 TH CRS SWARANA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 259.4200 0 2023-08-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611737 1443923000 R2AEH843 RAMESH SWARNANA - 273205 43 13 LT1 211 3 0 19499 71 1 0 3 1 -30 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114917090 0 0 0 1 0 0 0 0 0 0 RAMESH,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1468611738 2643988880 R2AEH8325 PANDIYAN T B SWARNA NAGAR 273205 140 13 LT1 211 3 0 2000 178 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 10000 111124558690 0 0 0 2 0 0 0 0 0 0 PANDIYAN T,B SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468611739 1456823000 R2L17586 KODANDARAMA REDDY S/O VENKATARAMA REDDY.10TH CROSS SWARNA NAGAR RPET-2 KGF 273205 17 13 LT1 211 1 0 14587 70 1 0 3 1 26 0 0 0 1910 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114918434 0 0 0 1 0 0 0 0 0 0 KODANDARAMA REDDY,S/O VENKATARAMA REDDY.10TH CROSS SWARNA NAGAR RPET-2 KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1468611741 6263233000 R2AEH1017 GANAPATHI ANANTHA(ALLIAS)HEDGE NO:1074/3, VYSHALI 11TH CROSS, SWARNA NAGAR 273205 164 13 LT1 211 3 0 317 52 1 0 3 1 -3 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 0 1E3575589288 0 0 0 0 0 0 0 0 0 0 GANAPATHI ANANTHA(ALLIAS)HEDGE,NO:1074/3, VYSHALI 11TH CROSS, SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.0200 63 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468611742 8908823000 R2L4624 M. SRIRAMAIAH 10TH CORSS SWARANA NAGAR 273205 34 13 LT1 211 1 0 7452 9 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 999999 100000437978E 0 0 0 1 0 0 0 0 0 0 M. SRIRAMAIAH,10TH CORSS SWARANA NAGAR 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 0.8700 2 1468611743 9415923000 R1L46 P.NARAYANAREDDY SWARANA KUPPAM CIRCLE MUDDAIAH LAYOUT 273205 8 13 LT1 211 0.1600 0 1936 1 1 0 3 1 0 0 0 0 460 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114918832 0 0 0 0 0 0 0 0 0 0 P.NARAYANAREDDY,SWARANA KUPPAM CIRCLE MUDDAIAH LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-08-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468611744 2227923000 R1AEH419 ABDUL WAHEED S/O ABDUL SWARNAKUPPAM 273205 68 13 LT1 211 3 0 18799 7 1 0 3 1 28 0 0 0 0 2732 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 2010-01-12 111114920388 0 0 0 1 0 0 0 0 0 0 ABDUL WAHEED,S/O ABDUL SWARNAKUPPAM 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1468611745 9209167241 G. NARAYANA REDDY S/O GANGI REDDY 11TH CROSS , SITE NO.10, SWARNA NAGAR, RPET2, KGF 273205 8100 13 LT1 211 3 0 15779 126 1 0 3 1 152 1.9100 0 0 1510 2732 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 2016-06-18 111111325478 0 0 0 1 0 0 0 0 0 0 G. NARAYANA REDDY S/O GANGI REDDY,11TH CROSS , SITE NO.10, SWARNA NAGAR, RPET2, KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 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 1468611746 7888823000 R2L5291 SRINIVASALU SWARNANA - 273205 175 13 LT1 211 1 0 16440 67 1 0 3 1 14 0 0 0 460 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114916567 0 0 0 1 0 0 0 0 0 0 SRINIVASALU,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611747 5146823000 R2L18039 S.MARIMUTHOO R PET KGF 273205 160 13 LT1 211 1 0 13974 61 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114916836 0 0 0 2 0 0 0 0 0 0 S.MARIMUTHOO,R PET KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1468611748 9197322361 R2AEH6177 Sumathy.A W/O P SAMPATH KUMAR 11TH CROSS Swarna Nagar 273205 145 13 LT1 211 3 0 974 58 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 999 111111567385 0 0 0 1 0 0 0 0 0 0 Sumathy.A,W/O P SAMPATH KUMAR 11TH CROSS Swarna Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1468611749 9197923000 R1AEH261 B.K MURTHY MADDIAH LAYOUT SWARNAKUPPAM 273205 239 13 LT1 211 3 0 15777 103 1 0 3 1 1 0 0 0 3880 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 111114915882 0 0 0 1 0 0 0 0 0 0 B.K MURTHY,MADDIAH LAYOUT SWARNAKUPPAM 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 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 1468611750 4746823000 R2AEH2596 R.SETHARAM DR NO-1044, SWARNA NAGAR KGF 273205 74 13 LT1 211 3 0 14626 17 1 0 3 1 89 1.0200 0 0 490 2732 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2013-08-01 111114916357 0 0 0 1 0 0 0 0 0 0 R.SETHARAM,DR NO-1044, SWARNA NAGAR KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611751 2027823000 R2L3932 S.RAJA SWARNANA - 273205 161 13 LT1 211 0.5000 0 13991 1 1 0 3 1 -149 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114918720 0 0 0 1 0 0 0 0 0 0 S.RAJA,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611866 2287823000 R2L4158 MURAGAN SWARNANA - 273205 220 13 LT1 211 1 0 812 201 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 0 1E7051218559 0 0 0 3 0 0 0 0 0 0 MURAGAN,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1468611805 1914923000 R2AEH709 RAMAREDDY SWARNANA - 273205 41 13 LT1 211 3 0 13779 93 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114918566 0 0 0 1 0 0 0 0 0 0 RAMAREDDY,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 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 1468611847 4999823000 R2L2767 L.NAGARAJ SWARNANA - 273205 194 13 LT1 211 1 0 14732 118 1 0 3 1 0 0 0 0 260 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114916816 0 0 0 1 0 0 0 0 0 0 L.NAGARAJ,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611848 8351923000 R2L1210 DHANALAKSHMI SWARNANA - 273205 168 13 LT1 211 0.5000 0 19634 413 1 0 3 1 0 2.8800 0 0 880 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114918827 0 0 0 3 0 0 0 0 0 0 DHANALAKSHMI,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1468611849 5619823000 R2L16410 K.PADMANABHAN S/O K.KANDASWAMY, 9TH CROSS, 273205 85 13 LT1 211 0.5000 0 8273 33 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114918186 0 0 0 1 0 0 0 0 0 0 K.PADMANABHAN,S/O K.KANDASWAMY, 9TH CROSS, 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2024-01-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611682 1495923000 R2AEH734 V.VELUMURUGAN SWARNANA - 273205 214 13 LT1 211 3 0 15474 66 1 0 3 1 -1 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114918163 0 0 0 1 0 0 0 0 0 0 V.VELUMURUGAN,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611683 0459823000 R2L2107 KUMAR SWARNANA - 273205 173 13 LT1 211 0.5000 0 13546 59 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114918486 0 0 0 1 0 0 0 0 0 0 KUMAR,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 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 1468611684 5403923000 R2AEH1698 T.K.SINI W/O SUDERSON .P.D SWARNANA R.PET 273205 51 13 LT1 211 3 0 6795 80 1 0 3 1 -268 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114916570 0 0 0 1 0 0 0 0 0 0 T.K.SINI,W/O SUDERSON .P.D SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1468611685 2700923000 R2L2757 VANAJASHMA RPET2 - 273205 89 13 LT1 211 0.6000 0 23018 103 1 0 3 1 110 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114917959 0 0 0 1 0 0 0 0 0 0 VANAJASHMA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1468611686 1293923000 R2AEH982 RAMABHADRARAJ SWARNANA - 273205 66 13 LT1 211 3 0 14604 59 1 0 3 1 0 1 0 0 2740 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111114920456 0 0 0 1 0 0 0 0 0 0 RAMABHADRARAJ,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611687 1296923000 R1AEH218 H.V.VISHWANATH SWARNAKUPPAM EXTENSION RPET-2 273205 210 13 LT1 211 3 0 18194 9 1 0 3 1 -117 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111111330340 0 0 0 1 0 0 0 0 0 0 H.V.VISHWANATH,SWARNAKUPPAM EXTENSION RPET-2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 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 1468611688 4309823000 R2L1732A P.KRISHNAN RPET2 - 273205 111 13 LT1 211 1 0 11098 1 1 0 3 1 459 3.3700 0 0 490 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114915876 0 0 0 1 0 0 0 0 0 0 P.KRISHNAN,RPET2 - 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 1468611689 1559823000 R2L1828 C.MAGAMDIRAIN SWARNANA - 273205 166 13 LT1 211 0.5000 0 8808 51 1 0 3 1 142 1.7100 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114918630 0 0 0 1 0 0 0 0 0 0 C.MAGAMDIRAIN,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2024-07-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611690 3053923000 R2AEH804 N.BHAGYA LAKSHMI SWARNANA - 273205 61 13 LT1 211 3 0 9895 32 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114918393 0 0 0 1 0 0 0 0 0 0 N.BHAGYA LAKSHMI,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 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 1468611691 1050923000 R2L3038 MASHALAMANI RPET2 - 273205 139 13 LT1 211 1 0 1818 27 1 0 3 1 0 1 0 0 660 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114916563 0 0 0 1 0 0 0 0 0 0 MASHALAMANI,RPET2 - 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 0.8700 2 1468611692 2969615414 R2AEH5303 K. SANTHOSH KUMAR S/O KRISHNAPPA NAIDU, 10TH CROSS, SWARNA NAGAR, K.NO. 2846, RPET, KGF 273205 128 13 LT1 211 3 0 17600 166 1 0 3 0.9300 372 4.6000 0 0 1840 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 28911939 0 0 0 3 0 0 0 0 0 0 K. SANTHOSH KUMAR,S/O KRISHNAPPA NAIDU, 10TH CROSS, SWARNA NAGAR, K.NO. 2846, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1468611693 2961923000 R2L1439 G R SANKARANARAYANA RPET2 - 273205 100 13 LT1 211 0.8000 0 9046 43 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114918626 0 0 0 1 0 0 0 0 0 0 G R SANKARANARAYANA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1468611694 1053923000 R2AEH806 N.BHAGYA LAKSHMI SWARNANA - 273205 63 13 LT1 211 3 0 5102 102 1 0 3 1 0 0 0 0 1920 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114918290 0 0 0 1 0 0 0 0 0 0 N.BHAGYA LAKSHMI,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611700 1378605706 R2AEH8326 PANDIYAN T C SWARNA NAGAR 273205 142 13 LT1 211 3 0 4783 166 1 0 3 1 -2526 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 10000 111124558691 0 0 0 2 0 0 0 0 0 0 PANDIYAN T,C SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468611701 4278823000 R2L4889 S SURENDHER RPET2 - 273205 67 13 LT1 211 1 0 26919 204 1 0 3 1 1899 7.8900 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114920433 0 0 0 2 0 0 0 0 0 0 S SURENDHER,RPET2 - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-09-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1468611703 4300923000 R2L2736 G.BALASUBRAMANIYAM RPET2 - 273205 73 13 LT1 211 1 0 6837 15 1 0 3 1 0 0 0 0 410 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114919092 0 0 0 1 0 0 0 0 0 0 G.BALASUBRAMANIYAM,RPET2 - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 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 1468611704 1180488604 R2AEH4365 K. BRMAIAH S/O VENKATARAMACHARI, 10TH CROSS SWARNA NAGAR, RPET, KGF 273205 121 13 LT1 211 2 0 11565 84 1 0 3 1 0 0 0 0 900 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.900 (ignore if paid) 0 99999 2277418913D 0 0 0 1 0 0 0 0 0 0 K. BRMAIAH,S/O VENKATARAMACHARI, 10TH CROSS SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611705 1185823000 R2AEH2802 CHENNA KESHAVA REDDY SWARNA NAGAR - 273205 176 13 LT1 211 3 0 22890 12 1 0 3 1 0 0 0 0 1470 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114640399 0 0 0 1 0 0 0 0 0 0 CHENNA KESHAVA REDDY,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1468611706 3687823000 R2L3559 C. RANI RPET2 - 273205 2 13 LT1 211 0.4000 0 8258 45 1 0 3 1 2840 19.4600 0 0 590 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114916829 0 0 0 1 0 0 0 0 0 0 C. RANI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468611708 1692688910 R2AEH4487 M PRIYADARSHINI W/O N PARIMAL CHAMBIAN, 10TH CROSS, SWARNA NAGAR, RPET, KGF 273205 124 13 LT1 211 3 0 13013 143 1 0 3 1 1863 12.2200 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 1000000 111114916880 0 0 0 1 0 0 0 0 0 0 M PRIYADARSHINI,W/O N PARIMAL CHAMBIAN, 10TH CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611709 3887344042 R2AEH8327 DIVYA B 10TH CROSS, SWARNA NAGAR KGF 273205 92 13 LT1 211 4 0 5525 249 1 0 3 1 0 12.6600 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 10000 111124640307 0 0 0 3 0 0 0 0 0 0 DIVYA B,10TH CROSS, SWARNA NAGAR KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1468611710 1687923000 R1AEH338 MANJULA.R MADDAIAH LAYOUT SWARNAKUPPAM EXTENSION 273205 209 13 LT1 211 3 0 729 103 1 0 3 1 -84 0 0 0 1700 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1700 (ignore if paid) 0 0 1E9903198105 0 0 0 1 0 0 0 0 0 0 MANJULA.R,MADDAIAH LAYOUT SWARNAKUPPAM EXTENSION 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1468611711 0943318075 R2AEH5525 NARASIMHA. M S/O MUNIREDDY, MUNIYALLAMMA LAYOUT, SWARNA NAGAR, PARANDAHALLI MAIN ROAD, KGF 273205 253 13 LT1 211 2 0 6870 71 1 0 3 0.7700 -60 0 0 0 470 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.470 (ignore if paid) 0 9999 39603465 0 0 0 1 0 0 0 0 0 0 NARASIMHA. M,S/O MUNIREDDY, MUNIYALLAMMA LAYOUT, SWARNA NAGAR, PARANDAHALLI MAIN ROAD, KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1468611712 1273923000 R2AEH2159 KALAVATHI HEGDE.G SWARNANAGAR K.G.F 273205 227 13 LT1 211 3 0 18441 87 1 0 3 1 -69 0 0 0 650 2732 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.650 (ignore if paid) 0 99999 2009-12-01 111114916584 0 0 0 1 0 0 0 0 0 0 KALAVATHI HEGDE.G,SWARNANAGAR K.G.F 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 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611713 1277823000 R2L4193 G R SANKARANARAYANA RPET2 - 273205 99 13 LT1 211 1 0 8648 56 1 0 3 1 0 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114918090 0 0 0 1 0 0 0 0 0 0 G R SANKARANARAYANA,RPET2 - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 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 1468611714 1633923000 R2AEH225 SUCHARITHA J SWARNANA R.PET 273205 195 13 LT1 211 3 0 13859 68 1 0 3 1 0 0 0 0 3200 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111114918453 0 0 0 1 0 0 0 0 0 0 SUCHARITHA J,SWARNANA R.PET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611715 1687823000 R2L3560 C. RANI RPET2 - 273205 3 13 LT1 211 0.4000 0 17730 157 1 0 3 1 941 6.2700 0 0 3510 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 111114918192 0 0 0 1 0 0 0 0 0 0 C. RANI,RPET2 - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 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 1468611716 1652923000 R2AEH2119 SANTHAMMA W/O B.SUBBA REDDY R-PETK.G.F 273205 27 13 LT1 211 3 0 22020 164 1 0 3 1 0 16.5000 0 0 4990 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.4990 (ignore if paid) 0 99999 111114640535 0 0 0 2 0 0 0 0 0 0 SANTHAMMA,W/O B.SUBBA REDDY R-PETK.G.F 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1468611717 0038139032 R2AEH4838 SMT. S. MANJULA W/O BHASKAR, NO.1035, 10TH CROSS, SWARNA NAGAR, RPET, KGF 273205 135 13 LT1 211 3 0 14564 105 1 0 3 0.8500 -33 0 0 0 1900 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 29004685 0 0 0 1 0 0 0 0 0 0 SMT. S. MANJULA,W/O BHASKAR, NO.1035, 10TH CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1468611718 6182923000 R2AEH353 BALASUBRAMANI SWARNANA - 273205 72 13 LT1 211 3 0 22021 92 1 0 3 1 -368 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114916537 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANI,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 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 1468611719 7293923000 R2AEH976 RAMADASS SWARNANA - 273205 159 13 LT1 211 3 0 24086 396 1 0 3 1 3253 13.4000 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114918003 0 0 0 3 0 0 0 0 0 0 RAMADASS,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 189.8300 200 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2400 2 1468611720 0735923000 R1L758 SUNDARAM MADDAIAH LAYOUT SWARNAKUPPAM 273205 238 13 LT1 211 0.1600 0 9419 45 1 0 3 1 64 0 0 0 530 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114919179 0 0 0 1 0 0 0 0 0 0 SUNDARAM,MADDAIAH LAYOUT SWARNAKUPPAM 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 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 1468611721 0634823000 R2AEH3401 M.NAVEEN #1087 11TH CRS SWARNA NAGAR R PET KGF 273205 186 13 LT1 211 3 0 11212 73 1 0 3 1 1067 7.8300 0 0 600 2732 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.600 (ignore if paid) 0 99999 2012-07-20 111114918052 0 0 0 1 0 0 0 0 0 0 M.NAVEEN,#1087 11TH CRS SWARNA NAGAR R PET KGF 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611722 1850504111 R2AEH3781 Smt. Sugunamba SITE NO.31, SWARNA NAGAR, 10THM CROSS, RPET 273205 16 13 LT1 211 3 0 21446 119 1 0 3 1 21 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114916331 0 0 0 1 0 0 0 0 0 0 Smt. Sugunamba,SITE NO.31, SWARNA NAGAR, 10THM CROSS, RPET 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611724 3833923000 R2AEH920 MUNIRATHNAMNA SWARNANA - 273205 212 13 LT1 211 3 0 23019 75 1 0 3 1 0 0 0 0 0 2732 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 2012-09-25 111114917129 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMNA,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 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 1468611725 0650133000 AEH327 PARUMAL SWARNANA - 273205 219 13 LT1 211 3 0 20110 83 1 0 3 1 -236 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114918714 0 0 0 1 0 0 0 0 0 0 PARUMAL,SWARNANA - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611726 0348823000 R2L4539 K.N.SRIDHAR RPET2 - 273205 118 13 LT1 211 1 0 10220 59 1 0 3 1 260 2.1500 0 0 2580 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111114916858 0 0 0 1 0 0 0 0 0 0 K.N.SRIDHAR,RPET2 - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611727 0604923000 R2AEH712 PANDURANGARAO SWARNANA - 273205 148 13 LT1 211 3 0 9531 44 1 0 3 1 -13 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114918614 0 0 0 1 0 0 0 0 0 0 PANDURANGARAO,SWARNANA - 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 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468611728 1825614943 R2AEH6626 Padmanabhan P 11 TH CROSS Swarna Nagar 273205 151 13 LT1 211 4 0 2889 46 1 0 3 1 -98 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 10000 111112132543 0 0 0 1 0 0 0 0 0 0 Padmanabhan P,11 TH CROSS Swarna Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1468611729 1833823000 R2AEH3102 R.KUMAR S/O P.RAJU VIVEK NAGAR - 273205 254 13 LT1 211 3 0 10655 71 1 0 3 1 -32 0 0 0 0 2732 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14006411 0 99999 111114920547 0 0 0 1 0 0 0 0 0 0 R.KUMAR,S/O P.RAJU VIVEK NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 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