1444730548 4106823000 R2AEH2511 H.B.SRINIVASACHARI S/O BRAHAMMACHARI KGF 273201 145 13 LT1 211 2 0 23079 146 1 0 3 1 0 0 0 0 4530 2732 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.4530 (ignore if paid) 0 99999 111114918500 0 0 0 1 0 0 0 0 0 0 H.B.SRINIVASACHARI,S/O BRAHAMMACHARI KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 171 188 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730611 9008233000 R2L20343 N.S.GANESH NEAR AYAPPA TEMPLE GEETHS RAOD EXT R PET KGF 273201 184 13 LT3A 311 0.5000 0 4190 22 1 0 3 1 0 0 0 0 1440 2732 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114918837 0 0 0 1 0 0 0 0 0 0 N.S.GANESH,NEAR AYAPPA TEMPLE GEETHS RAOD EXT R PET KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730701 4474616165 R2AEH7694 JAGADEESHAN K S NEAR AYYAPPA TEMPLE VIVEK NAGAR 273201 0 13 LT1 211 3 0 3508 63 1 0 3 1 1737 12.4500 0 0 380 2732 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.380 (ignore if paid) 0 10000 A5410664 0 0 0 1 0 0 0 0 0 0 JAGADEESHAN K S,NEAR AYYAPPA TEMPLE VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444730641 4268788743 R2AEH5466 K. SHASI KALA W/O K. ASWATH NARAYANA, K.NO.1569, PARANDAHALLI MAIN ROAD, VIVEK NAGAR, RPET, KGF 273201 0 13 LT1 211 3 0 8157 96 1 0 3 0 -179 0 0 0 0 2732 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14006407 0 9999 111112038725 0 0 0 2 0 0 0 0 1 0 K. SHASI KALA,W/O K. ASWATH NARAYANA, K.NO.1569, PARANDAHALLI MAIN ROAD, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730532 9998233000 R2L3333 UMA DEVI RPET2 - 273201 89 13 LT3A 311 0.2000 0 3442 8 1 0 3 1 0 1 0 0 770 2732 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114918976 0 0 0 1 0 0 0 0 0 0 UMA DEVI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730764 9197823000 R2L3725 SHASHIKALA RPET-2 - 273201 95 13 LT3A 311 1 0 17459 146 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14006407 0 99999 111114920461 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,RPET-2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730749 4229823000 R2L16390 V.BHASKAR S/O VARADARAJ VIVEK NAGAR, 273201 66 13 LT1 211 1 0 21651 83 1 0 3 1 978 6.2400 0 0 3300 2732 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111114918885 0 0 0 1 0 0 0 0 0 0 V.BHASKAR,S/O VARADARAJ VIVEK NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730606 4581167941 R2AEH53561 S. SANDANALAKSHMI W/O R. SATHYACHARI, NEXT TO AYYAPPA TEMPLE,VIVEK NAGAR, 1ST CROSS, RPET, KGF 273201 0 13 LT1 211 3 0 11909 195 1 0 3 0.8800 0 0 0 0 2490 2732 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 39044818 0 0 0 3 0 0 0 0 0 0 S. SANDANALAKSHMI,W/O R. SATHYACHARI, NEXT TO AYYAPPA TEMPLE,VIVEK NAGAR, 1ST CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-10-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1444730656 4166823000 R2L18214 G.JAYARAMA REDDY KGF - 273201 147 13 LT1 211 1 0 18443 193 1 0 3 1 0 0 0 0 1070 2732 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114916336 0 0 0 2 0 0 0 0 0 0 G.JAYARAMA REDDY,KGF - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1444730549 4419992994 R2AEH3917 A.MURTHY S/O ARUMUGAM K.NO 2633, BEHIND AYYAPPA TEMPLE STREET VIVEK NAGAR. RPET KGF 273201 1 13 LT1 211 3 0 20479 156 1 0 3 1 0 0 0 0 5360 2732 2025-12-13 3 0 1 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.5360 (ignore if paid) 0 99999 2017-01-01 111112507547 0 0 0 1 0 0 0 0 0 0 A.MURTHY,S/O ARUMUGAM K.NO 2633, BEHIND AYYAPPA TEMPLE STREET VIVEK NAGAR. RPET KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730666 9319233000 R2L14149 NAGAESHWARI RPET2 - 273201 150 13 LT3A 311 0.2500 0 8603 49 1 0 3 1 0 0 0 0 2580 2732 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2580 (ignore if paid) 0 100000 111114916943 0 0 0 1 0 0 0 0 0 0 NAGAESHWARI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730722 4143823000 R2L19763 R.BALASUBRAMANIYAM S/O RAMAPPA NEAR AYAPPA TEMPLE VIVEK NAGAR RPET KGF - 273201 174 13 LT1 211 1 0 13055 117 1 0 3 1 0 5.6000 0 0 3490 2732 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 111114916031 0 0 0 1 0 0 0 0 0 0 R.BALASUBRAMANIYAM,S/O RAMAPPA NEAR AYAPPA TEMPLE VIVEK NAGAR RPET KGF - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730622 9438233000 R2L18601 MAHADEV VIVEK NAGAR ROBERTSPN PET 273201 7 13 LT3A 311 0.5000 0 258 2 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14006407 0 99999 111114918725 0 0 0 1 0 0 0 0 0 0 MAHADEV,VIVEK NAGAR ROBERTSPN PET 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730646 4271923000 R2L14270 RATHINAMMA RPET-2 - 273201 53 13 LT1 211 1 0 25609 220 1 0 3 1 0 7.9400 0 0 4510 2732 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.4510 (ignore if paid) 0 99999 111114918116 0 0 0 2 0 0 0 0 0 0 RATHINAMMA,RPET-2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 172 189 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444730550 4103823000 R2L20533 V.K.SURESH BABU S/O V.P.KANNAN PARANDAHALLI MAIN ROAD 273201 191 13 LT1 211 1 0 19590 106 1 0 3 1 0 0 0 0 3030 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111114916291 0 0 0 1 0 0 0 0 0 0 V.K.SURESH BABU,S/O V.P.KANNAN PARANDAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730545 4099329000 R2AEH3816 S. Sampath kumar S. Girish Babu s.o Subramani Archary SITE NO.20, VIVEK NAGAR NEAR AYYAPAN TEMPLE, RPET, KGF 273201 254 13 LT1 211 5 0 26465 222 1 0 3 1 -18 5.8100 0 0 2930 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111112503878 0 0 0 2 0 0 0 0 0 0 S. Sampath kumar S. Girish Babu s.o Subramani Archary,SITE NO.20, VIVEK NAGAR NEAR AYYAPAN TEMPLE, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444730559 4083823000 R2L19425 K.UMA VIVEKANAGAR - 273201 10 13 LT1 211 1 0 20292 121 1 0 3 1 109 0 0 0 1647 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1647 (ignore if paid) 0 99999 111114918527 0 0 0 1 0 0 0 0 0 0 K.UMA,VIVEKANAGAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730745 4023823000 R2L20342 N.S.GANESH NEAR AYAPPA TEMPLE GEETHS RAOD EXT R PET KGF 273201 183 13 LT1 211 1 0 17575 129 1 0 3 1 0 0 0 0 4090 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.4090 (ignore if paid) 0 99999 111114916690 0 0 0 1 0 0 0 0 0 0 N.S.GANESH,NEAR AYAPPA TEMPLE GEETHS RAOD EXT R PET KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730573 4004923000 R2AEH782 VISHVAMATHA RPET2 - 273201 128 13 LT1 211 3 0 22393 162 1 0 3 1 0 2.7000 0 0 1690 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114916440 0 0 0 1 0 0 0 0 0 0 VISHVAMATHA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730575 4003845864 S. KRISHNA MURTHY s.o SUBBARAYAPPA NO.222, OPP IYYAPPA TEMPLE, VIVEK NAGAR, RPET, KGF 273201 12 13 LT1 211 1 0 11785 56 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 111114918244 0 0 0 1 0 0 0 0 0 0 S. KRISHNA MURTHY s.o SUBBARAYAPPA,NO.222, OPP IYYAPPA TEMPLE, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730574 4003823000 R2AEH3429 S.K.VENKATARAM OPP AYAPPA TEMPLE ROAD VIVEK NAG - 273201 188 13 LT1 211 3 0 14880 86 1 0 3 1 0 0 0 0 870 2732 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.870 (ignore if paid) 0 99999 2012-07-24 111114917950 0 0 0 1 0 0 0 0 0 0 S.K.VENKATARAM,OPP AYAPPA TEMPLE ROAD VIVEK NAG - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730687 3951923000 R2L1220 DR.SHIVA RPET-2 - 273201 48 13 LT1 211 1 0 7461 25 1 0 3 1 440 3.5600 0 0 1020 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114920444 0 0 0 1 0 0 0 0 0 0 DR.SHIVA,RPET-2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730533 8978233000 R2L4610 MURAGHESHAN RPET-2 - 273201 112 13 LT3A 311 1 0 2840 1 1 0 3 1 0 1.6800 0 0 1230 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114918319 0 0 0 0 0 0 0 0 0 0 MURAGHESHAN,RPET-2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444730624 8195329000 R2L21459 G.Baburao s/o Gajendra rao PARANDALLI ROAD, VIVEK NAGAR, KGF 273201 258 13 LT3A 311 1 0 4865 16 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 100006915861 0 0 0 1 0 0 0 0 0 0 G.Baburao s/o Gajendra rao,PARANDALLI ROAD, VIVEK NAGAR, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730756 8163329000 R2L21460 G.Baburao s/o Gajendra rao PARANDALLI 273201 4 13 LT3A 311 1 0 1425 5 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 100006911051 0 0 0 1 0 0 0 0 0 0 G.Baburao s/o Gajendra rao,PARANDALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730682 7978233000 R2L4611 MURUGHASHAN RPET-2 - 273201 134 13 LT3A 311 0.2400 0 142 0 1 0 3 1 0 1.5800 0 0 760 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114918514 0 0 0 0 0 0 0 0 0 0 MURUGHASHAN,RPET-2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444730760 7875289257 R2C500 MEENA KUMARI P B 273201 0 13 LT3A 311 1 0 15 0 1 0 3 1 1187 10.1900 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 10000 1B1789740508 0 0 0 1 0 0 0 0 0 0 MEENA KUMARI P,B 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730587 7858233000 R2P120 UMA DEVI SERVICE - 273201 122 13 LT3A 311 0.4000 9 13788 342 1 0 3 1 0 12.3200 0 0 6380 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.6380 (ignore if paid) 0 1000000 111123425981 0 0 0 7 0 0 0 0 0 0 UMA DEVI,SERVICE - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.2500 1444730534 7629233000 R2L15039 THE PRESIDENT AYAPPA SEVA SAMITHI VIVEK NAGAR 273201 57 13 LT3A 311 0.2400 0 5819 27 1 0 3 1 -3 1 0 0 2200 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111114918521 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,AYAPPA SEVA SAMITHI VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1444730543 7319233000 R2L14150 NAGAESHWARI RPET2 - 273201 52 13 LT3A 311 0.2000 0 7094 255 1 0 3 1 0 0 0 0 6200 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.6200 (ignore if paid) 0 99999 111114916195 0 0 0 1 0 0 0 0 0 0 NAGAESHWARI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730645 7016039000 R2L21670 Smt. Shashikala W/o K.R. Ashwathnarayana PARANDAHALLI, RPET, KGF 273201 5 13 LT3A 311 5 0 35641 272 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 111116095387 0 0 0 2 0 0 0 0 0 0 Smt. Shashikala W/o K.R. Ashwathnarayana,PARANDAHALLI, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444730649 7009233000 R2L3327 SUBRAMANI SWARNANA - 273201 88 13 LT3A 311 0.2400 0 1193 0 1 0 3 1 0 0 0 0 1590 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111114920396 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730655 6995569503 R2L27675 R.Sireesha W/O VARADARAJ AYYAPPA TEMPLE BACK SIDE Vivek Nagar Robertsonpet 273201 744 13 LT3A 311 1 0 19 0 1 0 3 1 878 7.3100 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 10000 111111852186 0 0 0 1 0 0 0 0 0 0 R.Sireesha,W/O VARADARAJ AYYAPPA TEMPLE BACK SIDE Vivek Nagar Robertsonpet 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730663 6978233000 R2L4612 MURUGHASHAN RPET-2 - 273201 113 13 LT3A 311 0.2400 0 596 2 1 0 3 1 710 5.6300 0 0 860 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114916844 0 0 0 0 0 0 0 0 0 0 MURUGHASHAN,RPET-2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444730698 6871497621 R2L27676 R.Sireesha W/O VARADARAJ AYYAPPA TEMPLE BACK SIDE Vivek Nagar Robertsonpet 273201 745 13 LT3A 311 1 0 44 0 1 0 3 1 0 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 10000 111111852177 0 0 0 1 0 0 0 0 0 0 R.Sireesha,W/O VARADARAJ AYYAPPA TEMPLE BACK SIDE Vivek Nagar Robertsonpet 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730708 6748562851 R2L26700 Ramesh Babu. R S/O.D.RAMA MURTHY, K. No. 2309 273201 0 13 LT3A 311 1 0 3466 82 1 0 3 0.8000 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 51810436 0 0 0 1 0 0 0 0 0 0 Ramesh Babu. R,S/O.D.RAMA MURTHY, K. No. 2309 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1444730526 6629233000 R2L15040 THE PRESIDENT SREE AYAPPA SEVA SAMITHI VIVEK NAGAR 273201 58 13 LT3A 311 0.2400 0 1460 6 1 0 3 1 0 4.8500 0 0 760 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114919053 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,SREE AYAPPA SEVA SAMITHI VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444730637 6578233000 R2L438 RANI SWARNANA - 273201 133 13 LT3A 311 0.2300 0 16 0 1 0 3 1 0 0 0 0 750 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114919328 0 0 0 1 0 0 0 0 0 0 RANI,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730642 5988233000 R2L15967 K.GAJA LAKSHMI D/O M.KRISHNANA NEAR IYAPPA TEMPLE, 273201 139 13 LT3A 311 0.2400 0 5900 15 1 0 3 1 0 1.3700 0 0 1090 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114917046 0 0 0 1 0 0 0 0 0 0 K.GAJA LAKSHMI,D/O M.KRISHNANA NEAR IYAPPA TEMPLE, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730648 5978233000 R2L4613 MURAGHASHEN RPET-2 - 273201 142 13 LT3A 311 0.2400 0 760 26 1 0 3 1 0 0 0 0 890 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114916876 0 0 0 1 0 0 0 0 0 0 MURAGHASHEN,RPET-2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730563 6314823000 R2L19392 SHRINIVASACHARISOBRAMMA ACHARI GOPALLAYOUT,SWARNAKUPPAM - 273201 169 13 LT1 211 1 0 15017 84 1 0 3 1 0 0 0 0 3080 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111114916448 0 0 0 1 0 0 0 0 0 0 SHRINIVASACHARISOBRAMMA ACHARI,GOPALLAYOUT,SWARNAKUPPAM - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730695 6175823000 R2AEH2883 JAGADEESH VIVEK NAGAR - 273201 163 13 LT1 211 2 0 1802 117 1 0 3 0.8900 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 9999999 A8620374 0 0 0 1 0 0 0 0 0 0 JAGADEESH,VIVEK NAGAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 177 195 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1444730509 6130484698 R2AEH4461 SUGUNA. R W/O K.RAJA CHARI, BEHIND AYYAPAN TEMPLE,VIVEK NAGAR, RPET,KGF VIVEK NAGAR, RPET, KGF 273201 260 13 LT1 211 2 0 12558 133 1 0 3 1 334 2.5500 0 0 2070 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111111252362 0 0 0 1 0 0 0 0 0 0 SUGUNA. R,W/O K.RAJA CHARI, BEHIND AYYAPAN TEMPLE,VIVEK NAGAR, RPET,KGF VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730508 6110923000 R2L2924 KANNAPA KGF - 273201 79 13 LT1 211 0.2400 0 1378 78 1 0 3 1 0 0 0 0 1380 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111124861288 0 0 0 2 0 0 0 0 0 0 KANNAPA,KGF - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 1444730610 6078823000 R2L4836 KRISHNA RPET - 273201 114 13 LT1 211 0.4800 0 7238 2 1 0 3 1 -1 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 111114640409 0 0 0 1 0 0 0 0 0 0 KRISHNA,RPET - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730737 6040923000 R2L2366 ANNAMALAI RPET2 - 273201 72 13 LT1 211 0.2400 0 13691 84 1 0 3 1 465 3.5600 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 111114916443 0 0 0 1 0 0 0 0 0 0 ANNAMALAI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444730762 5944923000 R1L687 V.ANNAMMA PARANDAHALLY ROAD SWARANA KUPPAM 273201 136 13 LT1 211 0.1600 0 6683 24 1 0 3 1 0 0 0 0 2960 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111114916321 0 0 0 1 0 0 0 0 0 0 V.ANNAMMA,PARANDAHALLY ROAD SWARANA KUPPAM 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730585 5927823000 R2L3898 V VENUGOPAL RPET2 - 273201 132 13 LT1 211 0.2400 0 19114 46 1 0 3 1 0 1 0 0 1940 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111114916907 0 0 0 1 0 0 0 0 0 0 V VENUGOPAL,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-10-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730588 5902041223 R2AEH7427 SHANKER K J NO1236/1,SRI SAI NILAYAM GOPAL LAYOUT, IYYAPPA TEMPLE STREET 273201 0 13 LT1 211 3 0 6398 47 1 0 3 0.8500 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 10000 A2883103 0 0 0 1 0 0 0 0 0 0 SHANKER K J,NO1236/1,SRI SAI NILAYAM GOPAL LAYOUT, IYYAPPA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1444730671 5873539979 R2AEH6916 O.M.PURUSHOTHAM KH NO - 2682 VIVEK NAGAR 273201 0 13 LT1 211 2 0 7174 145 1 0 3 0.9500 0 0 0 0 1258 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1258 (ignore if paid) 0 999999 53042659 0 0 0 2 0 0 0 0 0 0 O.M.PURUSHOTHAM,KH NO - 2682 VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1444730670 5872823000 R2AEH992 UDHAY *** - 273201 40 13 LT1 211 3 0 11196 0 1 0 3 1 0 0 0 0 1370 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114916789 0 0 0 1 0 0 0 0 0 0 UDHAY,*** - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730521 5713923000 R2AEH414 ETHRAJ RPET2 - 273201 29 13 LT1 211 3 0 15692 48 1 0 3 0 -109 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 111114918983 0 0 0 0 0 0 0 0 0 0 ETHRAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730686 5565659473 R2L24654 D. NALANI W/O VIJAYA KUMAR, SITE NO:6, SWARNA NAGAR, RPET,KGF SWARNA NAGAR, RPET, KGF 273201 234 13 LT1 211 1 0 9646 97 1 0 3 0.9100 0 0 0 0 2450 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 37895875 0 0 0 1 0 0 0 0 0 0 D. NALANI,W/O VIJAYA KUMAR, SITE NO:6, SWARNA NAGAR, RPET,KGF SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1444730628 5492823000 R2AEH3603 K.HEMALATHA #117/4 NEAR AYAPPA TEMPLE VIVEK NAGAR R PET KGF 273201 193 13 LT1 211 3 0 28595 225 1 0 3 1 6194 47.8600 0 0 5850 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.5850 (ignore if paid) 0 99999 111114918789 0 0 0 2 0 0 0 0 0 0 K.HEMALATHA,#117/4 NEAR AYAPPA TEMPLE VIVEK NAGAR R PET KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444730702 5376823000 R2L17770 CHINNAMMA SWARNANAGAR KGF 273201 144 13 LT1 211 1 0 12399 26 1 0 3 1 0 0 0 0 3520 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111114916534 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,SWARNANAGAR KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730683 5373923000 R2AEH2250 DEVASUNDER DAVID S/O A.DAVID NO#1899, 273201 24 13 LT1 211 3 0 23038 114 1 0 3 1 -4 0 0 0 5240 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.5240 (ignore if paid) 0 99999 111114916512 0 0 0 1 0 0 0 0 0 0 DEVASUNDER DAVID,S/O A.DAVID NO#1899, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730667 5357823000 R2L4374 VIMALA RPET2 - 273201 108 13 LT1 211 0.4800 0 13891 218 1 0 3 1 0 0 0 0 1570 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114917113 0 0 0 1 0 0 0 0 0 0 VIMALA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730558 5314823000 R2L19393 SHRINIVASACHARI GOPALLAYOUT,SWARNAKUPPAM - 273201 167 13 LT1 211 1 0 11855 82 1 0 3 1 224 1.5600 0 0 2630 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111114918086 0 0 0 1 0 0 0 0 0 0 SHRINIVASACHARI,GOPALLAYOUT,SWARNAKUPPAM - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730551 5308183757 R2AEH6163 Manjunatha.V S/O VENKATASUBBAIAH AYYAPPA TEMPLE Opposite Vivek Nagar 273201 0 13 LT1 211 2 0 5433 80 1 0 3 0.6300 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 10000 52687362 0 0 0 1 0 0 0 0 0 0 Manjunatha.V,S/O VENKATASUBBAIAH AYYAPPA TEMPLE Opposite Vivek Nagar 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2024-02-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1444730547 5307823000 R2L4162 SUBRAMANI RPET2 - 273201 103 13 LT1 211 0.4000 0 162 0 1 0 3 1 0 0 0 0 440 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114918588 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444730546 5303923000 R2AEH249 PARAMANATHAN RPET2 - 273201 127 13 LT1 211 3 0 18561 98 1 0 3 1 189 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 100000 111111240438 0 0 0 1 0 0 0 0 0 0 PARAMANATHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730528 5193923000 R2AEH993 UDHAYKUMAR R-PET - 273201 41 13 LT1 211 3 0 15966 75 1 0 3 0 606 0 0 0 3380 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.3380 (ignore if paid) 0 100000 111114919094 0 0 0 0 0 0 0 0 0 0 UDHAYKUMAR,R-PET - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730751 5143823000 R2AEH3140 R.BALA SUBRAMANYAM VIVEK NAGAR - 273201 173 13 LT1 211 3 0 4967 2 1 0 3 1 448 2.2100 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 111114918125 0 0 0 1 0 0 0 0 0 0 R.BALA SUBRAMANYAM,VIVEK NAGAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730758 5123923000 R2AEH1668 N.VIJAYANANDA KUMAR RPET2 - 273201 18 13 LT1 211 3 0 12896 45 1 0 3 1 -111 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 111114915886 0 0 0 1 0 0 0 0 0 0 N.VIJAYANANDA KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444730535 5116823000 R2AEH2504 KRISHNAVENI.C VIVEK NAGAR KGF 273201 146 13 LT1 211 4 0 29521 200 1 0 3 1 0 7.7200 0 0 4020 2732 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 2011-01-13 111114916516 0 0 0 2 0 0 0 0 0 0 KRISHNAVENI.C,VIVEK NAGAR KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 1444730724 5053923000 R2AEH788 JAI VELU SINGH NO 1231 OPP IYYAPPA TEMPLE 273201 126 13 LT1 211 3 0 14563 62 1 0 3 1 0 0 0 0 3050 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.3050 (ignore if paid) 0 100000 111114917018 0 0 0 1 0 0 0 0 0 0 JAI VELU SINGH,NO 1231 OPP IYYAPPA TEMPLE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730700 4983033128 R2AEH4857 SMT. K. SHASI KALA W/O K.R. ASHWATHNARAYANA, VIVEK NAGAR, PARANDAHALLI ROAD, RPET, KGF 273201 230 13 LT1 211 2 0 7060 109 1 0 3 0.8600 766 6.9000 0 0 1850 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 29016635 0 0 0 2 0 0 0 0 0 0 SMT. K. SHASI KALA,W/O K.R. ASHWATHNARAYANA, VIVEK NAGAR, PARANDAHALLI ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1444730672 4977742381 R2AEH5465 K. SHASI KALA W/O K.ASWATH NARAYANA, K.NO:1569, PARANDAHALLI MAIN ROAD, VIVEK NAGAR, RPET,KGF MAIN ROAD, VIVE... 273201 0 13 LT1 211 2 0 7119 100 1 0 3 0.7600 336 2.9200 0 0 1400 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 39585123 0 0 0 2 0 0 0 0 0 0 K. SHASI KALA,W/O K.ASWATH NARAYANA, K.NO:1569, PARANDAHALLI MAIN ROAD, VIVEK NAGAR, RPET,KGF MAIN ROAD, VIVE... 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1444730673 4970923000 R2L3003 M.PURUSHOTHAMAN S/O S.MAHADEVA CHARIRPET2 - 273201 80 13 LT1 211 0.2400 0 13519 119 1 0 3 1 0 0 0 0 3390 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 111114916454 0 0 0 1 0 0 0 0 0 0 M.PURUSHOTHAMAN,S/O S.MAHADEVA CHARIRPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1444730731 4952275651 R2AEH5168 J. SHASHI KALA W/O G.VEERA MANIGANDA,K.NO:2852, GOPAL LAYOUT, VIVEK NAGAR, RPET,KGF NAGAR, RPET, KGF 273201 242 13 LT1 211 3 0 11653 172 1 0 3 0.8400 233 1.1000 0 0 2750 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 37895581 0 0 0 3 0 0 0 0 0 0 J. SHASHI KALA,W/O G.VEERA MANIGANDA,K.NO:2852, GOPAL LAYOUT, VIVEK NAGAR, RPET,KGF NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1444730600 4938072585 R2AEH4466 CHANDRA KALA. A W/O GOPAL.K , NO:1234 ,AIYAPPA TEMPLE STREET,VIVEK NAGAR,RPET,KGF STREET, VIVEK NAGAR, RPET, KGF 273201 14 13 LT1 211 2 0 16146 227 1 0 3 1 0 0 0 0 2420 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111111301752 0 0 0 2 0 0 0 0 0 0 CHANDRA KALA. A,W/O GOPAL.K , NO:1234 ,AIYAPPA TEMPLE STREET,VIVEK NAGAR,RPET,KGF STREET, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1444730566 4888823000 R2L5294 G.JAYA VIVEKNAGAR, AYAPPA TEMPLE, 273201 119 13 LT1 211 1 0 4622 35 1 0 3 1 -158 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 111114640519 0 0 0 0 0 0 0 0 0 0 G.JAYA,VIVEKNAGAR, AYAPPA TEMPLE, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444730704 4881923000 R2L1062 SABHASTAIN SWARNANA R.PET 273201 45 13 LT1 211 0.2000 0 7275 9 1 0 3 1 0 0 0 0 440 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114919076 0 0 0 1 0 0 0 0 0 0 SABHASTAIN,SWARNANA R.PET 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2025-11-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444730710 4833923000 R2AEH92 PUSHPA RPET2 - 273201 39 13 LT1 211 3 0 12438 0 1 0 3 1 1 0 0 0 3380 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 111114917114 0 0 0 1 0 0 0 0 0 0 PUSHPA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730640 4803823000 R2L20864 R.JAYANTHI VIVEK NAGAR R PET KGF - 273201 194 13 LT1 211 1 0 19214 131 1 0 3 1 7 0 0 0 5010 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.5010 (ignore if paid) 0 99999 111114918608 0 0 0 1 0 0 0 0 0 0 R.JAYANTHI,VIVEK NAGAR R PET KGF - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730530 4713923000 R2AEH415 ETHARAJ RPET2 - 273201 30 13 LT1 211 3 0 9515 52 1 0 3 1 89 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 111114919021 0 0 0 1 0 0 0 0 0 0 ETHARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730647 4653923000 R2AEH810 SUSHEELA RPET2 - 273201 36 13 LT1 211 3 0 19613 182 1 0 3 1 0 2.7000 0 0 5930 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.5930 (ignore if paid) 0 99999 111114920570 0 0 0 2 0 0 0 0 0 0 SUSHEELA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 203.5800 0 2023-08-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1444730761 4630033000 C4378 VENKATESHAIAH SWARNANA R.PET 273201 171 13 LT1 211 0.1600 0 2678 0 1 0 3 1 13068 75.6700 0 0 440 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114916404 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH,SWARNANA R.PET 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730608 4582923000 R2AEH517 KANAMMMALL RPET2 - 273201 31 13 LT1 211 3 0 15936 132 1 0 3 1 17 0 0 0 4070 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 111114916468 0 0 0 1 0 0 0 0 0 0 KANAMMMALL,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730525 3907823000 R2L431 MURAGESH SWARNANA R.PET 273201 105 13 LT1 211 0.2000 0 8585 95 1 0 3 1 396 1.7400 0 0 2430 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111114918637 0 0 0 1 0 0 0 0 0 0 MURAGESH,SWARNANA R.PET 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730524 3897372668 R2AEH8732 VIJAYA W/O NARAYANA,NEAR AYYAPPA SWAMY TEMPLE,VIVEK NAGAR,KGF 273201 0 13 LT1 211 2 0 1400 176 1 0 3 0.9700 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 0 A9367384 0 0 0 2 0 0 0 0 0 0 VIJAYA,W/O NARAYANA,NEAR AYYAPPA SWAMY TEMPLE,VIVEK NAGAR,KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1444730636 3847823000 R2L4040 VENKATESHAIAH RPET2 - 273201 101 13 LT1 211 0.6000 0 1792 3 1 0 3 1 8727 65.5900 0 0 440 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114919133 0 0 0 1 0 0 0 0 0 0 VENKATESHAIAH,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730726 3838055889 R2AEH4460 SUGUNA. R W/O K. RAJACHARI, BEHIND AYYAPAN TEMPLE, VIVEK NAGAR, RPET, KGF 273201 259 13 LT1 211 3 0 16036 155 1 0 3 1 0 0 0 0 2870 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111111250604 0 0 0 1 0 0 0 0 0 0 SUGUNA. R,W/O K. RAJACHARI, BEHIND AYYAPAN TEMPLE, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-08-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730565 3814923000 R2AEH765 SUBRAMANI RPET2 - 273201 32 13 LT1 211 4 0 0 67 1 0 3 1 140 1 0 0 2080 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 1E5996871707 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 1 0 0 0 1 0 0 0 0 0 15.5800 26 2025-07-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730560 3789823000 R2L1790 D SUBRAMANI RPET2 - 273201 67 13 LT1 211 1 0 8249 4 1 0 3 1 -33 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 111114916891 0 0 0 0 0 0 0 0 0 0 D SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-08-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444730552 3781923000 R2L1063 SABSISTIN A - 273201 46 13 LT1 211 0.4800 0 11375 73 1 0 3 1 0 0 0 0 2430 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111114918689 0 0 0 1 0 0 0 0 0 0 SABSISTIN,A - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730582 3621229000 R2AEH3899 B.V. Narasimha Achari s.o Venu gopal achari VIVEK NAGAR, RPET,, KGF 273201 256 13 LT1 211 3 0 18425 175 1 0 3 1 0 0 0 0 2730 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111114920561 0 0 0 1 0 0 0 0 0 0 B.V. Narasimha Achari s.o Venu gopal achari,VIVEK NAGAR, RPET,, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730518 3607727438 R2AEH5166 J. KAVITHA W/O G.JAYACHANDRAN, K.NO:2940, NEXT IYYAPPA TEMPLE ROAD, VIVEK NAGAR, RPET,KGF VIVEK NAGAR, RPE... 273201 248 13 LT1 211 3 0 9337 72 1 0 3 0.8300 197 1.8600 0 0 670 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.670 (ignore if paid) 0 99999 37895760 0 0 0 1 0 0 0 0 0 0 J. KAVITHA,W/O G.JAYACHANDRAN, K.NO:2940, NEXT IYYAPPA TEMPLE ROAD, VIVEK NAGAR, RPET,KGF VIVEK NAGAR, RPE... 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1444730623 3586485267 R2L25932 K. SHASI KALA W/O K. ASWATH NARAYANA, K.NO:1569, PARANDAHALLI MAIN ROAD, VIVEK NAGAR, RPET,KGF MAIN ROAD, VIV... 273201 0 13 LT1 211 1 0 2931 24 1 0 3 0.9800 99 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 39585124 0 0 0 0 0 0 0 0 0 0 K. SHASI KALA,W/O K. ASWATH NARAYANA, K.NO:1569, PARANDAHALLI MAIN ROAD, VIVEK NAGAR, RPET,KGF MAIN ROAD, VIV... 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1444730629 3564823000 R2AEH3278 VARALAKSHMI OPP TO AYAPPA TEMPLE VIVEK NAGAR RPET KGF 273201 180 13 LT1 211 3 0 13111 176 1 0 3 1 2098 16.1500 0 0 4340 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.4340 (ignore if paid) 0 99999 111114916726 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,OPP TO AYAPPA TEMPLE VIVEK NAGAR RPET KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730721 3335823000 R2AEH2792 MANJULA VIVEK NAGAR - 273201 155 13 LT1 211 3 0 6262 21 1 0 3 1 -1 0 0 0 830 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114916709 0 0 0 1 0 0 0 0 0 0 MANJULA,VIVEK NAGAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730511 3313823000 R2L20421 R.SARALA SITE 39 K#1443 ASS #1582 VIVEK NAGAR R PET KGF 273201 192 13 LT1 211 1 0 2882 25 1 0 3 1 0 0 0 0 840 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114916620 0 0 0 1 0 0 0 0 0 0 R.SARALA,SITE 39 K#1443 ASS #1582 VIVEK NAGAR R PET KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444730589 3221923000 R2L10327 GUNA SUNDARI RPET2 - 273201 43 13 LT1 211 1 0 11041 189 1 0 3 1 0 4.0100 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 111114916970 0 0 0 1 0 0 0 0 0 0 GUNA SUNDARI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730677 3166823000 R2L18215 G.JAYARAMA REDDY KGF - 273201 148 13 LT1 211 1 0 19291 112 1 0 3 1 0 0 0 0 3410 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 111114915975 0 0 0 1 0 0 0 0 0 0 G.JAYARAMA REDDY,KGF - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730675 3143823000 R2L19764 R.BALASUBRAMANIYAM S/O RAMAPPA NEAR AYAPPA TEMPLE VIVEK NAGAR RPET KGF - 273201 175 13 LT1 211 1 0 7682 103 1 0 3 1 0 0 0 0 1400 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114916350 0 0 0 1 0 0 0 0 0 0 R.BALASUBRAMANIYAM,S/O RAMAPPA NEAR AYAPPA TEMPLE VIVEK NAGAR RPET KGF - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730746 3122923000 R2L1329 NEELAMMA GEETHA ROAD - 273201 50 13 LT1 211 0.2400 0 6505 26 1 0 3 1 63 0 0 0 1200 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114917111 0 0 0 0 0 0 0 0 0 0 NEELAMMA,GEETHA ROAD - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1444730638 3083823000 R2L19426 K.UMA VIVEKNAGAR,RPET,KGF - 273201 9 13 LT1 211 1 0 18670 16 1 0 3 1 2 0 0 0 2340 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111114918997 0 0 0 1 0 0 0 0 0 0 K.UMA,VIVEKNAGAR,RPET,KGF - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730579 3004923000 R2AEH783 VISHVAMATHA RPET2 - 273201 35 13 LT1 211 3 0 19458 97 1 0 3 1 302 2.3900 0 0 810 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114916299 0 0 0 1 0 0 0 0 0 0 VISHVAMATHA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730578 2991923000 R2L14148 NAGESWARI RPET2 - 273201 51 13 LT1 211 0.1000 0 27761 179 1 0 3 1 0 0 0 0 5650 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.5650 (ignore if paid) 0 99999 111114916743 0 0 0 1 0 0 0 0 0 0 NAGESWARI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 189.0800 200 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730568 2921367445 R2AEH7829 DHARMAN B VIVEK NAGAR 273201 0 13 LT1 211 2 0 2952 167 1 0 3 0.8400 0 16.5000 0 0 230 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 A6190168 0 0 0 2 0 0 0 0 0 0 DHARMAN,B VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1444730691 2877823000 R2L437 RANI SWARNANA - 273201 106 13 LT1 211 0.4000 0 13853 23 1 0 3 1 -6209 0 0 0 2600 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111114918106 0 0 0 1 0 0 0 0 0 0 RANI,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730564 2814923000 R2AEH766 SUBRAMANI RPET2 - 273201 125 13 LT1 211 3 0 332 0 1 0 3 1 436 2.1800 0 0 1330 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114918028 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444730562 2804409709 R2AEH7677 HARINATH P #1238, BACK TO AYAPPA TEMPLE VIVEK NAGAR 273201 0 13 LT1 211 3 0 4287 89 1 0 3 0.8600 0 0 0 0 1660 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1660 (ignore if paid) 0 10000 A5410985 0 0 0 0 0 0 0 0 0 0 HARINATH P,#1238, BACK TO AYAPPA TEMPLE VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1444730703 2661923000 R2L3125 JAI VELU SINGH S/O RAM SINGH #1231 OPP AYYAPPA TEMPLE VIVEK NAGAR KGF - 273201 83 13 LT1 211 0.6000 0 5357 112 1 0 3 1 235 2.2100 0 0 2700 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2700 (ignore if paid) 0 100000 111114916950 0 0 0 0 0 0 0 0 0 0 JAI VELU SINGH,S/O RAM SINGH #1231 OPP AYYAPPA TEMPLE VIVEK NAGAR KGF - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1444730601 2624823000 R2L19276 A.SHEGAR #1233 NEAR AYAPPA TEMPLE - 273201 164 13 LT1 211 1 0 2896 18 1 0 3 1 -1 1 0 0 620 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114919081 0 0 0 1 0 0 0 0 0 0 A.SHEGAR,#1233 NEAR AYAPPA TEMPLE - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444730571 2614823000 R2L19936 K.PRASANNA PARANDAHALLI - 273201 177 13 LT1 211 1 0 202 7 1 0 3 1 946 8 0 0 440 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114916508 0 0 0 1 0 0 0 0 0 0 K.PRASANNA,PARANDAHALLI - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730572 2607823000 R2L3891 V MANOGARAN RPET2 - 273201 98 13 LT1 211 0.2400 0 13885 55 1 0 3 1 -143 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 111114919201 0 0 0 1 0 0 0 0 0 0 V MANOGARAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444730570 2587318335 A.NARAYAN S/O ANNU NAIDU NO.31, VIVEK NAGAR, NEAR AYAPPA TEMPLE, RPET, KGF 273201 78 13 LT1 211 3 0 14356 53 1 0 3 1 0 0 0 0 980 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114919118 0 0 0 1 0 0 0 0 0 0 A.NARAYAN S/O ANNU NAIDU,NO.31, VIVEK NAGAR, NEAR AYAPPA TEMPLE, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730711 2427823000 R2L3954 JAYA RPET2 - 273201 99 13 LT1 211 0.2400 0 15721 102 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 111114920488 0 0 0 2 0 0 0 0 0 0 JAYA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444730714 2335823000 R2L18944 MANJULA VIVEK NAGAR - 273201 161 13 LT1 211 1 0 11156 55 1 0 3 1 1 0 0 0 1110 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114916156 0 0 0 1 0 0 0 0 0 0 MANJULA,VIVEK NAGAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-08-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730584 2313823000 R2L20422 R.SARALA SITE 39 K#1443 ASS #1582 VIVEK NAGAR R PET KGF 273201 186 13 LT1 211 1 0 13446 91 1 0 3 1 0 0 0 0 2610 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111114916926 0 0 0 0 0 0 0 0 0 0 R.SARALA,SITE 39 K#1443 ASS #1582 VIVEK NAGAR R PET KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1444730586 2289823000 R2L1831 RAMAN SWARNANA R.PET 273201 156 13 LT1 211 0.2400 0 11536 87 1 0 3 1 246 1.1700 0 0 1510 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114917931 0 0 0 1 0 0 0 0 0 0 RAMAN,SWARNANA R.PET 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730742 2228823000 R2L5055 RAMESH RPET-2 - 273201 116 13 LT1 211 1 0 5255 4 1 0 3 0.9000 61 0 0 0 1850 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1850 (ignore if paid) 0 100000 52315184 0 0 0 1 0 0 0 0 0 0 RAMESH,RPET-2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1444730747 2221923000 R2L10328 GUNA SUNDARI RPET2 - 273201 44 13 LT1 211 1 0 17553 96 1 0 3 1 0 0 0 0 970 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114918208 0 0 0 1 0 0 0 0 0 0 GUNA SUNDARI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730595 2190033000 C7146 V.K.SURESHBABU SWARNANA - 273201 3 13 LT1 211 0.1600 0 8163 0 1 0 3 1 1 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 111114916491 0 0 0 0 0 0 0 0 0 0 V.K.SURESHBABU,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2025-08-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444730594 2123823000 R2AEH3430 S.K.VENKATARAM OPP AYAPPA TEMPLE ROAD VIVEK NAG - 273201 189 13 LT1 211 3 0 12934 98 1 0 3 1 226 1.0600 0 0 1080 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114916244 0 0 0 1 0 0 0 0 0 0 S.K.VENKATARAM,OPP AYAPPA TEMPLE ROAD VIVEK NAG - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730577 2097823000 R2L3528 RAJESWARI RPET-2 - 273201 90 13 LT1 211 0.2400 0 3050 21 1 0 3 1 -4 0 0 0 440 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114918622 0 0 0 0 0 0 0 0 0 0 RAJESWARI,RPET-2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1444730597 1988823000 R2L5283 SUGUNA.C.P RPET2 - 273201 117 13 LT1 211 1 0 4406 49 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 111114916216 0 0 0 1 0 0 0 0 0 0 SUGUNA.C.P,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-08-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730730 1933923000 R2AEH91 PUSHPA RPET2 - 273201 38 13 LT1 211 3 0 10030 0 1 0 3 1 6 0 0 0 2680 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111114918745 0 0 0 1 0 0 0 0 0 0 PUSHPA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-09-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730732 1926988279 R2L22551 DHANA SINGH S/O SAMPANGI, PARANDAHALLI ROAD,SUVARNA KUPPAM,RPET,KGF 273201 157 13 LT1 211 1 0 3690 2 1 0 3 1 5 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 111111249468 0 0 0 1 0 0 0 0 0 0 DHANA SINGH,S/O SAMPANGI, PARANDAHALLI ROAD,SUVARNA KUPPAM,RPET,KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730653 1864567171 R2AEH5915 Murugeshan.R S/O RAJU # 732 PARANDAHALLI ROAD Near Ayyappa Temple Vivek Nagar 273201 0 13 LT1 211 3 0 12852 265 1 0 3 0.9500 -13 3.9800 0 0 680 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 52273639 0 0 0 2 0 0 0 0 0 0 Murugeshan.R,S/O RAJU # 732 PARANDAHALLI ROAD Near Ayyappa Temple Vivek Nagar 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 183 200 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1444730752 1837805513 R2L24491 BALASUBRAMANYAM S/O RAMAPPA, NEAR AYYAPPA TEMPLE, VIVEK NAGAR, RPET, KGF 273201 249 13 LT1 211 1 0 6166 75 1 0 3 0.9300 0 0 0 0 840 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.840 (ignore if paid) 0 99999 37613124 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANYAM,S/O RAMAPPA, NEAR AYYAPPA TEMPLE, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1444730753 1819098494 SMT.R.SHANTHI s.o K.RAVI NEXT TO AYAPPA TEMPLE ROAD VIVEK NAGAR ROBERTSON PET KGF 273201 27 13 LT1 211 2 0 10863 134 1 0 3 1 54 0 0 0 2260 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111111330255 0 0 0 2 0 0 0 0 0 0 SMT.R.SHANTHI s.o K.RAVI,NEXT TO AYAPPA TEMPLE ROAD VIVEK NAGAR ROBERTSON PET KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-07-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1444730512 1814923000 R2AEH767 SUBRAMANI RPET2 - 273201 33 13 LT1 211 3 0 786 0 1 0 3 1 0 0 0 0 1330 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114918958 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444730617 1770923000 R2L3020 VALSALA R-PET - 273201 81 13 LT1 211 0.2400 0 13806 78 1 0 3 1 0 0 0 0 1630 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1630 (ignore if paid) 0 100000 111114916109 0 0 0 1 0 0 0 0 0 0 VALSALA,R-PET - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730618 1763923000 R2AEH2335 V.DHAYANIDHI S/O M.VISWANADHAN NO:1361 VIVEKNAGAR 273201 26 13 LT1 211 2 0 35895 145 1 0 3 1 -27 0 0 0 6020 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.6020 (ignore if paid) 0 99999 111114919172 0 0 0 1 0 0 0 0 0 0 V.DHAYANIDHI,S/O M.VISWANADHAN NO:1361 VIVEKNAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730619 1759823000 R2L1610 CHANDHAMMA SWARNANA - 273201 63 13 LT1 211 0.2000 0 10938 94 1 0 3 1 0 0 0 0 2300 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111114919000 0 0 0 1 0 0 0 0 0 0 CHANDHAMMA,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730616 1756537543 G.K.CHANDRA SHEKAR ACHARY S/O GOPALA ACHARY VIVEK NAGAR, RPET, KGF 273201 197 13 LT1 211 3 0 17458 160 1 0 3 1 318 1.5100 0 0 2230 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114918652 0 0 0 1 0 0 0 0 0 0 G.K.CHANDRA SHEKAR ACHARY S/O GOPALA ACHARY,VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730725 1738246393 R2L22722 MANOHARAN. G S/O B. GOVINDASWAMY, IYYAPPA TEMPLE ROAD , GOPAL LAYOUT, VIVEK NAGAR, RPET, KGF 273201 6 13 LT1 211 1 0 3608 38 1 0 3 1 0 0 0 0 290 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.290 (ignore if paid) 0 99999 4993731591D 0 0 0 1 0 0 0 0 0 0 MANOHARAN. G,S/O B. GOVINDASWAMY, IYYAPPA TEMPLE ROAD , GOPAL LAYOUT, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730650 1677573076 R2AEH4751 R.BABU K.RNGANATHAN NEXT TO AYAPPA TEMPLE VIVEK NAGAR ROBERTSONPET KGF 273201 221 13 LT1 211 3 0 7901 65 1 0 3 1 -83 0 0 0 460 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111321421 0 0 0 1 0 0 0 0 0 0 R.BABU,K.RNGANATHAN NEXT TO AYAPPA TEMPLE VIVEK NAGAR ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730632 1657823000 R2L3602 RANI SWARNANA - 273201 92 13 LT1 211 0.2400 0 502 0 1 0 3 1 0 0 0 0 440 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114917010 0 0 0 1 0 0 0 0 0 0 RANI,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730633 1644310044 R2AEH4633 C. SELVA KUMAR S/O CHINNASWAMYACHARI, GOPAL LAYOUT, SWARNA KUPPAM, VIVEK NAGAR, RPET, KGF 273201 244 13 LT1 211 3 0 9312 111 1 0 3 1 0 0 0 0 420 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111327137 0 0 0 1 0 0 0 0 0 0 C. SELVA KUMAR,S/O CHINNASWAMYACHARI, GOPAL LAYOUT, SWARNA KUPPAM, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730538 1607823000 R2L3892 V. MANOGARAN RPET2 - 273201 131 13 LT1 211 0.2400 0 12633 79 1 0 3 1 0 0 0 0 2330 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111114919300 0 0 0 1 0 0 0 0 0 0 V. MANOGARAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444730658 1557136481 R2AEH5165 J. KAVITHA W/O G. JAYACHANDRAN, K.NO.2940, NEXT IYYAPPA TEMPLE ROAD, VIVEK NAGAR, RPET, KGF 273201 251 13 LT1 211 5 0 16180 154 1 0 3 0.8700 98 0 0 0 1040 2732 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 2017-07-01 32727923 0 0 0 2 0 0 0 0 0 0 J. KAVITHA,W/O G. JAYACHANDRAN, K.NO.2940, NEXT IYYAPPA TEMPLE ROAD, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1444730735 1540851836 R2AEH6162 Manjunatha.V S/O VENKATASUBBAIAH AYYAPPA TEMPLE Opposite Vivek Nagar 273201 0 13 LT1 211 3 0 6334 91 1 0 3 1 1046 14.4000 0 0 262 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.262 (ignore if paid) 0 10000 111111672179 0 0 0 1 0 0 0 0 0 0 Manjunatha.V,S/O VENKATASUBBAIAH AYYAPPA TEMPLE Opposite Vivek Nagar 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444730763 1529336147 R2AEH4475 C. MANJUNATHACHARI S/O K.R.CHENGALARAYACHARI R PET KGF SIDE, VIVEK NAGAR, RPET, KGF 273201 246 13 LT1 211 2 0 16857 126 1 0 3 1 4 0 0 0 3350 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 111111309208 0 0 0 1 0 0 0 0 0 0 C. MANJUNATHACHARI,S/O K.R.CHENGALARAYACHARI R PET KGF SIDE, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730612 1377178774 SMT.R.SHANTHI s.o K.RAVI NEXT TO AYAPPA TEMPLE ROAD VIVEK NAGAR ROBERTSON PET KGF 273201 28 13 LT1 211 3 0 13227 108 1 0 3 1 1117 10.4900 0 0 310 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111305515 0 0 0 1 0 0 0 0 0 0 SMT.R.SHANTHI s.o K.RAVI,NEXT TO AYAPPA TEMPLE ROAD VIVEK NAGAR ROBERTSON PET KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730754 1320923000 R2L3217 ANBUZAGAN R-PET - 273201 85 13 LT1 211 2 0 16049 101 1 0 3 1 -430 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 111114918330 0 0 0 2 0 0 0 0 0 0 ANBUZAGAN,R-PET - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1444730592 1313823000 R2L20423 R.SARALA SITE 39 K#1443 ASS #1582 VIVEK NAGAR R PET KGF 273201 187 13 LT1 211 1 0 3464 14 1 0 3 1 0 0 0 0 600 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114918431 0 0 0 1 0 0 0 0 0 0 R.SARALA,SITE 39 K#1443 ASS #1582 VIVEK NAGAR R PET KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1444730569 1173923000 R2AEH2191 SHIVALINGAM SWARNAKUPPAM R-PET,K.G.F 273201 137 13 LT1 211 3 0 23395 216 1 0 3 1 -37 0 0 0 2610 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111114916059 0 0 0 2 0 0 0 0 0 0 SHIVALINGAM,SWARNAKUPPAM R-PET,K.G.F 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 191.2500 200 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444730718 1123823000 R2AEH3431 S.K.VENKATARAM OPP AYAPPA TEMPLE ROAD VIVEK NAG - 273201 190 13 LT1 211 2 0 2410 29 1 0 3 1 0 0 0 0 1350 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114918389 0 0 0 1 0 0 0 0 0 0 S.K.VENKATARAM,OPP AYAPPA TEMPLE ROAD VIVEK NAG - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730520 1108823000 R2L3669 JOHN RPET2 - 273201 141 13 LT1 211 0.2400 0 328 0 1 0 3 1 13486 89.5300 0 0 440 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114917048 0 0 0 1 0 0 0 0 0 0 JOHN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730519 1103923000 R2AEH1959 SHANTHA RPET2 - 273201 22 13 LT1 211 3 0 11803 61 1 0 3 1 0 0 0 0 2910 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111114918490 0 0 0 1 0 0 0 0 0 0 SHANTHA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730627 1049823000 R2L15806 K.GAJA LAKSHMI D/O M.KRISHANAN K.NO.1146, VIVEK NAGAR, 273201 61 13 LT1 211 1 0 23540 9 1 0 3 1 0 0 0 0 2150 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111114920389 0 0 0 1 0 0 0 0 0 0 K.GAJA LAKSHMI,D/O M.KRISHANAN K.NO.1146, VIVEK NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730755 1028823000 R2L4525 RATHANAMMA RPET2 - 273201 111 13 LT1 211 1 0 13524 99 1 0 3 1 1 0 0 0 1470 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114916945 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730604 0988823000 R2L5284 SUGUNA.C.P RPET2 - 273201 118 13 LT1 211 3 0 18384 148 1 0 3 1 0 0 0 0 1210 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114918193 0 0 0 1 0 0 0 0 0 0 SUGUNA.C.P,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730605 0770923000 R2L3021 BALAMMA SWARNANA R.PET 273201 82 13 LT1 211 0.4000 0 13700 0 1 0 3 1 9010 67.5300 0 0 440 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114918379 0 0 0 1 0 0 0 0 0 0 BALAMMA,SWARNANA R.PET 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730576 0669823000 R2L2025 JAGANATHAN RPET2 - 273201 70 13 LT1 211 0.2400 0 3554 11 1 0 3 1 0 0 0 0 570 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114918857 0 0 0 0 0 0 0 0 0 0 JAGANATHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1444730692 0643923000 R2AEH880 PARMANADAN RPET2 - 273201 37 13 LT1 211 3 0 8748 0 1 0 3 1 0 1 0 0 1340 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114918046 0 0 0 0 0 0 0 0 0 0 PARMANADAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444730743 0620923000 R2L3280 JAYA RPET-2 - 273201 87 13 LT1 211 1 0 17316 109 1 0 3 1 0 0 0 0 220 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114916079 0 0 0 1 0 0 0 0 0 0 JAYA,RPET-2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444730567 0571923000 R2L14792 MANOGARAN RPET-2 - 273201 54 13 LT1 211 0.2400 0 21774 104 1 0 3 1 2 0 0 0 310 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114915890 0 0 0 1 0 0 0 0 0 0 MANOGARAN,RPET-2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-10-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730561 0565554933 R2AEH5308 S. THILAGAVATHY W/O SUBRAMANIACHARI , K.NO:2913/2 , VIVEK NAGAR, RPET,KGF RPET, KGF 273201 0 13 LT1 211 2 0 10223 153 1 0 3 0.9400 817 6.9400 0 0 2710 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 38398103 0 0 0 2 0 0 0 0 0 0 S. THILAGAVATHY,W/O SUBRAMANIACHARI , K.NO:2913/2 , VIVEK NAGAR, RPET,KGF RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1444730728 0509400641 R2AEH4474 C. MANJUNATHACHARI S/O K.R. CHENGALARAYACHARI, AYYAPPAN TEMPLE BACK SIDE, VIVEK NAGAR, RPET, KGF 273201 2 13 LT1 211 3 0 9211 77 1 0 3 1 -158 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 111111282004 0 0 0 1 0 0 0 0 0 0 C. MANJUNATHACHARI,S/O K.R. CHENGALARAYACHARI, AYYAPPAN TEMPLE BACK SIDE, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730680 0460316895 R2AEH5464 K. SHASI KALA W/O K.ASWATH NARAYANA, K.NO:1569 , PARANDA HALLI MAIN ROAD , VIVEK NAGAR, RPET,KGF MAIN ROAD, V... 273201 0 13 LT1 211 2 0 12630 205 1 0 3 0.9000 4338 30.4800 0 0 3080 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 39585122 0 0 0 2 0 0 0 0 0 0 K. SHASI KALA,W/O K.ASWATH NARAYANA, K.NO:1569 , PARANDA HALLI MAIN ROAD , VIVEK NAGAR, RPET,KGF MAIN ROAD, V... 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-08-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1444730685 0434850165 R2L24597 J. SHASHI KALA W/O G.VEERA MANIGANDA, K.NO:2852, GOPAL LAYOUT , VIVEK NAGAR, RPET,KGF NAGAR, RPET, KGF 273201 243 13 LT1 211 1 0 2852 51 1 0 3 0.7700 0 0 0 0 660 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.660 (ignore if paid) 0 99999 37895582 0 0 0 0 0 0 0 0 0 0 J. SHASHI KALA,W/O G.VEERA MANIGANDA, K.NO:2852, GOPAL LAYOUT , VIVEK NAGAR, RPET,KGF NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1444730599 0408166233 R2AEH6608 Sangeetha S BEHIND AYYAPPA TEMPLE Vivek Nagar 273201 0 13 LT1 211 2 0 3950 10 1 0 3 0.9500 -1973 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 10000 52731210 0 0 0 1 0 0 0 0 0 0 Sangeetha S,BEHIND AYYAPPA TEMPLE Vivek Nagar 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-09-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1444730679 0347823000 R2L4041 VENKATESHAIHI SWARNANA - 273201 102 13 LT1 211 0.1600 0 5625 0 1 0 3 1 8900 105.4600 0 0 1930 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114918781 0 0 0 1 0 0 0 0 0 0 VENKATESHAIHI,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730678 0320923000 R2L3218 ANBUZAGAN R-PET - 273201 86 13 LT1 211 0.2400 0 3417 33 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 111114918794 0 0 0 1 0 0 0 0 0 0 ANBUZAGAN,R-PET - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2025-05-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444730715 6757880544 R2TP2883 V NAGESH S/O LATE V N VENKATESH,NO 2811/2777, NEXT IYYAPPA TEMPLE VIVEK NAGAR, ROBERTSONPET, KGF 273201 455 13 1LT7A 710 1 0 890 21 1 0 3 1 -5878 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 10000 111125190457 0 0 0 1 0 0 0 0 1 0 V NAGESH,S/O LATE V N VENKATESH,NO 2811/2777, NEXT IYYAPPA TEMPLE VIVEK NAGAR, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730643 4666333000 R2P26 G.CHANDRAN WOOD WOR RPET 273201 123 13 LT5 511 0 10 6419 34 1 0 3 1 0 3.6400 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 111114918216 0 0 0 2 0 0 0 0 1 0 G.CHANDRAN,WOOD WOR RPET 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444730664 5788233000 R2L6709 SUBRAMANI SWARNANA - 273201 121 13 LT3A 311 0.2000 0 646 2 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 111114916090 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730657 5775243624 R2L26983 Jayalakshmamma W/O LATE G MARIMUTHU KONAR NEXT TO KRISHNA SAW MILL Iyyappa Temple Street Vivek Nagar 273201 0 13 LT3A 311 1 0 2197 97 1 0 3 0.7600 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 1000000 52190354 0 0 0 2 0 0 0 0 0 0 Jayalakshmamma,W/O LATE G MARIMUTHU KONAR NEXT TO KRISHNA SAW MILL Iyyappa Temple Street Vivek Nagar 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1444730522 5715544036 R2C515 VIJAYA C 273201 0 13 LT3A 311 1 0 111 15 1 0 3 0.8700 0 1.0400 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 0 A9367394 0 0 0 0 0 0 0 0 0 0 VIJAYA,C 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1444730697 4988233000 R2L15968 K.GAJA LAKSHMI D/O M.KRISHNAN NEARIYAPPATEMPLE, 273201 62 13 LT3A 311 0.2400 0 2738 7 1 0 3 1 0 4.4600 0 0 1220 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114916826 0 0 0 1 0 0 0 0 0 0 K.GAJA LAKSHMI,D/O M.KRISHNAN NEARIYAPPATEMPLE, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730689 4458233000 R2L19064 JAYARAMA REDDY PARANDAHALLY - 273201 162 13 LT3A 311 0.5000 0 153 1 1 0 3 1 0 0 0 0 780 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114916002 0 0 0 1 0 0 0 0 0 0 JAYARAMA REDDY,PARANDAHALLY - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730555 4078710311 R2L25934 K. SHASI KALA W/O K.ASWATH NARAYANA, K.NO:1569, PARANDAHALLI MAIN ROAD , VIVEK NAGAR , RPET ,KGF MAIN ROAD, V... 273201 0 13 LT3A 311 2 0 427 8 1 0 3 0.5600 996 7.2000 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 39585126 0 0 0 0 0 0 0 0 0 0 K. SHASI KALA,W/O K.ASWATH NARAYANA, K.NO:1569, PARANDAHALLI MAIN ROAD , VIVEK NAGAR , RPET ,KGF MAIN ROAD, V... 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444730523 3925923000 R1L767 CHANDRA PARANDAHALLI EXTENSION RPET-2 273201 17 13 LT3A 311 0.1600 0 8544 146 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 111114916373 0 0 0 2 0 0 0 0 0 0 CHANDRA,PARANDAHALLI EXTENSION RPET-2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444730529 3915436184 R2C514 VIJAYA B 273201 0 13 LT3A 311 1 0 200 22 1 0 3 0.8800 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 0 A9367391 0 0 0 0 0 0 0 0 0 0 VIJAYA,B 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1444730639 3851539086 R2C474 SIVAKUMAR SUBRAMANI S/O SUBRAMANI, SWARNA NAGAR, PARANDAHALLI MAIN ROAD,ROBERTSONPET, KGF 273201 0 13 LT3A 311 1 0 1650 162 1 0 3 0.9800 -25 1.2700 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 1000000 A9117290 0 0 0 0 0 0 0 0 0 0 SIVAKUMAR SUBRAMANI,S/O SUBRAMANI, SWARNA NAGAR, PARANDAHALLI MAIN ROAD,ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1444730734 3232646213 R2L21429 B.V.NARASIMHA ACHARI S/O VENU GOPAL ACHARI K#1891/1892 VIVEK NAGAR 273201 241 13 LT3A 311 2 0 3547 14 1 0 3 1 0 0 0 0 2210 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 2181827853D 0 0 0 1 0 0 0 0 0 0 B.V.NARASIMHA ACHARI,S/O VENU GOPAL ACHARI K#1891/1892 VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730669 2467013901 R2C499 MEENA KUMARI P W/O GANGADHARAN, NO 5,K NO 2637,BEHIND KRISHNA SAW MILL,VIVEK NAGAR,ROBERTSONPET, KGF 273201 0 13 LT3A 311 1 0 3 0 1 0 3 1 186 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 10000 1B9489740512 0 0 0 1 0 0 0 0 0 0 MEENA KUMARI P,W/O GANGADHARAN, NO 5,K NO 2637,BEHIND KRISHNA SAW MILL,VIVEK NAGAR,ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730596 2394839927 R2L27706 Nataraj M S/O MUNIRATHNAM NAYAKA,9TH MAIN ROAD Vivek Nagar 273201 362 13 LT3A 311 2 0 1121 0 1 0 3 1 1767 14.6900 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 1000000 111111938555 0 0 0 1 0 0 0 0 0 0 Nataraj M,S/O MUNIRATHNAM NAYAKA,9TH MAIN ROAD Vivek Nagar 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730598 2107609307 R2L25680 S. SANDANALAKSHMI W/O R.SATHYACHARI, NEXT TO AIYAPPA TEMPLE, VIVEK NAGAR, 1ST CROSS, RPET, KGF 1ST CROSS, RPET, KGF 273201 0 13 LT3A 311 1 0 3169 50 1 0 3 0.7900 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 39044819 0 0 0 0 0 0 0 0 0 0 S. SANDANALAKSHMI,W/O R.SATHYACHARI, NEXT TO AIYAPPA TEMPLE, VIVEK NAGAR, 1ST CROSS, RPET, KGF 1ST CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1444730719 2019233000 R2L14940 BABU RAO S/O.GAGENDRARAO SWARNA NAGAR 273201 231 13 LT3A 311 3 0 2057 74 1 0 3 1 0 0 0 0 3200 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111114916166 0 0 0 1 0 0 0 0 0 0 BABU RAO,S/O.GAGENDRARAO SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730540 1899377933 R2L25933 K. SHASI KALA W/O K.ASWATH NARAYANA, K.NO: 1569, PARANDAHALLI MAIN ROAD, VIVEK NAGAR, RPET,KGF MAIN ROAD, VIV... 273201 0 13 LT3A 311 5 0 6618 144 1 0 3 0.8700 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 39585125 0 0 0 1 0 0 0 0 0 0 K. SHASI KALA,W/O K.ASWATH NARAYANA, K.NO: 1569, PARANDAHALLI MAIN ROAD, VIVEK NAGAR, RPET,KGF MAIN ROAD, VIV... 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1444730674 1138233000 R2L20098 H.B.SRIVASA ACHARI S/O BRAMA ACHARI BEHIND AYAPPA TEMPLE 273201 182 13 LT3A 311 2 0 8584 65 1 0 3 1 0 0 0 0 2830 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111114919273 0 0 0 1 0 0 0 0 0 0 H.B.SRIVASA ACHARI,S/O BRAMA ACHARI BEHIND AYAPPA TEMPLE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730717 1128233000 R2L19937 K.PRASANNA PARANDAHALLI - 273201 179 13 LT3A 311 0.5000 0 1231 9 1 0 3 1 285 1.3700 0 0 510 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114918048 0 0 0 1 0 0 0 0 0 0 K.PRASANNA,PARANDAHALLI - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730681 0344487853 R2C516 VIJAYA D 273201 0 13 LT3A 311 1 0 219 37 1 0 3 0.9800 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 0 A9367389 0 0 0 2 0 0 0 0 0 0 VIJAYA,D 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1444730531 9993683161 R2AEH4465 CHANDRA KALA. A W/O GOPAL.K , NO.1234, 3RD CROSS, IYAPPA TEMPLE STREET, VIVEK NAGAR, RPET, KGF 273201 13 13 LT1 211 3 0 11613 167 1 0 3 1 0 1.4100 0 0 870 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111240055 0 0 0 2 0 0 0 0 0 0 CHANDRA KALA. A,W/O GOPAL.K , NO.1234, 3RD CROSS, IYAPPA TEMPLE STREET, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444730527 9975823000 R2L18945 MANJULA VIVEK NAGAR - 273201 158 13 LT1 211 1 0 11611 41 1 0 3 1 -9 0 0 0 340 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111114916332 0 0 0 1 0 0 0 0 0 0 MANJULA,VIVEK NAGAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730635 9922591021 R2AEH4467 CHANDRA KALA. A W/O GOPAL.K, NO:1234, IYAPPA TEMPLE STREET, VIVEK NAGAR, RPET,KGF STREET, VIVEK NAGAR, RPET, KGF 273201 15 13 LT1 211 3 0 5140 105 1 0 3 1 0 0 0 0 1350 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111111301219 0 0 0 1 0 0 0 0 0 0 CHANDRA KALA. A,W/O GOPAL.K, NO:1234, IYAPPA TEMPLE STREET, VIVEK NAGAR, RPET,KGF STREET, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730759 9807923000 R1AEH344 PUSHPHA W/O JAYADEVA RAO GEETHA ROAD EXTENSION 273201 135 13 LT1 211 3 0 17300 57 1 0 3 1 0 0 0 0 2580 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111114917923 0 0 0 1 0 0 0 0 0 0 PUSHPHA,W/O JAYADEVA RAO GEETHA ROAD EXTENSION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730651 9755852940 R2AEH3937 R.RATHISH S/O:A.V.RAMALINGAM,NEXT IYYAPPA TEMPLE ROAD, VIVEK NAGAR, KGF 273201 239 13 LT1 211 3 0 17854 69 1 0 3 1 434 4.1400 0 0 4190 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.4190 (ignore if paid) 0 99999 2877850196D 0 0 0 2 0 0 0 0 0 0 R.RATHISH,S/O:A.V.RAMALINGAM,NEXT IYYAPPA TEMPLE ROAD, VIVEK NAGAR, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444730740 9711221747 R2AEH7778 VIJAYALAKSHMI V NEAR AYAPPA TEMPLE VIVEK NAGAR 273201 0 13 LT1 211 3 0 4717 198 1 0 3 0.9400 0 0 0 0 720 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.720 (ignore if paid) 0 10000 A6190259 0 0 0 3 0 0 0 0 0 0 VIJAYALAKSHMI V,NEAR AYAPPA TEMPLE VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1444730631 9652923000 R2AEH2080 G. KRISHNA MURTHY S/O GANGI REDDY AYAPPA TEMPLE STREET 273201 23 13 LT1 211 3 0 8279 131 1 0 3 1 -30 0 0 0 3910 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 111114916495 0 0 0 1 0 0 0 0 0 0 G. KRISHNA MURTHY,S/O GANGI REDDY AYAPPA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730537 9580422503 R2AEH5307 S. THILAGAVATHY W/O SUBRAMANI ACHARI, K.NO:2913/2, VIVEK NAGAR, RPET,KGF RPET, KGF 273201 0 13 LT1 211 2 0 8955 156 1 0 3 0.8600 4175 35.5600 0 0 1560 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 38398104 0 0 0 2 0 0 0 0 0 0 S. THILAGAVATHY,W/O SUBRAMANI ACHARI, K.NO:2913/2, VIVEK NAGAR, RPET,KGF RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1444730644 9553823000 R2L19493 SECRETARY VIVEKNAGAR,RPET - 273201 170 13 LT1 211 1 0 16895 47 1 0 3 1 -49 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 111114916383 0 0 0 0 0 0 0 0 0 0 SECRETARY,VIVEKNAGAR,RPET - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1444730665 9514823000 R2L19389 HB.SHRINIVASACHARI GOPAL LAYOUT,SWARNAKUPPAM - 273201 168 13 LT1 211 1 0 3173 61 1 0 3 0.8900 0 0 0 0 1170 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 52709892 0 0 0 4 0 0 0 0 0 0 HB.SHRINIVASACHARI,GOPAL LAYOUT,SWARNAKUPPAM - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8300 1444730659 9511923000 R2L12422 RAMACHANDRAN SWARNANA - 273201 49 13 LT1 211 0.5000 0 14536 83 1 0 3 1 -4 20.9100 0 0 2580 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111114916974 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAN,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730613 9429823000 R2L1901 KANNAMML RPET2 - 273201 69 13 LT1 211 0.2400 0 11204 68 1 0 3 1 42 0 0 0 2290 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111114916968 0 0 0 1 0 0 0 0 0 0 KANNAMML,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730541 9364923000 R2L14967 JAYARAM 11TH CROSS SWARNA SWARNA NAGAR 273201 56 13 LT1 211 1 0 12573 78 1 0 3 1 748 8.8900 0 0 2000 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111114916325 0 0 0 1 0 0 0 0 0 0 JAYARAM,11TH CROSS SWARNA SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730661 9321923000 R2L1020 AYAPPATEMPLE RPET2 - 273201 42 13 LT1 211 5 0 53789 238 1 0 2 0 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 111114918836 0 0 0 0 0 0 0 0 0 0 AYAPPATEMPLE,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444730741 9295289212 R2AEH4858 SMT. K. SHASI KALA W/O K.R.ASHWATH NARAYANA VIVEK NAGAR RPET KGF PARANDAHALLI ROAD, RPET, KGF 273201 245 13 LT1 211 2 0 10345 10 1 0 3 1 -52 0 0 0 2840 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 29016634 0 0 0 0 0 0 0 0 0 0 SMT. K. SHASI KALA,W/O K.R.ASHWATH NARAYANA VIVEK NAGAR RPET KGF PARANDAHALLI ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1444730739 9280923000 R2L3180 MUNIRATHNA RPET2 - 273201 84 13 LT1 211 1 0 13732 88 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 111114916099 0 0 0 1 0 0 0 0 0 0 MUNIRATHNA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730515 9260923000 R2L2322 M.PURUSHOTHAMAN S/O S.MAHADEVA CHARI RPET2 - 273201 71 13 LT1 211 1 0 16698 103 1 0 3 1 0 0 0 0 2430 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111114916569 0 0 0 1 0 0 0 0 0 0 M.PURUSHOTHAMAN,S/O S.MAHADEVA CHARI RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1444730621 9246823000 R2L18233 V.MANOGARAN KGF - 273201 149 13 LT1 211 1 0 7828 20 1 0 3 1 -133 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 111114916533 0 0 0 1 0 0 0 0 0 0 V.MANOGARAN,KGF - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444730720 9075912706 R2AEH5463 K. SHASI KALA W/O K.ASWATH NARAYANA MAIN ROAD, VIVEK NAGAR, RPET,KGF MAIN ROAD, VIVEK NAGAR, RPET, KGF 273201 0 13 LT1 211 2 0 8878 120 1 0 3 0.9000 1131 9.1600 0 0 1870 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 39585121 0 0 0 2 0 0 0 0 0 0 K. SHASI KALA,W/O K.ASWATH NARAYANA MAIN ROAD, VIVEK NAGAR, RPET,KGF MAIN ROAD, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-09-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1444730609 9040593111 R2AEH3741 M. Ravi Chander s.o Murugesh VIVEK NAGAR BEHIND AYYAPPA TEMPLE,RPET, KGF 273201 253 13 LT1 211 3 0 21606 185 1 0 3 1 0 0 0 0 4280 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.4280 (ignore if paid) 0 99999 111114916843 0 0 0 1 0 0 0 0 0 0 M. Ravi Chander s.o Murugesh,VIVEK NAGAR BEHIND AYYAPPA TEMPLE,RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730723 9004923000 R2AEH778 K.SRINIVASA PARANDAHALLI MAIN ROAD R.PET 273201 34 13 LT1 211 2 0 16231 74 1 0 3 1 1 0 0 0 3110 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111114916755 0 0 0 1 0 0 0 0 0 0 K.SRINIVASA,PARANDAHALLI MAIN ROAD R.PET 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-09-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730536 8975823000 R2L18946 MANJULA VIVEK NAGAR - 273201 159 13 LT1 211 1 0 12525 53 1 0 3 1 269 2.2800 0 0 1700 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114918064 0 0 0 1 0 0 0 0 0 0 MANJULA,VIVEK NAGAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730615 8937823000 R2L4449 MURUGASHASN RPET-2 - 273201 152 13 LT1 211 1 0 4736 20 1 0 3 1 0 0 0 0 890 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114917932 0 0 0 1 0 0 0 0 0 0 MURUGASHASN,RPET-2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730676 8897823000 R2L3713 MEGMALLA RPET2 - 273201 94 13 LT1 211 1 0 21148 114 1 0 3 1 0 0 0 0 2020 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114917970 0 0 0 1 0 0 0 0 0 0 MEGMALLA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730554 8857823000 R2L4373 SRI.VIMALA RPET-2 - 273201 107 13 LT1 211 0.4000 0 6533 69 1 0 3 1 0 0 0 0 1830 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114918033 0 0 0 1 0 0 0 0 0 0 SRI.VIMALA,RPET-2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1444730668 8797823000 R2L3979 S.KRISHNAMURTHY S/O SUBBARAYAPPA RPET2 - 273201 100 13 LT1 211 1 0 11444 115 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 111114917067 0 0 0 1 0 0 0 0 0 0 S.KRISHNAMURTHY,S/O SUBBARAYAPPA RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730713 8787923000 R1AEH312 K. UMA GEETHA ROAD RPET-2 273201 11 13 LT1 211 3 0 12439 0 1 0 3 1 1 0 0 0 1980 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1980 (ignore if paid) 0 100000 111114920402 0 0 0 1 0 0 0 0 0 0 K. UMA,GEETHA ROAD RPET-2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730712 8772823000 R2L4444 RAMESH #727 VIVEK NAGAR - 273201 109 13 LT1 211 1 0 2695 2 1 0 3 1 256 2.3300 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 9999 111114918561 0 0 0 1 0 0 0 0 0 0 RAMESH,#727 VIVEK NAGAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444730652 8741527183 R2AEH7864 VIJAYA W/O NARAYANA # 1238, VIVEK NAGAR 273201 0 13 LT1 211 2 0 3073 96 1 0 3 0.7800 -5249 0 0 0 1010 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1010 (ignore if paid) 0 10000 A6191760 0 0 0 2 0 0 0 0 0 0 VIJAYA,W/O NARAYANA # 1238, VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1444730634 8703923000 R2AEH1770 NAGARAJ RPET2 - 273201 19 13 LT1 211 4 0 29985 97 1 0 3 1 0 0 0 0 3130 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111114916944 0 0 0 2 0 0 0 0 0 0 NAGARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444730733 8687823000 R2L3554 M.GANESH R-PET - 273201 151 13 LT1 211 0.2400 0 5469 13 1 0 3 1 0 0 0 0 1800 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114916209 0 0 0 1 0 0 0 0 0 0 M.GANESH,R-PET - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730693 8598823000 R2L6524 RAVI RPET2 - 273201 120 13 LT1 211 1 0 5426 17 1 0 3 1 246 1.1700 0 0 1090 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114918249 0 0 0 1 0 0 0 0 0 0 RAVI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730696 8589823000 R2L1800 SUBARAMANIAM SWARNANA - 273201 68 13 LT1 211 0.2400 0 12416 97 1 0 3 1 0 0 0 0 3760 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 111114918246 0 0 0 1 0 0 0 0 0 0 SUBARAMANIAM,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730630 8514823000 R2L19390 SHRINIVASACHARI GOPALNAGAR,SWARNAKUPPAM - 273201 165 13 LT1 211 1 0 10375 70 1 0 3 1 1410 16.9300 0 0 2140 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111114918114 0 0 0 1 0 0 0 0 0 0 SHRINIVASACHARI,GOPALNAGAR,SWARNAKUPPAM - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730510 8441923000 R2L2846A SUBRAMANYA APET2 - 273201 75 13 LT1 211 0.4000 0 0 16 1 0 3 1 -2 0 0 0 760 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.760 (ignore if paid) 0 99999 1E3995322961 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA,APET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 1 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1444730607 8410923000 R2L2690 P.KADIRESAN S/O:N.PACHHAPPA - 273201 74 13 LT1 211 0.2400 0 5824 83 1 0 3 1 215 1.5700 0 0 1930 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114918897 0 0 0 1 0 0 0 0 0 0 P.KADIRESAN,S/O:N.PACHHAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-09-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444730748 8382826072 M. RAVICHANDRA S/O LATE MURUGESH MUDALIAR, VIVEK NAGAR, RPET, KGF 273201 240 13 LT1 211 1 0 13556 0 1 0 3 1 -3 0 0 0 1860 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111110394457 0 0 0 1 0 0 0 0 0 0 M. RAVICHANDRA,S/O LATE MURUGESH MUDALIAR, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730539 8341923000 R2L2857 JAI VELU SINGH S/O RAM SINGH #1231 OPP AYYAPPA TEMPLE VIVEK NAGAR KGF - 273201 76 13 LT1 211 0.2000 0 7423 10 1 0 3 1 3 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 111114916162 0 0 0 0 0 0 0 0 0 0 JAI VELU SINGH,S/O RAM SINGH #1231 OPP AYYAPPA TEMPLE VIVEK NAGAR KGF - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444730736 8280923000 R2L3181 MUNIRATHAM RPET2 - 273201 143 13 LT1 211 1 0 8814 67 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 111114918749 0 0 0 1 0 0 0 0 0 0 MUNIRATHAM,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730517 8232923000 R2L15144 JAGADEESAN .N S/O V R NARAYANASWAMY GOPAL LAYOUT NEAR AYYAPPAN TEMPLE 273201 60 13 LT1 211 1 0 11288 85 1 0 3 1 0 0 0 0 1580 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114916993 0 0 0 1 0 0 0 0 0 0 JAGADEESAN .N,S/O V R NARAYANASWAMY GOPAL LAYOUT NEAR AYYAPPAN TEMPLE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730626 8203923000 R2AEH1912 VENUGOPALAN RPET2 - 273201 21 13 LT1 211 3 0 15000 177 1 0 3 1 0 0 0 0 5510 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.5510 (ignore if paid) 0 99999 111111328501 0 0 0 1 0 0 0 0 0 0 VENUGOPALAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730625 8197823000 R2L3726 SHASHIKALA RPET-2 - 273201 96 13 LT1 211 1 0 6389 74 1 0 3 1 22677 186.5000 0 0 1740 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114915988 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,RPET-2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730513 8153823000 R2AEH3085 KJ SHANKAR GOPAL LAY OUT VIVEK NAGAR - 273201 172 13 LT1 211 4 0 12759 156 1 0 3 0.9200 0 0 0 0 0 2732 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 2011-02-12 32702771 0 0 0 3 0 0 0 0 0 0 KJ SHANKAR,GOPAL LAY OUT VIVEK NAGAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1444730614 8110923000 R2L2922 KANNAN RPET2 - 273201 129 13 LT1 211 0.2400 0 5320 8 1 0 3 1 5207 44.2300 0 0 600 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114916196 0 0 0 0 0 0 0 0 0 0 KANNAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444730727 8086477685 R2L23712 R.BABU K.RANGANATHAN, NEXT TO AYAPPA TEMPLE, VIVEK NAGAR,RPET,KGF VIVEK NAGAR ROBERTSONPET KGF 273201 232 13 LT1 211 1 0 6194 31 1 0 3 1 -171 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 100000 111111247715 0 0 0 1 0 0 0 0 0 0 R.BABU,K.RANGANATHAN, NEXT TO AYAPPA TEMPLE, VIVEK NAGAR,RPET,KGF VIVEK NAGAR ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730738 8071683480 R2L24652 D. NALANI W/O VIJAYA KUMAR, SITE NO.6, GOPAL LAYOUT, SWARNA NAGAR, RPET, KGF 273201 236 13 LT1 211 1 0 8852 71 1 0 3 0.8900 -21 0 0 0 1720 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 37895873 0 0 0 1 0 0 0 0 0 0 D. NALANI,W/O VIJAYA KUMAR, SITE NO.6, GOPAL LAYOUT, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1444730556 8040593111 R2AEH3740 Vasantha w.o Drunachari NEAR AYYAPPA TEMPLE , VIVEK NAGAR, RPET 273201 252 13 LT1 211 3 0 18398 146 1 0 3 1 0 7.1400 0 0 2450 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111114917072 0 0 0 1 0 0 0 0 0 0 Vasantha w.o Drunachari,NEAR AYYAPPA TEMPLE , VIVEK NAGAR, RPET 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730684 7975823000 R2L18947 MANJULA VIVEK NAGAR - 273201 160 13 LT1 211 1 0 9910 84 1 0 3 1 678 0 0 0 1500 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114916522 0 0 0 1 0 0 0 0 0 0 MANJULA,VIVEK NAGAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730516 7937823000 R2L4450 MURUGASHAN RPET2 - 273201 110 13 LT1 211 1 0 8865 93 1 0 3 1 -10 2 0 0 2550 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111114918355 0 0 0 1 0 0 0 0 0 0 MURUGASHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730757 7873923000 R2AEH2284 K.HEMALATHA W/O K.M.KUMAR NO.1286 SIR LAKSHMI NILAYAM 273201 25 13 LT1 211 3 0 17500 54 1 0 3 1 -3 0 0 0 1340 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114916922 0 0 0 0 0 0 0 0 0 0 K.HEMALATHA,W/O K.M.KUMAR NO.1286 SIR LAKSHMI NILAYAM 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444730583 7855887356 R2L24492 BALASUBRAMANYAM S/O RAMAPPA,NEAR AYAPPA TEMPLE ,VIVEK NAGAR, RPET,KGF 273201 250 13 LT1 211 1 0 4124 95 1 0 3 0.8100 325 1.5300 0 0 610 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.610 (ignore if paid) 0 99999 37613125 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANYAM,S/O RAMAPPA,NEAR AYAPPA TEMPLE ,VIVEK NAGAR, RPET,KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1444730602 7712923000 R2L1634 SEGAR RPET2 - 273201 65 13 LT1 211 1 0 3946 43 1 0 3 1 0 1 0 0 890 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114915952 0 0 0 1 0 0 0 0 0 0 SEGAR,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444730705 7703923000 R2AEH1771 LOGANATHAN RPET-2 - 273201 20 13 LT1 211 3 0 13815 107 1 0 3 1 0 0 0 0 2180 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111114918160 0 0 0 2 0 0 0 0 0 0 LOGANATHAN,RPET-2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444730688 7687823000 R2L3555 RAMESH R-PET - 273201 140 13 LT1 211 0.2400 0 8170 20 1 0 3 1 191 1 0 0 1660 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114918576 0 0 0 1 0 0 0 0 0 0 RAMESH,R-PET - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730729 7664823000 R2AEH3277 VARALAKSHMI OPP AYAPPA TEMPLE STREET - 273201 181 13 LT1 211 3 0 11120 91 1 0 3 1 0 0 0 0 1485 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1485 (ignore if paid) 0 99999 111114916478 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,OPP AYAPPA TEMPLE STREET - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444730654 7581659293 R2AEH5462 K. SHASI KALA W/O K. ASWATH NARAYANA, K.NO.1569, PARANDAHALLI MAIN ROAD, VIVEK NAGAR, RPET, KGF 273201 0 13 LT1 211 4 0 10702 104 1 0 3 0.7900 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 37619563 0 0 0 2 0 0 0 0 0 0 K. SHASI KALA,W/O K. ASWATH NARAYANA, K.NO.1569, PARANDAHALLI MAIN ROAD, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1444730603 7513025414 R2L24653 D. NALANI W/O VIJAYA KUMAR, SITE NO: 6, SWARNA NAGAR, RPET,KGF SWARNA NAGAR, RPET, KGF 273201 235 13 LT1 211 1 0 9757 114 1 0 3 0.8300 187 0 0 0 3350 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 37895874 0 0 0 1 0 0 0 0 0 0 D. NALANI,W/O VIJAYA KUMAR, SITE NO: 6, SWARNA NAGAR, RPET,KGF SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1444730591 7446563180 R2AEH5167 J. SHASHI KALA W/O G. VEERA MANIGANDA, K.NO. 2852, GOPAL LAYOUT, VIVEK NAGAR, RPET, KGF 273201 247 13 LT1 211 3 0 9224 185 1 0 3 0.8300 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 28917983 0 0 0 3 0 0 0 0 0 0 J. SHASHI KALA,W/O G. VEERA MANIGANDA, K.NO. 2852, GOPAL LAYOUT, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2024-09-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1444730706 7402678479 R2AEH7828 DHARMAN S NO 37/2, KH NO 3010/3050 VIVEK NAGAR 273201 0 13 LT1 211 2 0 3223 205 1 0 3 0.9400 1923 9.2500 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 1000000 A6190167 0 0 0 3 0 0 0 0 0 0 DHARMAN,S NO 37/2, KH NO 3010/3050 VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1444730709 7379823000 R2L16109 K.HEMALATHA W/O K.M.KUMAR NO.1286 SIR LAKSHMI NILAYAM 273201 64 13 LT1 211 1 0 8245 47 1 0 3 1 567 3.7500 0 0 1270 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114919105 0 0 0 0 0 0 0 0 0 0 K.HEMALATHA,W/O K.M.KUMAR NO.1286 SIR LAKSHMI NILAYAM 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444730716 7374823000 R2L19878 G.MURUGESH VIVEK NAGAR EXT - 273201 176 13 LT1 211 1 0 2133 2 1 0 3 1 0 0 0 0 490 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114916466 0 0 0 1 0 0 0 0 0 0 G.MURUGESH,VIVEK NAGAR EXT - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730544 7335823000 R2AEH2791 MANJULA VIVEK NAGAR - 273201 154 13 LT1 211 3 0 27117 123 1 0 3 1 429 3.7700 0 0 2570 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111114916572 0 0 0 1 0 0 0 0 0 0 MANJULA,VIVEK NAGAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730542 7314823000 R2L19391 SHRINIVASACHARI GOPALLAYOUT,SWARNAKUPPAM - 273201 166 13 LT1 211 1 0 19781 66 1 0 3 1 0 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 111114918758 0 0 0 1 0 0 0 0 0 0 SHRINIVASACHARI,GOPALLAYOUT,SWARNAKUPPAM - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-08-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730557 7308923000 R1AEH311 K.UMA GEETHA ROAD RPET-2 273201 8 13 LT1 211 3 0 11570 2 1 0 3 1 2701 23.5000 0 0 1760 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114916540 0 0 0 1 0 0 0 0 0 0 K.UMA,GEETHA ROAD RPET-2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730694 7278823000 R2L4887 O.M. PURUSHOTHAM RPET2 - 273201 115 13 LT1 211 1 0 14158 17 1 0 3 1 -58 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 111114918892 0 0 0 1 0 0 0 0 0 0 O.M. PURUSHOTHAM,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-08-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730690 7277823000 R2L4187 D.SHIVA MR - 273201 104 13 LT1 211 0.2400 0 22652 112 1 0 3 1 3459 28.2700 0 0 2740 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111114916645 0 0 0 1 0 0 0 0 0 0 D.SHIVA,MR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730514 7241923000 R2L14704 MANOGARAN RPET2 - 273201 138 13 LT1 211 3 0 3733 92 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 9999 111116468335 0 0 0 1 0 0 0 0 0 0 MANOGARAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730620 7197823000 R2L3727 SHASHIKALA RPET-2 - 273201 97 13 LT1 211 1 0 15660 96 1 0 3 1 -75993 0 0 0 2790 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.2790 (ignore if paid) 0 100000 111114916952 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,RPET-2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730660 6996902762 R2AEH4944 P.HARINATH S/O R.PARAMSHIVAM VIVEK NAGAR,RPET,KGF 273201 233 13 LT1 211 3 0 11478 147 1 0 3 1 -97 0 0 0 1850 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111111329922 0 0 0 1 0 0 0 0 0 0 P.HARINATH,S/O R.PARAMSHIVAM VIVEK NAGAR,RPET,KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730593 6935823000 R2L18803 SHARAVANAN D/NO:1232 SUBRAMANI COMPOUND 273201 153 13 LT1 211 1 0 6620 53 1 0 3 1 0 0 0 0 600 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.600 (ignore if paid) 0 100000 111114919224 0 0 0 1 0 0 0 0 0 0 SHARAVANAN,D/NO:1232 SUBRAMANI COMPOUND 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-08-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730699 6874175941 R2AEH6609 Sangeetha S BEHIND AYYAPPA TEMPLE Vivek Nagar 273201 0 13 LT1 211 2 0 6820 159 1 0 3 0.9600 0 0 0 0 1188 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1188 (ignore if paid) 0 10000 52731216 0 0 0 2 0 0 0 0 0 0 Sangeetha S,BEHIND AYYAPPA TEMPLE Vivek Nagar 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1444730707 6873420722 R2AEH5306 S. THILAGAVATHY W/O SUBRAMANIACHARI, K.NO.2913/2, VIVEK NAGAR, RPET, KGF 273201 0 13 LT1 211 2 0 6945 181 1 0 3 0.9800 786 3.7200 0 0 880 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.880 (ignore if paid) 0 99999 37622000 0 0 0 1 0 0 0 0 0 0 S. THILAGAVATHY,W/O SUBRAMANIACHARI, K.NO.2913/2, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1444730590 6732923000 R2L15094 Murugesh. VIVEK NAGAR EXTN, Parandahalli road, 273201 59 13 LT1 211 0.4800 0 10476 59 1 0 3 1 1 0 0 0 1240 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114918872 0 0 0 1 0 0 0 0 0 0 Murugesh.,VIVEK NAGAR EXTN, Parandahalli road, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730662 6663823000 R2AEH3716 P.KADIRESAN S/O:N.PACHHAPPA - 273201 195 13 LT1 211 3 0 17307 207 1 0 3 1 0 3.4500 0 0 5960 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.5960 (ignore if paid) 0 99999 111114916504 0 0 0 2 0 0 0 0 0 0 P.KADIRESAN,S/O:N.PACHHAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 215.9200 0 2023-09-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444730750 6559823000 R2L2605A BHAGYA LAKSHMI RPET2 - 273201 73 13 LT1 211 1 0 5241 0 1 0 3 1 7437 57.7600 0 0 440 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114920505 0 0 0 1 0 0 0 0 0 0 BHAGYA LAKSHMI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730553 6513923000 R2L14966 V.JAYA RAM 11TH CROSS SWARNA - 273201 55 13 LT1 211 1 0 17068 73 1 0 3 1 173 0 0 0 3260 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111114918484 0 0 0 1 0 0 0 0 0 0 V.JAYA RAM,11TH CROSS SWARNA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444730581 6391050922 R2AEH5499 SHASHI KALA. J W/O G. VEERA MANIGANDA, NEXT IYYAPPA TEMPLE ROAD, VIVEK NAGAR, RPET, KGF 273201 0 13 LT1 211 3 0 1833 58 1 0 3 0.8000 247 1.1700 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 39591805 0 0 0 1 0 0 0 0 0 0 SHASHI KALA. J,W/O G. VEERA MANIGANDA, NEXT IYYAPPA TEMPLE ROAD, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 13.9100 24 2025-04-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1444730580 6390923000 R2L2923 KUPPASWAMY RPET2 - 273201 77 13 LT1 211 0.2400 0 3642 2 1 0 2 0 3473 31.6100 0 0 450 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114917039 0 0 0 0 0 0 0 0 0 0 KUPPASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444730744 6337129000 R2L21251 Varalakshmi w.o Raman 6 TH CROSS VIVEK NAGAR, RPPET, KGF 273201 257 13 LT1 211 1 0 3673 0 1 0 3 1 -83 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006407 0 99999 111114918498 0 0 0 0 0 0 0 0 0 0 Varalakshmi w.o Raman,6 TH CROSS VIVEK NAGAR, RPPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000