1444729725 7733923000 R2AEH926 GOVINDAN RPET2 - 273204 5800 13 LT1 211 3 0 19460 97 1 0 3 1 0 0 0 0 3510 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 111114918226 0 0 0 1 0 0 0 0 0 0 GOVINDAN,RPET2 - 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 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444729833 7674923000 R2AEH50 SUBRAMANI RPET2 - 273204 4000 13 LT1 211 3 0 12410 88 1 0 3 1 -183 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114918512 0 0 0 1 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 84.7500 93 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444729849 7656823000 R2L17603 M.KOMATHY -W/O ANTHONY #1214, 2ND CROSS VIVEKNAGAR 273204 18000 13 LT1 211 1 0 9890 8 1 0 3 1 0 0 0 0 1040 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114919135 0 0 0 1 0 0 0 0 0 0 M.KOMATHY,-W/O ANTHONY #1214, 2ND CROSS VIVEKNAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729655 7645923000 R1L618 K.CHANDRA SINGH S/O LATE.D.KRISHNA SINGH #1215 VIVAK NAGAR 273204 1600 13 LT1 211 0.4800 0 12995 78 1 0 3 1 0 0 0 0 1720 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114917977 0 0 0 1 0 0 0 0 0 0 K.CHANDRA SINGH,S/O LATE.D.KRISHNA SINGH #1215 VIVAK NAGAR 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 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1444729774 7587823000 R2L3564 K. MUNIRATHNAM RPET2 - 273204 11900 13 LT1 211 2 0 21863 239 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114919026 0 0 0 3 0 0 0 0 0 0 K. MUNIRATHNAM,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1444729773 7572923000 R2AEH2079 KALAIVANI NEAR AYAPPA TEMPLE, RPET 273204 2500 13 LT1 211 3 0 21215 84 1 0 3 1 0 0 0 0 5300 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.5300 (ignore if paid) 0 99999 111114916597 0 0 0 1 0 0 0 0 0 0 KALAIVANI,NEAR AYAPPA TEMPLE, RPET 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-07-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1444729724 7527823000 R2L3670 M.THIMMARAYAPPA S/O MUNIYAPPA, RPET2 - 273204 12000 13 LT1 211 0.2400 0 13781 23 1 0 3 1 -394 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114919029 0 0 0 1 0 0 0 0 0 0 M.THIMMARAYAPPA,S/O MUNIYAPPA, RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729712 7419823000 R2L1735 K P SRINIVASALU RPET2 - 273204 9600 13 LT1 211 3 0 8700 80 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114916592 0 0 0 1 0 0 0 0 0 0 K P SRINIVASALU,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729714 7410923000 R2L2690A RAMAKRISHNA RPET2 - 273204 10400 13 LT1 211 0.2400 0 20880 193 1 0 3 1 0 0 0 0 1530 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114918386 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444729814 7388823000 R2L5502 R.RUDRAMURTHY VIVEKNAGAR GEETHA RAOD EXT 273204 14500 13 LT1 211 1 0 15585 96 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114918848 0 0 0 1 0 0 0 0 0 0 R.RUDRAMURTHY,VIVEKNAGAR GEETHA RAOD EXT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729824 7378823000 R2L4233 J.VIJAYALAKSHMI ARD NO:22, LAKSHMI NIVAS VIVEK NAGAR, 3RD CROSS 273204 13500 13 LT1 211 1 0 16325 61 1 0 3 1 0 0 0 0 1960 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111114918284 0 0 0 1 0 0 0 0 0 0 J.VIJAYALAKSHMI,ARD NO:22, LAKSHMI NIVAS VIVEK NAGAR, 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729711 7356823000 R2L17333 SUNANDAMMA W/O RAMAKRISHNAREDDY KGF 273204 17500 13 LT1 211 1 0 16280 79 1 0 3 1 195 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114918020 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O RAMAKRISHNAREDDY KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1444729811 7286823000 R2L17788 MUNISWAMY GEETHA ROAD EXTENTION ROBERTSONPET 273204 17700 13 LT1 211 0.5000 0 11985 57 1 0 3 1 779 6.8200 0 0 2590 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111114918503 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,GEETHA ROAD EXTENTION ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729809 7282923000 R2AEH342 K.THULASI W/O K.SRINIVASA ACHARI VIVEK NAGAR 273204 3600 13 LT1 211 3 0 8744 44 1 0 3 1 -653 0 0 0 2910 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111114918140 0 0 0 1 0 0 0 0 0 0 K.THULASI,W/O K.SRINIVASA ACHARI VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729741 7195593111 R2L21035 K.Vijayalakshmi W/o Venu Gopal 3RD CROSS, VIVEK NAGAR, RPET, KGF 273204 0 13 LT1 211 3 0 4336 12 1 0 3 1 7 0 0 0 1830 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111112122591 0 0 0 1 0 0 0 0 0 0 K.Vijayalakshmi W/o Venu Gopal,3RD CROSS, 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 48.5000 53 2024-08-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729670 7130923000 R2L2691 B.N.RAMAKRISHNA RPET2 - 273204 10500 13 LT1 211 0.2400 0 18590 46 1 0 3 1 -428 0 0 0 4680 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.4680 (ignore if paid) 0 99999 111114918119 0 0 0 1 0 0 0 0 0 0 B.N.RAMAKRISHNA,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 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729766 7067823000 R2L744 P JAYARAM RPET2 - 273204 15100 13 LT1 211 0.4000 0 3498 4 1 0 3 1 -3 0 0 0 510 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114916777 0 0 0 1 0 0 0 0 0 0 P JAYARAM,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729781 6983257930 K. ARUMUGAM S/O KANNAN 3RD CROSS, VIVEK NAGAR, RPET, KGF 273204 21 13 LT1 211 3 0 8959 39 1 0 3 1 -108 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 8000184235D 0 0 0 1 0 0 0 0 0 0 K. ARUMUGAM S/O KANNAN,3RD CROSS, 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 69.9200 77 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1444729862 6969823000 R2L1621 VEERASWAMIE RPET2 - 273204 9400 13 LT1 211 0.2000 0 10674 54 1 0 3 1 363 2.1200 0 0 570 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114918603 0 0 0 2 0 0 0 0 0 0 VEERASWAMIE,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444729685 6908823000 R2L4626 MOHANA KRISHNA RPET2 - 273204 14100 13 LT1 211 1 0 43953 257 1 0 3 1 0 0 0 0 3770 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 111114919065 0 0 0 1 0 0 0 0 0 0 MOHANA KRISHNA,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 1444729687 6896823000 R2L3684 NEELAMANI RPET2 - 273204 12200 13 LT1 211 0.2400 0 696 2 1 0 28 1 0 0 0 0 250 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114918624 0 0 0 0 0 0 0 0 0 0 NEELAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444729816 6873923000 R2AEH229 M.P.MURTHY RPET2 - 273204 2800 13 LT1 211 3 0 25985 159 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114917096 0 0 0 2 0 0 0 0 0 0 M.P.MURTHY,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 185.1700 200 2023-12-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444729832 6747302919 Pungudi VIVEKNAGAR Robertsonpet Kgf 273204 2232574 13 LT1 211 1 0 11633 155 1 0 3 0.9500 529 3.8400 0 0 3220 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 51135664 0 0 0 2 0 0 0 0 0 0 Pungudi,VIVEKNAGAR Robertsonpet Kgf 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1444729713 6743923000 R2AEH791 S.PUSHPAVATHI RPET3 - 273204 5300 13 LT1 211 3 0 4847 1 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114918753 0 0 0 1 0 0 0 0 0 0 S.PUSHPAVATHI,RPET3 - 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 1444729717 6740923000 R2L3323 RAVI VVK NAGAR - 273204 16900 13 LT1 211 0.5000 0 3375 11 1 0 3 1 0 0 0 0 830 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114920399 0 0 0 0 0 0 0 0 0 0 RAVI,VVK NAGAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444729715 6733923000 R2AEH927 K K GOVINDAN RPET2 - 273204 5900 13 LT1 211 3 0 33090 149 1 0 3 1 2008 18.8500 0 0 5830 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.5830 (ignore if paid) 0 99999 111114920384 0 0 0 1 0 0 0 0 0 0 K K GOVINDAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729779 6682923000 R2AEH796 VENKAT RAMAN RPET2 - 273204 5500 13 LT1 211 3 0 16320 101 1 0 3 1 288 1.8000 0 0 3460 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 111114916904 0 0 0 1 0 0 0 0 0 0 VENKAT RAMAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729778 6679823000 R2L1605 VENKATESJHMA RPET2 - 273204 8900 13 LT1 211 1 0 890 7 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114918831 0 0 0 1 0 0 0 0 0 0 VENKATESJHMA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729734 6608923000 R1AEH263 GOVINDHASWAMY.M GEETHA ROAD EXTENSION RPET-2 273204 400 13 LT1 211 3 0 6905 38 1 0 3 1 0 0 0 0 2330 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111114916010 0 0 0 1 0 0 0 0 0 0 GOVINDHASWAMY.M,GEETHA ROAD EXTENSION RPET-2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 34.3000 44 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729702 6527823000 R2L3671 M.THIMMARAYAPPA S/O MUNIYAPPA RPET2 - 273204 12100 13 LT1 211 0.2400 0 4590 13 1 0 3 1 1048 13.5300 0 0 500 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114919292 0 0 0 1 0 0 0 0 0 0 M.THIMMARAYAPPA,S/O MUNIYAPPA RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-10-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729699 6403923000 R2AEH1697 RAMESH BABU.P.S RPET2 - 273204 1800 13 LT1 211 3 0 4612 1 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114916034 0 0 0 1 0 0 0 0 0 0 RAMESH BABU.P.S,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729696 6402923000 R2L14656 SHANKAR RPET-2 - 273204 8200 13 LT1 211 3 0 10890 94 1 0 3 1 2 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114919028 0 0 0 1 0 0 0 0 0 0 SHANKAR,RPET-2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729820 6382923000 R2AEH334 MANI MEGHALAI VIVEK NAGAR RPET-2 273204 3500 13 LT1 211 3 0 12019 23 1 0 3 1 1541 18.8000 0 0 1190 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114915989 0 0 0 1 0 0 0 0 0 0 MANI MEGHALAI,VIVEK NAGAR RPET-2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1444729834 6351923000 R2L1212 G.NAGARAJ RPET2 - 273204 6400 13 LT1 211 0.4800 0 9163 22 1 0 3 1 395 4.6700 0 0 1150 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114918408 0 0 0 1 0 0 0 0 0 0 G.NAGARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2024-05-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1444729656 6307823000 R2L4161 M.GOVINDHASWAMY RPET2 - 273204 13200 13 LT1 211 0.5000 0 12471 211 1 0 3 1 0 10.1900 0 0 3060 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111114918470 0 0 0 1 0 0 0 0 0 0 M.GOVINDHASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 89.8100 99 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444729759 6277279099 k.arumugam s/o kannan 3RD CROSS, VIVEK NAGAR, RPET, KGF, 273204 19 13 LT1 211 2 0 15893 103 1 0 3 1 0 0 0 0 3940 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.3940 (ignore if paid) 0 99999 5963150271D 0 0 0 1 0 0 0 0 0 0 k.arumugam s/o kannan,3RD CROSS, 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 82.9200 91 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729801 6183823000 R2AEH2995 THULASI VIVEK NAGAR - 273204 18800 13 LT1 211 3 0 19208 124 1 0 3 1 0 0 0 0 5790 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.5790 (ignore if paid) 0 99999 111114920509 0 0 0 1 0 0 0 0 0 0 THULASI,VIVEK NAGAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729736 6099823000 R2L1963 GOVINDASWAMIE R-PET - 273204 9900 13 LT1 211 1 0 6070 50 1 0 3 1 1640 20.2800 0 0 1710 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114917944 0 0 0 1 0 0 0 0 0 0 GOVINDASWAMIE,R-PET - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-09-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729733 6067823000 R2L7443 M.MANJUNATHA ACHARI S/O RATHNA ACHARI KGF - 273204 19300 13 LT1 211 1 0 3000 42 1 0 3 1 800 3.8300 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114920580 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA ACHARI,S/O RATHNA ACHARI KGF - 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 0.5500 1444729863 6045430012 R2AEH4320 K. VENKATESH THANGARAJ LAYOUT , VIVEK NAGAR, RPET, KGF 273204 0 13 LT1 211 2 0 6405 7 1 0 3 1 -75 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111111237264 0 0 0 1 0 0 0 0 0 0 K. VENKATESH,THANGARAJ 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 54.9200 60 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729710 5897823000 R2L3716 SARASWATHI W/O NAGARAJA 3RD CROSS 273204 12300 13 LT1 211 0.5000 0 15210 54 1 0 3 1 1070 7.6400 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114918223 0 0 0 1 0 0 0 0 0 0 SARASWATHI,W/O NAGARAJA 3RD CROSS 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729788 5883823000 R2AEH3347 R.IRUDAYAN S/O RAYAPPAN K #1289 A#2332 SWARANA KUPPAM 273204 20300 13 LT1 211 3 0 12525 173 1 0 3 1 0 0 0 0 3190 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111114918199 0 0 0 1 0 0 0 0 0 0 R.IRUDAYAN,S/O RAYAPPAN K #1289 A#2332 SWARANA KUPPAM 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729828 5853923000 R2AEH139 SOMANATHKUMAR RPET2 - 273204 17100 13 LT1 211 3 0 10821 1 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114916977 0 0 0 1 0 0 0 0 0 0 SOMANATHKUMAR,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 1444729776 5780923000 R2L3352 NAGARAJ R-PET - 273204 11700 13 LT1 211 0.2000 0 9416 3 1 0 3 1 -28 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114916711 0 0 0 1 0 0 0 0 0 0 NAGARAJ,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 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729782 5757923000 R1AEH336 SARASWATHI W/O NAGARAJA (VENKATARAMMAPPA LAYOUT) 273204 500 13 LT1 211 2 0 20650 174 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114917994 0 0 0 2 0 0 0 0 0 0 SARASWATHI,W/O NAGARAJA (VENKATARAMMAPPA LAYOUT) 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 38.7400 49 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444729843 5752923000 R2AEH602 KUPPASWAMY KGF - 273204 4400 13 LT1 211 3 0 9898 47 1 0 3 1 1818 21.4500 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114916539 0 0 0 1 0 0 0 0 0 0 KUPPASWAMY,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 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729761 5688823000 R2L5342 MUNISWAMIE RPET2 - 273204 14300 13 LT1 211 1 0 9430 4 1 0 3 1 14 0 0 0 1990 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111114916095 0 0 0 1 0 0 0 0 0 0 MUNISWAMIE,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729760 5674923000 R2AEH501 VENKATAMUNYAMM RPET2 - 273204 4100 13 LT1 211 3 0 15875 147 1 0 3 1 0 0 0 0 3680 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111114916369 0 0 0 1 0 0 0 0 0 0 VENKATAMUNYAMM,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729675 9367233000 R2L3040 ANJNANAYAPPA RPET2 - 273204 10900 13 LT2 221 1 0 10690 143 1 0 3 1 1 0 0 0 1220 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114918437 0 0 0 2 0 0 0 0 0 0 ANJNANAYAPPA,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 2 1444729677 0467233000 R2L3039 ANJAMMA RPET2 - 273204 10800 13 LT2 221 1 0 30575 285 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114918159 0 0 0 2 0 0 0 0 0 0 ANJAMMA,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 2.2000 1444729764 9719233000 R2L14061 UDHAY KUMAR RPET2 - 273204 16500 13 LT3A 311 0.2400 0 2458 1 1 0 3 1 0 0 223 0 0 2732 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14006410 0 99999 111114918494 0 0 0 1 0 0 0 0 0 0 UDHAY KUMAR,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 0 1444729671 9378233000 R2L7445 M.MANJUNATHA ACHARI S/O RATHNA ACHARI RPET2 - 273204 18900 13 LT3A 311 0.2200 0 1189 44 1 0 3 1 0 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114916767 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA ACHARI,S/O RATHNA ACHARI 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 1444729742 9229233000 R2L13820 JOHN RPET-2 - 273204 16400 13 LT3A 311 0.2400 0 5180 30 1 0 3 1 2097 20.5800 0 0 1980 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111114916928 0 0 0 0 0 0 0 0 0 0 JOHN,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 0.2000 1444729770 8229233000 R2L13821 NARISHMA RPET2 - 273204 7300 13 LT3A 311 0.2400 0 9870 46 1 0 3 1 725 7.4200 0 0 5780 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.5780 (ignore if paid) 0 99999 111114919257 0 0 0 1 0 0 0 0 0 0 NARISHMA,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 1444729846 8178233000 R2L4092 SHANTHI RPET2 - 273204 85 13 LT3A 311 0.2400 0 266 2 1 0 3 1 466 3.3700 0 0 820 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114917007 0 0 0 0 0 0 0 0 0 0 SHANTHI,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 0.2000 1444729676 7333623517 R2L28490 ARU SELVI B W/O BALUMANI AYAPPA SWAMY TEMPLE STREET 273204 0 13 LT3A 311 1 0 2588 47 1 0 3 0.6800 1856 14.6500 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 10000 53067404 0 0 0 1 0 0 0 0 0 0 ARU SELVI B,W/O BALUMANI AYAPPA SWAMY TEMPLE STREET 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 0.7100 1444729647 7229233000 R2L13822 NARISHMA RPET2 - 273204 18300 13 LT3A 311 0.2400 0 355 8 1 0 3 1 270 3.4800 0 0 880 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114916783 0 0 0 0 0 0 0 0 0 0 NARISHMA,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 0.2000 1444729842 7178233000 R2L4058 RAJAN RPET2 - 273204 12800 13 LT3A 311 0.1200 0 276 2 1 0 3 1 0 0 0 0 820 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114916181 0 0 0 1 0 0 0 0 0 0 RAJAN,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 0.9600 1444729847 6229233000 R2L13823 NARISHMA RPET2 - 273204 7400 13 LT3A 311 0.2400 0 1299 16 1 0 3 1 337 4.2300 0 0 1380 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114916025 0 0 0 0 0 0 0 0 0 0 NARISHMA,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 0.2000 1444729787 6174788372 R2L28494 B.ARUL SELVI W/O BALU MANI , KH NO - 3380/3548 AYYAPPA SWAMY TEMPLE 273204 0 13 LT3A 311 1 0 493 17 1 0 3 0.9400 574 3.4100 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 10000 53067403 0 0 0 0 0 0 0 0 0 0 B.ARUL SELVI,W/O BALU MANI , KH NO - 3380/3548 AYYAPPA SWAMY 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 1 0 0 0.1500 1444729665 6004227640 I REKHA VIVEK NAGAR, NO.3129/1 , RPET, KGF 273204 126 13 LT3A 311 1 0 1658 30 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 8710449553D 0 0 0 1 0 0 0 0 0 0 I REKHA,VIVEK NAGAR, NO.3129/1 , 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 1 1444729738 5498233000 R2L2071 AELIARMMAM RPET2 - 273204 18100 13 LT3A 311 0.1600 0 103 1 1 0 3 1 946 7.9400 0 0 770 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114918688 0 0 0 0 0 0 0 0 0 0 AELIARMMAM,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 0.2000 1444729790 5354634436 R2C207 SENDAMARAI D AYYAPPA TEMPLE STREET 273204 0 13 LT3A 311 1 0 1246 58 1 0 3 0.8300 0 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 10000 A6206797 0 0 0 0 0 0 0 0 0 0 SENDAMARAI,D AYYAPPA TEMPLE STREET 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 0.1900 1444729826 5338233000 R2L19986 MANIMEGALAI K #1427 VIVEK NAGAR R PET KGF 273204 19700 13 LT3A 311 1 0 5912 1 1 0 3 1 1688 14.8800 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114918674 0 0 0 1 0 0 0 0 0 0 MANIMEGALAI,K #1427 VIVEK NAGAR 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 1444729765 5178233000 R2L4074 HEMAVATHI W/O VENUGOPAL 1251/4 3RD CROSS VIVEK NAGAR KGF - 273204 17000 13 LT3A 311 0.1200 0 690 1 1 0 3 1 -16 1 0 0 780 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114916423 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,W/O VENUGOPAL 1251/4 3RD CROSS 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 0.2000 1444729707 4928162256 R2L22931 A. GANGAIAH S/O GANAPATHI 3RD CROSS VIVEK NAGAR R PET KGF 273204 0 13 LT3A 311 1 0 116 1 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111112674330 0 0 0 0 0 0 0 0 0 0 A. GANGAIAH,S/O GANAPATHI 3RD CROSS VIVEK NAGAR 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 0.2000 1444729683 4908597887 R2L22930 A. GANGAIAH S/O GANTLAPPA, 3RD CROSS , VIVEK NAGAR, RPET, KGF 273204 125 13 LT3A 311 1 0 4576 70 1 0 3 1 0 13.3100 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 6181949088D 0 0 0 1 0 0 0 0 0 0 A. GANGAIAH,S/O GANTLAPPA, 3RD CROSS , VIVEK NAGAR, 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 1 1444729867 4338233000 R2L19987 MANIMEGALAI K #1427 VIVEK NAGAR R PET KGF 273204 19800 13 LT3A 311 1 0 4200 7 1 0 3 1 811 6.6900 0 0 2570 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111114918644 0 0 0 1 0 0 0 0 0 0 MANIMEGALAI,K #1427 VIVEK NAGAR 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 0.9900 1444729866 2931329000 R2L21415 Smt. Thilagavathi W/o G. Subramaniyachari NO.1170, VIVEK NAGAR, RPET, KGF 273204 157 13 LT3A 311 1 0 9392 111 1 0 3 1 0 1.6900 0 0 520 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112560911 0 0 0 2 0 0 0 0 0 0 Smt. Thilagavathi W/o G. Subramaniyachari,NO.1170, VIVEK NAGAR, 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 1.8800 1444729825 2438233000 R2L19829 C.SHAKTHI VEL SWARNAKUPPAM - 273204 19400 13 LT3A 311 1 0 5610 15 1 0 3 1 642 4.6700 0 0 2150 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111112597409 0 0 0 1 0 0 0 0 0 0 C.SHAKTHI VEL,SWARNAKUPPAM - 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 1444729872 1329233000 R2L13818 NARISHMAMURTHY RPET-2 - 273204 7100 13 LT3A 311 0.2400 0 3520 23 1 0 3 1 3179 32.8700 0 0 2120 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114916861 0 0 0 0 0 0 0 0 0 0 NARISHMAMURTHY,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 0.2000 1444729728 1019233000 R2L3143 JAYARAJNAIDU RPET2 - 273204 11400 13 LT3A 311 0.1200 0 535 4 1 0 3 1 0 1 0 0 840 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114919234 0 0 0 0 0 0 0 0 0 0 JAYARAJNAIDU,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 0.2000 1444729678 0478233000 R2L7444 M.MANJUNATHA ACHARI S/O RATHNA ACHARI RPE2 - 273204 15200 13 LT3A 311 0.2200 0 278 1 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114640525 0 0 0 0 0 0 0 0 0 0 M.MANJUNATHA ACHARI,S/O RATHNA ACHARI RPE2 - 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 0.2000 1444729794 0329233000 R2L13819 NARISHMA RPET2 - 273204 7200 13 LT3A 311 0.2400 0 5333 22 1 0 3 1 1226 9.8000 0 0 1670 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114916211 0 0 0 0 0 0 0 0 0 0 NARISHMA,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 0.2000 1444729769 0275458978 R2L23587 KALAIVANI W/O ARUMUGAM SWARNA KUPPAM GOPAL LAYOUT KGF 273204 0 13 LT3A 311 1 0 1436 20 1 0 3 1 0 17.7900 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 28800399 0 0 0 1 0 0 0 0 0 0 KALAIVANI,W/O ARUMUGAM SWARNA KUPPAM GOPAL LAYOUT 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 1 1444729857 0097540072 R2C456 SARASWATHI W/O NAGARAJA, 3RD CROSS, VIVEK NAGAR, ROBERTSONPET, KGF 273204 0 13 LT3A 311 1 0 1390 120 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 10000 111125810423 0 0 0 1 0 0 0 0 0 0 SARASWATHI,W/O NAGARAJA, 3RD CROSS, 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 1444729664 9968923000 R1AEH76 KRISHNAPPA GEETHA ROAD RPET-2 273204 1200 13 LT1 211 3 0 16325 77 1 0 3 1 -101 0 0 0 260 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114918015 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,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 87.5800 96 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729884 9900496254 R2AEH5505 R. JAYARAJ S/O RAGASWAMY, NO.1219, SRIRAGA NIVAS, 2ND MAIN 3RD STREET, VIVEK NAGAR, RPET, KGF 273204 0 13 LT1 211 3 0 5650 46 1 0 3 1 -66 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111111306644 0 0 0 1 0 0 0 0 0 0 R. JAYARAJ,S/O RAGASWAMY, NO.1219, SRIRAGA NIVAS, 2ND MAIN 3RD 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 71.9200 79 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729650 9886923000 R1AEH353A T.PRABHAKARAN GEETHA ROAD EXTENSION G-PURA TC 273204 700 13 LT1 211 3 0 33203 298 1 0 3 1 0 34.3900 0 0 9160 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.9160 (ignore if paid) 0 99999 111114915901 0 0 0 2 0 0 0 0 0 0 T.PRABHAKARAN,GEETHA ROAD EXTENSION G-PURA TC 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 260.0800 0 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444729749 9841166780 R2AEH6695 M.Priya WO. Madhusudhan Rao KHNO 2437 NEAR VANI SCHOOL Vivek Nagar 273204 0 13 LT1 211 3 0 4751 68 1 0 3 0.8800 -138 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 1000000 52730933 0 0 0 1 0 0 0 0 0 0 M.Priya WO. Madhusudhan Rao,KHNO 2437 NEAR VANI SCHOOL Vivek Nagar 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1444729763 9745823000 R2AEH2911 K.VENKATESH VIVEK NAGAR R PET KGF 273204 18500 13 LT1 211 3 0 26721 186 1 0 3 1 -800 0 0 0 5529 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.5529 (ignore if paid) 0 99999 111114916697 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,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 0 143.6700 158 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729659 9670816314 R2L23532 V.DORAI S/O VENU.E.K. NO:1166/A 3RD CROSS,VIVEK NAGAR,RPET,KGF 273204 0 13 LT1 211 1 0 8036 65 1 0 3 1 -11 0 0 0 1100 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 5050164381D 0 0 0 1 0 0 0 0 0 0 V.DORAI,S/O VENU.E.K. NO:1166/A 3RD CROSS,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 68.4200 75 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1444729743 9662923000 R2L13787 SUBRAMANYAM RPET2 - 273204 16300 13 LT1 211 1 0 11680 139 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111111259607 0 0 0 1 0 0 0 0 0 0 SUBRAMANYAM,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729762 9620923000 R2L2814 RAJESHWARIE RPET2 - 273204 10600 13 LT1 211 1 0 11155 51 1 0 3 1 1 0 0 0 1470 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114917069 0 0 0 1 0 0 0 0 0 0 RAJESHWARIE,RPET2 - 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 2023-08-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729878 9619823000 R2L1779 VENKATERAM RPET2 - 273204 9800 13 LT1 211 0.6000 0 6222 44 1 0 3 1 166 2.1400 0 0 1150 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114916510 0 0 0 1 0 0 0 0 0 0 VENKATERAM,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729876 9616823000 R2L8898 HEMAVATHI W/O VENUGOPAL 1251/4 3RD CROSS VIVEK NAGAR KGF - 273204 15300 13 LT1 211 0.5000 0 7010 107 1 0 3 1 0 1.5400 0 0 1370 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114918884 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,W/O VENUGOPAL 1251/4 3RD CROSS 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 66.1700 73 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729871 9495923000 R2AEH724 RAMAMMA RPET2 - 273204 5000 13 LT1 211 3 0 14691 224 1 0 3 1 15541 169.7800 0 0 1090 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114918616 0 0 0 1 0 0 0 0 0 0 RAMAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729873 9491923000 R2L14240 R.VIJAYALAKSHMI W/O R. RAVICHANDRAN RPET2 - 273204 16600 13 LT1 211 1 0 8219 60 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114916738 0 0 0 1 0 0 0 0 0 0 R.VIJAYALAKSHMI,W/O R. RAVICHANDRAN RPET2 - 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 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729645 9473923000 R2AEH929 KRISHNAPPA VIVEK NAGAR GEETHA ROAD 273204 6000 13 LT1 211 3 0 15225 103 1 0 3 1 10009 132.0400 0 0 6400 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.6400 (ignore if paid) 0 99999 111114918899 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,VIVEK NAGAR GEETHA ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 197.3300 200 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729875 9403923000 R2AEH241 B.C.JAYA RPET2 - 273204 3000 13 LT1 211 3 0 27060 148 1 0 3 1 -122 0 0 0 2010 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111114918800 0 0 0 1 0 0 0 0 0 0 B.C.JAYA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729879 9402923000 R2L14645 RAMESH RPET2 - 273204 2555 13 LT1 211 0.4800 0 23800 39 1 0 3 1 226 1.1600 0 0 2580 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111114916125 0 0 0 2 0 0 0 0 0 0 RAMESH,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444729780 9323923000 R2AEH1711 DEVAMMA RPET2 - 273204 2100 13 LT1 211 3 0 15530 112 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114916589 0 0 0 1 0 0 0 0 0 0 DEVAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729646 9271923000 R2L14835 SUBRAMANI RPET2 - 273204 8300 13 LT1 211 1 0 5208 7 1 0 3 1 -4 0 0 0 880 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114640556 0 0 0 1 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 39.2500 49 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729689 9143980801 K.T. SATHYANARAYANA S/O THIRUPALAIAH 3RD CROSS, VIVEK NAGAR, RPET, KGF 273204 1 13 LT1 211 3 0 12226 96 1 0 2 0 0 0 0 0 4310 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 1474711605D 0 0 0 0 0 0 0 0 0 0 K.T. SATHYANARAYANA S/O THIRUPALAIAH,3RD CROSS, 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 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444729841 9082923000 R2AEH359 VIOLET RPET2 - 273204 3800 13 LT1 211 3 0 36400 217 1 0 3 1 -2 2.1000 0 0 8440 2732 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.8440 (ignore if paid) 0 99999 2020-07-29 111114917021 0 0 0 2 0 0 0 0 0 0 VIOLET,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 237.7500 0 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444729700 8830923000 R2L2627 K ARGAMUGAM RPET2 - 273204 10200 13 LT1 211 0.2000 0 11377 97 1 0 3 1 0 0 0 0 2290 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111114916737 0 0 0 1 0 0 0 0 0 0 K ARGAMUGAM,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729829 8772923000 R2AEH324 L.MAHENDRA KUMAR RPET2 - 273204 3300 13 LT1 211 3 0 10246 5 1 0 3 1 101 1 0 0 1640 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111114919056 0 0 0 1 0 0 0 0 0 0 L.MAHENDRA KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729657 8764823000 R2L20112 M.NAGARAJ S/O MUNISWAMY #1177 GEETHA ROAD EXT VIVEK NAGAR 273204 0 13 LT1 211 1 0 881 1 1 0 3 1 -3 0 0 0 460 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114918879 0 0 0 0 0 0 0 0 0 0 M.NAGARAJ,S/O MUNISWAMY #1177 GEETHA ROAD EXT 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 0.2000 1444729754 8737823000 R2L4090 SUPPAN RPET3 - 273204 12900 13 LT1 211 0.2000 0 10344 61 1 0 3 1 1 0 0 0 2000 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111114920445 0 0 0 1 0 0 0 0 0 0 SUPPAN,RPET3 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729755 8714923000 R2AEH77 V.DORAI S/O E.K.VENU RPET2 - 273204 5200 13 LT1 211 3 0 8950 24 1 0 3 1 1 0 0 0 2110 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114918684 0 0 0 1 0 0 0 0 0 0 V.DORAI,S/O E.K.VENU RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729698 8649762715 R2AEH4318 K. VENKATESH THANGARAJ LAYOUT, VIVEK NAGAR, RPET, KGF 273204 0 13 LT1 211 2 0 3103 27 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111111309063 0 0 0 1 0 0 0 0 0 0 K. VENKATESH,THANGARAJ 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 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729854 8572923000 R2AEH2077 MR. V. KUMAR VIVEK NAGAR RPET, 273204 2400 13 LT1 211 4 0 24300 416 1 0 3 1 2046 61.4100 0 0 1980 2732 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 2009-12-01 111114919040 0 0 0 2 0 0 0 0 0 0 MR. V. KUMAR,VIVEK NAGAR RPET, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444729660 8562923000 R2AEH567 R.SARITHA W/O R.RAGHAVENDRA - 273204 16000 13 LT1 211 3 0 9198 1 1 0 3 1 229 1 0 0 1750 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114919140 0 0 0 0 0 0 0 0 0 0 R.SARITHA,W/O R.RAGHAVENDRA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-10-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444729877 8484823000 R2AEH3179 C.SHAKTHI VEL SWARNAKUPPAM - 273204 19900 13 LT1 211 3 0 14450 145 1 0 3 1 1020 7.2600 0 0 4820 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.4820 (ignore if paid) 0 99999 111114918955 0 0 0 2 0 0 0 0 0 0 C.SHAKTHI VEL,SWARNAKUPPAM - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444729735 8396668199 R2L22560 SRIKANTH.V C/O VASU NEAR AYYAPPA TEMPLE, VIVEK NAGAR, RPET, KGF 273204 11901 13 LT1 211 1 0 8615 95 1 0 3 1 -5 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111111258304 0 0 0 1 0 0 0 0 0 0 SRIKANTH.V,C/O VASU 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 54.2500 60 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729883 8378823000 R2L4232 J.VIJAYALAKSHMI WARD NO:22, LAKSHMI NIVAS VIVEK NAGAR, 3RD CROSS 273204 13400 13 LT1 211 1 0 7974 89 1 0 3 1 422 2.8900 0 0 1660 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114918601 0 0 0 1 0 0 0 0 0 0 J.VIJAYALAKSHMI,WARD NO:22, LAKSHMI NIVAS VIVEK NAGAR, 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729667 8360923000 R2L2813 RAJESHWARE RPET2 - 273204 16800 13 LT1 211 1 0 10816 22 1 0 3 1 2 0 0 0 2050 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111114918039 0 0 0 1 0 0 0 0 0 0 RAJESHWARE,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729668 8356823000 R2L17332 SUNANDAMMA W/O RAMAKRISHNA REDDY ROBERTSON PET 273204 18400 13 LT1 211 1 0 20350 175 1 0 3 1 0 1.7300 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114916832 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O RAMAKRISHNA REDDY ROBERTSON PET 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-07-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729865 8293823000 R2AEH2994 DAKSHINA MURTHY GOPAL LAYOUT VIVEK NAGAR - 273204 18700 13 LT1 211 3 0 34239 9 1 0 3 1 0 1 0 0 7610 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.7610 (ignore if paid) 0 99999 111114917026 0 0 0 2 0 0 0 0 0 0 DAKSHINA MURTHY,GOPAL LAYOUT VIVEK NAGAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 307.4200 0 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444729864 8271923000 R2L14836 SUBRAMANI RPET2 - 273204 8400 13 LT1 211 1 0 5087 73 1 0 3 1 0 0 0 0 1180 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114916368 0 0 0 1 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 5.5000 16 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729745 8199823000 R2L2233 ANANDA RPET2 - 273204 10100 13 LT1 211 0.2000 0 16130 43 1 0 3 1 1 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114918153 0 0 0 1 0 0 0 0 0 0 ANANDA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-08-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729748 8196923000 R1AEH374 RAJESHWARI KRISHNAPPA LAYOUT SWARNAKUPPAM 273204 800 13 LT1 211 3 0 4492 41 1 0 3 1 320 2.6600 0 0 1210 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114919259 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,KRISHNAPPA LAYOUT SWARNAKUPPAM 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-08-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729747 8192449045 HEMAVATHI .M W/O GOPALA REDDY NEAR IYAPPA TEMPLE , VIVEK NAGAR, RPET, KGF 273204 156 13 LT1 211 1 0 7260 65 1 0 3 1 0 1.1800 0 0 920 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.920 (ignore if paid) 0 99999 3212181637D 0 0 0 1 0 0 0 0 0 0 HEMAVATHI .M W/O GOPALA REDDY,NEAR IYAPPA 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 37.7500 48 2023-08-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729753 8188823000 R2L5591 V.NARAYANAN RPET2 - 273204 14700 13 LT1 211 3 0 10480 0 1 0 3 1 -1451 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114918907 0 0 0 1 0 0 0 0 0 0 V.NARAYANAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729858 8086291287 R2AEH6441 Sathish Babu R NO 2165 AYAPPA TEMPLE STREET Vivek Nagar 273204 0 13 LT1 211 3 0 8561 148 1 0 3 0.7300 -155 0 0 0 368 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.368 (ignore if paid) 0 1000000 52728959 0 0 0 1 0 0 0 0 0 0 Sathish Babu R,NO 2165 AYAPPA TEMPLE STREET Vivek Nagar 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1444729860 8080923000 R2L3246 B C JAYA RPET2 - 273204 11600 13 LT1 211 1 0 3536 1 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114918604 0 0 0 1 0 0 0 0 0 0 B C JAYA,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 1444729680 8026985996 R2AEH5334 KALA W/O SOYAMBU. P, K.NO.1471, VIVEK NAGAR, RPET, KGF 273204 0 13 LT1 211 2 0 10006 143 1 0 3 0.8800 3 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 38593443 0 0 0 1 0 0 0 0 0 0 KALA,W/O SOYAMBU. P, K.NO.1471, 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 0 133.1700 146 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1444729856 7969823000 R2L1620 A.V.RAMACHANDRAN #1180 THANGARAJ LAYOUT VIVEK NAGAR 273204 9300 13 LT1 211 0.2000 0 11150 97 1 0 3 1 0 0 0 0 830 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114918805 0 0 0 1 0 0 0 0 0 0 A.V.RAMACHANDRAN,#1180 THANGARAJ LAYOUT VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729744 7908823000 R2L4625 MOHANAKRISHNA RPET2 - 273204 14000 13 LT1 211 1 0 25938 194 1 0 3 1 0 3.4700 0 0 1990 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111114916138 0 0 0 1 0 0 0 0 0 0 MOHANAKRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729746 7887586218 R2L22365 KUMAR VIVEK NAGAR, RPET, KGF 273204 1111 13 LT1 211 1 0 3155 0 1 0 28 1 6625 67.8500 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 0101397335D 0 0 0 0 0 0 0 0 0 0 KUMAR,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 0 10 2023-10-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444729691 7829823000 R2L6421 MONISHA.S D/O SRINIVASA K #1205, 2ND CROSS NEAR AYAPPA TEMPLE VIVEK NAGAR 273204 14800 13 LT1 211 1 0 13514 138 1 0 3 1 0 1 0 0 2460 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111114916674 0 0 0 1 0 0 0 0 0 0 MONISHA.S,D/O SRINIVASA K #1205, 2ND CROSS 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 90.1700 99 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729690 7815501038 R2AEH7277 CHELLAMUTHU C B NO 21,KH NO 1794,NEXT TO AYYAPPA TEMPLE 273204 0 13 LT1 211 2 0 5341 92 1 0 3 0.9400 0 1.4200 0 0 1810 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1810 (ignore if paid) 0 10000 53170591 0 0 0 2 0 0 0 0 0 0 CHELLAMUTHU C,B NO 21,KH NO 1794,NEXT TO AYYAPPA TEMPLE 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 1.6200 1444729688 7814923000 R2AEH761 MANI MEGALAI VIVEK NAGAR RPET-2 273204 5100 13 LT1 211 3 0 15115 119 1 0 3 1 4424 55.8600 0 0 3360 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111114919011 0 0 0 1 0 0 0 0 0 0 MANI MEGALAI,VIVEK NAGAR RPET-2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729835 7764823000 R2L20113 M.NAGARAJ S/O MUNISWAMY #1177 GEETHA ROAD EXT VIVEK NAGAR 273204 20400 13 LT1 211 1 0 896 1 1 0 3 1 0 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114918320 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,S/O MUNISWAMY #1177 GEETHA ROAD EXT 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 1444729729 7737823000 R2L4091 SUPPAN RPET2 - 273204 13000 13 LT1 211 0.2400 0 6476 62 1 0 3 1 304 1.4300 0 0 1350 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114917976 0 0 0 1 0 0 0 0 0 0 SUPPAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729885 5640923000 R2L3083 KAMALAMMA RPET2 - 273204 11200 13 LT1 211 0.2400 0 17735 104 1 0 3 1 0 0 0 0 1440 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114917955 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444729795 5580972724 R2L25617 KALA W/O SOYAMBU.P, KATHA NO:1471, VIVEK NAGAR, RPET,KGF 273204 0 13 LT1 211 1 0 2369 24 1 0 3 0.9700 -71 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 38593444 0 0 0 0 0 0 0 0 0 0 KALA,W/O SOYAMBU.P, KATHA NO:1471, 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 34.5000 45 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1444729653 5523923000 R2L13735 MONISHA.S -D/O SRINIVASA K #1205, 2ND CROSS NEAR AYAPPA TEMPLE VIVEK NAGAR 273204 6800 13 LT1 211 0.1100 0 1401 23 1 0 3 0.8800 0 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 999999 52312965 0 0 0 2 0 0 0 0 0 0 MONISHA.S,-D/O SRINIVASA K #1205, 2ND CROSS 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 15.1700 25 2024-08-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1444729752 5463923000 R2AEH227 JAYARAM REDDY RPET2 - 273204 2700 13 LT1 211 3 0 11320 133 1 0 3 1 0 0 0 0 3450 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111114916958 0 0 0 2 0 0 0 0 0 0 JAYARAM REDDY,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444729881 5458599327 R2AEH4951 JAYA RAMA REDDY S/O GANTLA REDDY, VIVEK NAGAR, RPET, KGF 273204 0 13 LT1 211 3 0 8427 57 1 0 3 1 -202 0 0 0 670 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111237769 0 0 0 1 0 0 0 0 0 0 JAYA RAMA REDDY,S/O GANTLA REDDY, 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 0 123.6700 136 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729882 5437823000 R2L429A GEETHA KGF KRISHNAVARAM 273204 13700 13 LT1 211 0.4000 0 7478 51 1 0 3 1 0 1 0 0 1520 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114919236 0 0 0 1 0 0 0 0 0 0 GEETHA,KGF KRISHNAVARAM 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729718 5395923000 R2AEH74 SHIVGAMI RPET2 - 273204 16100 13 LT1 211 3 0 9610 116 1 0 3 1 -3 5.5100 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114920477 0 0 0 1 0 0 0 0 0 0 SHIVGAMI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729791 5364823000 R2L20016 P.SUDHA GEETHA ROAD EXT VIVEK NAGAR 273204 20000 13 LT1 211 1 0 12042 51 1 0 3 1 0 1 0 0 1940 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111114640552 0 0 0 1 0 0 0 0 0 0 P.SUDHA,GEETHA ROAD EXT 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 1444729789 5363955151 R2AEH7915 SENDAMARAI S/O SABHAPATHI AYYAPPA TEMPLE STREET 273204 0 13 LT1 211 5 0 1983 79 1 0 3 0.8700 0 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 10000 A6206796 0 0 0 2 0 0 0 0 0 0 SENDAMARAI,S/O SABHAPATHI AYYAPPA 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 2024-04-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1444729785 5267823000 R2L3835 UDHAYKUMAR RPET2 - 273204 12500 13 LT1 211 1 0 38710 185 1 0 3 1 0 0 1448 0 5980 2732 2025-12-13 0 0 0 2025-10-13 3 0 0 0 0 14006410 ASD to be paid:Rs.5980 (ignore if paid) 0 99999 111114919261 0 0 0 2 0 0 0 0 0 0 UDHAYKUMAR,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 201.7500 0 2023-06-28 2025-10-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444729870 5236018397 R2AEH4322 K. VENKATESH THANGARAJ LAYOUT, VIVEK NAGAR, RPET, KGF 273204 0 13 LT1 211 2 0 8435 101 1 0 3 1 36 0 0 0 1330 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111111237862 0 0 0 1 0 0 0 0 0 0 K. VENKATESH,THANGARAJ 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 77.3300 85 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729786 4963923000 R2AEH453A RAJESWARI RPET2 - 273204 3900 13 LT1 211 3 0 8020 23 1 0 3 1 -42 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111110394477 0 0 0 0 0 0 0 0 0 0 RAJESWARI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 71 78 2024-01-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444729686 4901923000 R2L1090 NAGARAJ RPET2 - 273204 6300 13 LT1 211 0.4000 0 11370 87 1 0 3 1 -1 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114916191 0 0 0 1 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 92.5800 102 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729684 4900923000 R2L2941 ARGAMUGAM RPET2 - 273204 10700 13 LT1 211 1 0 4506 34 1 0 3 1 0 0 0 0 1460 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114916913 0 0 0 1 0 0 0 0 0 0 ARGAMUGAM,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-10-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729682 4885880396 R2AEH5028 P. SOOSAIRAJ S/O M. PONNUSWAMY, VIVEK NAGAR, RPET, KGF 273204 0 13 LT1 211 3 0 7264 70 1 0 3 0.8900 -196 0 0 0 750 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.750 (ignore if paid) 0 99999 37620743 0 0 0 2 0 0 0 0 0 0 P. SOOSAIRAJ,S/O M. PONNUSWAMY, 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 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1444729649 4824923000 R1L393 HEMAVATHI W/O VENUGOPAL 1251/4 3RD CROSS VIVEK NAGAR KGF RPET-2 273204 1500 13 LT1 211 0.5000 0 19933 150 1 0 3 1 0 1.4200 0 0 2460 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111114919115 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,W/O VENUGOPAL 1251/4 3RD CROSS VIVEK NAGAR KGF RPET-2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729844 4752923000 R2AEH603 ARUN KUMAR A S/O ARUMUGAM, #1222, VIVEK NAGAR 273204 4500 13 LT1 211 3 0 8279 84 1 0 3 1 97 1.3000 0 0 900 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114640541 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR A,S/O ARUMUGAM, #1222, VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729845 4752097455 R2AEH8748 KODIMALAR R W/O GOVINDARAJ,3RD CROSS , VIVEK NAGAR,ROBERTSONPET,KGF 273204 0 13 LT1 211 3 0 969 153 1 0 3 0.9300 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 1000000 A9367489 0 0 0 2 0 0 0 0 0 0 KODIMALAR R,W/O GOVINDARAJ,3RD CROSS , 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 53 58 2025-05-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1444729768 4688823000 R2L5343 MUNISWAMIE RPET2 - 273204 14400 13 LT1 211 1 0 15280 99 1 0 3 1 372 2.5900 0 0 2440 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111114918038 0 0 0 1 0 0 0 0 0 0 MUNISWAMIE,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729767 4674923000 R2AEH502 VENKATEMUNIAPPA RPET2 - 273204 15900 13 LT1 211 3 0 16195 93 1 0 3 1 0 0 0 0 2780 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111114915994 0 0 0 1 0 0 0 0 0 0 VENKATEMUNIAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729771 4668320113 I REKHA VIVEK NAGAR, NO.3/29/1, RPET, KGF 273204 124 13 LT1 211 2 0 18510 118 1 0 3 1 0 0 0 0 3260 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 7459954976D 0 0 0 2 0 0 0 0 0 0 I REKHA,VIVEK NAGAR, NO.3/29/1, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444729643 4612923000 R2L13483 K.CHANDRA SINGH S/O LATE.D.KRISHNA SINGH #1215 VIVAK NAGAR 273204 6600 13 LT1 211 0.5000 0 7974 99 1 0 3 1 0 4.2900 0 0 3560 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111114916610 0 0 0 1 0 0 0 0 0 0 K.CHANDRA SINGH,S/O LATE.D.KRISHNA SINGH #1215 VIVAK NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-11-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729740 4584636382 R2AEH7917 SENDAMARAI C AYYAPPA TEMPLE STREET 273204 0 13 LT1 211 2 0 129 15 1 0 3 0.9400 -137 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 10000 A6206798 0 0 0 0 0 0 0 0 0 0 SENDAMARAI,C AYYAPPA 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 2024-04-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1444729815 4474419441 R2AEH4319 K. VENKATESH THANGARAJ LAYOUT , VIVEK NAGAR RPET, KGF 273204 0 13 LT1 211 2 0 10165 88 1 0 3 1 0 0 0 0 510 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111256693 0 0 0 2 0 0 0 0 0 0 K. VENKATESH,THANGARAJ 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 60.1700 66 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 1444729697 6388823000 R2L5503 RUDRAMURTHY ===== - 273204 14600 13 LT1 211 1 0 2694 42 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114918009 0 0 0 1 0 0 0 0 0 0 RUDRAMURTHY,===== - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729810 4470923000 R2L3041 K P SRINIVASALU RPET2 - 273204 11000 13 LT1 211 0.4000 0 12670 87 1 0 3 1 88 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114916000 0 0 0 1 0 0 0 0 0 0 K P SRINIVASALU,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729806 4467233000 R2L13845 ARUN KUMAR A S/O ARUMUGAM, #1222 VIVEK NAGAR 273204 17300 13 LT1 211 1 0 10999 14 1 0 3 1 110 0 0 0 1710 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114919138 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR A,S/O ARUMUGAM, #1222 VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1444729681 4403923000 R2AEH1699 VIJAYALAKSHMI RPET2 - 273204 1900 13 LT1 211 3 0 2696 17 1 0 3 1 0 0 0 0 1590 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111114919269 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,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 1444729803 4373823000 R2AEH3623 THAMIZHARASI #6 NEAR GOPAL LAYOUT VIVEK NAGAR R PET KGF 273204 20500 13 LT1 211 3 0 32575 272 1 0 3 1 5361 36.0900 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114918105 0 0 0 2 0 0 0 0 0 0 THAMIZHARASI,#6 NEAR GOPAL LAYOUT 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 0 192.3300 200 2023-09-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444729651 4312923000 R2L1358 NARAYANMURTHEE RPET2 - 273204 6700 13 LT1 211 1 0 11640 78 1 0 3 1 0 0 0 0 2340 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111114916580 0 0 0 1 0 0 0 0 0 0 NARAYANMURTHEE,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 2023-10-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444729666 4292923000 R2AEH1842 KARTHIKAN RPET2 - 273204 2300 13 LT1 211 3 0 22070 66 1 0 3 1 -198 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114916226 0 0 0 1 0 0 0 0 0 0 KARTHIKAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729777 4167823000 R2L7401 RAJESHWARI RPET2 - 273204 14900 13 LT1 211 1 0 10570 284 1 0 3 1 0 42.9000 0 0 2380 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111114918317 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729839 3937823000 R2L4456 SAI RAM.V.S RPET2 - 273204 13800 13 LT1 211 0.2400 0 9797 48 1 0 3 1 90 1.1700 0 0 1300 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114920442 0 0 0 1 0 0 0 0 0 0 SAI RAM.V.S,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444729812 3772923000 R2AEH329 NAGARAJ. M VIVEK NAGAR RPET2 - 273204 3400 13 LT1 211 3 0 17950 75 1 0 3 1 281 2.1400 0 0 3240 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111114920535 0 0 0 1 0 0 0 0 0 0 NAGARAJ. M,VIVEK NAGAR RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1444729805 3769274676 K.ARUMUGAM S/O KANNAN 3RD CROSS, VIVEK NAGAR , RPET, KGF 273204 15 13 LT1 211 1 0 8185 110 1 0 3 1 -46 0 0 0 1890 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 8409058886D 0 0 0 1 0 0 0 0 0 0 K.ARUMUGAM S/O KANNAN,3RD CROSS, 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 97.5800 107 2023-10-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729813 3752923000 R2AEH604 ARUN KUMAR A S/O ARUMUGAM, #1222, -VIVEK NAGAR 273204 4600 13 LT1 211 3 0 4789 40 1 0 3 1 9 0 0 0 2240 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111114916708 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR A,S/O ARUMUGAM, #1222, -VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729756 3679823000 R2L1606 VENKATAMMA RPET2 - 273204 9000 13 LT1 211 1 0 5860 52 1 0 3 1 70 1 0 0 220 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114917032 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1444729758 3674823000 R2AEH3279 P.SUDHA GEETHA ROAD EXT VIVEK NAGAR - 273204 20100 13 LT1 211 3 0 12825 30 1 0 3 1 -550 0 0 0 2320 2732 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 2012-07-27 111114920484 0 0 0 2 0 0 0 0 0 0 P.SUDHA,GEETHA ROAD EXT VIVEK NAGAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444729652 3597923000 R1AEH244 JAYARAJ GEETHA ROAD EXTENSION RPET-1 273204 300 13 LT1 211 3 0 39880 290 1 0 3 1 0 0 0 0 839 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.839 (ignore if paid) 0 99999 111114916215 0 0 0 2 0 0 0 0 0 0 JAYARAJ,GEETHA ROAD EXTENSION RPET-1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 299.9200 0 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444729802 3470923000 R2L3042 K P SRINIVASALU RPET2 - 273204 11100 13 LT1 211 0.4000 0 21050 85 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114918282 0 0 0 1 0 0 0 0 0 0 K P SRINIVASALU,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729852 3435923000 R1L894 T.V. NARAYAN ASWAMY P.R.V. LAYOUT GEETHA ROAD EXTENSION 273204 1700 13 LT1 211 0.1600 0 16410 124 1 0 3 1 1 0 0 0 3910 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 111114919260 0 0 0 1 0 0 0 0 0 0 T.V. NARAYAN ASWAMY,P.R.V. LAYOUT GEETHA ROAD EXTENSION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 120.8300 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 1444729848 3433923000 R2AEH954 T.V.NARAYANA SWAMY RPET2 - 273204 6100 13 LT1 211 3 0 6267 57 1 0 3 1 0 1 0 0 1680 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114918905 0 0 0 1 0 0 0 0 0 0 T.V.NARAYANA SWAMY,RPET2 - 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 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729661 3403923000 R2AEH242 B.C.JAYA RPET2 - 273204 3100 13 LT1 211 3 0 11215 179 1 0 3 1 0 0 0 0 5040 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.5040 (ignore if paid) 0 99999 111114916064 0 0 0 1 0 0 0 0 0 0 B.C.JAYA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729757 3373823000 R2L20775 THAMIZHARASI #6 NEAR GOPAL LAYOUT VIVEK NAGAR R PET KGF 273204 20600 13 LT1 211 1 0 6876 38 1 0 3 1 142 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114918206 0 0 0 1 0 0 0 0 0 0 THAMIZHARASI,#6 NEAR GOPAL LAYOUT 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 53 58 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729644 3317923000 R1AEH209 NATARAJA M GEETHA ROAD EXTENSION RPET-2 273204 200 13 LT1 211 3 0 11095 44 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114918987 0 0 0 1 0 0 0 0 0 0 NATARAJA M,GEETHA ROAD EXTENSION RPET-2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729731 3273923000 R2AEH2153 A.GANGAIAH D.NO.1168R.PET VIVEK NAGAR 273204 2600 13 LT1 211 3 0 11280 26 1 0 3 1 0 0 0 0 1700 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114916747 0 0 0 1 0 0 0 0 0 0 A.GANGAIAH,D.NO.1168R.PET 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 1444729703 3224923000 R2AEH722 RAMMA RPET2 - 273204 4800 13 LT1 211 3 0 12716 46 1 0 3 1 91 1.1600 0 0 320 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114918675 0 0 0 1 0 0 0 0 0 0 RAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1444729705 3199823000 R2L16441 MANI MEGALAI #1190 VIVEK NAGAR RPET-2 273204 9500 13 LT1 211 1 0 2180 0 1 0 28 1 5959 49.2600 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114918568 0 0 0 0 0 0 0 0 0 0 MANI MEGALAI,#1190 VIVEK NAGAR 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 1444729708 3176923000 R1L2153A M.KOMATHY - W/O ANTHONY -#1214, 2ND CROSS VIVEKNAGAR 273204 1300 13 LT1 211 0.1600 0 14205 158 1 0 3 1 1688 13.4200 0 0 3420 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111114918221 0 0 0 2 0 0 0 0 0 0 M.KOMATHY,- W/O ANTHONY -#1214, 2ND CROSS VIVEKNAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444729793 3170678131 R2AEH5653 Pungudi VIVEKNAGAR Robertsonpet Kgf 273204 2365 13 LT1 211 3 0 11675 169 1 0 3 1 7623 65.3400 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111111302476 0 0 0 1 0 0 0 0 0 0 Pungudi,VIVEKNAGAR Robertsonpet Kgf 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729799 3167823000 R2L7402 J.VIJAYALAKSHMI RPET2 - 273204 15000 13 LT1 211 0.2400 0 18471 145 1 0 3 1 0 0 0 0 3120 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111114918734 0 0 0 1 0 0 0 0 0 0 J.VIJAYALAKSHMI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1444729797 3166923000 R1AEH411 VENKATRAMAN GEETHA ROAD EXTENSION (KRISHNAPPA LAYOUT) 273204 900 13 LT1 211 3 0 12445 72 1 0 3 1 259 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114916530 0 0 0 1 0 0 0 0 0 0 VENKATRAMAN,GEETHA ROAD EXTENSION (KRISHNAPPA LAYOUT) 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-08-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729830 3139823000 R2L15915 V.MUNIRATHINAM S/O VENKATAPPA. NO.1198/2, VIVEK NAGAR. 273204 8800 13 LT1 211 1 0 4614 8 1 0 3 1 -41 11.3000 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114918294 0 0 0 1 0 0 0 0 0 0 V.MUNIRATHINAM,S/O VENKATAPPA. NO.1198/2, 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 1444729827 3138567952 R2AEH4493 SATHISH BABU S/O RAJU, SWARNAKUPPAM, RPET, KGF 273204 0 13 LT1 211 3 0 13058 159 1 0 3 1 0 0 0 0 2490 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111111296465 0 0 0 1 0 0 0 0 0 0 SATHISH BABU,S/O RAJU, SWARNAKUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729662 3117823000 R2L3889 G.NAGARAJ RPET2 - 273204 12600 13 LT1 211 1 0 6665 37 1 0 3 1 257 2.8600 0 0 1240 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114918672 0 0 0 1 0 0 0 0 0 0 G.NAGARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729739 3092923000 R2AEH270 S.THILAGAVATHI W/O G.SUBRAMANI ACHARY #1170 3RD CROSS VIVEK NAGAR, GEETHA ROAD, 273204 3200 13 LT1 211 3 0 35174 248 1 0 3 1 6705 51.7600 0 0 9340 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.9340 (ignore if paid) 0 99999 111114920449 0 0 0 1 0 0 0 0 0 0 S.THILAGAVATHI,W/O G.SUBRAMANI ACHARY #1170 3RD CROSS VIVEK NAGAR, GEETHA ROAD, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 242.1700 0 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729808 2763923000 R2AEH2330 RAMAMMAL W/O RAJEE SWARNAKUPPAM 273204 2900 13 LT1 211 3 0 8050 75 1 0 3 1 1052 5.9100 0 0 2000 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111114918336 0 0 0 2 0 0 0 0 0 0 RAMAMMAL,W/O RAJEE SWARNAKUPPAM 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-09-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444729716 2717823000 R2L4296 MUNIAYAPPA RPET2 - 273204 13600 13 LT1 211 1 0 11995 45 1 0 3 1 6 0 0 0 520 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114917915 0 0 0 1 0 0 0 0 0 0 MUNIAYAPPA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-08-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1444729821 2679823000 R2L16066 PUSHPAVATHI W/O KANDHA ACHARY VIVEK NAGAR KGF. 273204 19200 13 LT1 211 1 0 14555 155 1 0 3 1 0 0 0 0 490 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114916221 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI,W/O KANDHA ACHARY 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 82.5800 91 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729800 2555819370 R2AEH5417 SURESH KUMAR. A S/O ANANDARAJU. G, GOPAL LAYOUT, VIVEK NAGAR, RPET, KGF 273204 0 13 LT1 211 3 0 586 9 1 0 3 0.3800 -214 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 39068769 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR. A,S/O ANANDARAJU. G, 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 6.5800 17 2023-09-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1444729831 2423923000 R2AEH1703 KUMARAVATHIE RPET2 - 273204 2000 13 LT1 211 3 0 19040 88 1 0 3 1 0 3.5000 0 0 3860 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111114916638 0 0 0 1 0 0 0 0 0 0 KUMARAVATHIE,RPET2 - 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 2023-07-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1444729721 2418823000 R2L4637 RAESNWAR A - 273204 14200 13 LT1 211 1 0 12551 66 1 0 3 1 0 1 0 0 1780 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111114916289 0 0 0 1 0 0 0 0 0 0 RAESNWAR,A - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729723 2397823000 R2L3497 GEETHA RPET3 - 273204 11800 13 LT1 211 0.2400 0 16762 99 1 0 3 1 0 0 0 0 2520 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111114918241 0 0 0 1 0 0 0 0 0 0 GEETHA,RPET3 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729706 2293923000 R2AEH981 K.T. SATHYA NARAYANA- VIVEK NAGAR KGF 273204 6200 13 LT1 211 3 0 18800 114 1 0 3 1 0 0 0 0 3550 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111111284308 0 0 0 2 0 0 0 0 0 0 K.T. SATHYA NARAYANA-,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 93 102 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444729709 2277823000 R2L4192 VIOLET RPET2 - 273204 13300 13 LT1 211 0.2400 0 8473 96 1 0 3 1 3344 28.1200 0 0 2510 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111114918056 0 0 0 2 0 0 0 0 0 0 VIOLET,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-08-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444729720 2186823000 R2L17782 VEERA SWAMY NO.1179, AYYAPPA NAGAR NEAR AYYAPPA TEMPLE 273204 19000 13 LT1 211 1 0 11862 8 1 0 3 1 -38 0 0 0 410 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114916254 0 0 0 1 0 0 0 0 0 0 VEERA SWAMY,NO.1179, AYYAPPA NAGAR NEAR AYYAPPA TEMPLE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729822 2172923000 R2L13824 VENKATESH RPET2 - 273204 7500 13 LT1 211 1 0 1065 8 1 0 3 1 0 0 0 0 650 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114916058 0 0 0 1 0 0 0 0 0 0 VENKATESH,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 1444729819 2166923000 R1AEH412 VENKATRARAO GEETHA ROAD EXTENSION (KRISHNAPPA LAYOUT) 273204 1000 13 LT1 211 3 0 2079 1 1 0 2 0 5 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114640527 0 0 0 0 0 0 0 0 0 0 VENKATRARAO,GEETHA ROAD EXTENSION (KRISHNAPPA LAYOUT) 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-11-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444729672 1907923000 R1AEH210 MUNIRATHAM GEETHA ROAD EXTENSION RPET-2 273204 15800 13 LT1 211 3 0 7744 153 1 0 3 1 2924 37.6600 0 0 720 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114916681 0 0 0 1 0 0 0 0 0 0 MUNIRATHAM,GEETHA ROAD EXTENSION RPET-2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2025-06-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444729658 1682923000 R2AEH80 PADMAMBA RPET2 - 273204 5600 13 LT1 211 3 0 24805 160 1 0 3 1 -69 0 0 0 2690 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111114916749 0 0 0 2 0 0 0 0 0 0 PADMAMBA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 173.9200 191 2023-08-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444729737 1679823000 R2L16067 PUSHPAVATHI W/O KANDHA ACHARY VIVEK NAGAR KGF. 273204 9100 13 LT1 211 2 0 12685 135 1 0 3 1 0 0 0 0 640 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114918972 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI,W/O KANDHA ACHARY 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 35.2500 45 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729775 1676823000 R2L17589 K.V.RAMAKRISHNAREDDY VENKATARAMAREDDY KGF 273204 18200 13 LT1 211 3 0 21810 244 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114916027 0 0 0 2 0 0 0 0 0 0 K.V.RAMAKRISHNAREDDY,VENKATARAMAREDDY KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 206.7500 0 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444729674 1591923000 R2L14239 R.VIJAYALAKSHMI W/O R. RAVICHANDRAN RPET2 - 273204 7800 13 LT1 211 1 0 13149 69 1 0 3 1 0 0 0 0 1110 2732 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 2010-02-10 111114915894 0 0 0 2 0 0 0 0 0 0 R.VIJAYALAKSHMI,W/O R. RAVICHANDRAN RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444729783 1547080477 K.ARUMUGAM S/O KANNAN 3RD CROSS, VIVEK NAGAR, RPET, KGF 273204 20 13 LT1 211 2 0 6890 2 1 0 3 1 -93 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 5999631617D 0 0 0 1 0 0 0 0 0 0 K.ARUMUGAM S/O KANNAN,3RD CROSS, 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 0.6700 11 2023-09-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1444729722 1506823000 R2L9747 G.GANESH RPET2 - 273204 15400 13 LT1 211 0.5000 0 1750 3 1 0 3 1 335 2.3000 0 0 950 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114918493 0 0 0 1 0 0 0 0 0 0 G.GANESH,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729719 1502923000 R2L14643 J.MANJUNATH S/O J.P.JANAKI RAMACHARY GOPAL LAYOUT, VIVEK NAGAR 273204 7900 13 LT1 211 0.2400 0 5232 22 1 0 3 1 87 0 0 0 990 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114919243 0 0 0 1 0 0 0 0 0 0 J.MANJUNATH,S/O J.P.JANAKI RAMACHARY GOPAL LAYOUT, VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729823 1445823000 R2AEH2912 VENKATESH KATHA NO 1813/1 VEK NAGAR RPET KGF 273204 18600 13 LT1 211 2 0 23091 128 1 0 3 1 24 0 0 0 2390 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111114919062 0 0 0 2 0 0 0 0 0 0 VENKATESH,KATHA NO 1813/1 VEK NAGAR RPET KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444729838 1423172632 R2AEH5362 GANGA BHAVANI W/O LATE G. VENKATARAMA, NO.1196, VENKATESHWARA NILAYAM VIVEK NAGAR, RPET, KGF 273204 0 13 LT1 211 3 0 10548 121 1 0 3 0.9700 134 1 0 0 710 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.710 (ignore if paid) 0 99999 38397824 0 0 0 2 0 0 0 0 0 0 GANGA BHAVANI,W/O LATE G. VENKATARAMA, NO.1196, VENKATESHWARA NILAYAM 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 0 110.3300 121 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1444729772 1386823000 R2L17787 MUNISWAMY GEETHA ROAD EXTENTION KGF 273204 17600 13 LT1 211 0.5000 0 3364 19 1 0 3 1 48 0 0 0 1270 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114920379 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,GEETHA ROAD EXTENTION KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729732 1374823000 R2L19882 S.MANOHARAN VIVEK NAGAR R PET - 273204 19500 13 LT1 211 1 0 5607 1 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114916964 0 0 0 0 0 0 0 0 0 0 S.MANOHARAN,VIVEK NAGAR 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 0.2000 1444729880 1339823000 R2L1584 VIJAYANTHIMALA C RPET2 - 273204 8700 13 LT1 211 1 0 35116 324 1 0 3 1 0 4.6600 0 0 7520 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.7520 (ignore if paid) 0 99999 111114918427 0 0 0 2 0 0 0 0 0 0 VIJAYANTHIMALA C,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 246.7500 0 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1444729663 1296823000 R2AEH2413 D.JAYAPALAN S/O P.DORAISWAMY NO 2 AYYAPPA TEMPLE 273204 17400 13 LT1 211 2 0 27720 172 1 0 3 1 0 0 0 0 3240 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111114919204 0 0 0 2 0 0 0 0 0 0 D.JAYAPALAN,S/O P.DORAISWAMY NO 2 AYYAPPA TEMPLE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444729861 1213923000 R2L15022 KRISHNAPPA VIVEK NAGAR RPET 273204 8500 13 LT1 211 1 0 11195 1 1 0 3 1 0 0 0 0 450 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114919025 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,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 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729693 1200287235 R2AEH5418 SURESH KUMAR. A S/O ANANDARAJU. G, GOPAL LAYOUT, VIVEK NAGAR, RPET , KGF 273204 0 13 LT1 211 2 0 13262 177 1 0 3 0.9500 0 0 0 0 3290 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 38107471 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR. A,S/O ANANDARAJU. G, 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 0 130 143 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1444729692 1172923000 R2L13825 RAJAN RPET2 - 273204 19100 13 LT1 211 1 0 14646 104 1 0 3 1 -449 0 0 0 3350 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 111111246558 0 0 0 1 0 0 0 0 0 0 RAJAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1444729837 1118823000 R2L4609 M.MANJUNATHA ACHARI S/O RATHNA ACHARI RPET2 - 273204 13900 13 LT1 211 1 0 21014 5 1 0 3 1 -356 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114920415 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA ACHARI,S/O RATHNA ACHARI RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729726 0986923000 R1AEH352 T.PRABHAKARAN GEETHA ROAD EXTENSION (G-PURA TC) 273204 600 13 LT1 211 3 0 3160 38 1 0 3 1 2558 17.7700 0 0 2000 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111114916980 0 0 0 1 0 0 0 0 0 0 T.PRABHAKARAN,GEETHA ROAD EXTENSION (G-PURA TC) 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729796 0960923000 R2L3113 VENKATARAPANI RPET2 - 273204 11300 13 LT1 211 0.9900 0 3023 33 1 0 3 1 270 0 0 0 1100 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114919129 0 0 0 1 0 0 0 0 0 0 VENKATARAPANI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729798 0836923000 R1AEH130 MURUGESH GEETHA ROAD EXTENSION RPET-2 273204 100 13 LT1 211 3 0 12850 7 1 0 3 1 3 0 0 0 1350 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111111325328 0 0 0 1 0 0 0 0 0 0 MURUGESH,GEETHA ROAD EXTENSION 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 1444729869 0820923000 R2L3216 M.jayapaul RPET2 - 273204 11500 13 LT1 211 0.4000 0 6650 58 1 0 3 1 1 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114919247 0 0 0 1 0 0 0 0 0 0 M.jayapaul,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729727 0787589164 R2AEH7916 SENDAMARAI B AYYAPPA TEMPLE STREET 273204 0 13 LT1 211 2 0 1012 104 1 0 3 0.9000 0 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 10000 A6206795 0 0 0 2 0 0 0 0 0 0 SENDAMARAI,B AYYAPPA 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 2024-04-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1444729730 0782923000 R2AEH792 S.PUSHPAVATHI RPET2 - 273204 5400 13 LT1 211 3 0 11485 122 1 0 3 1 0 0 0 0 910 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114916176 0 0 0 1 0 0 0 0 0 0 S.PUSHPAVATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-09-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444729817 0752923000 R2AEH607 SANGEETHABAI RPET2 - 273204 17200 13 LT1 211 3 0 20277 56 1 0 3 1 0 0 0 0 1790 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111114918382 0 0 0 1 0 0 0 0 0 0 SANGEETHABAI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729818 0727589642 R2AEH4952 JAYA RAMA REDDY S/O GANTLA REDDY , VIVEK NAGAR, RPET,KGF 273204 0 13 LT1 211 2 0 11731 28 1 0 3 0.8700 0 0 0 0 3980 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.3980 (ignore if paid) 0 99999 37619174 0 0 0 2 0 0 0 0 0 0 JAYA RAMA REDDY,S/O GANTLA REDDY , 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 82.5800 91 2023-08-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1444729850 0719823000 R2L1778 VENKATERAMAN RPET2 - 273204 9700 13 LT1 211 0.4000 0 4615 14 1 0 3 1 17 0 0 0 460 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114916691 0 0 0 1 0 0 0 0 0 0 VENKATERAMAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729701 0682923000 R2AEH800 JAYAPPA NAIDU RPET2 - 273204 5700 13 LT1 211 3 0 21009 186 1 0 3 1 615 4.6900 0 0 2410 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111114915957 0 0 0 1 0 0 0 0 0 0 JAYAPPA NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729694 0679823000 R2L16068 PUSHPAVATHI W/O KANDHA ACHARY VIVEK NAGAR KGF. 273204 9200 13 LT1 211 1 0 3125 25 1 0 3 1 -37 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114918991 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI,W/O KANDHA ACHARY 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 16.4200 26 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729807 0652923000 R2AEH212 JAYARAM RPET2 - 273204 232 13 LT1 211 3 0 3890 65 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114916161 0 0 0 1 0 0 0 0 0 0 JAYARAM,RPET2 - 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 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729840 0632923000 R2L15241 SMT KUTTIYAMMAL NARASIMHAN COUMPOUND VIVEK NAGAR 273204 8600 13 LT1 211 0.9800 0 10380 68 1 0 3 1 57 0 0 0 2470 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111114919154 0 0 0 1 0 0 0 0 0 0 SMT KUTTIYAMMAL,NARASIMHAN COUMPOUND VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729704 0609164952 R2AEH7276 CHELLAMUTHU C S/O CHELLAPPAGOUNDAR NO 21,KH NO 1794,NEXT TO AYYAPPA TEMPLE 273204 0 13 LT1 211 3 0 6584 166 1 0 3 0.9200 0 1 0 0 1400 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1400 (ignore if paid) 0 10000 53232272 0 0 0 2 0 0 0 0 0 0 CHELLAMUTHU C,S/O CHELLAPPAGOUNDAR NO 21,KH NO 1794,NEXT TO AYYAPPA TEMPLE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1444729836 0522923000 R2L12978 KRISHNAMURTHEE RPET2 - 273204 6500 13 LT1 211 0.5000 0 14064 97 1 0 3 1 382 1.8600 0 0 2260 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114918855 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHEE,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-10-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1444729853 0502923000 R2L14644 J.MANJUNATH S/O J.P.JANAKI RAMACHARY GOPAL LAYOUT, VIVEK NAGAR 273204 8000 13 LT1 211 0.2400 0 16047 93 1 0 3 1 5215 43.9400 0 0 4060 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 111114918300 0 0 0 2 0 0 0 0 0 0 J.MANJUNATH,S/O J.P.JANAKI RAMACHARY GOPAL LAYOUT, VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444729679 0469823000 R2L2070 DASLAKSHMIE R-PET - 273204 10000 13 LT1 211 0.2800 0 103 1 1 0 3 1 621 5.1300 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 999 111114916722 0 0 0 0 0 0 0 0 0 0 DASLAKSHMIE,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 0.2000 1444729804 0456823000 R2L17331 SUNANDAMMA W/O RAMAKRISHNARE SWARNANAGAR GOPAL LAYOUT 273204 17900 13 LT1 211 1 0 20206 65 1 0 3 1 0 0 0 0 1190 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114916222 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O RAMAKRISHNARE SWARNANAGAR GOPAL LAYOUT 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 1444729855 0425658208 R2AEH4321 K. VENKATESH THANGARAJ LAYOUT , VIVEK NAGAR, RPET, KGF 273204 0 13 LT1 211 2 0 8275 88 1 0 3 1 158 1 0 0 360 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111314437 0 0 0 1 0 0 0 0 0 0 K. VENKATESH,THANGARAJ 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 29.0800 39 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729851 0414923000 R2AEH723 RAMAMMA RPET2 - 273204 4900 13 LT1 211 3 0 10968 90 1 0 3 1 0 0 0 0 590 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114916182 0 0 0 1 0 0 0 0 0 0 RAMAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729695 0374823000 R2AEH3204 S.MANOHARAN VIVEK NAGAR - 273204 19600 13 LT1 211 3 0 11937 1 1 0 3 1 0 0 0 0 0 2732 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 2012-07-27 111111334879 0 0 0 0 0 0 0 0 0 0 S.MANOHARAN,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 0.2000 1444729792 0339823000 R2L1585 V.NARAYANAN RPET2 - 273204 16700 13 LT1 211 3 0 27522 237 1 0 3 1 0 0 0 0 1590 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111114918792 0 0 0 2 0 0 0 0 0 0 V.NARAYANAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 210.5800 0 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444729874 0206037722 R2AEH5593 KALAIVANI AYYAPPA TEMPLE BACKSIDE VIVEK NAGAR 273204 0 13 LT1 211 3 0 11575 113 1 0 3 0.9300 2 0 0 0 1490 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 28917984 0 0 0 1 0 0 0 0 0 0 KALAIVANI,AYYAPPA TEMPLE BACKSIDE VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1444729669 0182923000 R2AEH358 RAMANATH RPET2 - 273204 3700 13 LT1 211 3 0 17850 46 1 0 3 1 1771 14.1100 0 0 2760 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111114918518 0 0 0 1 0 0 0 0 0 0 RAMANATH,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729673 0172923000 R2L13826 V.VENKATESH RPET2 - 273204 7600 13 LT1 211 1 0 9768 104 1 0 3 1 0 0 0 0 2980 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111111302194 0 0 0 1 0 0 0 0 0 0 V.VENKATESH,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729784 0127823000 R2L3912 SANGEETHABAI RPET2 - 273204 12700 13 LT1 211 0.2000 0 30257 151 1 0 3 1 0 0 0 0 6020 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.6020 (ignore if paid) 0 99999 111114916828 0 0 0 1 0 0 0 0 0 0 SANGEETHABAI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729654 0092604431 R2AEH7492 SUNANDAMMA VIVEK NAGAR ROBERTSONPET 273204 0 13 LT1 211 2 0 330 9 1 0 3 0.9800 838 5.9600 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 9999 A4748340 0 0 0 3 0 0 0 0 0 0 SUNANDAMMA,VIVEK NAGAR ROBERTSONPET 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 2.5200 1444729648 0078923000 R1AEH75A NATARAJA M RPET1 - 273204 1100 13 LT1 211 3 0 9235 448 1 0 3 1 1 33.1500 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 99999 111114920450 0 0 0 1 0 0 0 0 0 0 NATARAJA M,RPET1 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1444729750 0032923000 R2L13923 M MUNIAPPAN VIVEK NAGAR RBERTSONPET 273204 7700 13 LT1 211 0.5000 0 1168 1 1 0 3 1 0 0 0 0 660 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114916733 0 0 0 1 0 0 0 0 0 0 M MUNIAPPAN,VIVEK NAGAR RBERTSONPET 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 0.9900 1444729751 0023923000 R2AEH643 K GUPTHA RPET2 - 273204 4700 13 LT1 211 3 0 4940 7 1 0 3 1 0 0 0 0 1590 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111111295523 0 0 0 1 0 0 0 0 0 0 K GUPTHA,RPET2 - 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 2023-08-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444729859 0020923000 R2L2685 RAMAKRISHNA RPET2 - 273204 10300 13 LT1 211 0.2400 0 5849 42 1 0 3 1 0 0 0 0 1050 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114916434 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444729868 4024633511 R2TP3089 R RUDRAMURTHY S/O RAJAGOPAL CHETTIAR A M,NO 1190,VIGNESH NIVAS,VANI SCHOOL ROAD,VIVEK NAGAR,ROBERTSONPET,KGF 273204 0 13 1LT7A 710 1 0 3350 20 1 0 3 1 393 3.6200 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006410 0 1000000 1E7422789871 0 0 0 1 0 0 0 0 1 0 R RUDRAMURTHY,S/O RAJAGOPAL CHETTIAR A M,NO 1190,VIGNESH NIVAS,VANI SCHOOL ROAD,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