1444731697 9214923000 R2AEH740 SUDERSANAN.P.D S/O P.K.DAMOARAN SWARNANA - 273205 50 13 LT1 211 3 0 21869 38 1 0 3 1 -10 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114918782 0 0 0 1 0 0 0 0 0 0 SUDERSANAN.P.D,S/O P.K.DAMOARAN SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-08-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444731828 9209167241 G. NARAYANA REDDY S/O GANGI REDDY 11TH CROSS , SITE NO.10, SWARNA NAGAR, RPET2, KGF 273205 8100 13 LT1 211 3 0 15392 113 1 0 3 1 -4 0 0 0 1510 2732 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 2016-06-18 111111325478 0 0 0 1 0 0 0 0 0 0 G. NARAYANA REDDY S/O GANGI REDDY,11TH CROSS , SITE NO.10, SWARNA NAGAR, RPET2, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444731837 9197923000 R1AEH261 B.K MURTHY MADDIAH LAYOUT SWARNAKUPPAM 273205 239 13 LT1 211 3 0 15462 110 1 0 3 1 1 0 0 0 3880 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 111114915882 0 0 0 1 0 0 0 0 0 0 B.K MURTHY,MADDIAH LAYOUT SWARNAKUPPAM 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1444731834 9197322361 R2AEH6177 Sumathy.A W/O P SAMPATH KUMAR 11TH CROSS Swarna Nagar 273205 145 13 LT1 211 3 0 795 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 14006411 0 999 111111567385 0 0 0 1 0 0 0 0 0 0 Sumathy.A,W/O P SAMPATH KUMAR 11TH CROSS Swarna Nagar 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1444731689 9032941291 R2AEH6178 Sumathy.A W/O P SAMPATH KUMAR 11TH CROSS Swarna Nagar 273205 144 13 LT1 211 2 0 13328 236 1 0 3 0.9200 0 1 0 0 3620 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.3620 (ignore if paid) 0 1000000 52694798 0 0 0 2 0 0 0 0 0 0 Sumathy.A,W/O P SAMPATH KUMAR 11TH CROSS Swarna Nagar 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1444731740 8908823000 R2L4624 M. SRIRAMAIAH 10TH CORSS SWARANA NAGAR 273205 34 13 LT1 211 1 0 7423 6 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 999999 100000437978E 0 0 0 1 0 0 0 0 0 0 M. SRIRAMAIAH,10TH CORSS SWARANA NAGAR 0 0 0 0 0 0 0 0 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 1444731637 8849823000 R2L1678 V.S.SUGUMAR RPET2 - 273205 110 13 LT1 211 1 0 7597 70 1 0 3 1 0 1.0400 0 0 1630 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111111291538 0 0 0 1 0 0 0 0 0 0 V.S.SUGUMAR,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1444731636 8843923000 R2AEH467 SALVI SWARNANA - 273205 228 13 LT1 211 3 0 6988 11 1 0 3 1 -142 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114916543 0 0 0 0 0 0 0 0 0 0 SALVI,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444731719 8733823000 R2AEH3105 R.KUMAR S/O P.RAJU VIVEK NAGAR - 273205 259 13 LT1 211 2 0 2424 85 1 0 3 1 -36 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 9999999 111123794545 0 0 0 1 0 0 0 0 0 0 R.KUMAR,S/O P.RAJU VIVEK NAGAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1444731716 8726847545 R2L30218 M PRIYADARSHINI B SWARNA NAGAR 273205 125 13 LT1 211 1 0 29 1 1 0 3 1 3 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 10000 111123485972 0 0 0 0 0 0 0 0 0 0 M PRIYADARSHINI,B SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444731657 8671923000 R2L14754 R.VEAKATAMUNI REDDY RPET2 - 273205 76 13 LT1 211 3 0 20486 167 1 0 3 1 -8033 18.3000 0 0 4360 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.4360 (ignore if paid) 0 99999 111114920480 0 0 0 2 0 0 0 0 0 0 R.VEAKATAMUNI REDDY,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 317.4200 0 2023-07-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1444731656 8665329000 R2AEH3891 G. Sriram S/o N. Govinda Reddy NO.1019, 10TH CROSS SWARNA NAGAR, RPET, KGF 273205 25 13 LT1 211 2 0 14686 176 1 0 3 1 0 0 0 0 410 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114915976 0 0 0 1 0 0 0 0 0 0 G. Sriram S/o N. Govinda Reddy,NO.1019, 10TH CROSS SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731667 8657823000 R2L4404 SELVI SWARNANA - 273205 229 13 LT1 211 1 0 6258 38 1 0 3 1 7 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114920577 0 0 0 0 0 0 0 0 0 0 SELVI,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444731797 8582923000 R2AEH255A N.NARAYANA REDDY R.PET2 ACTUAL RR NO. R1AEH255 273205 19 13 LT1 211 3 0 11937 16 1 0 3 1 555 2.6700 0 0 1900 2732 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 2009-12-01 111114915900 0 0 0 1 0 0 0 0 0 0 N.NARAYANA REDDY,R.PET2 ACTUAL RR NO. R1AEH255 0 0 0 0 0 0 0 0 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 1.2000 1444731577 8557823000 R2L3607 R.PRAKASH RPET2 - 273205 35 13 LT1 211 1 0 12299 72 1 0 3 1 -39 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114918869 0 0 0 1 0 0 0 0 0 0 R.PRAKASH,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731718 8504923000 R2AEH714 KRISHNABHAI SWARNANA - 273205 105 13 LT1 211 3 0 640 10 1 0 3 1 0 0 0 0 1450 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114916972 0 0 0 0 0 0 0 0 0 0 KRISHNABHAI,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1444731825 8479823000 R2L16085 S.MUNIRATHAM S/O SRIRAMULU 11TH CROSS SWARNA NAGAR 273205 235 13 LT1 211 1 0 13545 18 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114919217 0 0 0 1 0 0 0 0 0 0 S.MUNIRATHAM,S/O SRIRAMULU 11TH CROSS SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731564 8447823000 R2L4447 NARAYANAREDDY RPET2 - 273205 20 13 LT1 211 1 0 10794 77 1 0 3 1 930 4.4500 0 0 1300 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114919003 0 0 0 2 0 0 0 0 0 0 NARAYANAREDDY,RPET2 - 0 0 0 0 0 0 0 0 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 1.8200 1444731567 8443923000 R2AEH836 NARAYANASWAMY SWARNANA - 273205 169 13 LT1 211 3 0 19284 115 1 0 3 1 0 0 0 0 880 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114918478 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731687 8425823000 R2L18978 CHENNA KESHAVA REDDY SWARNA NAGAR - 273205 18800 13 LT1 211 1 0 12852 43 1 0 3 1 -6 3.0300 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114916272 0 0 0 1 0 0 0 0 0 0 CHENNA KESHAVA REDDY,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-12-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1444731688 8398281369 R2AEH5150 GEETHA W/O B.S. SURESH , SWARNA NAGAR EXTENSION , RPET, KGF 273205 120 13 LT1 211 3 0 10250 168 1 0 3 0.8100 1573 12.0600 0 0 600 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.600 (ignore if paid) 0 99999 29003448 0 0 0 2 0 0 0 0 0 0 GEETHA,W/O B.S. SURESH , SWARNA NAGAR EXTENSION , RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1444731836 8364823000 R2AEH3332 RAMACHANDRAN S/O BALAKRISHNA NAIDU SITE # 23 K#1032 273205 39 13 LT1 211 3 0 14790 88 1 0 3 1 8 0 0 0 0 2732 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 2012-07-24 111114918633 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAN,S/O BALAKRISHNA NAIDU SITE # 23 K#1032 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444731604 8351923000 R2L1210 DHANALAKSHMI SWARNANA - 273205 168 13 LT1 211 0.5000 0 18366 188 1 0 3 1 0 0 0 0 880 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114918827 0 0 0 3 0 0 0 0 0 0 DHANALAKSHMI,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 1444731699 8334923000 R1L367 V.VARADHARAJ SWARANA KUPPAM EXTENSION RPET-2 273205 13 13 LT1 211 0.1600 0 2 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 14006411 0 0 1E2502784250 0 0 0 0 0 0 0 0 0 0 V.VARADHARAJ,SWARANA KUPPAM EXTENSION RPET-2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2024-01-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444731749 8311951754 R2AEH6907 SUBRAMANI.B S/O BEERAPPA , KH NO - 1370/1414 10TH CROSS 273205 77 13 LT1 211 3 0 6559 114 1 0 3 0.9000 -310 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 9999 53032709 0 0 0 2 0 0 0 0 0 0 SUBRAMANI.B,S/O BEERAPPA , KH NO - 1370/1414 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1444731806 8282923000 R2AEH341 RAJANDRAN SWARNANA R.PET 273205 196 13 LT1 211 3 0 16160 76 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114917121 0 0 0 1 0 0 0 0 0 0 RAJANDRAN,SWARNANA R.PET 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444731731 8218823000 R2L4591 M. USHA RPET2 - 273205 107 13 LT1 211 1 0 7674 122 1 0 3 1 0 1.6500 0 0 1410 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 111111605476 0 0 0 2 0 0 0 0 0 0 M. USHA,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 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1444731711 8216823000 R2L97 SAROJA R PET 2 - 273205 106 13 LT1 211 0.1200 0 10670 205 1 0 3 1 0 0 0 0 3650 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111114916009 0 0 0 2 0 0 0 0 0 0 SAROJA,R PET 2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1444731653 8058850191 R2L23897 RAJESH R S/O LATE GOVINDARAJ,10TH CROOS ,SWARNANAGAR, KGF RPET, KGF 273205 80 13 LT1 211 1 0 1891 12 1 0 3 0.9500 -28 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 29001301 0 0 0 0 0 0 0 0 0 0 RAJESH R,S/O LATE GOVINDARAJ,10TH CROOS ,SWARNANAGAR, KGF RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1444731611 8037823000 R2L3888 ELAGOVAN SWARNANA - 273205 218 13 LT1 211 1 0 17577 144 1 0 3 1 0 2.8700 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114916013 0 0 0 2 0 0 0 0 0 0 ELAGOVAN,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1444731762 8004923000 R2AEH779 SUBARAMANIAM SWARNANA - 273205 152 13 LT1 211 3 0 16465 82 1 0 3 1 -116 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114919275 0 0 0 1 0 0 0 0 0 0 SUBARAMANIAM,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731810 7952923000 R2AEH583 JAYARAMA REDDY SWARNANA - 273205 54 13 LT1 211 3 0 15353 161 1 0 3 1 0 0 0 0 2780 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111114918597 0 0 0 2 0 0 0 0 0 0 JAYARAMA REDDY,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1444731714 7920561186 R2AEH5959 A.P.Surya Prakash S/O PAPAIAHNAIDU 10TH CROSS Swarna Nagar 273205 130 13 LT1 211 5 0 79 1 1 0 3 1 -432 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 10000 100006723149 0 0 0 0 0 0 0 0 0 0 A.P.Surya Prakash,S/O PAPAIAHNAIDU 10TH CROSS Swarna Nagar 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-09-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444731707 7888823000 R2L5291 SRINIVASALU SWARNANA - 273205 175 13 LT1 211 1 0 16234 24 1 0 3 1 14 0 0 0 460 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114916567 0 0 0 1 0 0 0 0 0 0 SRINIVASALU,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731630 7843923000 R2AEH468 MURAGASHAN SWARNANA - 273205 96 13 LT1 211 3 0 433 159 1 0 3 1 121 1 0 0 340 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.340 (ignore if paid) 0 0 1E9475404745 0 0 0 1 0 0 0 0 0 0 MURAGASHAN,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1444731756 7783923000 R1L366 C.N.RAMAN SWARANA KUPPAM EXTENSION RPET-2 273205 21 13 LT1 211 1 0 14281 114 1 0 3 1 0 8.0800 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114917059 0 0 0 1 0 0 0 0 0 0 C.N.RAMAN,SWARANA KUPPAM EXTENSION RPET-2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1444731674 7733823000 R2AEH3106 R.KUMAR S/O P.RAJU VIVEK NAGAR - 273205 260 13 LT1 211 2 0 2020 32 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 9999999 111124120511 0 0 0 0 0 0 0 0 0 0 R.KUMAR,S/O P.RAJU VIVEK NAGAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 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 1444731676 7710923000 R2L16273 K.ADHIKESHAVAN PARANDAHALLI, VEVAK NAGAR, 273205 263 13 LT1 211 1 0 17890 178 1 0 3 1 0 3.5400 0 0 2680 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111114917101 0 0 0 2 0 0 0 0 0 0 K.ADHIKESHAVAN,PARANDAHALLI, VEVAK NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1444731742 7582923000 R2AEH256 R.SEETHARAM SWARNA NAGAR KGF 273205 75 13 LT1 211 3 0 9505 70 1 0 3 1 0 0 0 0 490 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114916464 0 0 0 1 0 0 0 0 0 0 R.SEETHARAM,SWARNA NAGAR KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444731829 7562923000 R2AEH568 VENKATARAJ SWARNANA - 273205 207 13 LT1 211 3 0 27598 125 1 0 3 1 -536 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114916501 0 0 0 1 0 0 0 0 0 0 VENKATARAJ,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444731672 7538823000 R2L7323 P.KRISHNAN RPET2 - 273205 112 13 LT1 211 1 0 16561 56 1 0 3 1 -3 0 0 0 1710 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114919107 0 0 0 1 0 0 0 0 0 0 P.KRISHNAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2024-08-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444731682 7504923000 R2AEH715 PARTHASARATHY SWARNANA - 273205 114 13 LT1 211 3 0 13760 80 1 0 3 1 -61 0 0 0 640 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 111114917036 0 0 0 1 0 0 0 0 0 0 PARTHASARATHY,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444731681 7503923000 R2AEH238 KODANDA RAMA REDDY S/O VENKATARAMA REDDY.10TH CROSS SWARNA NAGAR RPET-2 KGF 273205 11 13 LT1 211 3 0 3530 10 1 0 3 1 -50 0 0 0 290 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114918908 0 0 0 1 0 0 0 0 0 0 KODANDA RAMA REDDY,S/O VENKATARAMA REDDY.10TH CROSS SWARNA NAGAR RPET-2 KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444731796 7462923000 R2AEH364 L.NAGARAJ SWARNANA - 273205 191 13 LT1 211 3 0 22573 74 1 0 3 1 -147 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114918978 0 0 0 1 0 0 0 0 0 0 L.NAGARAJ,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 172.8300 190 2024-12-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444731795 7462263274 R2AEH4840 RAJESH R S/O LATE GOVINDARAJ, 10TH CROSS, SWARNA NAGAR, RPET, KGF 273205 81 13 LT1 211 5 0 28480 179 1 0 3 0.9400 0 7.4700 0 0 390 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.390 (ignore if paid) 0 99999 C217605 0 0 0 1 0 0 0 0 0 0 RAJESH R,S/O LATE GOVINDARAJ, 10TH CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1444731772 7293923000 R2AEH976 RAMADASS SWARNANA - 273205 159 13 LT1 211 3 0 22873 363 1 0 3 1 3278 15.6500 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114918003 0 0 0 3 0 0 0 0 0 0 RAMADASS,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 189.8300 200 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 1444731691 7215823000 R2AEH2666 C.A LAKSHMI KANTHAMMA W/O S.A SURYA PRAKASH 10 TH CROSS,SWARNA NAGAR 273205 82 13 LT1 211 3 0 20920 95 1 0 3 1 -35 0 0 0 0 2732 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 2010-01-12 111114916556 0 0 0 1 0 0 0 0 0 0 C.A LAKSHMI KANTHAMMA,W/O S.A SURYA PRAKASH 10 TH CROSS,SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444731698 7193923000 R2AEH990 SUBRAMANI SWARNANA - 273205 223 13 LT1 211 3 0 14031 69 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114640522 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-08-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731822 7176096835 R2L28362 SUBRAMANI.B S/O BEERAPPA , KH NO - 1370/1414 10TH CROSS 273205 78 13 LT1 211 1 0 225 5 1 0 3 0.5900 -162 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 9999 53042643 0 0 0 0 0 0 0 0 0 0 SUBRAMANI.B,S/O BEERAPPA , KH NO - 1370/1414 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-08-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1444731817 7163923000 R2AEH425 NAVEEN S/O MUNE GOWDA - 273205 187 13 LT1 211 3 0 22646 160 1 0 3 1 790 3.5900 0 0 2810 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111114918373 0 0 0 1 0 0 0 0 0 0 NAVEEN,S/O MUNE GOWDA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731610 7124644610 R2L29866 MURUGAN K B SWARNA NAGAR 273205 221 13 LT1 211 1 0 2872 124 1 0 3 1 -2 0 0 0 840 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.840 (ignore if paid) 0 10000 111121287356 0 0 0 1 0 0 0 0 0 0 MURUGAN K,B SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1444731729 7072923000 R2AEH159 N.SHOBHA RANI 10 TH CROSS SWARNA NAGAR KGF 273205 42 13 LT1 211 3 0 22035 114 1 0 3 1 -156 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114917966 0 0 0 2 0 0 0 0 0 0 N.SHOBHA RANI,10 TH CROSS SWARNA NAGAR KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1444731780 6863537238 R2L23752 S. NAGABHUSHAN S/O LATE CHINNAPPAIAH CHARI , 10TH CROSS SWARNA NAGAR, RPET, KGF 273205 122 13 LT1 211 1 0 5287 54 1 0 3 0.8900 0 0 0 0 210 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.210 (ignore if paid) 0 99999 28915819 0 0 0 0 0 0 0 0 0 0 S. NAGABHUSHAN,S/O LATE CHINNAPPAIAH CHARI , 10TH CROSS SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 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 0.4500 1444731764 6789841227 R2AEH5072 JAYARAMA REDDY S/O GANTLA REDDY, NO.1025, 10TH CROSS, SWARNA NAGAR, RPET, KGF 273205 53 13 LT1 211 3 0 2724 69 1 0 3 1 0 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 9999999 111121328156 0 0 0 2 0 0 0 0 0 0 JAYARAMA REDDY,S/O GANTLA REDDY, NO.1025, 10TH CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 57.2100 63 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1444731609 6714923000 R2AEH771 V.RAJESH KUMAR SWARNANA - 273205 155 13 LT1 211 3 0 22296 180 1 0 3 1 0 0 0 0 2060 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114916004 0 0 0 2 0 0 0 0 0 0 V.RAJESH KUMAR,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2024-08-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1444731725 6576729229 R2AEH3929 M. SRIRAMAIAH S/O LATE MUNISWAMY SRI BYRAVESWARA SWAMY KRUPPA , 10TH CROSS , SWARNA NAGAR RPET, KGF 273205 32 13 LT1 211 3 0 14757 144 1 0 3 1 -154 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111112057503 0 0 0 1 0 0 0 0 0 0 M. SRIRAMAIAH S/O LATE MUNISWAMY,SRI BYRAVESWARA SWAMY KRUPPA , 10TH CROSS , SWARNA NAGAR RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444731679 6420923000 R2L3330 C.N.RAMAN RPET2 - 273205 22 13 LT1 211 0.1600 0 6791 74 1 0 3 1 0 3.1700 0 0 810 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114918893 0 0 0 1 0 0 0 0 0 0 C.N.RAMAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1444731680 6328823000 R2L4540 K.N.SRIDHAR RPET2 - 273205 119 13 LT1 211 1 0 7114 3 1 0 3 1 1 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114918985 0 0 0 1 0 0 0 0 0 0 K.N.SRIDHAR,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1444731712 6263233000 R2AEH1017 GANAPATHI ANANTHA(ALLIAS)HEDGE NO:1074/3, VYSHALI 11TH CROSS, SWARNA NAGAR 273205 164 13 LT1 211 3 0 158 52 1 0 3 1 -38 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 0 1E3575589288 0 0 0 1 0 0 0 0 0 0 GANAPATHI ANANTHA(ALLIAS)HEDGE,NO:1074/3, VYSHALI 11TH CROSS, SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 57.0200 63 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1444731628 6207823000 R2L4110 K.MANI SWARNANA - 273205 178 13 LT1 211 3 0 23242 169 1 0 3 1 0 3.1200 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114920568 0 0 0 2 0 0 0 0 0 0 K.MANI,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 208.0800 0 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444731629 6196923000 R1AEH375A CHANDRA REDDY, NO#9, 10TH CROSS, SWARNA NAGAR, 273205 26 13 LT1 211 3 0 18755 117 1 0 3 1 318 2.3800 0 0 3580 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 111114918103 0 0 0 1 0 0 0 0 0 0 CHANDRA REDDY,,NO#9, 10TH CROSS, SWARNA NAGAR, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444731624 6193923000 R2AEH991 S.KARUNAKARAN SWARNANA - 273205 233 13 LT1 211 3 0 15562 101 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114918000 0 0 0 1 0 0 0 0 0 0 S.KARUNAKARAN,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731761 6182923000 R2AEH353 BALASUBRAMANI SWARNANA - 273205 72 13 LT1 211 3 0 21738 115 1 0 3 1 -368 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114916537 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANI,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444731757 6163923000 R2AEH426 SUNDARAM.A SWARNANA - 273205 188 13 LT1 211 3 0 11685 210 1 0 3 1 0 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114919303 0 0 0 2 0 0 0 0 0 0 SUNDARAM.A,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 1444731735 5999823000 R2L2766 L.NAGARAJ SWARNANA - 273205 193 13 LT1 211 1 0 8144 1 1 0 3 1 1531 13.4500 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114916072 0 0 0 1 0 0 0 0 0 0 L.NAGARAJ,SWARNANA - 0 0 0 0 0 0 0 0 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 1444731755 5883616873 R2AEH8324 PANDIYAN T S/O THANGARAJ, 11TH CROSS SWARNA NAGAR 273205 141 13 LT1 211 3 0 2573 170 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 10000 111124558689 0 0 0 1 0 0 0 0 0 0 PANDIYAN T,S/O THANGARAJ, 11TH CROSS SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731785 5863923000 R2AEH67 G.GIRI SWARNANA - 273205 198 13 LT1 211 3 0 17357 168 1 0 3 1 -287 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114919079 0 0 0 1 0 0 0 0 0 0 G.GIRI,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444731601 5813923000 R2AEH401 RANI SWARNANA - 273205 6 13 LT1 211 3 0 13361 137 1 0 3 1 0 52.7100 0 0 2960 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111114918878 0 0 0 1 0 0 0 0 0 0 RANI,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731595 5809823000 R2L1654 CHANDRAKUMARI SWARNANA - 273205 226 13 LT1 211 1 0 20481 95 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114919085 0 0 0 1 0 0 0 0 0 0 CHANDRAKUMARI,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731580 5723923000 R2AEH1621 R.RAMESH SWARNANA - 273205 44 13 LT1 211 3 0 29867 121 1 0 3 1 0 0 0 0 4660 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.4660 (ignore if paid) 0 99999 111114916293 0 0 0 2 0 0 0 0 0 0 R.RAMESH,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1444731713 5676551078 R2AEH4454 SMT. S. ARUNI W/O GURUNATHA .B.K, 10TH CROSS, SWARNA NAGAR, RPET, KGF 273205 57 13 LT1 211 3 0 13458 164 1 0 3 1 0 1.1100 0 0 1430 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111111334545 0 0 0 1 0 0 0 0 0 0 SMT. S. ARUNI,W/O GURUNATHA .B.K, 10TH CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444731835 5641300494 R2AEH6707 M.R.Prakash Shety So. Ramasubbaiah Shetty KHNO 2951/2024 10TH CROSS Swarnanagr 273205 12 13 LT1 211 4 0 5360 119 1 0 3 0.9400 -3 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 1000000 52894970 0 0 0 3 0 0 0 0 0 0 M.R.Prakash Shety So. Ramasubbaiah Shetty,KHNO 2951/2024 10TH CROSS Swarnanagr 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1444731663 5619823000 R2L16410 K.PADMANABHAN S/O K.KANDASWAMY, 9TH CROSS, 273205 85 13 LT1 211 0.5000 0 8171 79 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114918186 0 0 0 0 0 0 0 0 0 0 K.PADMANABHAN,S/O K.KANDASWAMY, 9TH CROSS, 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 2024-01-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1444731786 5542684157 R2L28006 Padmanabhan P 11 TH CROSS Swarna Nagar 273205 150 13 LT1 211 1 0 6180 101 1 0 3 1 110 1 0 0 1508 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1508 (ignore if paid) 0 10000 111112132545 0 0 0 0 0 0 0 0 0 0 Padmanabhan P,11 TH CROSS Swarna Nagar 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1444731788 5533923000 R2AEH698 BALOO SWARNANA - 273205 103 13 LT1 211 3 0 23214 156 1 0 3 1 -348 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114919315 0 0 0 1 0 0 0 0 0 0 BALOO,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444731792 5530923000 R2L2661 RAMASWAMY SWARNANA - 273205 237 13 LT1 211 0.1600 0 9621 20 1 0 3 1 -18 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114919123 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-09-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1444731706 5492923000 R2L1385 RAMACHANDRA NAIDU RPET2 - 273205 48 13 LT1 211 0.1600 0 15334 72 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114918198 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1444731658 5403923000 R2AEH1698 T.K.SINI W/O SUDERSON .P.D SWARNANA R.PET 273205 51 13 LT1 211 3 0 6549 85 1 0 3 1 -268 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114916570 0 0 0 1 0 0 0 0 0 0 T.K.SINI,W/O SUDERSON .P.D SWARNANA R.PET 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1444731654 5391923000 R2L1353 B GOVINDRAJ RPET2 - 273205 87 13 LT1 211 1 0 14796 128 1 0 3 1 106 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114916856 0 0 0 1 0 0 0 0 0 0 B GOVINDRAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1444731616 5289823000 R2L1829 C.MAGANDIRAIN SWARNANA R.PET 273205 167 13 LT1 211 0.5000 0 12315 128 1 0 3 1 0 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114916426 0 0 0 1 0 0 0 0 0 0 C.MAGANDIRAIN,SWARNANA R.PET 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731798 5243923000 R2AEH937 SHALANI M A SWARNANA - 273205 156 13 LT1 211 3 0 23905 188 1 0 3 1 107 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114916146 0 0 0 2 0 0 0 0 0 0 SHALANI M A,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 168 185 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1444731649 5224923000 R2AEH708 G.GIRI SWARNANA - 273205 199 13 LT1 211 3 0 6209 49 1 0 3 1 -2 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114916991 0 0 0 1 0 0 0 0 0 0 G.GIRI,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444731727 5146823000 R2L18039 S.MARIMUTHOO R PET KGF 273205 160 13 LT1 211 1 0 13787 66 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114916836 0 0 0 1 0 0 0 0 0 0 S.MARIMUTHOO,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 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 1.1800 1444731833 5129823000 R2L1728 M.S. SIVARAMAIAH RPET2 - 273205 109 13 LT1 211 1 0 7213 89 1 0 3 1 619 4.4100 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114916186 0 0 0 1 0 0 0 0 0 0 M.S. SIVARAMAIAH,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444731599 5118420505 R2AEH4499 Y. PRABUDASS S/O LAZZER, 11TH CROSS, SWARNA NAGAR, RPET, KGF 273205 179 13 LT1 211 5 0 5900 33 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111111240259 0 0 0 1 0 0 0 0 0 0 Y. PRABUDASS,S/O LAZZER, 11TH CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731598 5099823000 R2L1964 BABU ********** - 273205 97 13 LT1 211 1 0 4095 86 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114918417 0 0 0 1 0 0 0 0 0 0 BABU,********** - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1444731745 5080923000 R2L3249 B.M.VISWANATH RPET2 - 273205 64 13 LT1 211 1 0 123 1 1 0 3 1 0 0 0 0 460 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114918010 0 0 0 0 0 0 0 0 0 0 B.M.VISWANATH,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444731634 5014229000 R2L21401 G. Sriram S/o N. Govinda Reddy NO.1019, 10TH CROSS SWARNA NAGAR, RPET, KGF 273205 23 13 LT1 211 1 0 1520 8 1 0 3 1 304 2.8200 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114916766 0 0 0 1 0 0 0 0 0 0 G. Sriram S/o N. Govinda Reddy,NO.1019, 10TH CROSS SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1444731640 4999823000 R2L2767 L.NAGARAJ SWARNANA - 273205 194 13 LT1 211 1 0 14371 103 1 0 3 1 0 0 0 0 260 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114916816 0 0 0 1 0 0 0 0 0 0 L.NAGARAJ,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731620 4898823000 R2L6392 MURAGAN SWARNANA R.PET 273205 172 13 LT1 211 0.5000 0 12414 155 1 0 3 1 0 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114918496 0 0 0 1 0 0 0 0 0 0 MURAGAN,SWARNANA R.PET 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-12-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1444731618 4896823000 R2L3686 P.KRISHNAN RPET2 - 273205 113 13 LT1 211 1 0 14565 61 1 0 3 1 215 1.5600 0 0 2300 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111114917054 0 0 0 2 0 0 0 0 0 0 P.KRISHNAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1444731768 4858823000 R2L569 KODANDARAMA REDDY S/O VENKATARAMAREDDY,10TH CROSS SWARNA NAGAR RPET -2 KGF 273205 18 13 LT1 211 0.1600 0 4257 20 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114920485 0 0 0 1 0 0 0 0 0 0 KODANDARAMA REDDY,S/O VENKATARAMAREDDY,10TH CROSS SWARNA NAGAR RPET -2 KGF 0 0 0 0 0 0 0 0 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 1444731710 4763993995 R2L26184 NARASIMHA. M S/O MUNIREDDY, MUNIYALLAMMA LAYOUT, SWARNA NAGAR, PARANDAHALLI MAIN ROAD, KGF 273205 252 13 LT1 211 1 0 506 1 1 0 3 1 -56 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111111291427 0 0 0 0 0 0 0 0 0 0 NARASIMHA. M,S/O MUNIREDDY, MUNIYALLAMMA LAYOUT, SWARNA NAGAR, PARANDAHALLI MAIN ROAD, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444731709 4763923000 R2AEH68 G.GIRI SWARNANA - 273205 197 13 LT1 211 3 0 296 1 1 0 3 1 -73 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114915898 0 0 0 0 0 0 0 0 0 0 G.GIRI,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444731794 4746823000 R2AEH2596 R.SETHARAM DR NO-1044, SWARNA NAGAR KGF 273205 74 13 LT1 211 3 0 14573 2 1 0 3 1 86 1.1300 0 0 490 2732 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.490 (ignore if paid) 0 99999 2013-08-01 111114916357 0 0 0 1 0 0 0 0 0 0 R.SETHARAM,DR NO-1044, SWARNA NAGAR KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444731589 4723923000 R2AEH1622 R.RAMESH SWARNANA - 273205 45 13 LT1 211 3 0 21632 113 1 0 3 1 -6 0 0 0 4770 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.4770 (ignore if paid) 0 99999 111114916655 0 0 0 1 0 0 0 0 0 0 R.RAMESH,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444731593 4708823000 R2L783 SELVI SWARNANA R.PET 273205 230 13 LT1 211 0.1600 0 3570 9 1 0 3 1 -13 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114916124 0 0 0 1 0 0 0 0 0 0 SELVI,SWARNANA R.PET 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731594 4703923000 R2AEH178 MUNIRATHNAM SWARNANA - 273205 234 13 LT1 211 3 0 10856 78 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114916024 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAM,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731728 4674066702 R2L30237 K PADMANABHAN # 1000, 9TH CROSS ROAD SWARNA NAGAR 273205 86 13 LT1 211 1 0 133 5 1 0 3 0.6700 -47 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 10000 A7194019 0 0 0 1 0 0 0 0 0 0 K PADMANABHAN,# 1000, 9TH CROSS ROAD SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1444731730 4650504111 R2L21149 Smt. Sugunamba SITE NO.31, SWARNA NAGAR, 10TH CROSS, RPET, KGF 273205 15 13 LT1 211 1 0 11213 82 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 1000000 111114919146 0 0 0 0 0 0 0 0 0 0 Smt. Sugunamba,SITE NO.31, SWARNA NAGAR, 10TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1444731565 4619823000 R2L16411 K.PADMANABHAN S/O K.KANDASWAMY 9THCROSS, 273205 84 13 LT1 211 0.5000 0 6193 23 1 0 3 1 -64 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114917122 0 0 0 0 0 0 0 0 0 0 K.PADMANABHAN,S/O K.KANDASWAMY 9THCROSS, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1444731686 4586923000 R1AEH392 KODANDA RAMA REDDY S/O VENKATARAMA REDDY.10TH CROSS SWARNA NAGAR RPET-2 KGF 273205 800 13 LT1 211 4 0 7064 114 1 0 3 1 2932 41 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114916992 0 0 0 1 0 0 0 0 0 0 KODANDA RAMA REDDY,S/O VENKATARAMA REDDY.10TH CROSS SWARNA NAGAR RPET-2 KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-08-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1444731805 4553923000 R2AEH831 KODHNDAREDDY SWARNANA - 273205 24 13 LT1 211 3 0 23812 53 1 0 3 1 -362 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114916046 0 0 0 1 0 0 0 0 0 0 KODHNDAREDDY,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444731635 4504923000 R2AEH718 MANJULA.R W/O REDDAPPACHARI.G.K SWARNANAGAR R.PET 273205 208 13 LT1 211 3 0 12160 51 1 0 3 1 0 0 0 0 3470 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111114916361 0 0 0 1 0 0 0 0 0 0 MANJULA.R,W/O REDDAPPACHARI.G.K SWARNANAGAR R.PET 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731613 4407823000 R2L3905 ADHIKASHVAN SWARNANA - 273205 262 13 LT1 211 1 0 29846 152 1 0 3 1 -70 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114917075 0 0 0 1 0 0 0 0 0 0 ADHIKASHVAN,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 190.2500 200 2023-09-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731591 4309823000 R2L1732A P.KRISHNAN RPET2 - 273205 111 13 LT1 211 1 0 11095 1 1 0 3 1 0 0 0 0 490 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114915876 0 0 0 0 0 0 0 0 0 0 P.KRISHNAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444731592 4300923000 R2L2736 G.BALASUBRAMANIYAM RPET2 - 273205 73 13 LT1 211 1 0 6791 11 1 0 3 1 -43 0 0 0 410 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114919092 0 0 0 1 0 0 0 0 0 0 G.BALASUBRAMANIYAM,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444731733 4278823000 R2L4889 S SURENDHER RPET2 - 273205 67 13 LT1 211 1 0 26293 214 1 0 3 1 2051 9.7900 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114920433 0 0 0 2 0 0 0 0 0 0 S SURENDHER,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-09-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1444731823 4227923000 R1AEH417 V.M.VISWANATHAN SWARNAKUPPAM EXTENSION RPET-2 273205 65 13 LT1 211 3 0 16875 114 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114916174 0 0 0 1 0 0 0 0 0 0 V.M.VISWANATHAN,SWARNAKUPPAM EXTENSION RPET-2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-08-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444731816 4224923000 R2AEH721 SHANTHAMMA W/O B. SUBBA REDDY 10TH CORSS SWARNANAGAR 273205 28 13 LT1 211 3 0 12048 52 1 0 3 1 -14 0 0 0 2820 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.2820 (ignore if paid) 0 999999 111114916151 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O B. SUBBA REDDY 10TH CORSS SWARNANAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444731684 4193724000 R2L21167 S. Raja S/o Srinivasan 11TH CROSS ROAD, SWARNA NAGAR, RPET, 273205 163 13 LT1 211 1 0 1347 19 1 0 3 1 -20 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114916372 0 0 0 1 0 0 0 0 0 0 S. Raja S/o Srinivasan,11TH CROSS ROAD, SWARNA NAGAR, RPET, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1444731813 4021133000 AEH405 KUMAR SWARNA KUPPAM RPET-2 273205 217 13 LT1 211 3 0 7081 39 1 0 3 1 0 1 0 0 3400 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111114916444 0 0 0 1 0 0 0 0 0 0 KUMAR,SWARNA KUPPAM RPET-2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-09-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1444731625 3992855831 R2AEH7846 MURUGAN K 11TH C CROSS SWARNA NAGAR 273205 222 13 LT1 211 3 0 1919 59 1 0 3 1 -2012 41.2600 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 1000000 111121287343 0 0 0 1 0 0 0 0 0 0 MURUGAN K,11TH C CROSS SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1444731789 3931525701 R2AEH8189 M PRIYADARSHINI NARAYANA LAYOUT SWARNA NAGAR 273205 126 13 LT1 211 3 0 2931 156 1 0 3 1 -319 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 10000 111123485973 0 0 0 2 0 0 0 0 0 0 M PRIYADARSHINI,NARAYANA LAYOUT SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444731587 3917591161 R2AEH5275 M. RAMADOSS NO.1074/1, SAVIPRABHU NILAYAM, 11TH CROSS, SWARNA NAGAR, RPET, KGF 273205 158 13 LT1 211 3 0 6436 59 1 0 3 0.9600 1 0 0 0 400 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2328672 0 0 0 1 0 0 0 0 0 0 M. RAMADOSS,NO.1074/1, SAVIPRABHU NILAYAM, 11TH CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1444731573 9873537234 R2L26185 NARASIMHA. M S/O MUNIREDDY, MUNIYALLAMMA LAYOUT, SWARNA NAGAR, PARANDAHALLI MAIN ROAD, KGF 273205 250 13 LT3A 311 1 0 323 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 14006411 0 99999 100006917285 0 0 0 0 0 0 0 0 0 0 NARASIMHA. M,S/O MUNIREDDY, MUNIYALLAMMA LAYOUT, SWARNA NAGAR, PARANDAHALLI MAIN ROAD, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444731705 9848484427 R2C380 DIVYA B B KGF 273205 91 13 LT3A 311 2 0 1376 88 1 0 3 1 -1 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 10000 111124640309 0 0 0 2 0 0 0 0 0 0 DIVYA B,B KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 1444731582 8758233000 R2L863 RANI SWARNANA - 273205 4 13 LT3A 311 0.1200 0 4050 26 1 0 3 1 -4 0 0 0 560 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114918605 0 0 0 1 0 0 0 0 0 0 RANI,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444731804 8288233000 R2L570 KODANDARAMA REDDY S/O VENKATARAMAREDDY,10TH CROSS SWARNA NAGAR RPET-2 K.G.F 273205 267 13 LT3A 311 3 0 10695 5 1 0 3 1 688 3.4100 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114640406 0 0 0 0 0 0 0 0 0 0 KODANDARAMA REDDY,S/O VENKATARAMAREDDY,10TH CROSS SWARNA NAGAR RPET-2 K.G.F 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 0.4000 1444731793 7758233000 R2L864 RANI SWARNANA - 273205 5 13 LT3A 311 0.1200 0 148 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 14006411 0 99999 111114918445 0 0 0 0 0 0 0 0 0 0 RANI,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444731779 7494612589 R2L23896 SMT. S. MANJULA W/O BHASKAR, NO:1035, 10TH CROSS, SWARNA NAGAR , RPET, KGF RPET, KGF 273205 134 13 LT3A 311 1 0 112 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 14006411 0 99999 100006912747 0 0 0 0 0 0 0 0 0 0 SMT. S. MANJULA,W/O BHASKAR, NO:1035, 10TH CROSS, SWARNA NAGAR , RPET, KGF RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444731659 7444988341 R2L23894 SMT. S. MANJULA W/O BHASKAR, NO:1035 ,10TH CROSS ,SWARNA NAGAR, REPT , KGF RPET, KGF 273205 133 13 LT3A 311 1 0 116 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 14006411 0 99999 100006912745 0 0 0 0 0 0 0 0 0 0 SMT. S. MANJULA,W/O BHASKAR, NO:1035 ,10TH CROSS ,SWARNA NAGAR, REPT , KGF RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444731694 7207032122 R2L24433 SENDIL KUMAR 2ND CROSS , SWARNA NAGAR, RPET,KGF 273205 247 13 LT3A 311 1 0 4310 27 1 0 3 0.9400 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 28987552 0 0 0 0 0 0 0 0 0 0 SENDIL KUMAR,2ND CROSS , SWARNA 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 1 0 0 0.3900 1444731606 7029233000 R2L15093 JAYAMMA. N W/O LATE P. NARAYANA REDDY NO. 1025, 10TH CROSS, SWARNA NAGAR 273205 9 13 LT3A 311 1 0 197 1 1 0 3 1 0 0 0 0 780 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114919086 0 0 0 0 0 0 0 0 0 0 JAYAMMA. N,W/O LATE P. NARAYANA REDDY NO. 1025, 10TH CROSS, SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444731724 6588233000 R2L572 KODANDARAMA REDDY S/O VENKATARAMA REDDY.10TH CROSS SWARNA NAGAR RPET-2 KGF 273205 268 13 LT3A 311 0.1200 0 1558 1 1 0 3 1 -1 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114917130 0 0 0 0 0 0 0 0 0 0 KODANDARAMA REDDY,S/O VENKATARAMA REDDY.10TH CROSS SWARNA NAGAR RPET-2 KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444731832 6563574182 R2L26747 K. SATISH RAO S/O LATE KRISHNA MURTHY, 10TH CROSS SWARNA NAGAR, RPET, KGF 273205 117 13 LT3A 311 2 0 1170 3 1 0 3 0.8000 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 0 0 0 0 1 0 0 0 0 0 0 K. SATISH RAO,S/O LATE KRISHNA MURTHY, 10TH CROSS SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 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 0.6100 1444731669 5619233000 R2L1247 B.K MURTHY RPET2 - 273205 245 13 LT3A 311 0.2400 0 228 1 1 0 3 1 674 5.3700 0 0 600 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114919202 0 0 0 0 0 0 0 0 0 0 B.K MURTHY,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 0.1000 1444731665 5588233000 R2L573 KODANDARAMA REDDY S/O VENKATARAMA REDDY.10TH CROSS SWARNA NAGAR RPET-2 KGF 273205 269 13 LT3A 311 0.1200 0 1560 15 1 0 3 1 340 1.6300 0 0 720 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114919248 0 0 0 1 0 0 0 0 0 0 KODANDARAMA REDDY,S/O VENKATARAMA REDDY.10TH CROSS SWARNA NAGAR RPET-2 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 0.5400 1444731739 5088233000 R2L511 B.K MURTHY SWARNANA - 273205 244 13 LT3A 311 1 0 8410 2 1 0 3 1 0 1 0 0 2170 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111114916172 0 0 0 1 0 0 0 0 0 0 B.K MURTHY,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444731572 4817182435 R2L26186 NARASIMHA. M S/O MUNIREDDY, MUNIYALLAMMA LAYOUT, SWARNA NAGAR, PARANDAHALLI MAIN ROAD, KGF 273205 251 13 LT3A 311 1 0 1680 22 1 0 3 0.9100 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 39603466 0 0 0 0 0 0 0 0 0 0 NARASIMHA. M,S/O MUNIREDDY, MUNIYALLAMMA LAYOUT, SWARNA NAGAR, PARANDAHALLI MAIN ROAD, KGF 0 0 0 0 0 0 0 0 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 0.2400 1444731737 4690504111 R2L21150 Smt. Sugunamba SITE NO.31, SWARNA NAGAR, 10TH CROSS, RPET, KGF 273205 14 13 LT3A 311 1 0 1826 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 14006411 0 99999 111114916830 0 0 0 0 0 0 0 0 0 0 Smt. Sugunamba,SITE NO.31, SWARNA NAGAR, 10TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444731615 4418233000 R2L19696 R.KUMAR S/O P.RAJU.VIVEK NAGAR - 273205 258 13 LT3A 311 5 0 87233 743 1 0 7 0 -16 2.3400 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114640403 0 0 0 0 0 0 0 0 0 0 R.KUMAR,S/O P.RAJU.VIVEK NAGAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444731622 3988233000 R2L15957 B.K.MURTHY S/O KESHWAMURTHY NO.402, 11TH CROSS 273205 241 13 LT3A 311 1 0 22827 12 1 0 3 1 0 1.4000 0 0 7940 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.7940 (ignore if paid) 0 99999 111114916936 0 0 0 1 0 0 0 0 0 0 B.K.MURTHY,S/O KESHWAMURTHY NO.402, 11TH CROSS 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 0.8700 1444731736 3098823000 R2L5249 SUNDARAM SWARNANA - 273205 249 13 LT3A 311 0.1600 0 1729 17 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114918560 0 0 0 1 0 0 0 0 0 0 SUNDARAM,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1444731638 2988233000 R2L15958 B.K.MURTHY S/O KESHWAMURTHY NO.402, 11TH CROSS 273205 242 13 LT3A 311 0.2400 0 3053 7 1 0 3 1 -3 0 0 0 1200 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114918786 0 0 0 1 0 0 0 0 0 0 B.K.MURTHY,S/O KESHWAMURTHY NO.402, 11TH CROSS 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 0.8500 1444731623 2598233000 R2L493 PRAMILA RPET2 - 273205 206 13 LT3A 311 2 0 3202 32 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114919122 0 0 0 1 0 0 0 0 0 0 PRAMILA,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 0.6500 1444731774 2178233000 R2L3882 K.ADIKESAVAN #1749 VEVEK NAGAR - 273205 264 13 LT3A 311 0.1200 0 1538 8 1 0 3 1 328 2.8200 0 0 550 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114917058 0 0 0 1 0 0 0 0 0 0 K.ADIKESAVAN,#1749 VEVEK NAGAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1444731664 1989230105 R2L27363 Sumathy.A W/O P SAMPATH KUMAR 11TH CROSS Swarna Nagar 273205 143 13 LT3A 311 3 0 293 7 1 0 3 1 0 3.2700 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 1000 111111565557 0 0 0 1 0 0 0 0 0 0 Sumathy.A,W/O P SAMPATH KUMAR 11TH CROSS Swarna Nagar 0 0 0 0 0 0 0 0 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 0.9800 1444731661 1988233000 R2L15959 B.K.MURTHY S/O KESHWAMURTHY NO.402, 11TH CROSS 273205 243 13 LT3A 311 0.2400 0 885 1 1 0 3 1 462 3.3000 0 0 920 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114916948 0 0 0 1 0 0 0 0 0 0 B.K.MURTHY,S/O KESHWAMURTHY NO.402, 11TH CROSS 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 0.8000 1444731627 1178233000 R2L3883 K.ADIKESAVAN #1749 VEVEK NAGAR 273205 265 13 LT3A 311 0.1200 0 841 4 1 0 3 1 221 1.1100 0 0 890 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114915958 0 0 0 1 0 0 0 0 0 0 K.ADIKESAVAN,#1749 VEVEK NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1444731571 1101142045 R2L24432 SENDIL KUMAR 2ND CROSS, SWARNA NAGAR, RPET, KGF 273205 248 13 LT3A 311 1 0 1554 47 1 0 3 0.9400 618 2.9900 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 28987546 0 0 0 0 0 0 0 0 0 0 SENDIL KUMAR,2ND CROSS, SWARNA 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 1 0 0 0.4700 1444731633 0888574835 R2L23895 SMT. S. MANJULA W/O BHASKAR, NO:1035 10TH CROSS, SWARNA NAGAR,RPET KGF RPET, KGF 273205 136 13 LT3A 311 1 0 4983 5 1 0 3 0.8800 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 29004690 0 0 0 0 0 0 0 0 0 0 SMT. S. MANJULA,W/O BHASKAR, NO:1035 10TH CROSS, SWARNA NAGAR,RPET KGF RPET, KGF 0 0 0 0 0 0 0 0 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 1444731760 0758233000 R2L865 RANI SWARNANA - 273205 1 13 LT3A 311 0.1200 0 1861 2 1 0 3 1 -3 1.5000 0 0 1030 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114916905 0 0 0 1 0 0 0 0 0 0 RANI,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731673 0408233000 R2L19695 R.KUMAR S/O P.RAJU VIVEK NAGAR - 273205 257 13 LT3A 311 1 0 3358 12 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 9999999 111123794550 0 0 0 1 0 0 0 0 0 0 R.KUMAR,S/O P.RAJU VIVEK NAGAR - 0 0 0 0 0 0 0 0 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 0.8800 1444731603 0178233000 R2L3884 K.ADIKESAVAN #1749 VEVEK NAGAR - 273205 266 13 LT3A 311 0.1200 0 51 17 1 0 3 1 0 0 0 0 1290 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1290 (ignore if paid) 0 0 1E4198401317 0 0 0 1 0 0 0 0 0 0 K.ADIKESAVAN,#1749 VEVEK NAGAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1444731721 9949834785 G. NARAYANA REDDY S/O GANGI REDDY 10TH CROSS , SITE NO.10, SWARNA NAGAR, RPET, KGF 273205 8100 13 LT1 211 3 0 10994 51 1 0 3 1 -81 0 0 0 210 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111170103 0 0 0 1 0 0 0 0 0 0 G. NARAYANA REDDY S/O GANGI REDDY,10TH CROSS , SITE NO.10, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1444731723 9918823000 R2L4527 N.SUGUNA W/O G.NAGARAJ SWARNANA NAGAR - 273205 189 13 LT1 211 1 0 13150 116 1 0 3 1 0 0 0 0 2200 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111114918172 0 0 0 1 0 0 0 0 0 0 N.SUGUNA,W/O G.NAGARAJ SWARNANA NAGAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731570 9872923000 R2AEH313 N.SUGUNA W/O G.NAGARAJ SWARNANA NAGAR - 273205 190 13 LT1 211 3 0 322 105 1 0 3 1 -91 0 0 0 1580 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1580 (ignore if paid) 0 0 1E8200095388 0 0 0 1 0 0 0 0 0 0 N.SUGUNA,W/O G.NAGARAJ SWARNANA NAGAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1444731703 9839648933 R2AEH5766 K. SATISH RAO S/O LATE KRISHNA MURTHY, 10TH CROSS SWARNA NAGAR, RPET, KGF 273205 115 13 LT1 211 3 0 10149 122 1 0 3 0.9400 0 0 0 0 1150 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 39837782 0 0 0 1 0 0 0 0 0 0 K. SATISH RAO,S/O LATE KRISHNA MURTHY, 10TH CROSS SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 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 0.8900 1444731702 9837823000 R2L4460 DHANALAKSHMI KGF - 273205 95 13 LT1 211 1 0 18836 124 1 0 3 1 0 0 0 0 1310 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114916984 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,KGF - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444731722 9744823000 R2AEH3335 SRI.C.MUGANDRAN S/O CHANDRAN 11 TH CRS SWARNAGAR KGF 273205 165 13 LT1 211 3 0 15621 7 1 0 3 1 -13 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114920556 0 0 0 1 0 0 0 0 0 0 SRI.C.MUGANDRAN,S/O CHANDRAN 11 TH CRS SWARNAGAR KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731726 9733823000 R2AEH3104 R.KUMAR VIVEK NAGAR S/O P.RAJU 273205 256 13 LT1 211 3 0 9237 152 1 0 3 1 -54 79.5100 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114918828 0 0 0 1 0 0 0 0 0 0 R.KUMAR,VIVEK NAGAR S/O P.RAJU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2025-11-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731581 9681031948 R2AEH4771 S. NAGABHUSHAN S/O LATE CHINNAPPAIAH CHARI, 10TH CROSS SWARNA NAGAR, RPET, KGF 273205 123 13 LT1 211 2 0 15503 220 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 0267647113D 0 0 0 2 0 0 0 0 0 0 S. NAGABHUSHAN,S/O LATE CHINNAPPAIAH CHARI, 10TH CROSS SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444731578 9674923000 R2AEH499 MUNIVENKATAPP SWARNANA - 273205 201 13 LT1 211 3 0 31162 155 1 0 3 1 -70 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114918054 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAPP,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444731720 9639823000 R2L16359 M. SRIRAMA REDDY MUNNIREDDY 10 CROSS ROAD 273205 40 13 LT1 211 1 0 11869 89 1 0 3 1 0 1 0 0 310 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112975744 0 0 0 2 0 0 0 0 0 0 M. SRIRAMA REDDY,MUNNIREDDY 10 CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1444731605 9574923000 R2AEH507 L.NAGARAJ SWARNANA - 273205 192 13 LT1 211 3 0 11295 95 1 0 3 1 -92 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114920512 0 0 0 1 0 0 0 0 0 0 L.NAGARAJ,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731750 9534823000 R2AEH3402 M.NAVEEN #1087 11TH CRS SWARNA NAGAR R PET KGF 273205 185 13 LT1 211 3 0 20101 26 1 0 3 1 0 0 0 0 3730 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 111114916803 0 0 0 1 0 0 0 0 0 0 M.NAVEEN,#1087 11TH CRS SWARNA NAGAR R PET KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-07-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731815 9504923000 R2AEH713 VISHVANATH SWARNANA - 273205 49 13 LT1 211 3 0 13441 64 1 0 3 1 -172 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114918492 0 0 0 1 0 0 0 0 0 0 VISHVANATH,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1444731814 9503923000 R2AEH2375 R.Arun umar s/o L.Radha Krishna S/O D.VENKATASWAMY NAIDU OPP VINAYAKA TEMPLE, 273205 101 13 LT1 211 2 0 28624 114 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114918489 0 0 0 1 0 0 0 0 0 0 R.Arun umar s/o L.Radha Krishna,S/O D.VENKATASWAMY NAIDU OPP VINAYAKA TEMPLE, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 217 0 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444731824 9492923000 R2L14505 H.V.VISHWANATH SWARNANA - 273205 211 13 LT1 211 1 0 10671 41 1 0 3 1 13 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114916745 0 0 0 1 0 0 0 0 0 0 H.V.VISHWANATH,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1444731569 9482923000 R2AEH521 MAHADEVA SWARNANA - 273205 231 13 LT1 211 3 0 18078 127 1 0 3 1 216 0 0 0 4760 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.4760 (ignore if paid) 0 99999 111114916411 0 0 0 2 0 0 0 0 0 0 MAHADEVA,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1444731693 9428445322 R2AEH4455 SMT. S. ARUNI W/O GURUNATH 10THH CRS SWARNA NAGAR RPET KGF RPET, KGF 273205 59 13 LT1 211 2 0 9215 64 1 0 3 1 0 13.1200 0 0 1300 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111111241604 0 0 0 1 0 0 0 0 0 0 SMT. S. ARUNI,W/O GURUNATH 10THH CRS SWARNA NAGAR RPET KGF RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731831 9415923000 R1L46 P.NARAYANAREDDY SWARANA KUPPAM CIRCLE MUDDAIAH LAYOUT 273205 8 13 LT1 211 0.1600 0 1933 1 1 0 3 1 0 0 0 0 460 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114918832 0 0 0 0 0 0 0 0 0 0 P.NARAYANAREDDY,SWARANA KUPPAM CIRCLE MUDDAIAH LAYOUT 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-08-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444731746 9337823000 R2L4303 KANAMALI SWARNANA - 273205 216 13 LT1 211 0.4800 0 12794 23 1 0 3 1 0 1 0 0 1200 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114915966 0 0 0 1 0 0 0 0 0 0 KANAMALI,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1444731696 9237823000 R2L4311 SRINIVASULU SWARNANA - 273205 174 13 LT1 211 1 0 22753 182 1 0 3 1 0 1 0 0 1300 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114918239 0 0 0 2 0 0 0 0 0 0 SRINIVASULU,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 198.4200 200 2023-07-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1444731590 3914923000 R2AEH755 MUNISWAMYREDDY SWARNANA - 273205 52 13 LT1 211 3 0 18619 139 1 0 3 1 1406 10.6100 0 0 2660 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111114917981 0 0 0 2 0 0 0 0 0 0 MUNISWAMYREDDY,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1444731588 3887344042 R2AEH8327 DIVYA B 10TH CROSS, SWARNA NAGAR KGF 273205 92 13 LT1 211 4 0 4762 260 1 0 3 1 2273 26.0200 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 10000 111124640307 0 0 0 2 0 0 0 0 0 0 DIVYA B,10TH CROSS, SWARNA NAGAR KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1444731808 3833923000 R2AEH920 MUNIRATHNAMNA SWARNANA - 273205 212 13 LT1 211 3 0 22790 72 1 0 3 1 0 0 0 0 0 2732 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 2012-09-25 111114917129 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMNA,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731614 3801898470 R2AEH5765 K. SATISH RAO S/O LATE KRISHNA MURTHY, 10TH CROSS SWARNA NAGAR, RPET, KGF 273205 116 13 LT1 211 3 0 7677 93 1 0 3 0.9600 0 0 0 0 510 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.510 (ignore if paid) 0 99999 39837781 0 0 0 2 0 0 0 0 0 0 K. SATISH RAO,S/O LATE KRISHNA MURTHY, 10TH CROSS SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1444731574 3700923000 R2L2756 VANAJASHMA RPET2 - 273205 88 13 LT1 211 0.6000 0 22376 142 1 0 3 1 0 0 0 0 570 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114917152 0 0 0 2 0 0 0 0 0 0 VANAJASHMA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-08-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1444731819 3648553966 R2AEH4500 Y. PRABUDASS S/O LAZZER 11 TH CRS SWARANA NAGAR 273205 180 13 LT1 211 5 0 27339 213 1 0 3 1 2523 23.6700 0 0 920 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111309433 0 0 0 1 0 0 0 0 0 0 Y. PRABUDASS,S/O LAZZER 11 TH CRS SWARANA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 259.4200 0 2023-08-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731648 3621923000 R2L14564 T.PANDURANGARAO SWARNANA - 273205 149 13 LT1 211 1 0 11159 59 1 0 3 1 30 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114916921 0 0 0 1 0 0 0 0 0 0 T.PANDURANGARAO,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731732 3590281144 R2AEH4839 SMT. S. MANJULA W/O BHASKAR, NO:1035, 10TH CROSS,SWARNA NAGAR,RPET KGF RPET, KGF 273205 137 13 LT1 211 3 0 13990 143 1 0 3 0.7000 0 0 0 0 1740 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 29004687 0 0 0 2 0 0 0 0 0 0 SMT. S. MANJULA,W/O BHASKAR, NO:1035, 10TH CROSS,SWARNA NAGAR,RPET KGF RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1444731675 3515057492 R2L29212 SUBRAMANI S 10TH CROSS SWARNA NAGAR 273205 71 13 LT1 211 2 0 3963 83 1 0 3 0.9700 0 0 0 0 790 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.790 (ignore if paid) 0 10000 53232264 0 0 0 1 0 0 0 0 0 0 SUBRAMANI S,10TH CROSS SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1444731765 3463923000 R2AEH2280 RANGAMA NAIDU 11TH CROSS ROAD SWARNA NAGAR RPET-2 273205 157 13 LT1 211 2 0 14723 71 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114918584 0 0 0 1 0 0 0 0 0 0 RANGAMA NAIDU,11TH CROSS ROAD SWARNA NAGAR RPET-2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444731562 3312552325 R2L27004 A.P.Surya Prakash S/O PAPAIAHNAIDU 10TH CROSS Swarna Nagar 273205 131 13 LT1 211 1 0 86 1 1 0 3 1 -62 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111111243875 0 0 0 1 0 0 0 0 0 0 A.P.Surya Prakash,S/O PAPAIAHNAIDU 10TH CROSS Swarna Nagar 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731566 3303923000 R2AEH251 SREEDEVI SWARNANA - 273205 184 13 LT1 211 3 0 6917 25 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114916307 0 0 0 0 0 0 0 0 0 0 SREEDEVI,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1444731690 3288823000 R2L5588 VENU GOPAL RPET2 - 273205 94 13 LT1 211 1 0 17450 70 1 0 3 1 0 0 0 0 2240 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111114918510 0 0 0 1 0 0 0 0 0 0 VENU GOPAL,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731807 3243923000 R2AEH939 PRAMILA SWARNANA - 273205 205 13 LT1 211 3 0 34208 163 1 0 3 1 0 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114916427 0 0 0 0 0 0 0 0 0 0 PRAMILA,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1444731650 3193724000 R2AEH3783 S. Raja S/o Srinivasan 11TH CROSS ROAD, SWARNA NAGAR, RPET, 273205 162 13 LT1 211 3 0 26480 168 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114918657 0 0 0 1 0 0 0 0 0 0 S. Raja S/o Srinivasan,11TH CROSS ROAD, SWARNA NAGAR, RPET, 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 175.4200 193 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444731586 3110892665 R2AEH5951 Rampla Mali.B S/O BULLAN # 1047/1068, 10TH X Swarna Nagar 273205 108 13 LT1 211 2 0 6116 120 1 0 3 0.9300 733 5.5200 0 0 420 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.420 (ignore if paid) 0 999999 52189046 0 0 0 2 0 0 0 0 0 0 Rampla Mali.B,S/O BULLAN # 1047/1068, 10TH X Swarna Nagar 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1444731827 3053923000 R2AEH804 N.BHAGYA LAKSHMI SWARNANA - 273205 61 13 LT1 211 3 0 9796 66 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114918393 0 0 0 1 0 0 0 0 0 0 N.BHAGYA LAKSHMI,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731646 3017823000 R2L4357 R.PRAKASH RPET2 - 273205 36 13 LT1 211 1 0 12143 21 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114916479 0 0 0 1 0 0 0 0 0 0 R.PRAKASH,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75.5000 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 1444731781 2969615414 R2AEH5303 K. SANTHOSH KUMAR S/O KRISHNAPPA NAIDU, 10TH CROSS, SWARNA NAGAR, K.NO. 2846, RPET, KGF 273205 128 13 LT1 211 3 0 17091 171 1 0 3 0.9400 231 1.8000 0 0 1840 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 28911939 0 0 0 2 0 0 0 0 0 0 K. SANTHOSH KUMAR,S/O KRISHNAPPA NAIDU, 10TH CROSS, SWARNA NAGAR, K.NO. 2846, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1444731759 2961923000 R2L1439 G R SANKARANARAYANA RPET2 - 273205 100 13 LT1 211 0.8000 0 8915 47 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114918626 0 0 0 0 0 0 0 0 0 0 G R SANKARANARAYANA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1444731784 2833923000 R2AEH921 MUNIRATHNAMNA SWARNANA - 273205 213 13 LT1 211 3 0 10152 64 1 0 3 1 0 0 0 0 1170 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114919134 0 0 0 2 0 0 0 0 0 0 MUNIRATHNAMNA,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-09-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1444731783 2832170611 R2L27852 Ramaiah M SWARNA NAGAR Near Krishnappa Lay Out 273205 31 13 LT1 211 1 0 954 9 1 0 3 1 -5 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 1000 111112000161 0 0 0 1 0 0 0 0 0 0 Ramaiah M,SWARNA NAGAR Near Krishnappa Lay Out 0 0 0 0 0 0 0 0 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 0.8400 1444731617 2821395272 R2AEH5809 A.N.Subramany S/O LATE NARAYANA SWAMY NAIDU # 409, Swarna Nagar 11th Cross 273205 224 13 LT1 211 2 0 1258 4 1 0 3 1 -70 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111111325330 0 0 0 0 0 0 0 0 0 0 A.N.Subramany,S/O LATE NARAYANA SWAMY NAIDU # 409, Swarna Nagar 11th Cross 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444731791 2741195145 R2L27956 Balu N S/O NARASIMHALU,NO 1031,10TH CROSS Swarna Nagar 273205 104 13 LT1 211 1 0 2695 102 1 0 3 1 100 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 1000000 111111950012 0 0 0 1 0 0 0 0 0 0 Balu N,S/O NARASIMHALU,NO 1031,10TH CROSS Swarna Nagar 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-09-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1444731655 2700923000 R2L2757 VANAJASHMA RPET2 - 273205 89 13 LT1 211 0.6000 0 22702 157 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114917959 0 0 0 2 0 0 0 0 0 0 VANAJASHMA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1444731717 3687823000 R2L3559 C. RANI RPET2 - 273205 2 13 LT1 211 0.4000 0 8121 60 1 0 3 1 2775 20.9200 0 0 590 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114916829 0 0 0 1 0 0 0 0 0 0 C. RANI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1444731777 2672923000 R2AEH1009 MADHUSUDHANA RAO V SWARNANA - 273205 147 13 LT1 211 3 0 18358 158 1 0 3 1 0 0 0 0 1490 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114918532 0 0 0 2 0 0 0 0 0 0 MADHUSUDHANA RAO V,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1444731800 2643988880 R2AEH8325 PANDIYAN T B SWARNA NAGAR 273205 140 13 LT1 211 3 0 1453 165 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 10000 111124558690 0 0 0 2 0 0 0 0 0 0 PANDIYAN T,B SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444731626 2586923000 R1AEH395 S.T.HANCHINAL S.V.R. LAYOUT SWARNAKUPPAM EXTENSION 273205 55 13 LT1 211 3 0 33290 162 1 0 3 1 -262 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114918263 0 0 0 3 0 0 0 0 0 0 S.T.HANCHINAL,S.V.R. LAYOUT SWARNAKUPPAM EXTENSION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 1444731619 2513923000 R2AEH383 RAMACHANDRAN SWARNANA - 273205 37 13 LT1 211 3 0 10838 89 1 0 3 1 0 0 0 0 280 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114920471 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAN,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444731758 2465923000 R1L45 P.NARAYANAREDDY SWARANA KUPPAM CIRCLE MUDDAIAH LAYOUT 273205 7 13 LT1 211 0.1600 0 3247 1 1 0 3 1 0 0 0 0 460 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114918357 0 0 0 0 0 0 0 0 0 0 P.NARAYANAREDDY,SWARANA KUPPAM CIRCLE MUDDAIAH LAYOUT 0 0 0 0 0 0 0 0 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 0.1000 1444731666 2390923000 R2L16297 S. MURUGAN S/O A,K. SHANMUGAM 11TH CROSS 273205 171 13 LT1 211 0.4800 0 16073 182 1 0 3 1 907 19.7700 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114918189 0 0 0 2 0 0 0 0 0 0 S. MURUGAN,S/O A,K. SHANMUGAM 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1444731652 2310923000 R2L2907 SOMASUNDER SWARNANA - 273205 202 13 LT1 211 1 0 4487 11 1 0 3 1 -24 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114916618 0 0 0 1 0 0 0 0 0 0 SOMASUNDER,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1444731645 2303923000 R2AEH252 SUJATHA SWARNANA - 273205 183 13 LT1 211 3 0 14928 105 1 0 3 1 0 0 0 0 1790 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111114917940 0 0 0 1 0 0 0 0 0 0 SUJATHA,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-08-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1444731642 2288823000 R2L5589 M. MAHADEVA SWARNANAGAR R.PET 273205 232 13 LT1 211 0.1600 0 15230 88 1 0 3 1 0 0 0 0 3190 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111114916988 0 0 0 2 0 0 0 0 0 0 M. MAHADEVA,SWARNANAGAR R.PET 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1444731651 2287823000 R2L4158 MURAGAN SWARNANA - 273205 220 13 LT1 211 1 0 197 118 1 0 3 0 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 0 1E7051218559 0 0 0 3 0 0 0 0 0 0 MURAGAN,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4100 1444731647 2286568600 R2AEH5305 K. SANTHOSH KUMAR S/O KRISHNAPPA NAIDU, 10TH CROSS, SWARNA NAGAR, K.NO. 2846, RPET, KGF 273205 129 13 LT1 211 2 0 8118 113 1 0 3 0.9400 -250 0 0 0 930 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.930 (ignore if paid) 0 99999 38398102 0 0 0 1 0 0 0 0 0 0 K. SANTHOSH KUMAR,S/O KRISHNAPPA NAIDU, 10TH CROSS, SWARNA NAGAR, K.NO. 2846, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1444731811 2227923000 R1AEH419 ABDUL WAHEED S/O ABDUL SWARNAKUPPAM 273205 68 13 LT1 211 3 0 18779 122 1 0 3 1 28 0 0 0 0 2732 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 2010-01-12 111114920388 0 0 0 1 0 0 0 0 0 0 ABDUL WAHEED,S/O ABDUL SWARNAKUPPAM 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444731670 2108823000 R2L3668 OBULLAPPA SWARNANA - 273205 154 13 LT1 211 0.5000 0 7198 17 1 0 3 1 -108 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114918136 0 0 0 1 0 0 0 0 0 0 OBULLAPPA,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731639 2090058395 R2L30347 DIVYA B C KGF 273205 90 13 LT1 211 1 0 2734 154 1 0 3 1 -3 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 10000 111124640308 0 0 0 1 0 0 0 0 0 0 DIVYA B,C KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1444731754 2053923000 R2AEH805 N.BHAGYA LAKSHMI SWARNANA - 273205 62 13 LT1 211 3 0 14301 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 14006411 0 99999 111114917000 0 0 0 1 0 0 0 0 0 0 N.BHAGYA LAKSHMI,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731787 2027823000 R2L3932 S.RAJA SWARNANA - 273205 161 13 LT1 211 0.5000 0 13988 1 1 0 3 1 -149 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114918720 0 0 0 1 0 0 0 0 0 0 S.RAJA,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1444731790 2024923000 R2AEH746 GUNASHAKARAN SWARNANA R.PET 273205 203 13 LT1 211 3 0 11969 68 1 0 3 1 -162 0 0 0 0 2732 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 2009-12-01 111114919163 0 0 0 1 0 0 0 0 0 0 GUNASHAKARAN,SWARNANA R.PET 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444731668 2004923000 R2AEH784 SUNDRAM SWARNANA - 273205 246 13 LT1 211 2 0 19629 100 1 0 3 1 -95 0 0 0 1390 2732 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 2009-12-01 111114917982 0 0 0 1 0 0 0 0 0 0 SUNDRAM,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731767 1947823000 R2L4219 V.VELUMURUGAN SWARNANA - 273205 215 13 LT1 211 1 0 10507 16 1 0 3 1 -113 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114918768 0 0 0 0 0 0 0 0 0 0 V.VELUMURUGAN,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1444731607 1914923000 R2AEH709 RAMAREDDY SWARNANA - 273205 41 13 LT1 211 3 0 13493 108 1 0 3 1 0 4.0100 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114918566 0 0 0 1 0 0 0 0 0 0 RAMAREDDY,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444731744 1850504111 R2AEH3781 Smt. Sugunamba SITE NO.31, SWARNA NAGAR, 10THM CROSS, RPET 273205 16 13 LT1 211 3 0 21082 149 1 0 3 1 21 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114916331 0 0 0 1 0 0 0 0 0 0 Smt. Sugunamba,SITE NO.31, SWARNA NAGAR, 10THM CROSS, RPET 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444731818 1833823000 R2AEH3102 R.KUMAR S/O P.RAJU VIVEK NAGAR - 273205 254 13 LT1 211 3 0 10438 87 1 0 3 1 -32 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114920547 0 0 0 1 0 0 0 0 0 0 R.KUMAR,S/O P.RAJU VIVEK NAGAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731821 1825614943 R2AEH6626 Padmanabhan P 11 TH CROSS Swarna Nagar 273205 151 13 LT1 211 4 0 2749 37 1 0 3 1 -182 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 10000 111112132543 0 0 0 2 0 0 0 0 0 0 Padmanabhan P,11 TH CROSS Swarna Nagar 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1444731568 1802415750 R2AEH8038 VINODHINI G 11 TH CROSS SWARNA NAGAR 273205 204 13 LT1 211 3 0 1161 51 1 0 3 1 -272 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 10000 111122311306 0 0 0 1 0 0 0 0 0 0 VINODHINI G,11 TH CROSS SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1444731695 1773923000 R2AEH482 RAMASWAMY SWARNANA - 273205 236 13 LT1 211 3 0 19542 133 1 0 3 1 269 1.2700 0 0 1060 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111111312603 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444731576 1692688910 R2AEH4487 M PRIYADARSHINI W/O N PARIMAL CHAMBIAN, 10TH CROSS, SWARNA NAGAR, RPET, KGF 273205 124 13 LT1 211 3 0 12573 147 1 0 3 1 2807 21.3900 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 1000000 111114916880 0 0 0 2 0 0 0 0 0 0 M PRIYADARSHINI,W/O N PARIMAL CHAMBIAN, 10TH CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444731579 1687923000 R1AEH338 MANJULA.R MADDAIAH LAYOUT SWARNAKUPPAM EXTENSION 273205 209 13 LT1 211 3 0 412 135 1 0 3 1 -84 0 0 0 1700 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1700 (ignore if paid) 0 0 1E9903198105 0 0 0 1 0 0 0 0 0 0 MANJULA.R,MADDAIAH LAYOUT SWARNAKUPPAM EXTENSION 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1444731575 1687823000 R2L3560 C. RANI RPET2 - 273205 3 13 LT1 211 0.4000 0 17248 174 1 0 3 1 -35 9.7200 0 0 3510 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 111114918192 0 0 0 1 0 0 0 0 0 0 C. RANI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1444731715 1652923000 R2AEH2119 SANTHAMMA W/O B.SUBBA REDDY R-PETK.G.F 273205 27 13 LT1 211 3 0 21516 116 1 0 3 1 0 0 0 0 4990 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.4990 (ignore if paid) 0 99999 111114640535 0 0 0 1 0 0 0 0 0 0 SANTHAMMA,W/O B.SUBBA REDDY R-PETK.G.F 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444731803 1633923000 R2AEH225 SUCHARITHA J SWARNANA R.PET 273205 195 13 LT1 211 3 0 13651 87 1 0 3 1 0 0 0 0 3200 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111114918453 0 0 0 1 0 0 0 0 0 0 SUCHARITHA J,SWARNANA R.PET 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731752 1573923000 R2AEH916 SAMPATH SWARNANA - 273205 200 13 LT1 211 3 0 14860 74 1 0 3 1 7 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111123481217 0 0 0 1 0 0 0 0 0 0 SAMPATH,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731751 1572923000 R2AEH1019 D.RAMAN SWARNANA - 273205 98 13 LT1 211 3 0 17028 34 1 0 3 1 -192 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114919227 0 0 0 1 0 0 0 0 0 0 D.RAMAN,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-09-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731753 1559823000 R2L1828 C.MAGAMDIRAIN SWARNANA - 273205 166 13 LT1 211 0.5000 0 8653 4 1 0 3 1 -48 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114918630 0 0 0 1 0 0 0 0 0 0 C.MAGAMDIRAIN,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2024-07-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1444731662 1513923000 R2AEH384 RAMACHANDRAN SWARNANA R.PET 273205 38 13 LT1 211 3 0 10934 84 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114916175 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAN,SWARNANA R.PET 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1444731660 1504923000 R2AEH720 OBULAPPA SWARNANA - 273205 153 13 LT1 211 3 0 20724 193 1 0 3 1 468 0 0 0 0 2732 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 2009-12-01 111114916152 0 0 0 2 0 0 0 0 0 0 OBULAPPA,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1444731671 1495923000 R2AEH734 V.VELUMURUGAN SWARNANA - 273205 214 13 LT1 211 3 0 15272 68 1 0 3 1 -15 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114918163 0 0 0 1 0 0 0 0 0 0 V.VELUMURUGAN,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1444731776 1456823000 R2L17586 KODANDARAMA REDDY S/O VENKATARAMA REDDY.10TH CROSS SWARNA NAGAR RPET-2 KGF 273205 17 13 LT1 211 1 0 14373 91 1 0 3 1 26 0 0 0 1910 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114918434 0 0 0 1 0 0 0 0 0 0 KODANDARAMA REDDY,S/O VENKATARAMA REDDY.10TH CROSS SWARNA NAGAR RPET-2 KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731778 1443923000 R2AEH843 RAMESH SWARNANA - 273205 43 13 LT1 211 3 0 19280 87 1 0 3 1 -30 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114917090 0 0 0 2 0 0 0 0 0 0 RAMESH,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1444731683 1378605706 R2AEH8326 PANDIYAN T C SWARNA NAGAR 273205 142 13 LT1 211 3 0 4275 256 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 -4860 0 14006411 0 10000 111124558691 0 0 0 2 0 0 0 0 0 0 PANDIYAN T,C SWARNA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444731644 1303923000 R2AEH253 CHANDRASEKHAR IYER SWARNANA - 273205 181 13 LT1 211 3 0 15351 106 1 0 3 1 -23 0 0 0 280 2732 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2012-05-30 111114919238 0 0 0 1 0 0 0 0 0 0 CHANDRASEKHAR IYER,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731584 1296923000 R1AEH218 H.V.VISHWANATH SWARNAKUPPAM EXTENSION RPET-2 273205 210 13 LT1 211 3 0 18165 5 1 0 3 1 -117 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111111330340 0 0 0 1 0 0 0 0 0 0 H.V.VISHWANATH,SWARNAKUPPAM EXTENSION RPET-2 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444731583 1293923000 R2AEH982 RAMABHADRARAJ SWARNANA - 273205 66 13 LT1 211 3 0 14423 76 1 0 3 1 0 1.3200 0 0 2740 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111114920456 0 0 0 1 0 0 0 0 0 0 RAMABHADRARAJ,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1444731585 1277823000 R2L4193 G R SANKARANARAYANA RPET2 - 273205 99 13 LT1 211 1 0 8476 47 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114918090 0 0 0 1 0 0 0 0 0 0 G R SANKARANARAYANA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444731738 1273923000 R2AEH2159 KALAVATHI HEGDE.G SWARNANAGAR K.G.F 273205 227 13 LT1 211 3 0 18175 88 1 0 3 1 -83 0 0 0 650 2732 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.650 (ignore if paid) 0 99999 2009-12-01 111114916584 0 0 0 1 0 0 0 0 0 0 KALAVATHI HEGDE.G,SWARNANAGAR K.G.F 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731809 1219823000 R2L15956 B.K.MURTHY S/O B.N.KESHVAMURTHY NO.402, 11TH CROSS 273205 240 13 LT1 211 1 0 7503 36 1 0 3 1 1325 11.7000 0 0 1450 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114916456 0 0 0 0 0 0 0 0 0 0 B.K.MURTHY,S/O B.N.KESHVAMURTHY NO.402, 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1444731632 1185823000 R2AEH2802 CHENNA KESHAVA REDDY SWARNA NAGAR - 273205 176 13 LT1 211 3 0 22852 23 1 0 3 1 0 0 0 0 1470 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114640399 0 0 0 1 0 0 0 0 0 0 CHENNA KESHAVA REDDY,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1444731631 1180488604 R2AEH4365 K. BRMAIAH S/O VENKATARAMACHARI, 10TH CROSS SWARNA NAGAR, RPET, KGF 273205 121 13 LT1 211 2 0 11306 93 1 0 3 1 0 0 0 0 900 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.900 (ignore if paid) 0 99999 2277418913D 0 0 0 1 0 0 0 0 0 0 K. BRMAIAH,S/O VENKATARAMACHARI, 10TH CROSS SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731704 1053923000 R2AEH806 N.BHAGYA LAKSHMI SWARNANA - 273205 63 13 LT1 211 3 0 4790 28 1 0 3 1 0 0 0 0 1920 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114918290 0 0 0 1 0 0 0 0 0 0 N.BHAGYA LAKSHMI,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 15.4200 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 1444731700 1050923000 R2L3038 MASHALAMANI RPET2 - 273205 139 13 LT1 211 1 0 1735 8 1 0 3 1 0 0 0 0 660 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114916563 0 0 0 1 0 0 0 0 0 0 MASHALAMANI,RPET2 - 0 0 0 0 0 0 0 0 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 1444731830 1024923000 R2AEH747 RAMCHANDRANAI SWARNANA - 273205 47 13 LT1 211 3 0 21590 102 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114640545 0 0 0 1 0 0 0 0 0 0 RAMCHANDRANAI,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444731678 0995741223 R2AEH4841 RAJESH R S/O LATE GOVINDARAJ,10TH CROSS ,SWARNA NAGAR,KGF RPET, KGF 273205 79 13 LT1 211 3 0 12342 181 1 0 3 0.9500 0 8.7200 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 1000000 29001302 0 0 0 1 0 0 0 0 0 0 RAJESH R,S/O LATE GOVINDARAJ,10TH CROSS ,SWARNA NAGAR,KGF RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1444731773 0943318075 R2AEH5525 NARASIMHA. M S/O MUNIREDDY, MUNIYALLAMMA LAYOUT, SWARNA NAGAR, PARANDAHALLI MAIN ROAD, KGF 273205 253 13 LT1 211 2 0 6651 58 1 0 3 0.8600 -88 0 0 0 470 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.470 (ignore if paid) 0 9999 39603465 0 0 0 1 0 0 0 0 0 0 NARASIMHA. M,S/O MUNIREDDY, MUNIYALLAMMA LAYOUT, SWARNA NAGAR, PARANDAHALLI MAIN ROAD, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1444731799 0914923000 R2AEH759 SHAMALA SWARNANA - 273205 56 13 LT1 211 3 0 24120 156 1 0 3 1 0 0 0 0 1840 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114916514 0 0 0 2 0 0 0 0 0 0 SHAMALA,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1444731641 0882923000 R2AEH291 MANGALAN SWARNANA - 273205 93 13 LT1 211 3 0 23175 107 1 0 3 1 -543 0 0 0 360 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114916001 0 0 0 1 0 0 0 0 0 0 MANGALAN,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1444731782 0833823000 R2AEH3103 R.KUMAR S/O P.RAJU VIVEK NAGAR - 273205 255 13 LT1 211 3 0 18456 125 1 0 3 1 -299 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114918501 0 0 0 1 0 0 0 0 0 0 R.KUMAR,S/O P.RAJU VIVEK NAGAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-09-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731677 0808923000 R1AEH325 RAMESH S.V.R. LAYOUT SWARNA KUPPAM 273205 46 13 LT1 211 4 0 20908 188 1 0 3 1 0 0 0 0 7430 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.7430 (ignore if paid) 0 99999 111114916786 0 0 0 2 0 0 0 0 0 0 RAMESH,S.V.R. LAYOUT SWARNA KUPPAM 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 215.2500 0 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1444731775 0735923000 R1L758 SUNDARAM MADDAIAH LAYOUT SWARNAKUPPAM 273205 238 13 LT1 211 0.1600 0 9280 46 1 0 3 1 64 0 0 0 530 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114919179 0 0 0 1 0 0 0 0 0 0 SUNDARAM,MADDAIAH LAYOUT SWARNAKUPPAM 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52.2500 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 1444731769 0650133000 AEH327 PARUMAL SWARNANA - 273205 219 13 LT1 211 3 0 19854 129 1 0 3 1 -236 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114918714 0 0 0 1 0 0 0 0 0 0 PARUMAL,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731771 0634823000 R2AEH3401 M.NAVEEN #1087 11TH CRS SWARNA NAGAR R PET KGF 273205 186 13 LT1 211 3 0 10987 106 1 0 3 1 -9 16.1800 0 0 600 2732 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.600 (ignore if paid) 0 99999 2012-07-20 111114918052 0 0 0 1 0 0 0 0 0 0 M.NAVEEN,#1087 11TH CRS SWARNA NAGAR R PET KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 14.8300 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 1444731770 0633923000 R2AEH693 VANAJA SWARNANA R.PET 273205 29 13 LT1 211 3 0 13958 95 1 0 3 1 -75 0 0 0 940 2732 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.940 (ignore if paid) 0 99999 2009-12-01 111114917047 0 0 0 1 0 0 0 0 0 0 VANAJA,SWARNANA R.PET 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-08-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1444731643 0604923000 R2AEH712 PANDURANGARAO SWARNANA - 273205 148 13 LT1 211 3 0 9395 45 1 0 3 1 -13 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114918614 0 0 0 1 0 0 0 0 0 0 PANDURANGARAO,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444731801 0508492135 R2AEH5304 K. SANTHOSH KUMAR S/O KRISHNAPPA NAIDU, 10TH CROSS, SWARNA NAGAR, K.NO. 2846, RPET, KGF 273205 127 13 LT1 211 2 0 16950 183 1 0 3 0.9400 1851 8.8700 0 0 4710 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.4710 (ignore if paid) 0 99999 38398101 0 0 0 2 0 0 0 0 0 0 K. SANTHOSH KUMAR,S/O KRISHNAPPA NAIDU, 10TH CROSS, SWARNA NAGAR, K.NO. 2846, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 190.1700 200 2023-07-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1444731612 0495923000 R2AEH735 K.PADANABAN RPET-2 - 273205 83 13 LT1 211 3 0 11778 72 1 0 3 1 0 1 0 0 430 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111114916234 0 0 0 1 0 0 0 0 0 0 K.PADANABAN,RPET-2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1444731766 0459823000 R2L2107 KUMAR SWARNANA - 273205 173 13 LT1 211 0.5000 0 13365 66 1 0 3 1 56 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114918486 0 0 0 1 0 0 0 0 0 0 KUMAR,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1444731802 0412923000 R2L1248 VANAJA RPET2 - 273205 30 13 LT1 211 1 0 17891 113 1 0 3 1 280 2.0800 0 0 120 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111114918376 0 0 0 1 0 0 0 0 0 0 VANAJA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731763 0348823000 R2L4539 K.N.SRIDHAR RPET2 - 273205 118 13 LT1 211 1 0 10038 89 1 0 3 1 232 1.1600 0 0 2580 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111114916858 0 0 0 1 0 0 0 0 0 0 K.N.SRIDHAR,RPET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1444731812 0303923000 R2AEH254 CHANDRASEKHAR IYER SWARNANA - 273205 182 13 LT1 211 3 0 10533 52 1 0 3 1 -52 0 0 0 280 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114918830 0 0 0 1 0 0 0 0 0 0 CHANDRASEKHAR IYER,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731600 0288823000 R2L5590 BALA RPET2 - 273205 102 13 LT1 211 1 0 11233 82 1 0 3 1 0 0 0 0 1470 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114916914 0 0 0 1 0 0 0 0 0 0 BALA,RPET2 - 0 0 0 0 0 0 0 0 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 1444731602 0278372106 R2AEH3930 M. SRIRAMAIAH S/O LATE MUNISWAMY SRI BYRAVESWARA SWAMY KRUPPA , 10TH CROSS ,SWARNA NAGAR RPET, KGF 273205 33 13 LT1 211 3 0 0 24 1 0 2 0 -268 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 1E6191568637 0 0 0 0 0 0 0 0 0 0 M. SRIRAMAIAH S/O LATE MUNISWAMY,SRI BYRAVESWARA SWAMY KRUPPA , 10TH CROSS ,SWARNA NAGAR RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 1 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444731747 0269130609 R2AEH4456 SMT. S. ARUNI W/O GURUNATH 10THH CRS SWARNA NAGAR RPET KGF RPET, KGF 273205 58 13 LT1 211 2 0 8621 124 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111111265065 0 0 0 2 0 0 0 0 0 0 SMT. S. ARUNI,W/O GURUNATH 10THH CRS SWARNA NAGAR RPET KGF RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1444731743 0253923000 R2AEH801 N.BHAGYA LAKSHMI SWARNANA - 273205 60 13 LT1 211 3 0 16698 91 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111111276001 0 0 0 1 0 0 0 0 0 0 N.BHAGYA LAKSHMI,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731748 0242409000 0824061273 R.KUMAR S/O P.RAJU VIVEK NAGAR, RPET KGF 273205 261 13 LT1 211 2 0 2700 13 1 0 3 1 5303 46.7300 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 0 1B3604209165 0 0 0 0 0 0 0 0 0 0 R.KUMAR,S/O P.RAJU 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 0.2000 1444731741 0238923000 R1AEH741A ********** SWARNANA - 273205 70 13 LT1 211 5 0 9870 100 1 0 3 1 -122 0 0 0 1180 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111115734445 0 0 0 1 0 0 0 0 0 0 **********,SWARNANA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1444731820 0227923000 R1AEH420 ABDUL WAHEED S/O ABDUL AZEERZ SWARNAKUPPAM 273205 69 13 LT1 211 3 0 11782 41 1 0 3 1 -218 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111114918849 0 0 0 0 0 0 0 0 0 0 ABDUL WAHEED,S/O ABDUL AZEERZ SWARNAKUPPAM 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1444731685 0064805792 R2L22724 E. CHANDRA KUMAR S/O ERUCHAPPAN, NO.1063, 11TH CROSS, SWARNA NAGAR, RPET, KGF 273205 225 13 LT1 211 1 0 12134 89 1 0 3 1 111 0 0 0 1760 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 8055543166D 0 0 0 1 0 0 0 0 0 0 E. CHANDRA KUMAR,S/O ERUCHAPPAN, NO.1063, 11TH CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1444731708 0038139032 R2AEH4838 SMT. S. MANJULA W/O BHASKAR, NO.1035, 10TH CROSS, SWARNA NAGAR, RPET, KGF 273205 135 13 LT1 211 3 0 14241 113 1 0 3 0.8900 -33 0 0 0 1900 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 29004685 0 0 0 1 0 0 0 0 0 0 SMT. S. MANJULA,W/O BHASKAR, NO.1035, 10TH CROSS, SWARNA NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1444731701 0024923000 R2AEH748 SAMBAMURTHY SWARNANA R.PET 273205 146 13 LT1 211 3 0 14321 95 1 0 3 1 -177 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 99999 111111327240 0 0 0 1 0 0 0 0 0 0 SAMBAMURTHY,SWARNANA R.PET 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731596 8972000449 R2P1351 S.Manjula KNO2899/1 Prathiksha Enterprises 273205 138 13 LT5 511 0 6 5931 147 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 1 0 0 0 0 14006411 0 1000000 111113119056 0 0 0 2 0 0 0 0 1 0 S.Manjula,KNO2899/1 Prathiksha Enterprises 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444731563 6112217690 R2TP3062 S ANANDA S/O SEETHARAM NAIDU,11TH CROSS,SWARNA NAGAR,ROBERTSONPET,KGF 273205 6545 13 1LT7A 710 1 0 674 26 1 0 3 1 -3581 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 999 1B5105112723 0 0 0 1 0 0 0 0 1 0 S ANANDA,S/O SEETHARAM NAIDU,11TH CROSS,SWARNA NAGAR,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 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 0.5500 1444731621 2917063253 R2TP2930 B MEENAKSHI W/O K BRAHMAIAH ACHARI, NO 2900, 10TH CROSS, SWARNA NAGAR, ROBERTSONPET, KGF 273205 63585 13 1LT7A 710 1 0 900 18 1 0 3 1 -3542 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 10000 111125782595 0 0 0 0 0 0 0 0 1 0 B MEENAKSHI,W/O K BRAHMAIAH ACHARI, NO 2900, 10TH CROSS, SWARNA NAGAR, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 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 0.4400 1444731826 9616217796 R2SL1097 T.SUMANTH KUMAR S/O PRASAD RAO, SWARNA NAGAR EXTENSION, RPET, KGF 273205 0 13 1LT6B-M 621 1 0 2720 0 1 0 3 1 44368 290.2300 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 999999 100007072635 0 0 0 0 0 0 0 0 1 0 T.SUMANTH KUMAR,S/O PRASAD RAO, SWARNA NAGAR EXTENSION, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444731692 9431988162 R2SL1095 T.SUMANTH KUMAR S/O PRASAD RAO, SWARNA NAGAR EXTENSION, RPET, KGF 273205 0 13 1LT6B-M 621 1 0 1369 0 1 0 3 1 29183 194.5800 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 999999 100007048655 0 0 0 0 0 0 0 0 1 0 T.SUMANTH KUMAR,S/O PRASAD RAO, SWARNA NAGAR EXTENSION, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444731597 0276255256 R2SL1099 T.SUMANTH KUMAR S/O PRASAD RAO, SWARNA NAGAR EXTENSION, RPET, KGF 273205 0 13 1LT6B-M 621 1 0 1520 0 1 0 3 1 29477 196.2200 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 999999 100007069003 0 0 0 0 0 0 0 0 1 0 T.SUMANTH KUMAR,S/O PRASAD RAO, SWARNA NAGAR EXTENSION, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444731608 0168128039 R2SL1098 T.SUMANTH KUMAR S/O PRASAD RAO, SWARNA NAGAR EXTENSION, RPET, KGF 273205 0 13 1LT6B-M 621 1 0 1051 0 1 0 3 1 25954 177.6700 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 0 999999 100007057727 0 0 0 0 0 0 0 0 1 0 T.SUMANTH KUMAR,S/O PRASAD RAO, SWARNA NAGAR EXTENSION, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1444731734 4683233000 R2L19798 MURUGAN SWARNA NAGAR - 273205 170 13 LT1 212 1 0 2607 24 1 0 3 1 -13 1.0800 0 0 830 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006411 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114916566 0 0 0 1 0 0 0 0 0 0 MURUGAN,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-08-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700