1461013775 5467233000 R1P15 THE PRINCIPAL TVTC 3RD BLOCK {ITI}. IRUDAYAPURAM. 273203 400000 15 LT2 221 6 0 406 0 1 0 28 1 1144 6.0800 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 99999 111114274661 0 0 0 0 0 0 0 0 0 0 THE PRINCIPAL,TVTC 3RD BLOCK {ITI}. IRUDAYAPURAM. 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013670 0259233000 R1L6834 LAKSHMI RPET1 - 273203 7452 15 LT3A 311 0.4800 0 415 0 1 0 28 1 912 10.6500 0 0 920 2732 2026-02-15 0 0 0 2026-01-06 3 0 0 0 0 14006409 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114916236 0 0 0 0 0 0 0 0 1 0 LAKSHMI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013673 9789233000 R1L5512 A.JAYAPUSHPAM RPET KGF - 273203 11800 15 LT3A 311 0.2200 0 368 2 1 0 3 1 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 99999 111114274540 0 0 0 1 0 0 0 0 1 0 A.JAYAPUSHPAM,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013789 0300333000 R1L15903 C.RAMAIAH PIPE LINE GANDHI NAGAR 273203 7200 15 LT3A 311 1 0 4351 21 1 0 3 1 0 0 0 0 2810 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111114274634 0 0 0 1 0 0 0 0 1 0 C.RAMAIAH,PIPE LINE GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000781474 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013795 3016923000 R1L2332 SHIVAKUMAR RPET1 - 273203 14600 15 LT1 211 0.6000 0 26100 101 1 0 3 1 7 0 0 0 2130 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111113477838 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013796 2308923000 R1L12129 ROSEY GANDHI NAGAR - 273203 0 15 LT1 211 1 0 566 0 1 0 28 1 10675 79.8500 0 0 440 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114447123 0 0 0 0 0 0 0 0 0 0 ROSEY,GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013797 4437923000 R1L11397 ABDUL VAJID # NO 662 PITCHARD ROAD 273203 45 15 LT1 211 0.2500 0 11085 89 1 0 3 1 0 0 0 0 1740 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114477214 0 0 0 1 0 0 0 0 0 0 ABDUL VAJID,# NO 662 PITCHARD ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000781474 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013798 7877923000 R1L12660 D.LALITHA RPET1 - 273203 4900 15 LT1 211 0.2500 0 10884 56 1 0 3 1 -4 0 0 0 1370 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114274946 0 0 0 1 0 0 0 0 0 0 D.LALITHA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013799 9194923000 R1L3850 NAGAIAH RPET1 - 273203 11000 15 LT1 211 0.4800 0 12540 46 1 0 3 1 3751 35.4000 0 0 1000 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111113477209 0 0 0 1 0 0 0 0 0 0 NAGAIAH,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781474 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-12-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013800 3734923000 R1L3831 VANI RPET1 - 273203 10900 15 LT1 211 0.4800 0 10401 51 1 0 3 1 0 0 0 0 1020 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114447189 0 0 0 1 0 0 0 0 0 0 VANI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013801 7875923000 R1L13245 PRADEEP KUMAR GANDHI NAGAR R-PET,K.G.F 273203 13400 15 LT1 211 0.2500 0 4035 11 1 0 3 1 1320 10.3700 0 0 1040 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114521935 0 0 0 1 0 0 0 0 0 0 PRADEEP KUMAR,GANDHI NAGAR R-PET,K.G.F 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 35.5000 46 2024-05-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013802 4326923000 R1L2101 ANRUDAM RPET1 - 273203 142 15 LT1 211 0.2600 0 2480 10 1 0 3 1 34 0 0 0 980 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111113477819 0 0 0 1 0 0 0 0 0 0 ANRUDAM,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013803 7786864405 R1L27651 Malika NO 1034 GANDHI NAGAR 273203 0 15 LT1 211 1 0 2538 71 1 0 3 1 7 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 9999 111111891535 0 0 0 1 0 0 0 0 0 0 Malika,NO 1034 GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013804 5040033000 C6825 SEPOY CHINAPP RPET1 - 273203 900 15 LT1 211 0.1600 0 7896 1 1 0 3 1 -33 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 99999 111114275058 0 0 0 1 0 0 0 0 0 0 SEPOY CHINAPP,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781474 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013805 7488923000 R1AEH548 SARANATHAN.K RPET1 - 273203 2700 15 LT1 211 3 0 3318 14 1 0 3 1 0 0 0 0 1770 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111113477089 0 0 0 1 0 0 0 0 0 0 SARANATHAN.K,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-09-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013806 0374923000 R1L3030 S.SUBRAMANI RPET1 - 273203 9400 15 LT1 211 0.3200 0 6777 39 1 0 3 1 757 5.5600 0 0 890 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111113477805 0 0 0 1 0 0 0 0 0 0 S.SUBRAMANI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-09-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013807 6646923000 R1L220 NAGAMMA PIPE LINE C BLOCK 6TH CROSS ROAD 273203 0 15 LT1 211 0.2800 0 9740 59 1 0 3 1 239 1.5800 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 99999 111113477532 0 0 0 1 0 0 0 0 0 0 NAGAMMA,PIPE LINE C BLOCK 6TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013808 1920033000 C5659 SWAMINATHAN RPET KGF - 273203 600 15 LT1 211 0.1600 0 14763 48 1 0 3 1 3 0 0 0 2550 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111114372870 0 0 0 1 0 0 0 0 0 0 SWAMINATHAN,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013809 3227923000 R1AEH418 J.J.RAJESHERAN PIPE LINE EXTENSION C BLOCK 273203 2436 15 LT1 211 3 0 16441 128 1 0 3 1 1086 10.0800 0 0 3270 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111114521798 0 0 0 1 0 0 0 0 0 0 J.J.RAJESHERAN,PIPE LINE EXTENSION C BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013810 3208923000 R1L11410 BOOCHAMMA # NO 1056 ,NEAR BALAJI, TENT, GANDHI NAGAR 273203 3600 15 LT1 211 0.5000 0 3430 0 1 0 28 1 7869 63.4600 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 99999 111114521938 0 0 0 0 0 0 0 0 0 0 BOOCHAMMA,# NO 1056 ,NEAR BALAJI, TENT, GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000781474 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013811 2597154782 R1L23679 K. VENI W/O ARUMUGAM, NO.957, 7TH CROSS, PIPE LINE, NEAR RED BUILDING , RPET, KGF 273203 0 15 LT1 211 1 0 3441 30 1 0 3 0.9900 434 3.7300 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 99999 28991792 0 0 0 0 0 0 0 0 0 0 K. VENI,W/O ARUMUGAM, NO.957, 7TH CROSS, PIPE LINE, NEAR RED BUILDING , RPET, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461013812 3209923000 C8736 PHILOMINA NEAR RED BULIDING RPET-1 273203 1300 15 LT1 211 0.3600 0 6624 0 1 0 28 1 -44 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 99999 111113477692 0 0 0 0 0 0 0 0 0 0 PHILOMINA,NEAR RED BULIDING RPET-1 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013813 7893923000 R1L6513 CHANDRA - - 273203 12000 15 LT1 211 0.4800 0 18213 118 1 0 3 1 0 0 0 0 3650 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111111338951 0 0 0 1 0 0 0 0 0 0 CHANDRA,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013814 4612033000 C2353 LAKSMI DEVI RPET1 - 273203 100 15 LT1 211 0.2400 0 22259 202 1 0 3 1 -3 1.1500 0 0 4630 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.4630 (ignore if paid) 0 99999 111114275038 0 0 0 1 0 0 0 0 0 0 LAKSMI DEVI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-07-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013815 1808923000 R1AEH251 PAPAMAAL PIPE LINE RPET-1 273203 2300 15 LT1 211 3 0 7402 46 1 0 3 1 -7 0 0 0 850 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114274685 0 0 0 1 0 0 0 0 0 0 PAPAMAAL,PIPE LINE RPET-1 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013816 4638060598 R1L25922 M. JAYA W/O SARATHY, C BLOCK, GANDHI NAGAR, PIPE LINE, RPET, KGF 273203 0 15 LT1 211 1 0 4461 46 1 0 3 0.9500 0 0 0 0 700 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.700 (ignore if paid) 0 99999 39584299 0 0 0 0 0 0 0 0 0 0 M. JAYA,W/O SARATHY, C BLOCK, GANDHI NAGAR, PIPE LINE, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461013817 5651033000 C6162 XAVIER - - 273203 700 15 LT1 211 0.5000 0 14511 112 1 0 3 1 8 0 0 0 1750 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111113897098 0 0 0 1 0 0 0 0 0 0 XAVIER,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013818 1686923000 R1AEH2313 LOUISA W/O PARANJOTHI 8TH CROSS (EXNT) PIPE LINE 273203 2200 15 LT1 211 2 0 18090 0 1 0 28 1 406 1 0 0 2980 2732 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 2009-12-01 111113727496 0 0 0 0 0 0 0 0 0 0 LOUISA,W/O PARANJOTHI 8TH CROSS (EXNT) PIPE LINE 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 180 198 2023-08-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013819 5324923000 R1L3260 M.KRISHNAPPA RPET1 - 273203 10100 15 LT1 211 0.2000 0 1930 0 1 0 28 1 49 0 0 0 650 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111113477120 0 0 0 0 0 0 0 0 0 0 M.KRISHNAPPA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013820 1716923000 R1L1484 DAMODARAN RPET1 - 273203 6400 15 LT1 211 0.4000 0 5822 24 1 0 3 1 -66 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 99999 111114447176 0 0 0 1 0 0 0 0 0 0 DAMODARAN,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781474 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013821 5334923000 R1L3913 M.SUBRAMANI RPET1 - 273203 11200 15 LT1 211 0.2400 0 4099 19 1 0 3 1 -20 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 99999 111114521799 0 0 0 1 0 0 0 0 0 0 M.SUBRAMANI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013822 5327923000 R1AEH175 PAPAMMA PIPE LINE GANDHI NAGAR RPET-1 273203 14900 15 LT1 211 3 0 4443 0 1 0 28 1 -122 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 99999 111114274767 0 0 0 0 0 0 0 0 0 0 PAPAMMA,PIPE LINE GANDHI NAGAR RPET-1 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013823 6345923000 R1L1565 DAVID C/O FRAN - 273203 7000 15 LT1 211 0.2800 0 8190 72 1 0 3 1 746 5.7500 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 99999 111113897092 0 0 0 1 0 0 0 0 0 0 DAVID,C/O FRAN - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013824 8475923000 R1L1448 LAKSHMI NARAY RPET1 - 273203 6100 15 LT1 211 0.1600 0 5922 50 1 0 3 1 4896 45.5300 0 0 1120 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114522016 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAY,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013825 1915923000 R1L14437 REGINA MARY RPET KGF - 273203 5800 15 LT1 211 1 0 7450 18 1 0 3 1 -10 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 99999 111114521951 0 0 0 1 0 0 0 0 0 0 REGINA MARY,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013826 8472745539 R1L28469 Muniyamma W/O RAMAIAH, 3RD BLOCK Robertsonpet 273203 0 15 LT1 211 2 0 4102 115 1 0 3 1 15088 127.9500 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 1000000 111115871625 0 0 0 1 0 0 0 0 0 0 Muniyamma,W/O RAMAIAH, 3RD BLOCK Robertsonpet 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2024-02-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013827 8488923000 R1AEH547 SARANATHAN.K RPET1 - 273203 2600 15 LT1 211 3 0 7841 73 1 0 3 1 0 0 0 0 3240 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111114274847 0 0 0 1 0 0 0 0 0 0 SARANATHAN.K,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013828 2397923000 R1L11553 LALITHA # NO 156 GANDHI NAGAR RPET-1 273203 4000 15 LT1 211 0.5000 0 3800 15 1 0 3 1 525 5.2300 0 0 600 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111113477258 0 0 0 1 0 0 0 0 0 0 LALITHA,# NO 156 GANDHI NAGAR RPET-1 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013829 1083823000 R1L19428 ANUSUYA GANDHINAGAR6CROSS - 273203 14800 15 LT1 211 0.5000 0 8760 13 1 0 3 1 -18 0 0 0 1140 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114275237 0 0 0 1 0 0 0 0 0 0 ANUSUYA,GANDHINAGAR6CROSS - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781474 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-11-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013830 1977923000 R1AEH644 D.JAYAKUMARI RPET1 - 273203 3000 15 LT1 211 4 0 5050 0 1 0 28 1 5380 49.2700 0 0 1060 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114521955 0 0 0 0 0 0 0 0 0 0 D.JAYAKUMARI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 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 2 1461013831 4406923000 R1L2369 T.MARIA VINCE RPET1 - 273203 8500 15 LT1 211 0.6000 0 18270 166 1 0 3 1 3032 24.5800 0 0 4380 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.4380 (ignore if paid) 0 99999 111113478216 0 0 0 1 0 0 0 0 0 0 T.MARIA VINCE,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000782427 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461013668 6728923000 R1L1275 IRUDHAYANATHA - - 273203 5000 15 LT1 211 0.2800 0 23404 164 1 0 3 1 0 1 0 0 4600 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.4600 (ignore if paid) 0 99999 111113500128 0 0 0 1 0 0 0 0 0 0 IRUDHAYANATHA,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013669 6739923000 R1L1909 NEETHIYA KALANI.R.S. RPET1 RPET1 273203 7900 15 LT1 211 1 0 14853 56 1 0 3 1 0 0 0 0 3480 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111113477721 0 0 0 1 0 0 0 0 0 0 NEETHIYA KALANI.R.S.,RPET1 RPET1 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013671 9678923000 R1L11576 MURUGAIAH OPP MUNI - 273203 13200 15 LT1 211 0.2500 0 10934 87 1 0 3 1 0 0 0 0 2310 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111113477712 0 0 0 1 0 0 0 0 0 0 MURUGAIAH,OPP MUNI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013672 8754923000 R1L3616 LALITHA RPET1 - 273203 10400 15 LT1 211 0.2400 0 3850 10 1 0 3 1 37 0 0 0 530 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114447115 0 0 0 1 0 0 0 0 0 0 LALITHA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-09-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013674 1065923000 R1L1752 M Murthy RPET1 RPET1 273203 0 15 LT1 211 0.1600 0 7865 79 1 0 3 1 2452 21.0900 0 0 1950 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114275176 0 0 0 1 0 0 0 0 0 0 M Murthy,RPET1 RPET1 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013675 4087923000 R1AEH1184 DIVYANATHAN # 169 C.BLOCK - 273203 1600 15 LT1 211 3 0 23641 126 1 0 3 1 -203 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 99999 111113477541 0 0 0 2 0 0 0 0 0 0 DIVYANATHAN,# 169 C.BLOCK - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1461013676 1776923000 R1AEH1766 J.LOGANATH REPT KGF - 273203 1900 15 LT1 211 4 0 914 6 1 0 3 1 1 0 0 0 1300 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111111386128 0 0 0 1 0 0 0 0 0 0 J.LOGANATH,REPT KGF - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013677 3984823000 R1L20067 SUNDARIAMMAL W/O DORAI GANDHI NAGAR 6TH CRS - 273203 15800 15 LT1 211 1 0 13400 75 1 0 3 1 0 2.2100 0 0 2220 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114274826 0 0 0 1 0 0 0 0 0 0 SUNDARIAMMAL,W/O DORAI GANDHI NAGAR 6TH CRS - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 73.2700 81 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013678 0665923000 R1L1721 P.XAVIER RPET KGF - 273203 7500 15 LT1 211 0.6000 0 19969 73 1 0 3 1 0 0 0 0 1190 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111113500143 0 0 0 1 0 0 0 0 0 0 P.XAVIER,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013679 0156823000 R1L18060 R.LAZAR KGF - 273203 14400 15 LT1 211 0.5000 0 13943 100 1 0 3 1 0 3.4800 0 0 2290 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111114274560 0 0 0 1 0 0 0 0 0 0 R.LAZAR,KGF - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013680 0148923000 R1AEH875 J.LOGNATHAN RPET1 - 273203 3300 15 LT1 211 3 0 10984 77 1 0 3 1 4 0 0 0 1820 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111113500151 0 0 0 1 0 0 0 0 0 0 J.LOGNATHAN,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013681 6924923000 R1L3679 LAKSHMI DEVI RPET1 - 273203 10500 15 LT1 211 0.4000 0 7719 19 1 0 3 1 -55 0 0 0 1490 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111113477560 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013682 7026923000 R1L1460 KUMAR - - 273203 6300 15 LT1 211 0.3600 0 1793 0 1 0 28 1 1 0 0 0 440 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113477766 0 0 0 0 0 0 0 0 0 0 KUMAR,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013683 7128923000 R1L1276 MARYSARALAMMA - - 273203 124 15 LT1 211 0.1200 0 15530 62 1 0 3 1 2085 43.0900 0 0 2230 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111113477439 0 0 0 1 0 0 0 0 0 0 MARYSARALAMMA,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-11-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013684 2037923000 R1L11413 S.SHARADAMA W/O KRISHNA # NO 1057 ,NEAR BALAJI TENT 273203 12800 15 LT1 211 0.5000 0 13937 89 1 0 3 1 9061 85.8500 0 0 2700 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111114447230 0 0 0 1 0 0 0 0 0 0 S.SHARADAMA,W/O KRISHNA # NO 1057 ,NEAR BALAJI TENT 0 0 0 0 0 0 0 0 2026-02-15 0 10000781474 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-08-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013687 4797923000 R1L11552 M.DHAKSHINA MURTHY S/O MANICKYAM # NO 1041 ,3RD BLOCK 273203 13000 15 LT1 211 0.5000 0 4574 37 1 0 3 1 221 1.0800 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 99999 111114274812 0 0 0 1 0 0 0 0 0 0 M.DHAKSHINA MURTHY,S/O MANICKYAM # NO 1041 ,3RD BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10000781474 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461013688 6511337195 R1L27625 J Gopi S/O JAYAPAL GANDHINAGAR 7TH X 273203 0 15 LT1 211 1 0 1738 9 1 0 3 0.9700 -68 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 999999 52735218 0 0 0 0 0 0 0 0 0 0 J Gopi,S/O JAYAPAL GANDHINAGAR 7TH X 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461013689 3505020156 R1L28180 R. Santhosh S.o. D. Raja #1101 KNO1787 3rd block, 273203 0 15 LT1 211 1 0 110 0 1 0 28 1 -4 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 1000 111113139372 0 0 0 0 0 0 0 0 0 0 R. Santhosh S.o. D. Raja,#1101 KNO1787 3rd block, 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013690 3483923000 R1L3436 JOSEPHMETRIS - - 273203 10200 15 LT1 211 0.4000 0 16075 57 1 0 3 1 0 1.0700 0 0 2690 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111113477282 0 0 0 1 0 0 0 0 0 0 JOSEPHMETRIS,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 17.0200 27 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013691 9873923000 R1L2989 LAKSMIAMAAL RPET1 RPET1 273203 0 15 LT1 211 0.2000 0 12390 127 1 0 3 1 11475 98.7200 0 0 3010 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111114274543 0 0 0 1 0 0 0 0 0 0 LAKSMIAMAAL,RPET1 RPET1 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013692 6114923000 R1L3123 A.JAYAPUSHPAM # 7TH CR - 273203 9900 15 LT1 211 0.2000 0 11646 114 1 0 3 1 -139 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 99999 111113477296 0 0 0 1 0 0 0 0 0 0 A.JAYAPUSHPAM,# 7TH CR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461013693 0326923000 R1L1450 M.KANYAKUMARI RPET1 - 273203 6200 15 LT1 211 0.1600 0 11936 93 1 0 3 1 447 6.5200 0 0 1750 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114274822 0 0 0 1 0 0 0 0 0 0 M.KANYAKUMARI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013697 6636923000 R1L1834 C.RAMAIAH RPET1 - 273203 7700 15 LT1 211 0.2400 0 2314 5 1 0 3 1 0 0 0 0 540 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111113478233 0 0 0 1 0 0 0 0 0 0 C.RAMAIAH,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781474 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013698 6094923000 R1L3047 M.SUBRAMANI RPET1 - 273203 9600 15 LT1 211 0.2800 0 1222 0 1 0 28 1 6638 54.5000 0 0 440 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113477231 0 0 0 0 0 0 0 0 0 0 M.SUBRAMANI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013699 2366923000 R1L2712 JOSEPH MARTIN A - 273203 9100 15 LT1 211 0.2000 0 13523 21 1 0 3 1 5 0 0 0 2350 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111114275120 0 0 0 1 0 0 0 0 0 0 JOSEPH MARTIN,A - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 98.8300 109 2024-01-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013701 4266923000 R1AEH1206 KODANDARAMAN RPET KGF - 273203 15200 15 LT1 211 2.4800 0 13960 46 1 0 3 1 0 0 0 0 2190 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111114521959 0 0 0 1 0 0 0 0 0 0 KODANDARAMAN,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013704 4506923000 R1L15490 D RAVI KUMAR #747, PIPE LINE 6TH CROSS 273203 6900 15 LT1 211 1 0 8176 22 1 0 3 1 3 0 0 0 1720 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.1720 (ignore if paid) 0 100000 111111376128 0 0 0 1 0 0 0 0 0 0 D RAVI KUMAR,#747, PIPE LINE 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013705 3265923000 R1L1297 LOURDNATHAN - - 273203 13600 15 LT1 211 0.1600 0 3119 0 1 0 28 1 0 0 0 0 520 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111113500135 0 0 0 0 0 0 0 0 0 0 LOURDNATHAN,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013707 6705159154 R1L27635 Ravi Shankar M GANDHI NAGAR 6 TH MAIN ROAD 273203 0 15 LT1 211 1 0 4755 162 1 0 3 0.9700 0 0 0 0 480 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 52773742 0 0 0 1 0 0 0 0 0 0 Ravi Shankar M,GANDHI NAGAR 6 TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461013710 6284923000 R1L5062 RAJAMMABISDAS - - 273203 11700 15 LT1 211 1 0 13220 75 1 0 3 1 -1621 0 0 0 2970 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111114275207 0 0 0 1 0 0 0 0 0 0 RAJAMMABISDAS,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013711 1516971100 R1AEH5230 SARPRASATHAM. J S/O JOSEPH, NO.1116, 7TH CROSS, PIPE LINE, RPET, KGF 273203 537 15 LT1 211 2 0 11340 114 1 0 3 0.5600 246 3.0400 0 0 1770 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 38105272 0 0 0 2 0 0 0 0 0 0 SARPRASATHAM. J,S/O JOSEPH, NO.1116, 7TH CROSS, PIPE LINE, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-08-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461013712 8716923000 R1L15484 LURDHNATHAN RPET-1 KGF. 273203 6800 15 LT1 211 0.2400 0 9199 71 1 0 3 1 0 1 0 0 1870 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111113727559 0 0 0 1 0 0 0 0 0 0 LURDHNATHAN,RPET-1 KGF. 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013715 8707923000 R1L2493 KANDASWAMI RPET1 - 273203 8700 15 LT1 211 0.2000 0 7308 0 1 0 28 1 7646 61.8600 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 99999 111114477192 0 0 0 0 0 0 0 0 0 0 KANDASWAMI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013717 6185923000 R1L2009 V.DEVARAJ #113 CBL - 273203 8000 15 LT1 211 0.3600 0 12075 86 1 0 3 1 -2 0 0 0 2230 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111113478235 0 0 0 1 0 0 0 0 0 0 V.DEVARAJ,#113 CBL - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013728 1045923000 R1L2644 PUTTAMAA RPET1 - 273203 9000 15 LT1 211 0.2000 0 11222 37 1 0 3 1 0 0 0 0 1480 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111111435003 0 0 0 1 0 0 0 0 0 0 PUTTAMAA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013729 2236840078 R1AEH7082 R. VIJAYA KUMAR S/O RANGASWAMY, 6TH CROSS GANDHI NAGAR, NO.1073, 3RD BLOCK, RPET, KGF 273203 0 15 LT1 211 2 0 4265 91 1 0 3 0.8200 -28 0 0 0 550 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.550 (ignore if paid) 0 99999 39603187 0 0 0 2 0 0 0 0 0 0 R. VIJAYA KUMAR,S/O RANGASWAMY, 6TH CROSS GANDHI NAGAR, NO.1073, 3RD BLOCK, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461013730 9260033000 C6770 MUNISWAMI RPET1 RPET1 273203 800 15 LT1 211 1 0 9270 33 1 0 3 1 -416 0 0 0 1690 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114275167 0 0 0 1 0 0 0 0 0 0 MUNISWAMI,RPET1 RPET1 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-09-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013731 9234923000 R1L3694 MURUGAIAH S/O VENKATAMAAL - 273203 10600 15 LT1 211 0.1600 0 10167 59 1 0 3 1 49 18.1900 0 0 800 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111113478182 0 0 0 1 0 0 0 0 0 0 MURUGAIAH,S/O VENKATAMAAL - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013732 1732033000 C4190 PAPAMMAL - - 273203 400 15 LT1 211 0.1500 0 6500 39 1 0 3 1 1868 15.8600 0 0 890 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111113477535 0 0 0 1 0 0 0 0 0 0 PAPAMMAL,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013733 5292033000 C3797 SHANMUGAM - - 273203 300 15 LT1 211 0.3000 0 15255 46 1 0 3 1 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 99999 111114275146 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013734 4073233000 C3270 VENKATESH RPET1 - 273203 200 15 LT1 211 0.2200 0 6290 65 1 0 3 1 -116 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 99999 111114477218 0 0 0 1 0 0 0 0 0 0 VENKATESH,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 21.0800 31 2025-09-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013735 4874923000 R1L988 LAKSMI DEVI 3RD CROSS ROAD RPET-1 273203 12200 15 LT1 211 0.1600 0 15202 66 1 0 3 1 2052 18.5800 0 0 2190 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111113897091 0 0 0 1 0 0 0 0 0 0 LAKSMI DEVI,3RD CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013736 5284923000 R1L5063 N,RANI RPET KGF - 273203 12700 15 LT1 211 1 0 9620 16 1 0 3 1 -19 0 0 0 130 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111114275271 0 0 0 1 0 0 0 0 0 0 N,RANI,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-08-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013737 4864823000 R1L20226 SMT.RAJAMMA #1660 GANDHI NAGAR - 273203 16000 15 LT1 211 1 0 2171 13 1 0 3 1 4350 40.3700 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 99999 111113727508 0 0 0 1 0 0 0 0 0 0 SMT.RAJAMMA,#1660 GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781474 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013738 1959923000 C8517 SWAMINATHAN RPET KGF - 273203 1200 15 LT1 211 0.2000 0 15254 113 1 0 3 1 181 1.7400 0 0 3470 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111114274623 0 0 0 1 0 0 0 0 0 0 SWAMINATHAN,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013739 3927997109 R1L27565 Thangamani W/O DAYALAN 7TH CROSS GANDHI NAGAR 273203 0 15 LT1 211 1 0 2045 15 1 0 3 0.9900 11 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 1000000 52735217 0 0 0 0 0 0 0 0 0 0 Thangamani,W/O DAYALAN 7TH CROSS GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 17.4300 27 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461013740 3928923000 R1AEH710 LAWRENCE RPET1 - 273203 3100 15 LT1 211 3 0 6946 0 1 0 28 1 -547 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 99999 111113477321 0 0 0 0 0 0 0 0 0 0 LAWRENCE,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013741 3568392265 R1L23857 CHITRA W/O M. LAKSHMIKANTH, GANDHI NAGAR, RPET, KGF 273203 0 15 LT1 211 1 0 4736 79 1 0 3 0.8900 5548 76.6600 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 99999 28999264 0 0 0 1 0 0 0 0 0 0 CHITRA,W/O M. LAKSHMIKANTH, GANDHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1461013743 0630355017 R1L27705 Santhosh R NO 1101 3RD BLOCK 6TH CROSS 273203 0 15 LT1 211 1 0 5834 15 1 0 3 0.8400 142 1 0 0 770 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.770 (ignore if paid) 0 999999 52774769 0 0 0 1 0 0 0 0 0 0 Santhosh R,NO 1101 3RD BLOCK 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461013744 5704923000 R1L3997 NARAYANA GANDHI NAGAR RPET-1 KGF 273203 11500 15 LT1 211 0.3200 0 6288 7 1 0 3 1 38 0 0 0 940 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111113727429 0 0 0 1 0 0 0 0 0 0 NARAYANA,GANDHI NAGAR RPET-1 KGF 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013745 3783923000 R1L3817 LOUIS RPET1 - 273203 10800 15 LT1 211 1 0 1128 0 1 0 28 1 -26 0 0 0 680 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.680 (ignore if paid) 0 999999 111114274648 0 0 0 0 0 0 0 0 0 0 LOUIS,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-08-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013746 6378923000 R1AEH758 MOTHIBAI RPET1 - 273203 3200 15 LT1 211 3 0 13526 47 1 0 3 1 0 0 0 0 2690 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111113477210 0 0 0 1 0 0 0 0 0 0 MOTHIBAI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013747 7506923000 R1L2355 YESUDAS - - 273203 14000 15 LT1 211 0.6000 0 23896 118 1 0 3 1 34 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 99999 111114274562 0 0 0 1 0 0 0 0 0 0 YESUDAS,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013748 0625923000 R1L1527 KALARANI - - 273203 6700 15 LT1 211 0.6000 0 11827 59 1 0 3 1 20 0 0 0 1420 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111113477286 0 0 0 1 0 0 0 0 0 0 KALARANI,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013749 4356923000 R1L2188 JAI PAL RPET1 - 273203 8200 15 LT1 211 0.1200 0 5437 0 1 0 28 1 1087 8.7000 0 0 940 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.940 (ignore if paid) 0 9999 111111949376 0 0 0 0 0 0 0 0 0 0 JAI PAL,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013750 0108923000 R1L11420 KUPPAMMA W/O LAKASHMAYA # NO 1063 ,GANDHI NAGAR 273203 3700 15 LT1 211 0.2500 0 7620 23 1 0 3 1 826 9.3900 0 0 1720 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111113477381 0 0 0 1 0 0 0 0 0 0 KUPPAMMA,W/O LAKASHMAYA # NO 1063 ,GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013751 0094923000 R1L3058 SHEKARAN RPET1 - 273203 9700 15 LT1 211 0.2000 0 14485 85 1 0 3 1 0 0 0 0 3620 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111114274794 0 0 0 1 0 0 0 0 0 0 SHEKARAN,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781474 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013752 8307923000 R1AEH2240 R.VIJAYA KUMAR S/O RANGASWAMY NEAR PIPE LINE 6TH CRS 273203 2100 15 LT1 211 3 0 20035 81 1 0 3 1 0 0 0 0 2780 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111113477668 0 0 0 2 0 0 0 0 0 0 R.VIJAYA KUMAR,S/O RANGASWAMY NEAR PIPE LINE 6TH CRS 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1461013753 0140593111 R1L20991 Smt. Kalarani W/o Vishwanathan 6TH CROSS PIPE LINE , RPET, KGF 273203 0 15 LT1 211 1 0 3881 52 1 0 3 1 394 2.8900 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 99999 111114274542 0 0 0 1 0 0 0 0 0 0 Smt. Kalarani W/o Vishwanathan,6TH CROSS PIPE LINE , RPET, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013754 8428923000 R1AEH498 A.ANANDAN C BLOCK PIPE LINE 273203 2500 15 LT1 211 3 0 18060 104 1 0 3 1 0 0 0 0 1490 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114275096 0 0 0 1 0 0 0 0 0 0 A.ANANDAN,C BLOCK PIPE LINE 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013755 4469923000 C8737 PHILOMINA NEAR RED BUILDING RPET-1 273203 1400 15 LT1 211 0.3600 0 16510 28 1 0 3 1 77 1 0 0 250 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111113727419 0 0 0 1 0 0 0 0 0 0 PHILOMINA,NEAR RED BUILDING RPET-1 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 36.7500 47 2024-02-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013756 4216923000 R1L2591 MARY CHARLES RPET KGF - 273203 8900 15 LT1 211 1 0 7513 34 1 0 3 1 12 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 99999 111114447107 0 0 0 1 0 0 0 0 0 0 MARY CHARLES,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013757 0734823000 R1L20196 SMT.THILAGAM K # 1270 ASS # 1305 6TH CRS PIPE LINE R PET KGF 273203 15900 15 LT1 211 1 0 8637 69 1 0 3 1 0 0 0 0 820 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111113727624 0 0 0 1 0 0 0 0 0 0 SMT.THILAGAM,K # 1270 ASS # 1305 6TH CRS PIPE LINE R PET KGF 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 55.0800 61 2024-01-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013758 8114923000 R1L3119 LAWRNCE - - 273203 9800 15 LT1 211 0.7000 0 377 0 1 0 28 1 0 0 0 0 450 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113477690 0 0 0 0 0 0 0 0 0 0 LAWRNCE,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013759 4214923000 R1L3938 SARAPRASHANTH - - 273203 11400 15 LT1 211 1 0 16512 84 1 0 3 1 1201 8.1600 0 0 2390 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111113477250 0 0 0 2 0 0 0 0 0 0 SARAPRASHANTH,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1461013760 0715923000 R1L15982 SELVARAJ IRUTHAYA NATHAN NO.1129 PIPE LINE C BLOCK 273203 7300 15 LT1 211 1 0 2431 0 1 0 28 1 45 0 0 0 580 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114275106 0 0 0 0 0 0 0 0 0 0 SELVARAJ,IRUTHAYA NATHAN NO.1129 PIPE LINE C BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013761 4456923000 R1L2448 D RAVI KUMAR - - 273203 15100 15 LT1 211 1 0 10853 51 1 0 3 1 1 0 0 0 1560 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111111423072 0 0 0 1 0 0 0 0 0 0 D RAVI KUMAR,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013762 9022535130 R1L24079 G. DEVENDER S/O GOVINDASWAMY, NO.1099, GANDHI NAGAR, RPET, KGF 273203 0 15 LT1 211 1 0 12200 103 1 0 3 1 2177 19.0600 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 999999 111111408406 0 0 0 1 0 0 0 0 0 0 G. DEVENDER,S/O GOVINDASWAMY, NO.1099, GANDHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013763 6904923000 R1L3788 DEVI RPET1 - 273203 10700 15 LT1 211 0.3200 0 11238 44 1 0 3 1 -3 0 0 0 1800 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111113477373 0 0 0 1 0 0 0 0 0 0 DEVI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013764 0711033000 C7068 RAJA - - 273203 1000 15 LT1 211 0.3600 0 19117 45 1 0 3 1 0 1 0 0 3310 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111114521866 0 0 0 1 0 0 0 0 0 0 RAJA,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 206.5800 0 2023-08-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013765 5488923000 R1AEH55 S.SAYED AZIMUDEEN GADHI NAGAR RPET-1 273203 12300 15 LT1 211 3 0 15255 137 1 0 3 1 0 1.5600 0 0 3270 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111113477646 0 0 0 1 0 0 0 0 0 0 S.SAYED AZIMUDEEN,GADHI NAGAR RPET-1 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013766 8585923000 R1L16623 KRISHNAVENI W/O GOVINDAN GANDHI NAGER, 273203 13800 15 LT1 211 0.2400 0 6500 16 1 0 3 1 70 0 0 0 790 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111113727628 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,W/O GOVINDAN GANDHI NAGER, 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013767 9416923000 R1L1366 GOPAL RPET KGF - 273203 5700 15 LT1 211 0.1600 0 6205 5 1 0 3 1 1 0 0 0 570 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111113727555 0 0 0 1 0 0 0 0 0 0 GOPAL,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013768 7976923000 R1L2405 SUBRAMANI RPET1 - 273203 8600 15 LT1 211 0.2000 0 7862 0 1 0 28 1 2645 27.2900 0 0 440 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113477108 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013769 8074923000 R1L3894 SAMPATHKUMAR - - 273203 11100 15 LT1 211 1 0 12410 99 1 0 3 1 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 99999 111113477225 0 0 0 1 0 0 0 0 0 0 SAMPATHKUMAR,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 53.8300 59 2025-09-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013770 6997923000 R1L1147 B.A.LAKSHMINARAYANA 3RD BLOCK GANDHI NAGAR 273203 12900 15 LT1 211 0.1600 0 9743 97 1 0 3 1 -8 1 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 99999 111114274809 0 0 0 1 0 0 0 0 0 0 B.A.LAKSHMINARAYANA,3RD BLOCK GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000781474 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013771 7087923000 R1AEH1181 M.MOHAN RPET KGF - 273203 1500 15 LT1 211 2.4800 0 12885 107 1 0 3 1 148 1 0 0 3690 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 111113477714 0 0 0 1 0 0 0 0 0 0 M.MOHAN,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013772 8825923000 R1L1506 KRISHNAPPA C/O SUBB - 273203 0 15 LT1 211 0.2400 0 3371 7 1 0 3 1 3113 22.9700 0 0 590 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111113477405 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,C/O SUBB - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-08-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013773 8008923000 R1L11423 SARALA W/O SRINIVASAN # NO 424 ,6TH CROSS ROAD 273203 3800 15 LT1 211 0.5000 0 5685 114 1 0 3 1 0 2.2900 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 99999 111113477537 0 0 0 1 0 0 0 0 0 0 SARALA,W/O SRINIVASAN # NO 424 ,6TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000781474 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013774 1403851224 R1L23273 D. JOHN DAVID 5TH CROSS, GANDHI NAGAR, RPET, KGF 273203 0 15 LT1 211 1 0 112 0 1 0 28 1 8128 65.6100 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 99999 111111382489 0 0 0 0 0 0 0 0 0 0 D. JOHN DAVID,5TH CROSS, GANDHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 10000781474 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013776 7408923000 R1L12636 KANNADASAN.P - - 273203 4800 15 LT1 211 3 0 13713 132 1 0 3 1 0 0 0 0 840 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111113477651 0 0 0 1 0 0 0 0 0 0 KANNADASAN.P,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013777 6773823000 R1L19415 R.ANBUALINGAN 7TH CROSS GANDHINAGAR - 273203 14700 15 LT1 211 0.5000 0 4583 28 1 0 3 1 0 0 0 0 1630 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111113477118 0 0 0 1 0 0 0 0 0 0 R.ANBUALINGAN,7TH CROSS GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013778 6781376537 R1L26773 N.Babu S/O NAGARAJ 6TH CROSS Gandhi Nagar 273203 0 15 LT1 211 1 0 6484 119 1 0 3 0.8800 -16 0 0 0 1150 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 51809950 0 0 0 2 0 0 0 0 0 0 N.Babu,S/O NAGARAJ 6TH CROSS Gandhi Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1461013779 1336923000 R1L1487 KANNAMAA RPET1 - 273203 15400 15 LT1 211 0.2000 0 6991 87 1 0 3 1 263 1.3200 0 0 1230 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111111426137 0 0 0 1 0 0 0 0 0 0 KANNAMAA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781474 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013780 8890033000 C6010 ASHA GANDHI NAGAR RPET1 - 273203 1 15 LT1 211 0.2400 0 2890 0 1 0 28 1 807 8.2500 0 0 570 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114275231 0 0 0 0 0 0 0 0 0 0 ASHA,GANDHI NAGAR RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781474 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013781 4677923000 R1AEH630 SELVARAJ RPET1 - 273203 2900 15 LT1 211 3 0 26849 195 1 0 3 1 0 8.5300 0 0 7000 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.7000 (ignore if paid) 0 99999 111114275021 0 0 0 1 0 0 0 0 0 0 SELVARAJ,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 228.4200 0 2023-08-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013782 1307923000 R1AEH213 D.NAYOMI IV TH CROSS ROAD RPET-1 273203 2000 15 LT1 211 3 0 17586 137 1 0 3 1 0 0 0 0 760 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114274672 0 0 0 1 0 0 0 0 0 0 D.NAYOMI,IV TH CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013783 6777923000 R1AEH876 V.KODANDAN RPET1 - 273203 3400 15 LT1 211 3 0 4946 15 1 0 3 1 2 0 0 0 950 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111113727540 0 0 0 1 0 0 0 0 0 0 V.KODANDAN,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 38.4200 48 2024-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013784 1124923000 R1L3251 JOHNPETER - - 273203 10000 15 LT1 211 1 0 13111 68 1 0 3 1 -68 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 99999 111113477825 0 0 0 1 0 0 0 0 0 0 JOHNPETER,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013785 3432580327 R1L23676 ANITHA SHARMILA GANDHI NAGAR,RPET.KGF 273203 0 15 LT1 211 1 0 3684 0 1 0 28 1 -107 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 99999 111111416948 0 0 0 0 0 0 0 0 0 0 ANITHA SHARMILA,GANDHI NAGAR,RPET.KGF 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013786 3327923000 R1AEH176 PAPAMAAL GANDHI NAGAR PIPE LINE RPET-1 273203 1700 15 LT1 211 3 0 1033 0 1 0 28 1 0 0 0 0 650 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111113478254 0 0 0 0 0 0 0 0 0 0 PAPAMAAL,GANDHI NAGAR PIPE LINE RPET-1 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013787 9817316421 R1L30245 D VIJAYALAKSHMI D NO 1020, 6TH CROSS ROAD GANDHI NAGAR 273203 0 15 LT1 211 1 0 1280 94 1 0 3 1 0 1 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 0 111123639539 0 0 0 2 0 0 0 0 0 0 D VIJAYALAKSHMI,D NO 1020, 6TH CROSS ROAD GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1461013788 8677923000 R1AEH627 SASIKALA RPET1 - 273203 2800 15 LT1 211 3 0 897 4 1 0 3 1 0 2.3000 0 0 1490 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111113477807 0 0 0 1 0 0 0 0 0 0 SASIKALA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013790 4145923000 R1L7466 MANGAMAA LAKSMI N - 273203 12100 15 LT1 211 0.4800 0 4520 8 1 0 3 1 -15 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 9999 111114274732 0 0 0 1 0 0 0 0 0 0 MANGAMAA,LAKSMI N - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013791 2305923000 R1L4831 MARYSTELLA - - 273203 14300 15 LT1 211 1 0 8191 0 1 0 28 1 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 99999 111114275019 0 0 0 0 0 0 0 0 0 0 MARYSTELLA,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013792 1605923000 R1L4095 SINGARAM C/O PALA - 273203 11600 15 LT1 211 0.4800 0 5092 65 1 0 3 1 -1 0 0 0 830 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114372846 0 0 0 1 0 0 0 0 0 0 SINGARAM,C/O PALA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781474 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-08-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013793 2327923000 R1AEH1765 J.LOGANATHAN REPT KGF - 273203 1800 15 LT1 211 2 0 14899 1 1 0 3 1 2 0 0 0 270 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114274859 0 0 0 1 0 0 0 0 0 0 J.LOGANATHAN,REPT KGF - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 64.8300 71 2024-11-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013794 1616923000 R1L14937 ****** C/O MANI - 273203 12500 15 LT1 211 0.5000 0 4934 36 1 0 3 1 55 1 0 0 1200 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111111203427 0 0 0 1 0 0 0 0 0 0 ******,C/O MANI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781474 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013742 1969924399 R1P1445 KALA KH NO 1809,NO 247, 3RD CROSS PIPE LINE, GANDHI NAGAR 273203 0 15 LT5 511 0 8 56 2 1 0 3 0.6700 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 1000 23569201 0 0 0 0 0 0 0 0 1 0 KALA,KH NO 1809,NO 247, 3RD CROSS PIPE LINE, GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1880 2 1461013716 6168923000 C7816 K.CNAND PASHA RPET1 - 273203 1100 15 LT1 211 0.2000 0 7491 99 1 0 3 1 0 0 0 0 2510 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111113477701 0 0 0 1 0 0 0 0 0 0 K.CNAND PASHA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013714 7827923000 R1L11425 M.MURTHY # 1104 3RD BLOCK 6TH CROSS ROAD 273203 0 15 LT1 211 0.5000 0 10953 109 1 0 3 1 2490 21.0500 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 99999 111113477663 0 0 0 1 0 0 0 0 0 0 M.MURTHY,# 1104 3RD BLOCK 6TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000781474 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013713 9326923000 R1L2096 MURUGAIAH S/O PERUMAL NO:1044,GANDHI NAGAR, 6TH CROSS 273203 8100 15 LT1 211 0.1800 0 15077 81 1 0 3 1 4707 37.3800 0 0 1860 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114274755 0 0 0 1 0 0 0 0 0 0 MURUGAIAH,S/O PERUMAL NO:1044,GANDHI NAGAR, 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000781474 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013709 6707923000 R1L2495 KANNADASAN.P - - 273203 8800 15 LT1 211 1 0 14261 85 1 0 3 1 0 0 0 0 1590 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111114477220 0 0 0 1 0 0 0 0 0 0 KANNADASAN.P,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013708 6705923000 R1L1446 B.A.LAKSMI NA RPET1 - 273203 5900 15 LT1 211 0.1600 0 14968 113 1 0 3 1 0 0 0 0 2500 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111114477221 0 0 0 1 0 0 0 0 0 0 B.A.LAKSMI NA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013706 3235923000 R1L15123 CHANDRA GANDHI NAGAR R-PET 273203 6600 15 LT1 211 1 0 14826 103 1 0 3 1 0 0 0 0 3820 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 111111430866 0 0 0 1 0 0 0 0 0 0 CHANDRA,GANDHI NAGAR R-PET 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013703 1276716971 R1AEH6839 RAJESH.J S/O JAYARAM 7TH CROSS PIPE LINE ROAD PIPE LINE ROAD ROBERTSONPET 273203 0 15 LT1 211 3 0 7329 38 1 0 3 0.7100 -177 0 0 0 1178 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.1178 (ignore if paid) 0 1000000 52784447 0 0 0 2 0 0 0 0 0 0 RAJESH.J,S/O JAYARAM 7TH CROSS PIPE LINE ROAD PIPE LINE ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-09-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461013702 1275923000 R1L1449 LAKSHMI NARAY RPET1 - 273203 12400 15 LT1 211 0.1600 0 3607 0 1 0 28 1 16 0 0 0 440 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113727592 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAY,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013700 2374923000 R1L3029 R.MANIKYAM RPET1 - 273203 9300 15 LT1 211 0.2400 0 2239 3 1 0 3 1 -30 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 99999 111113478179 0 0 0 1 0 0 0 0 0 0 R.MANIKYAM,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781474 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013696 0953418061 R1AEH7085 P.SENTHILNATH SO PERIA SWAMY KH NO - 627 PIPE LINE ROAD 273203 444 15 LT1 211 3 0 10050 140 1 0 3 1 35259 300 0 0 3000 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.3000 (ignore if paid) 0 1000000 111115289090 0 0 0 1 0 0 0 0 0 0 P.SENTHILNATH SO PERIA SWAMY,KH NO - 627 PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 333.9200 0 2024-01-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013695 4705923000 R1L1447 B.A.LAKSMI NA RPET1 - 273203 6000 15 LT1 211 0.1600 0 22544 59 1 0 3 1 197 2.4500 0 0 1560 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111113477252 0 0 0 1 0 0 0 0 0 0 B.A.LAKSMI NA,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013694 4168923000 R1L11572 S.RANGANATH C/O PALA - 273203 4400 15 LT1 211 0.2500 0 4700 31 1 0 3 1 281 3.9100 0 0 1200 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114274796 0 0 0 1 0 0 0 0 0 0 S.RANGANATH,C/O PALA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781474 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013686 1375923000 R1L1337A DEVIAMMA RPET KGF - 273203 5500 15 LT1 211 0.6600 0 1960 91 1 0 3 1 1044 7.9600 0 0 290 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111111947624 0 0 0 1 0 0 0 0 0 0 DEVIAMMA,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013685 7320937182 R1L26638 T Manoj S/O THIPPA # 1074, 6TH CROSS 3RD BLOCK Gandhinagar Ramar Temple Robertsonpet 273203 0 15 LT1 211 1 0 2561 7 1 0 3 1 542 4.1200 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 99999 111111387155 0 0 0 2 0 0 0 0 0 0 T Manoj,S/O THIPPA # 1074, 6TH CROSS 3RD BLOCK Gandhinagar Ramar Temple Robertsonpet 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-09-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461013718 9315035661 R1L25923 M. MANOHAR S/O MANIKAM, GANDHI NAGAR, C BLOCK, PIPE LINE, RPET, KGF 273203 0 15 LT1 211 1 0 1202 22 1 0 3 0.9800 80 1 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 99999 39584298 0 0 0 1 0 0 0 0 0 0 M. MANOHAR,S/O MANIKAM, GANDHI NAGAR, C BLOCK, PIPE LINE, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1461013719 5175923000 R1L1361 SHIGAMANI RPET1 - 273203 5600 15 LT1 211 0.1600 0 6695 9 1 0 3 1 0 0 0 0 1070 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114274983 0 0 0 1 0 0 0 0 0 0 SHIGAMANI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781474 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013720 1537923000 R1L11339 TONY RPET1 RPET1 273203 3500 15 LT1 211 0.5000 0 8806 73 1 0 3 1 0 5.6700 0 0 1360 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111113478201 0 0 0 1 0 0 0 0 0 0 TONY,RPET1 RPET1 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013721 7825923000 R1L1507 SHANTHI.S RPET1 - 273203 6500 15 LT1 211 0.1600 0 9650 0 1 0 28 1 -207 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 99999 111113477272 0 0 0 0 0 0 0 0 0 0 SHANTHI.S,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013722 2977923000 R1AEH643 D.JAYAKUMARI RPET1 - 273203 13500 15 LT1 211 3 0 7346 0 1 0 28 1 3912 35.8100 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 0 99999 111114274554 0 0 0 0 0 0 0 0 0 0 D.JAYAKUMARI,RPET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013723 0415923000 R1L15361 V. DEVA RAJ S/O NO : 73 . C. BLOCK 273203 14500 15 LT1 211 1 0 5680 17 1 0 3 1 0 0 0 0 1330 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114447204 0 0 0 1 0 0 0 0 0 0 V. DEVA RAJ,S/O NO : 73 . C. BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013724 7924923000 R1L3678 LAKSHMI DEVI RPET KGF - 273203 14100 15 LT1 211 0.4000 0 9136 54 1 0 3 1 -194 0 0 0 1740 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114274752 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI,RPET KGF - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013725 0397923000 R1L11555 SAGAYA TERASA # NO 902A , OPP K. KOIL GANDHI NAGAR 273203 4200 15 LT1 211 0.5000 0 4290 52 1 0 3 1 236 1.9900 0 0 1350 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114521807 0 0 0 1 0 0 0 0 0 0 SAGAYA TERASA,# NO 902A , OPP K. KOIL GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013726 0504823000 R1L20030 JAYAMMA GANDHI NAGAR PIPE LINE R PET KGF - 273203 15700 15 LT1 211 1 0 9725 99 1 0 3 1 0 0 0 0 3420 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111113727486 0 0 0 1 0 0 0 0 0 0 JAYAMMA,GANDHI NAGAR PIPE LINE R PET KGF - 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013727 1034923000 R1L373 B.RATHNARAJ PIPE LINE GANDHI NAGAR RPET-1 273203 14200 15 LT1 211 0.3000 0 23335 136 1 0 3 1 3850 49.1100 0 0 3580 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006409 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 111113477302 0 0 0 1 0 0 0 0 0 0 B.RATHNARAJ,PIPE LINE GANDHI NAGAR RPET-1 0 0 0 0 0 0 0 0 2026-02-15 0 10000781477 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2