1461012929 3794815361 SRINIVASACHARI S/O CHANGACHARI OLD SWARNA KUPPAM, RPET, KGF 273204 1234 15 LT3A 311 1 0 2295 36 1 0 3 1 544 2.8100 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 99999 6563598987D 0 0 0 1 0 0 0 0 1 0 SRINIVASACHARI S/O CHANGACHARI,OLD SWARNA KUPPAM, RPET, KGF 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 0.6500 2 1461012942 9240903856 R2L22625 ADILAKSHMAMMA.L.N W/O K.M JAYARAM #785 PRITCHARAD ROAD NEAR SWARNAKUPPAM CIRCLE Rpet,KGF 273204 0 15 LT3A 311 1 0 2440 10 1 0 3 1 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 99999 100006935443 0 0 0 1 0 0 0 0 1 0 ADILAKSHMAMMA.L.N,W/O K.M JAYARAM #785 PRITCHARAD ROAD NEAR SWARNAKUPPAM CIRCLE Rpet,KGF 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 1 2 1461012951 3930946168 R2L26636 G Mohana Reddy S/O BV GANTALA REDDY # 678 BESIDE KANNADA GOVT Primary School Pritichard Road 273204 0 15 LT3A 311 1 0 312 13 1 0 3 1 1274 11.2100 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 99999 100006928123 0 0 0 0 0 0 0 0 1 0 G Mohana Reddy,S/O BV GANTALA REDDY # 678 BESIDE KANNADA GOVT Primary School Pritichard Road 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 0.2000 2 1461012955 4358233000 C4694 SRINIVAS ] - 273204 2200 15 LT3A 311 0.3000 0 507 1 1 0 3 1 0 0 0 0 940 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.940 (ignore if paid) 0 999 111114275220 0 0 0 0 0 0 0 0 1 0 SRINIVAS,] - 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 0.2000 2 1461012971 7698233000 R2L16676 K.M.JAYARAM S/O K.M.SRINIVASAIAH PRICHARD ROAD, 273204 456 15 LT3A 311 0.5000 0 730 7 1 0 3 1 1674 14.8800 0 0 860 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114275210 0 0 0 1 0 0 0 0 1 0 K.M.JAYARAM,S/O K.M.SRINIVASAIAH PRICHARD ROAD, 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 0.5000 2 1461012986 5488233000 R2L679 A.BASAPPA GOWDA RPET2 - 273204 15300 15 LT3A 311 0.1600 0 7795 15 1 0 3 1 639 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 99999 111114274646 0 0 0 1 0 0 0 0 1 0 A.BASAPPA GOWDA,RPET2 - 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 0.5000 2 1461012989 7082229000 R2L21229 Muniswamy s/o Siddappa NO 717 OLD SWARNA KUPPAM, RPET, KGF 273204 0 15 LT3A 311 5 0 10360 31 1 0 3 1 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 99999 111112560786 0 0 0 1 0 0 0 0 1 0 Muniswamy s/o Siddappa,NO 717 OLD SWARNA KUPPAM, RPET, KGF 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 1 2 1461012992 6078233000 R2L3704 RAMASHA RPET2 - 273204 12800 15 LT3A 311 0.2400 0 5410 16 1 0 3 1 5461 49.8800 0 0 1590 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111113727535 0 0 0 0 0 0 0 0 1 0 RAMASHA,RPET2 - 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 0.2000 2 1461013002 0788233000 R2L680 A.BASAPPA GOWDA RPET2 - 273204 15400 15 LT3A 311 0.1200 0 1645 12 1 0 3 1 2032 17.9300 0 0 990 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111113477637 0 0 0 1 0 0 0 0 1 0 A.BASAPPA GOWDA,RPET2 - 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 0.6000 2 1461013005 1442333000 C2483 RAMMAKA R-PET - 273204 1100 15 LT3A 311 0.3000 0 6850 85 1 0 3 1 233 2.8100 0 0 3840 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 111114447234 0 0 0 1 0 0 0 0 1 0 RAMMAKA,R-PET - 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 1 2 1461013012 4764626046 R2L26637 G Mohana Reddy S/O BV GANTALA REDDY # 678 BESIDE KANNADA GOVT Primary School Pritichard Road 273204 0 15 LT3A 311 1 0 222 1 1 0 3 1 0 14 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 99999 100006928659 0 0 0 1 0 0 0 0 1 0 G Mohana Reddy,S/O BV GANTALA REDDY # 678 BESIDE KANNADA GOVT Primary School Pritichard Road 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 0.5000 2 1461013014 4678233000 R2L3527 ERANYAMURTHY RPET2 - 273204 12300 15 LT3A 311 0.1000 0 3296 71 1 0 3 1 0 0 0 0 1430 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111113477430 0 0 0 1 0 0 0 0 1 0 ERANYAMURTHY,RPET2 - 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 0.5000 2 1461013016 4152870309 R2L22624 ADILAKSHMAMMA.L.N W/O K.M JAYARAM #785 PRITCHARAD ROAD NEAR SWARNAKUPPAM CIRCLE Rpet,KGF 273204 0 15 LT3A 311 1 0 554 2 1 0 3 1 4334 39.9000 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 99999 100006929231 0 0 0 0 0 0 0 0 1 0 ADILAKSHMAMMA.L.N,W/O K.M JAYARAM #785 PRITCHARAD ROAD NEAR SWARNAKUPPAM CIRCLE Rpet,KGF 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 0.2000 2 1461013023 6483722672 R2L26634 G Mohana Reddy S/O BV GANTALA REDDY # 678 BESIDE KANNADA GOVT Primary School Pritichard Road 273204 0 15 LT3A 311 1 0 484 26 1 0 3 1 2450 21.3900 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 99999 100006934530 0 0 0 1 0 0 0 0 1 0 G Mohana Reddy,S/O BV GANTALA REDDY # 678 BESIDE KANNADA GOVT Primary School Pritichard Road 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 0.5000 2 1461013024 7202333000 C7017 NARAYANAPPA RPET2 - 273204 3600 15 LT3A 311 0.2000 0 9590 20 1 0 3 1 0 3.9700 0 0 1870 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111113477046 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,RPET2 - 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 1 2 1461013032 6073346992 R2L26635 G Mohana Reddy S/O BV GANTALA REDDY # 678 BESIDE KANNADA GOVT Primary School Pritichard Road 273204 0 15 LT3A 311 1 0 676 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 14006410 0 99999 100006933395 0 0 0 0 0 0 0 0 1 0 G Mohana Reddy,S/O BV GANTALA REDDY # 678 BESIDE KANNADA GOVT Primary School Pritichard Road 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 0.2000 2 1461013033 3032333000 C2151 MURALIDHARA KS RPET2 - 273204 800 15 LT3A 311 0.2400 0 3193 5 1 0 3 1 0 0 0 0 1370 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114275262 0 0 0 1 0 0 0 0 1 0 MURALIDHARA KS,RPET2 - 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 0.5000 2 1461013052 5032333000 C1755 ADINARAYANA RPET2 - 273204 500 15 LT3A 311 0.1200 0 5160 13 1 0 3 1 0 12.6500 0 0 1130 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114522020 0 0 0 1 0 0 0 0 1 0 ADINARAYANA,RPET2 - 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 1 2 1461013060 0380033000 C5363 RAMAKRISHNA RPET2 - 273204 2700 15 LT3A 311 1 0 5559 20 1 0 3 1 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 99999 111113477857 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNA,RPET2 - 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 0.8000 2 1461013062 3842427661 R2L28139 R.Shanthamma KNO 821 ASS842 swarna kuppam Circle 273204 0 15 LT3A 311 1 0 262 0 1 0 3 1 4771 43.6600 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 1000 111113138154 0 0 0 1 0 0 0 0 1 0 R.Shanthamma,KNO 821 ASS842 swarna kuppam Circle 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 1 2 1461013064 1797233000 R2L20405 SAROJAMMA #716 PITCHARD ROAD - 273204 19300 15 LT3A 311 1 0 2001 4 1 0 3 1 0 0 0 0 940 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111113727607 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,#716 PITCHARD ROAD - 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 1 2 1461013065 5137935207 R2L22626 ADILAKSHMAMMA.L.N W/O K.M JAYARAM #785 PRITCHARAD ROAD NEAR SWARNAKUPPAM CIRCLE RPET, KGF 273204 0 15 LT3A 311 1 0 1590 7 1 0 3 1 1506 13.2800 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 99999 100006931706 0 0 0 0 0 0 0 0 1 0 ADILAKSHMAMMA.L.N,W/O K.M JAYARAM #785 PRITCHARAD ROAD NEAR SWARNAKUPPAM CIRCLE RPET, KGF 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 0.2000 2 1461013066 5119233000 R2L14233 MURALI RPET2 - 273204 9100 15 LT3A 311 0.2200 0 4792 23 1 0 3 1 0 0 0 0 2220 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111113477088 0 0 0 1 0 0 0 0 1 0 MURALI,RPET2 - 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 1 2 1461013077 8162333000 C7038 D. M .SURESH BABU RPET2 - 273204 3700 15 LT3A 311 0.1600 0 860 5 1 0 3 1 1205 10.6000 0 0 980 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114521991 0 0 0 0 0 0 0 0 1 0 D. M .SURESH BABU,RPET2 - 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 0.2000 2 1461013083 5428233000 R2L20208 SMT.D.B.RADHA SWARANAKUPPAM R PET KGF - 273204 19100 15 LT3A 311 1 0 2083 27 1 0 3 1 5605 52.4700 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 99999 111113897095 0 0 0 1 0 0 0 0 1 0 SMT.D.B.RADHA,SWARANAKUPPAM R PET KGF - 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 0.5000 2 1461012865 6219233000 R2L13622 SURESHBABU R-PET - 273204 16400 15 LT3A 311 0.1000 0 10057 0 1 0 28 1 15547 118.2200 0 0 750 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114274820 0 0 0 0 0 0 0 0 1 0 SURESHBABU,R-PET - 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 1461012866 9688233000 R2L681 A.BASAPPA GOWDA RPET2 - 273204 15500 15 LT3A 311 0.1600 0 910 11 1 0 3 1 0 10.9700 0 0 790 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114447144 0 0 0 1 0 0 0 0 1 0 A.BASAPPA GOWDA,RPET2 - 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 1 2 1461012880 8453435649 R2L27249 A.Sunder S/O ARUMUGAM # 1099 SY NO 102/1 Muddaiah Layout 273204 0 15 LT3A 311 1 0 259 1 1 0 3 1 4451 40.6000 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 1000 111111571188 0 0 0 1 0 0 0 0 1 0 A.Sunder,S/O ARUMUGAM # 1099 SY NO 102/1 Muddaiah Layout 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 1 2 1461012901 9894097225 R2L22623 ADILAKSHMAMMA.L.N W/O K.M JAYARAM #785 PRITCHARAD ROAD NEAR SWARNAKUPPAM CIRCLE Rpet,KGF 273204 0 15 LT3A 311 1 0 335 1 1 0 3 1 1139 10.0700 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 99999 100006935990 0 0 0 0 0 0 0 0 1 0 ADILAKSHMAMMA.L.N,W/O K.M JAYARAM #785 PRITCHARAD ROAD NEAR SWARNAKUPPAM CIRCLE Rpet,KGF 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 0.2000 2 1461012905 6631333000 C7399 VENKATESH RPET2 - 273204 4200 15 LT3A 311 0.1000 0 3218 3 1 0 3 1 0 1 0 0 1360 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114274656 0 0 0 0 0 0 0 0 1 0 VENKATESH,RPET2 - 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 0.2000 2 1461012908 1251451448 R2L26633 G Mohana Reddy S/O BV GANTALA REDDY # 678 BESIDE KANNADA GOVT Primary School Pritichard Road 273204 145 15 LT3A 311 1 0 624 130 1 0 3 1 1826 9.3700 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 99999 100006924518 0 0 0 1 0 0 0 0 1 0 G Mohana Reddy,S/O BV GANTALA REDDY # 678 BESIDE KANNADA GOVT Primary School Pritichard Road 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 0.8000 2 1461012913 2120333000 R1L451 MURTHY SWARNA KUPPAM RPET-2 273204 6100 15 LT3A 311 0.2500 0 4415 21 1 0 3 1 0 0 0 0 1500 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114447173 0 0 0 1 0 0 0 0 1 0 MURTHY,SWARNA KUPPAM RPET-2 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 0.5000 2 1461012916 3253935964 R2L23052 N.S. RAJENDRA S/O SADASHIVA, OLD SWARNA KUPPAM , RPET KGF 273204 0 15 LT3A 311 2 0 7510 21 1 0 3 1 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 99999 100006928997 0 0 0 1 0 0 0 0 1 0 N.S. RAJENDRA,S/O SADASHIVA, OLD SWARNA KUPPAM , RPET KGF 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 0.5000 2 1461012926 2418233000 R2L19748 RADHA SWARNAKUPPAM - 273204 18600 15 LT3A 311 1 0 2254 133 1 0 3 1 4692 41.6400 0 0 790 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114275093 0 0 0 1 0 0 0 0 1 0 RADHA,SWARNAKUPPAM - 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 1 2 1461012930 5305823000 R2L19088 S.GOVINDA ACHARI S/O SUBRAMANI ACHARI OLD SWARNA KUPPAM - 273204 17700 15 LT1 211 1 0 30 17 1 0 3 1 0 0 0 0 1750 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1750 (ignore if paid) 0 0 1E2928179444 0 0 0 1 0 0 0 0 0 0 S.GOVINDA ACHARI,S/O SUBRAMANI ACHARI OLD SWARNA KUPPAM - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461012931 4997823000 R2L3655 SUBRAMANI RPET2 - 273204 12600 15 LT1 211 0.4000 0 4320 13 1 0 3 1 423 2.7800 0 0 1370 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111111429147 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-12-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461012932 4975576430 R2L23170 SMT. SAROJAMMA W/O VENKATESH, SWARNAKUPPAM, RPET, KGF 273204 0 15 LT1 211 1 0 3490 16 1 0 3 1 0 1.5500 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 99999 111111427536 0 0 0 1 0 0 0 0 0 0 SMT. SAROJAMMA,W/O VENKATESH, SWARNAKUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 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 1461012933 1024823000 R2AEH3129 RADHA SWARNAKUPPAM - 273204 18800 15 LT1 211 2 0 9700 16 1 0 3 1 1151 16.2100 0 0 1700 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114521972 0 0 0 1 0 0 0 0 0 0 RADHA,SWARNAKUPPAM - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 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 1461012934 8318923000 C8439 B.M.SURESH BABU SWARNANAGAR R PET KGF 273204 5300 15 LT1 211 0.6000 0 2280 2 1 0 3 1 1043 8.9400 0 0 460 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111113727521 0 0 0 1 0 0 0 0 0 0 B.M.SURESH BABU,SWARNANAGAR R PET KGF 0 0 0 0 0 0 0 0 2026-02-15 0 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 0.8000 2 1461012935 1011768952 R2AEH4964 RAMA CHARI S/O MUNISWAMY ACHARI, SWARNAKUPPAM, PARANDAHALLI ROAD, RPET, KGF 273204 129 15 LT1 211 3 0 6974 28 1 0 3 0.6200 3945 36.3400 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 99999 37621651 0 0 0 3 0 0 0 0 0 0 RAMA CHARI,S/O MUNISWAMY ACHARI, SWARNAKUPPAM, PARANDAHALLI ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1461012936 1019823000 R2L16686 LAKSHMI DEVAMMA W/OGANTIAPPA SWARNAKUPPAM, 273204 10500 15 LT1 211 1 0 4766 5 1 0 3 1 -4 0 0 0 900 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111418210 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/OGANTIAPPA SWARNAKUPPAM, 0 0 0 0 0 0 0 0 2026-02-15 0 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 1461012937 4993823000 R2L19543 LOKNATH OLD SWARNAKUPPAM - 273204 18300 15 LT1 211 1 0 9514 101 1 0 3 1 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 99999 111114274882 0 0 0 1 0 0 0 0 0 0 LOKNATH,OLD SWARNAKUPPAM - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 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 1461012938 1871033000 C3357 MUNIVENKATAPPA RPET2 - 273204 1500 15 LT1 211 0.3000 0 5914 0 1 0 28 1 5912 49.0600 0 0 440 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114372866 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 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 1461012939 1028870433 R2AEH8091 HIRANYAPPA M G C OLD SWARNA KUPPAM CIRCLE 273204 0 15 LT1 211 2 0 908 25 1 0 3 0.9900 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 10000 A7194466 0 0 0 2 0 0 0 0 0 0 HIRANYAPPA M G,C OLD SWARNA KUPPAM CIRCLE 0 0 0 0 0 0 0 0 2026-02-15 0 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 1 0 0 1.9400 2 1461012941 1040294474 R2L28321 JAYALAKSHMI.M KH NO - 804 SWARNA KUPPAM 273204 0 15 LT1 211 1 0 4200 88 1 0 3 0.8700 0 2.6000 0 0 1280 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 52991195 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI.M,KH NO - 804 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1461012943 9245823000 R2L18754 MAMATHA KUMARI.M OLD SWARNAKUPPAM ROBETRTSONPET 273204 17400 15 LT1 211 1 0 5139 6 1 0 3 1 1 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 99999 111114274638 0 0 0 1 0 0 0 0 0 0 MAMATHA KUMARI.M,OLD SWARNAKUPPAM ROBETRTSONPET 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 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 1461012944 9217823000 R2L3738 RAMAIAH RPET2 - 273204 13300 15 LT1 211 0.8000 0 23120 23 1 0 3 1 0 1.2900 0 0 2640 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111113500107 0 0 0 1 0 0 0 0 0 0 RAMAIAH,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 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 1461012945 2648823000 R2L712 BALU RPET2 - 273204 15700 15 LT1 211 0.6000 0 3796 3 1 0 3 1 0 0 0 0 530 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111113477260 0 0 0 0 0 0 0 0 0 0 BALU,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461012946 5279823000 R2L16007 S.RAJAGOPALACHARI S/O SHAMACHARI NO.711 OLD SWARNA KUPPAM 273204 10000 15 LT1 211 0.5000 0 3302 68 1 0 3 1 3189 26.9900 0 0 960 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114275272 0 0 0 1 0 0 0 0 0 0 S.RAJAGOPALACHARI,S/O SHAMACHARI NO.711 OLD SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461012947 3550923000 R2L2393 LURDHMALY RPET2 - 273204 11300 15 LT1 211 0.2400 0 11655 8 1 0 3 1 54 0 0 0 4410 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.4410 (ignore if paid) 0 99999 111113727585 0 0 0 1 0 0 0 0 0 0 LURDHMALY,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-07-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461012948 1960033000 C5274 P.RAZIYA BEAGUM 2 ND CROSS - 273204 2500 15 LT1 211 0.6000 0 611 84 1 0 3 0.9200 947 6.9300 0 0 500 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.500 (ignore if paid) 0 999 52956860 0 0 0 0 0 0 0 0 0 0 P.RAZIYA BEAGUM,2 ND CROSS - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5.2800 15 2024-05-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461012949 8192033000 C2763 VENKATESH RPET2 - 273204 1400 15 LT1 211 0.3000 0 22041 72 1 0 3 1 1 0 0 0 3670 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111114521946 0 0 0 1 0 0 0 0 0 0 VENKATESH,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 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 1461012950 2535108954 R2L27920 Anjamma W/O NARAYANAPPA Old Swarna Kuppam 273204 0 15 LT1 211 1 0 855 0 1 0 3 1 8309 66.6600 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 1000 111111811130 0 0 0 1 0 0 0 0 0 0 Anjamma,W/O NARAYANAPPA Old Swarna Kuppam 0 0 0 0 0 0 0 0 2026-02-15 0 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 1461012952 3550033000 C5805 SEENAPPA RPET2 - 273204 2900 15 LT1 211 0.6000 0 10780 42 1 0 3 1 0 0 0 0 3530 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 111114521925 0 0 0 1 0 0 0 0 0 0 SEENAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 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 1461012953 3792923000 R2AEH662 VENKATESH RPET2 - 273204 7300 15 LT1 211 3 0 10460 9 1 0 3 1 0 0 0 0 1120 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114275032 0 0 0 1 0 0 0 0 0 0 VENKATESH,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 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 1461012954 2942923000 R2L10740 MUNIRAJU - S/0 SONNAPPA #755 273204 8000 15 LT1 211 0.5000 0 4960 36 1 0 3 1 1 0 0 0 1150 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111113477550 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,- S/0 SONNAPPA #755 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 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 1461012956 5672947161 R2AEH5247 RAJENDRAN. A S/O N.ANNAMALI OLD SWARNA KUPPAM, RPET, KGF 273204 0 15 LT1 211 2 0 8344 68 1 0 3 0.8600 0 0 0 0 1060 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 38130055 0 0 0 0 0 0 0 0 0 0 RAJENDRAN. A,S/O N.ANNAMALI OLD SWARNA KUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461012957 7509923000 C8022 SARAJAMMA RPET2 - 273204 4600 15 LT1 211 0.7000 0 7193 21 1 0 3 1 -3 0 0 0 850 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114447109 0 0 0 1 0 0 0 0 0 0 SARAJAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461012958 8217823000 R2L4319 DEEPA RPET2 - 273204 14300 15 LT1 211 0.1000 0 5604 83 1 0 3 1 1146 9.1700 0 0 1270 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114274569 0 0 0 1 0 0 0 0 0 0 DEEPA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 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 1461012959 5192923000 R2L14545 * RPET 2 - 273204 9400 15 LT1 211 1 0 20679 58 1 0 3 1 0 0 0 0 830 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114274937 0 0 0 1 0 0 0 0 0 0 *,RPET 2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78 86 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 1461012960 6378823000 R2L4234 PRAVEEN RPET2 - 273204 14200 15 LT1 211 0.8000 0 11906 93 1 0 3 1 275 1.5300 0 0 1200 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111113477076 0 0 0 1 0 0 0 0 0 0 PRAVEEN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461012961 2941033000 C5932 KRISHNA RPET2 - 273204 3000 15 LT1 211 0.2400 0 5975 8 1 0 3 1 2 0 0 0 830 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111113477070 0 0 0 1 0 0 0 0 0 0 KRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 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 1461012962 7491923000 R2L14244 NARAYANAPPA RPET2 - 273204 9200 15 LT1 211 0.1000 0 9750 18 1 0 3 1 5459 48.5200 0 0 1190 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114274782 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461012964 0199823000 R2L1796 RAMAIAH RPET2 - 273204 10800 15 LT1 211 0.2400 0 9229 43 1 0 2 0 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 99999 111113727613 0 0 0 0 0 0 0 0 0 0 RAMAIAH,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 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 1461012965 0113923000 R2AEH660 VENKATESH R-PET - 273204 7100 15 LT1 211 3 0 6095 5 1 0 3 1 0 0 0 0 1430 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111113477384 0 0 0 0 0 0 0 0 0 0 VENKATESH,R-PET - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461012966 8309923000 C8050 RAMAIAH RPET2 - 273204 5000 15 LT1 211 0.2500 0 8920 14 1 0 3 1 -8 10.5500 0 0 500 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114275087 0 0 0 0 0 0 0 0 0 0 RAMAIAH,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 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 0.2000 2 1461012967 2460033000 C4981 RUKUMANI SWARANA KUPPAM - 273204 2400 15 LT1 211 1 0 10470 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 14006410 0 99999 111113477800 0 0 0 1 0 0 0 0 0 0 RUKUMANI,SWARANA KUPPAM - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 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 1461012968 0197823000 R2L3734 RAMAIAH RPET2 - 273204 12900 15 LT1 211 0.1000 0 4468 46 1 0 2 0 1217 10.1200 0 0 860 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113477205 0 0 0 0 0 0 0 0 0 0 RAMAIAH,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2024-05-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461012969 8313923000 R2AEH659 VENKATESH RPET2 - 273204 7000 15 LT1 211 3 0 6740 3 1 0 3 1 19778 167.8400 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 99999 111114447172 0 0 0 1 0 0 0 0 0 0 VENKATESH,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 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 1461012970 8419823000 R2L16355 K.KASTHURI W/O G.KANNAN REDDYS FIELD, 273204 10200 15 LT1 211 1 0 12151 131 1 0 3 1 0 3.4600 0 0 3640 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 111114274758 0 0 0 1 0 0 0 0 0 0 K.KASTHURI,W/O G.KANNAN REDDYS FIELD, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 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 1461012972 3140593111 R2L21027 Muniswamy OLD SWARNAKUPPAM, RPET, KGF 273204 0 15 LT1 211 1 0 7188 71 1 0 3 1 5530 48.8700 0 0 230 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114521975 0 0 0 1 0 0 0 0 0 0 Muniswamy,OLD SWARNAKUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 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 0.8000 2 1461012973 3140923000 R2L17124 VENKATAPPA OLD SWARNAKUPPAM R-PET, 273204 16200 15 LT1 211 0.5000 0 11449 29 1 0 3 1 -91 0 0 0 1400 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114275248 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,OLD SWARNAKUPPAM R-PET, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 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 1461012974 6809823000 R2L1653 MAMATHA KUMARI.M W/O K.S KRISHNA MURTHY OLD SWARNA KUPPAM 273204 10300 15 LT1 211 0.1000 0 11174 52 1 0 3 1 0 0 0 0 2370 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111114275195 0 0 0 1 0 0 0 0 0 0 MAMATHA KUMARI.M,W/O K.S KRISHNA MURTHY OLD SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-08-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461012975 1140593111 R2AEH3731 Smt. B. Malathi W/o G.Basavaraj NO.417 , NEAR GANGAMMA TEMPLE ROAD , SWARNAKUPPAM KGF 273204 0 15 LT1 211 3 0 12231 49 1 0 3 1 0 0 0 0 220 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115735902 0 0 0 1 0 0 0 0 0 0 Smt. B. Malathi W/o G.Basavaraj,NO.417 , NEAR GANGAMMA TEMPLE ROAD , SWARNAKUPPAM KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-08-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461012976 9512150864 R2L27777 Maheshwari OLD SWARANAKUPPAM,REDDY FIELD Bowrelal Pet 273204 0 15 LT1 211 1 0 79 1 1 0 3 1 -158 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 1000 111111950910 0 0 0 0 0 0 0 0 0 0 Maheshwari,OLD SWARANAKUPPAM,REDDY FIELD Bowrelal Pet 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461012977 9737823000 R2L409 INDRA RPET2 - 273204 14100 15 LT1 211 0.2000 0 15202 79 1 0 3 1 -4 0 0 0 2190 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111114274753 0 0 0 1 0 0 0 0 0 0 INDRA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 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 1461012978 6871923000 R2L14232 MURALI RPET2 - 273204 11123 15 LT1 211 0.5000 0 23743 210 1 0 3 1 0 0 0 0 6700 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.6700 (ignore if paid) 0 99999 111113897057 0 0 0 2 0 0 0 0 0 0 MURALI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 213.1700 0 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461012979 6898823000 R2L6390 KUMARI RPET2 - 273204 15200 15 LT1 211 0.1000 0 11135 28 1 0 3 1 0 0 0 0 1610 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111114275239 0 0 0 1 0 0 0 0 0 0 KUMARI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461012980 9022923000 R2L15145 P.MEENA KUMARI R-PET K.G.F 273204 9600 15 LT1 211 1 0 14500 72 1 0 3 1 0 0 0 0 2680 2732 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 2012-05-30 111113727564 0 0 0 1 0 0 0 0 0 0 P.MEENA KUMARI,R-PET K.G.F 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 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 1461012981 8609823000 R2L2190 MUNISWAMY RPET2 - 273204 11200 15 LT1 211 0.2400 0 4510 20 1 0 3 1 1117 16.5300 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 99999 111114447214 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2025-12-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461012982 0698923000 C7249 MURTHY RPET2 - 273204 4000 15 LT1 211 0.2400 0 3759 10 1 0 3 1 0 0 0 0 750 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114275090 0 0 0 1 0 0 0 0 0 0 MURTHY,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 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 1461012983 9419823000 R2L16354 K.KASTHURI W/O G.KANNAN REDDYS FIELD, 273204 10100 15 LT1 211 1 0 15770 75 1 0 3 1 3 0 0 0 3460 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 111114275027 0 0 0 1 0 0 0 0 0 0 K.KASTHURI,W/O G.KANNAN REDDYS FIELD, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 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 1461012984 1444923000 R1L727 MANGAMMA PRITCHARD ROAD SWARNA KUPPAM 273204 6400 15 LT1 211 0.2500 0 4224 1 1 0 3 1 31 1 0 0 460 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111113500110 0 0 0 0 0 0 0 0 0 0 MANGAMMA,PRITCHARD ROAD SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461012985 0730033000 C4454 MURALIDHARA KS RPET2 - 273204 2000 15 LT1 211 0.2400 0 8076 57 1 0 3 1 0 0 0 0 2360 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111113727618 0 0 0 1 0 0 0 0 0 0 MURALIDHARA KS,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 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 1461012987 3364823000 R2L20017 S.SUBRAMANI K # 753 ASS NO 773 - 273204 18900 15 LT1 211 1 0 21500 42 1 0 3 1 0 0 0 0 2220 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114447236 0 0 0 1 0 0 0 0 0 0 S.SUBRAMANI,K # 753 ASS NO 773 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 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 1461012988 9032033000 C2372 MUNISWAMY RPET2 - 273204 900 15 LT1 211 0.8000 0 2814 1 1 0 3 1 787 7.6200 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 99999 111114447237 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2025-12-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461012990 7097823000 R2L3737 RAMAIAH RPET2 - 273204 13200 15 LT1 211 0.1000 0 6610 26 1 0 3 1 4417 39.4000 0 0 520 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111113477662 0 0 0 1 0 0 0 0 0 0 RAMAIAH,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 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 0.5000 2 1461012991 8097823000 R2L3736 RAMAIAH RPET2 - 273204 13100 15 LT1 211 0.1000 0 4809 16 1 0 3 1 0 1 0 0 1050 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114447193 0 0 0 1 0 0 0 0 0 0 RAMAIAH,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461012993 4574923000 R1L517 MURTHY.G SWARNA KUPPAM RPET-2 273204 6200 15 LT1 211 0.2000 0 4532 18 1 0 3 1 -20 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 99999 111113477718 0 0 0 1 0 0 0 0 0 0 MURTHY.G,SWARNA KUPPAM RPET-2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461012994 0318823000 R2L4588 GOVIDAPPA RPET2 - 273204 14800 15 LT1 211 0.2500 0 6679 40 1 0 3 1 99 0 0 0 1170 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114275148 0 0 0 1 0 0 0 0 0 0 GOVIDAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461012995 2024823000 R2AEH3128 RADHA SWARNAKUPPAM - 273204 18500 15 LT1 211 2 0 13642 193 1 0 3 1 9577 81.6100 0 0 1910 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111113500111 0 0 0 1 0 0 0 0 0 0 RADHA,SWARNAKUPPAM - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 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 1461012996 2331923000 R2L14229 SHANMUGA RPET2 - 273204 8700 15 LT1 211 0.1000 0 4547 11 1 0 3 1 965 8.3400 0 0 1490 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114275015 0 0 0 1 0 0 0 0 0 0 SHANMUGA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 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 0.6000 2 1461012997 2022721734 R2L27884 Lakshmi V W/O GOVINDRAJ,KH NO 793 Old Swarna Kuppam 273204 1555 15 LT1 211 1 0 623 0 1 0 28 1 4511 31.6400 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 1000 111112018510 0 0 0 0 0 0 0 0 0 0 Lakshmi V,W/O GOVINDRAJ,KH NO 793 Old Swarna Kuppam 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461012998 5455923000 R1L76 MUNIYAMMA A.K. COLONY SWARNAKUPPAM 273204 6600 15 LT1 211 0.3000 0 10030 0 1 0 28 1 9544 74.1600 0 0 440 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111113727492 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,A.K. COLONY SWARNAKUPPAM 0 0 0 0 0 0 0 0 2026-02-15 0 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 1461012999 0817923000 R1AEH189 K.R.NARAYANAPPA SWARNA KUPPAM RPET-2 273204 5600 15 LT1 211 3 0 15583 128 1 0 3 1 53 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 99999 111113477415 0 0 0 1 0 0 0 0 0 0 K.R.NARAYANAPPA,SWARNA KUPPAM RPET-2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 115 127 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 1461013000 0792923000 R2AEH665 JAYALAKSHMI.M RPET2 - 273204 7400 15 LT1 211 3 0 20115 116 1 0 3 1 2 0 0 0 1360 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111113500157 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI.M,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 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 1461013001 7279823000 R2L16005 S.RAJAGOPALACHARI S/O SHAMACHARI OLD SWARNA KUPPAM 273204 9800 15 LT1 211 0.5000 0 3446 1 1 0 3 1 318 2.3500 0 0 490 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114274714 0 0 0 1 0 0 0 0 0 0 S.RAJAGOPALACHARI,S/O SHAMACHARI OLD SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-02-15 0 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 0.5000 2 1461013003 0818823000 R2L4545 VENKATSHYAM RPET2 - 273204 14600 15 LT1 211 0.1000 0 12797 51 1 0 3 1 3348 49.0100 0 0 1570 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111113477185 0 0 0 1 0 0 0 0 0 0 VENKATSHYAM,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 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 1461013004 5468823000 R2L6841 A.LOORDHMARRY RPET2 - 273204 15600 15 LT1 211 0.4800 0 14851 66 1 0 3 1 84 0 0 0 2230 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114275061 0 0 0 1 0 0 0 0 0 0 A.LOORDHMARRY,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 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 1461013006 1318823000 R2L4587 GOVINDAPPP RPET2 - 273204 14700 15 LT1 211 0.2600 0 13 17 1 0 3 0.9800 45 1 0 0 720 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.720 (ignore if paid) 0 0 A9553914 0 0 0 0 0 0 0 0 0 0 GOVINDAPPP,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461013007 2818823000 R2L4543 K.M.JAYARAM RPET2 - 273204 14400 15 LT1 211 0.4000 0 10100 20 1 0 3 1 0 0 0 0 1640 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111113477530 0 0 0 1 0 0 0 0 0 0 K.M.JAYARAM,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 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 1461013008 1106082891 R2L22955 R. PRAVEENA KUMARI W/O S. ANANDRAJ, NO.691, SWARNAKUPPAM, RPET, KGF 273204 154 15 LT1 211 1 0 6305 62 1 0 3 1 110 0 0 0 1710 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111111407229 0 0 0 1 0 0 0 0 0 0 R. PRAVEENA KUMARI,W/O S. ANANDRAJ, NO.691, SWARNAKUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461013009 2849823000 R2L16836 V.PALANI VELAYUTHAM NO:1150/1, 273204 10600 15 LT1 211 1 0 5910 20 1 0 3 1 10812 95.4200 0 0 2070 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114274872 0 0 0 1 0 0 0 0 0 0 V.PALANI,VELAYUTHAM NO:1150/1, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 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 1461013010 1291923000 R2L13621 SURESHBABU R-PET - 273204 8300 15 LT1 211 0.1000 0 11381 112 1 0 3 0.9600 0 0 0 0 3580 2732 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14006410 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 111114521802 0 0 0 1 0 0 0 0 0 0 SURESHBABU,R-PET - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-23 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013011 8927823000 R2L3895 SEETHA RPET2 - 273204 13600 15 LT1 211 0.2500 0 3277 1 1 0 2 0 0 0 0 0 460 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114275230 0 0 0 0 0 0 0 0 0 0 SEETHA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013013 4771865388 R2L28493 Venu Gopal Chettiar V P S/O PONNUSWAMY, Old Swarna Kuppam 273204 6869 15 LT1 211 1 0 751 20 1 0 3 0.6500 -162 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 10000 52785990 0 0 0 1 0 0 0 0 0 0 Venu Gopal Chettiar V P,S/O PONNUSWAMY, Old Swarna Kuppam 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.2700 26 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461013015 1339923000 C7926 RAMA RPET2 - 273204 4300 15 LT1 211 0.3000 0 5089 0 1 0 28 1 7804 63.0100 0 0 490 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114275203 0 0 0 0 0 0 0 0 0 0 RAMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 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 1461013017 9845823000 R2L18657 K.MAGESHWARI W/O ARUMUGAM OLD SWARNA KUPPAM 273204 17300 15 LT1 211 1 0 7426 77 1 0 3 1 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 99999 111114521844 0 0 0 1 0 0 0 0 0 0 K.MAGESHWARI,W/O ARUMUGAM OLD SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 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 1461013018 6491923000 R2L14245 NARAYANAPPA RPET2 - 273204 9300 15 LT1 211 0.5000 0 11140 42 1 0 3 1 -3 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 99999 111114274773 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 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 1461013019 3441033000 C6626 BALSU RPET2 - 273204 3200 15 LT1 211 0.4000 0 2965 6 1 0 3 1 99 1 0 0 610 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111113477025 0 0 0 1 0 0 0 0 0 0 BALSU,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461013020 3331923000 R2L14228 SHANMUGA RPET2 - 273204 8600 15 LT1 211 0.1000 0 2963 1 1 0 3 1 23 0 0 0 520 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111113477098 0 0 0 1 0 0 0 0 0 0 SHANMUGA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-12-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461013021 3455823000 R2AEH2935 M.G.HIRANYAPPA RITCHARD ROAD END SWARANAKUPPAM CIRCLE 273204 18000 15 LT1 211 2 0 18921 85 1 0 3 1 -63 0 0 0 1740 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114274579 0 0 0 1 0 0 0 0 0 0 M.G.HIRANYAPPA,RITCHARD ROAD END SWARANAKUPPAM CIRCLE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461013022 5979739907 R2AEH8089 HIRANYAPPA M G # 783,PRITCHARD ROAD END OLD SWARNA KUPPAM CIRCLE 273204 0 15 LT1 211 2 0 3887 143 1 0 3 0.9300 0 0 0 0 960 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.960 (ignore if paid) 0 10000 A6760339 0 0 0 2 0 0 0 0 0 0 HIRANYAPPA M G,# 783,PRITCHARD ROAD END OLD SWARNA KUPPAM CIRCLE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1461013025 5967823000 R2L4026 SHANKARRAO RPET2 - 273204 13900 15 LT1 211 0.2500 0 1403 19 1 0 3 1 279 1.4000 0 0 590 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114521800 0 0 0 1 0 0 0 0 0 0 SHANKARRAO,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 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 1461013026 9008823000 R2L3739 RAMAIAH RPET2 - 273204 13400 15 LT1 211 0.1000 0 5791 33 1 0 3 1 8951 79.6100 0 0 1110 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114274802 0 0 0 0 0 0 0 0 0 0 RAMAIAH,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 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 0.2000 2 1461013027 5930923000 R2L2620 V.NATAGAUTUS RPET2 - 273204 11500 15 LT1 211 0.6000 0 6371 46 1 0 3 1 498 4.0400 0 0 1160 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114447208 0 0 0 1 0 0 0 0 0 0 V.NATAGAUTUS,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 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 1461013028 9097823000 R2L3735 RAMAIAH RPET2 - 273204 13000 15 LT1 211 0.1000 0 5260 7 1 0 3 1 77 1.0300 0 0 660 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.660 (ignore if paid) 0 9999 111114274938 0 0 0 1 0 0 0 0 0 0 RAMAIAH,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013029 5944823000 R2AEH3328 P.VIJAY KUMAR K #744 SWARNAKUPPAM B PET - 273204 19000 15 LT1 211 3 0 26860 68 1 0 3 1 566 1 0 0 5640 2732 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.5640 (ignore if paid) 0 99999 2012-07-21 111114275218 0 0 0 1 0 0 0 0 0 0 P.VIJAY KUMAR,K #744 SWARNAKUPPAM B PET - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 172.4200 190 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 1461013030 0305823000 R2AEH2860 SUNIL KUMAR PRITCHARD ROAD - 273204 17800 15 LT1 211 3 0 37420 233 1 0 3 1 0 5.5000 0 0 11670 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.11670 (ignore if paid) 0 99999 111114274823 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR,PRITCHARD ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 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 2 2 1461013031 4138823000 R2L7281 CHINAPPAIAN RPET2 - 273204 15800 15 LT1 211 0.1000 0 4025 30 1 0 3 1 0 3.1200 0 0 1180 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111113727553 0 0 0 1 0 0 0 0 0 0 CHINAPPAIAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461013034 3009823000 R2L2189 MUNISWAMY RPET2 - 273204 11100 15 LT1 211 0.2400 0 6347 8 1 0 2 0 0 0 0 0 250 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111113477411 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2024-08-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013035 3020923000 R2L2903 MUNISWAMY RPET2 - 273204 11800 15 LT1 211 0.1600 0 6272 82 1 0 3 1 812 7.4200 0 0 1600 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111113897101 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461013036 3019071260 R2AEH5246 RAJENDRAN. A S/O N. ANNAMALAI NAIDU, OPP GOVERNMENT SCHOOL, OLD SWARNA KUPPAM, RPET, KGF 273204 0 15 LT1 211 2 0 5876 71 1 0 3 0.9000 359 2.5600 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 99999 38130054 0 0 0 1 0 0 0 0 0 0 RAJENDRAN. A,S/O N. ANNAMALAI NAIDU, OPP GOVERNMENT SCHOOL, OLD SWARNA KUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1461013037 7587220327 R2AEH7752 M D INDIRAMMA # 736, OLD SWARNA KUPPAM NORTH OF PRITCHARD ROAD 273204 2555 15 LT1 211 3 0 989 20 1 0 3 0.7900 -254 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 10000 A5758148 0 0 0 1 0 0 0 0 0 0 M D INDIRAMMA,# 736, OLD SWARNA KUPPAM NORTH OF PRITCHARD ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461013038 3013823000 R2L20687 SRINIVASACHARI SWARNAKUPPAM R PET KGF - 273204 19500 15 LT1 211 1 0 9792 58 1 0 3 1 99 0 0 0 1240 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111113477719 0 0 0 1 0 0 0 0 0 0 SRINIVASACHARI,SWARNAKUPPAM R PET KGF - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 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 1461013039 1190923000 R2L3178 VENKATAPPA RPET2 - 273204 11900 15 LT1 211 0.3000 0 2004 1 1 0 2 0 2516 22.4800 0 0 470 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111113727510 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 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 1461013040 7575823000 R2L19049 KAMALAMMAL OLD SWARNA KUPPAM - 273204 17600 15 LT1 211 1 0 18920 72 1 0 3 1 0 0 0 0 4020 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 111113478262 0 0 0 1 0 0 0 0 0 0 KAMALAMMAL,OLD SWARNA KUPPAM - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 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 1461013041 1634516829 R2L28322 JAYALAKSHMI.N KH NO - 804 SWARNA KUPPAM 273204 0 15 LT1 211 1 0 1100 19 1 0 3 0.8400 1 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 1000000 52991196 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI.N,KH NO - 804 SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.6100 29 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461013042 1213039148 R2AEH4967 RAMA CHARI S/O MUNISWAMY ACHARI, SWARNA KUPPAM, PARANDAHALLI ROAD, RPET, KGF RPET, KGF 273204 127 15 LT1 211 2 0 12373 172 1 0 3 0.9600 1774 14.1300 0 0 930 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.930 (ignore if paid) 0 99999 37621648 0 0 0 3 0 0 0 0 0 0 RAMA CHARI,S/O MUNISWAMY ACHARI, SWARNA KUPPAM, PARANDAHALLI ROAD, RPET, KGF RPET, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2024-05-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1461013043 9196823000 R2L16852 HEAD MASTER SWANA KUPPAM OLD RPET 273204 17000 15 LT1 211 1 0 2910 20 1 0 3 1 1526 21 0 0 960 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111113500108 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,SWANA KUPPAM OLD RPET 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461013044 2709923000 C8000 BALUSUJUGI RPET2 - 273204 4500 15 LT1 211 0.3000 0 4950 20 1 0 28 1 9138 127.2900 0 0 1960 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111113897088 0 0 0 0 0 0 0 0 0 0 BALUSUJUGI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013045 4313133000 AEH165 NARAYANAPPA RPET2 - 273204 200 15 LT1 211 3 0 51288 290 1 0 3 1 -1 0 0 0 8020 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.8020 (ignore if paid) 0 99999 111113500047 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 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 2 2 1461013046 0586923000 R1AEH397 K.P MEGALA W/O K. BALARAJ NO 772 SWARNAKUPPAM 273204 5800 15 LT1 211 3 0 4678 27 1 0 3 1 2 0 0 0 2390 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111113477695 0 0 0 1 0 0 0 0 0 0 K.P MEGALA,W/O K. BALARAJ NO 772 SWARNAKUPPAM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461013047 0572033000 C2694 JAYARAM RPET2 - 273204 1300 15 LT1 211 0.4000 0 16350 52 1 0 3 1 58 0 0 0 1700 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114372863 0 0 0 1 0 0 0 0 0 0 JAYARAM,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 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 1461013048 4009923000 C7248 MURTHY RPET2 - 273204 3900 15 LT1 211 0.2400 0 4786 64 1 0 3 0.8000 56 0 0 0 1520 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 39593629 0 0 0 0 0 0 0 0 0 0 MURTHY,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461013049 3719562363 R2AEH4969 RAMA CHARI S/O MUNISWAMYACHARI, SWARNA KUPPAM, PARANDAHALLI ROAD,RPET,KGF RPET, KGF 273204 125 15 LT1 211 2 0 10977 96 1 0 3 0.9500 2518 21.7200 0 0 1360 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 37621652 0 0 0 1 0 0 0 0 0 0 RAMA CHARI,S/O MUNISWAMYACHARI, SWARNA KUPPAM, PARANDAHALLI ROAD,RPET,KGF RPET, KGF 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 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1461013050 9190552573 R2AEH4966 RAMA CHARI S/O MUNISWAMY ACHARI, SWARNA KUPPAM, PARANDAHALLI ROAD, RPET KGF RPET, KGF 273204 128 15 LT1 211 2 0 4452 23 1 0 3 0.9900 -3 0 0 0 220 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.220 (ignore if paid) 0 99999 37621650 0 0 0 2 0 0 0 0 0 0 RAMA CHARI,S/O MUNISWAMY ACHARI, SWARNA KUPPAM, PARANDAHALLI ROAD, RPET KGF RPET, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1461013051 7787823000 R2L3549 GOPAL RPET2 - 273204 12400 15 LT1 211 0.2400 0 9176 42 1 0 2 0 54 0 0 0 1300 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111113477068 0 0 0 0 0 0 0 0 0 0 GOPAL,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013053 6152923000 R2AEH206 RAMAPPA RPET2 - 273204 6900 15 LT1 211 3 0 15991 88 1 0 3 1 0 0 0 0 1840 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111113727536 0 0 0 1 0 0 0 0 0 0 RAMAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 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 1461013054 7790923000 R2L1152 SRINIVAS RPET2 - 273204 8100 15 LT1 211 0.1600 0 14255 129 1 0 3 1 -16 0 0 0 4270 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.4270 (ignore if paid) 0 99999 111113727523 0 0 0 1 0 0 0 0 0 0 SRINIVAS,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 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 1461013055 2921133000 AEH22 RAMAPPA RPET2 - 273204 300 15 LT1 211 3 0 20077 90 1 0 3 1 0 0 0 0 320 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114274658 0 0 0 1 0 0 0 0 0 0 RAMAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 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 1461013056 0081923000 R2L14696 NAYAMMA RPET2 - 273204 9500 15 LT1 211 0.1000 0 5616 20 1 0 3 1 2 0 0 0 720 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114274744 0 0 0 1 0 0 0 0 0 0 NAYAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 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 1461013057 6139923000 C7381 S.GOVINDA ACHARI S/O SUBRAMANI ACHARI - 273204 4100 15 LT1 211 0.6000 0 15444 57 1 0 3 1 -2 0 0 0 2640 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111113477190 0 0 0 1 0 0 0 0 0 0 S.GOVINDA ACHARI,S/O SUBRAMANI ACHARI - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 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 1461013058 4509740760 R2AEH4219 P. MEENA KUMARI W/O V. GANGADHARAN, NO.719, SWARNA KUPPAM, RPET, KGF 273204 9601 15 LT1 211 2 0 4837 22 1 0 3 1 0 1.9000 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 99999 111111342792 0 0 0 1 0 0 0 0 0 0 P. MEENA KUMARI,W/O V. GANGADHARAN, NO.719, SWARNA KUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 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 1461013059 4519923000 C8248 SHIKANANAN RPET2 - 273204 5200 15 LT1 211 0.8000 0 10083 1 1 0 3 1 -2 3.6900 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 99999 111113477392 0 0 0 0 0 0 0 0 0 0 SHIKANANAN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 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 0.2000 2 1461013061 0177823000 R2L4014 MUNISWAMY RPET2 - 273204 13800 15 LT1 211 0.2500 0 7190 20 1 0 3 1 134 0 0 0 910 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111113477184 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461013063 3813823000 R2AEH3476 SRI.S.SRINIVAS ACHARI SWARANAKUPPAM R PET KGF - 273204 19400 15 LT1 211 3 0 24181 129 1 0 3 1 0 0 0 0 5260 2732 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.5260 (ignore if paid) 0 99999 2012-07-21 111113477450 0 0 0 1 0 0 0 0 0 0 SRI.S.SRINIVAS ACHARI,SWARANAKUPPAM R PET KGF - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013067 4624232471 R2AEH4504 N.S. RAJENDRA S/O SADASHIVA, OLD SWARNA KUPPAM, RPET, KGF 273204 0 15 LT1 211 4 0 27568 162 1 0 3 1 0 0 0 0 3320 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111111336862 0 0 0 1 0 0 0 0 0 0 N.S. RAJENDRA,S/O SADASHIVA, OLD SWARNA KUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 222.0800 0 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 1461013068 1818823000 R2L4544 K.M.JAYARAM RPET2 - 273204 14500 15 LT1 211 0.1200 0 8470 19 1 0 3 1 0 0 0 0 1600 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111113477126 0 0 0 1 0 0 0 0 0 0 K.M.JAYARAM,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 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 1461013069 4622033000 C2048 SHRIKRISHNAREDDY RPET2 - 273204 700 15 LT1 211 0.5000 0 242 0 1 0 3 1 -348 0 0 0 540 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116918533 0 0 0 1 0 0 0 0 0 0 SHRIKRISHNAREDDY,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 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 1461012917 6289923000 C577 VENKATAPPA RPET2 - 273204 1234 15 LT1 211 0.3000 0 4593 8 1 0 3 1 0 0 0 0 670 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114447197 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461012918 6279823000 R2L16006 S.RAJAGOPALACHARI S/O SHAMACHARI NO.711 OLD SWARNA KUPPAM 273204 9900 15 LT1 211 0.5000 0 8101 0 1 0 3 1 365 5.1200 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 99999 111114275080 0 0 0 1 0 0 0 0 0 0 S.RAJAGOPALACHARI,S/O SHAMACHARI NO.711 OLD SWARNA KUPPAM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2025-05-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461012919 3255573667 R2L22766 S.VENKATESH S/O NARAYANAPPA,SWARNA KUPPAM,RPET,KGF 273204 0 15 LT1 211 1 0 11088 74 1 0 3 1 -3 0 0 0 1650 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 3641438691D 0 0 0 1 0 0 0 0 0 0 S.VENKATESH,S/O NARAYANAPPA,SWARNA KUPPAM,RPET,KGF 0 0 0 0 0 0 0 0 2026-02-15 0 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 1461012920 1848104475 R2L22956 R. PRAVEENA KUMARI W/O S.ANANDRAJ, NO:691 ,SWARNA KUPPAM,RPET KGF 273204 15 15 LT1 211 1 0 5709 53 1 0 3 1 -26 0 0 0 700 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111356985 0 0 0 1 0 0 0 0 0 0 R. PRAVEENA KUMARI,W/O S.ANANDRAJ, NO:691 ,SWARNA KUPPAM,RPET KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 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 1461012921 9342923000 R2L1536 NARAYANA RPET2 - 273204 16700 15 LT1 211 0.4800 0 7195 5 1 0 28 1 10145 92.4400 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 99999 111114477153 0 0 0 0 0 0 0 0 0 0 NARAYANA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 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 1461012922 8719837221 R2AEH4968 RAMA CHARI S/O MUNISWAMY ACHARI, SWARNA KUPPAM, PARANDAHALLI RPET,KGF RPET, KGF 273204 126 15 LT1 211 2 0 12895 161 1 0 3 0.9400 0 1 0 0 350 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.350 (ignore if paid) 0 99999 37621653 0 0 0 2 0 0 0 0 0 0 RAMA CHARI,S/O MUNISWAMY ACHARI, SWARNA KUPPAM, PARANDAHALLI RPET,KGF RPET, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1461012923 9640033000 C4598 SRIRAMA RPET2 - 273204 2100 15 LT1 211 0.4000 0 13735 59 1 0 3 1 0 0 0 0 2040 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111113477437 0 0 0 1 0 0 0 0 0 0 SRIRAMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 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 1461012924 9333923000 R2AEH1035 NARAYANA RPET2 - 273204 6700 15 LT1 211 3 0 7302 27 1 0 3 1 7096 65.4000 0 0 1910 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111113477039 0 0 0 1 0 0 0 0 0 0 NARAYANA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 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 1461012925 1849823000 R2L16837 V.PALANI VELAYUTHAM PICHARDROAD, 273204 10700 15 LT1 211 1 0 5090 1 1 0 3 1 1837 18 0 0 810 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111113500141 0 0 0 0 0 0 0 0 0 0 V.PALANI,VELAYUTHAM PICHARDROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461012927 9320923000 R2L2489 RAMMAKA RPET2 - 273204 11400 15 LT1 211 0.3000 0 3130 114 1 0 3 1 0 0 0 0 540 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114274942 0 0 0 1 0 0 0 0 0 0 RAMMAKA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 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 1461012928 1553923000 R2AEH845 K.P MEGALA W/O BALARAJ NO 772 SWARNAKUPPAM 273204 7600 15 LT1 211 3 0 9214 39 1 0 3 1 285 0 0 0 2680 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111114274722 0 0 0 1 0 0 0 0 0 0 K.P MEGALA,W/O BALARAJ NO 772 SWARNAKUPPAM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-08-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461013086 1391923000 R2L1429 VENKATESH RPET2 - 273204 18400 15 LT1 211 0.3000 0 20699 128 1 0 3 1 0 0 0 0 2450 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111113477077 0 0 0 1 0 0 0 0 0 0 VENKATESH,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 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 1461012963 5093233000 R2L19805 SRINIVASACHARY SWARNA NAGRA - 273204 18700 15 LT1 212 1 0 9616 38 1 0 3 1 4 0 0 0 1490 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114447139 0 0 0 1 0 0 0 0 0 0 SRINIVASACHARY,SWARNA NAGRA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 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 1461013076 6356333000 R2P610 V.PALANI SWARNAKUPPAM CIRCLE R PET KGF - 273204 19200 15 LT5 511 0 7 6924 119 1 0 3 1 66 10.3500 0 0 5000 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.5000 (ignore if paid) 0 99999 111113477395 0 0 0 1 0 0 0 0 1 0 V.PALANI,SWARNAKUPPAM CIRCLE R PET KGF - 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 1 2 1461012940 4664923000 R1L657 VIMILA SWARNA KUPPAM RPET-2 273204 6300 15 LT1 211 0.3000 0 3969 3 1 0 3 1 2776 28.2300 0 0 450 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113477188 0 0 0 1 0 0 0 0 0 0 VIMILA,SWARNA KUPPAM RPET-2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 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 1461013070 2101923000 R2L1043 GOPAL RPET2 - 273204 7900 15 LT1 211 0.1600 0 3934 28 1 0 3 1 218 1.6500 0 0 980 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114477144 0 0 0 1 0 0 0 0 0 0 GOPAL,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461013071 0981033000 C1131 ANATHARAMASWAMY RPET2 - 273204 400 15 LT1 211 0.8000 0 6114 1 1 0 3 1 36 0 0 0 460 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114274949 0 0 0 1 0 0 0 0 0 0 ANATHARAMASWAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 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 1461013072 6334615742 R2AEH8090 HIRANYAPPA M G B OLD SWARNA KUPPAM CIRCLE 273204 0 15 LT1 211 2 0 3318 148 1 0 3 0.9500 0 15.1900 0 0 1070 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 A6760338 0 0 0 2 0 0 0 0 0 0 HIRANYAPPA M G,B OLD SWARNA KUPPAM CIRCLE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1461013073 5837823000 R2L4083 SHYAMALAMMA RPET2 - 273204 14000 15 LT1 211 0.2500 0 9208 32 1 0 3 1 1 0 0 0 1670 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111113727601 0 0 0 1 0 0 0 0 0 0 SHYAMALAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 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 1461013074 5342923000 R2L12949 VENKATESH RPET2 - 273204 8200 15 LT1 211 0.5000 0 4099 23 1 0 3 1 137 1.3200 0 0 550 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111113727557 0 0 0 1 0 0 0 0 0 0 VENKATESH,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 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 1461013075 4830033000 C4733 MARIYAPPA RPET2 - 273204 2300 15 LT1 211 0.7000 0 1780 1 1 0 3 1 0 0 0 0 640 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111113477810 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 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 0.2000 2 1461013078 8056923000 R1L243 SYED HYDER HUSSANI PITCHARD ROAD RPET-2 273204 6000 15 LT1 211 0.4400 0 13142 79 1 0 3 1 1424 13.0300 0 0 2710 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111113500123 0 0 0 1 0 0 0 0 0 0 SYED HYDER HUSSANI,PITCHARD ROAD RPET-2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 91 100 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 1461013079 9491033000 C2465 RAMAIAH RPET2 - 273204 1000 15 LT1 211 0.1200 0 14178 46 1 0 2 0 119 0 0 0 1460 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111113897093 0 0 0 0 0 0 0 0 0 0 RAMAIAH,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013080 4107697956 R2AEH8387 LOKANATHA C B KGF 273204 0 15 LT1 211 2 0 1206 47 1 0 3 0.8100 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 10000 A8016834 0 0 0 1 0 0 0 0 0 0 LOKANATHA C,B KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1461013081 0881923000 R2L15170 CHINNAMMAL W/O MUNIYAPPA #697 OLD SWARNA NAGAR 273204 9700 15 LT1 211 1 0 8565 8 1 0 28 1 0 0 0 0 1400 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111113477226 0 0 0 0 0 0 0 0 0 0 CHINNAMMAL,W/O MUNIYAPPA #697 OLD SWARNA NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461013082 0883133000 AEH129 MURALI RPET2 - 273204 100 15 LT1 211 3 0 7560 19 1 0 3 1 0 0 0 0 2190 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111114521937 0 0 0 1 0 0 0 0 0 0 MURALI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21 31 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 1461013084 3402923000 R2L14124 V.C.SURESH BABU SWARANAKUPPAM - 273204 8500 15 LT1 211 0.4800 0 1146 1 1 0 28 1 8428 66.4600 0 0 440 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113727435 0 0 0 0 0 0 0 0 0 0 V.C.SURESH BABU,SWARANAKUPPAM - 0 0 0 0 0 0 0 0 2026-02-15 0 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 1461013085 1586923000 R1AEH396 K.P MAGALA W/O K BALARAJ NO 772, SWARNAKUPPAM 273204 5700 15 LT1 211 3 0 11146 49 1 0 2 0 19 0 0 0 1480 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114372848 0 0 0 0 0 0 0 0 0 0 K.P MAGALA,W/O K BALARAJ NO 772, SWARNAKUPPAM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 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 1461012862 6318923000 C8441 MUNISAMY RPET2 - 273204 5500 15 LT1 211 0.6000 0 1077 9 1 0 2 0 1 0 0 0 620 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114274923 0 0 0 0 0 0 0 0 0 0 MUNISAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-10-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461012863 0258823000 R2L3703 K.SHANKAR RAO RPET2 - 273204 12700 15 LT1 211 0.4000 0 10599 55 1 0 3 1 112 1.0900 0 0 1700 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114275011 0 0 0 1 0 0 0 0 0 0 K.SHANKAR RAO,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 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 1461012864 9688923000 C8443 MUNISAMY RPET2 - 273204 17100 15 LT1 211 0.6000 0 1040 3 1 0 3 1 1165 10.1900 0 0 460 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114274829 0 0 0 1 0 0 0 0 0 0 MUNISAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 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 0.5000 2 1461012867 0547823000 R2L3407 KOTHADA R-PET - 273204 16800 15 LT1 211 0.2400 0 8617 48 1 0 3 1 0 0 0 0 1990 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111114275172 0 0 0 1 0 0 0 0 0 0 KOTHADA,R-PET - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 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 1461012868 0553923000 R2AEH846 K.P MEGALA W/O K BALARAJ NO 772 SWARNAKUPPAM 273204 7700 15 LT1 211 3 0 13820 10 1 0 3 1 2029 25.0400 0 0 3010 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111114275044 0 0 0 1 0 0 0 0 0 0 K.P MEGALA,W/O K BALARAJ NO 772 SWARNAKUPPAM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461012869 5627823000 R2L3868 RAMALIGAMA RPET2 - 273204 13500 15 LT1 211 0.4000 0 7039 6 1 0 3 1 360 0 0 0 890 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111113478185 0 0 0 1 0 0 0 0 0 0 RAMALIGAMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 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 0.9900 2 1461012870 5318923000 C8442 MUNISAMY RPET2 - 273204 17900 15 LT1 211 0.6000 0 7866 83 1 0 3 1 22 0 0 0 2090 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114274734 0 0 0 1 0 0 0 0 0 0 MUNISAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1461012871 5312033000 C3930 SRINIVAS RPET2 - 273204 1700 15 LT1 211 0.7000 0 10976 48 1 0 3 1 7 0 0 0 1820 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114275225 0 0 0 1 0 0 0 0 0 0 SRINIVAS,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 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 1461012872 5309996169 R2AEH8109 YASHODAMMA # 740, SWARNA KUPPAM ROBERTSONPET 273204 0 15 LT1 211 2 0 4975 160 1 0 3 0.9100 0 0 0 0 5210 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.5210 (ignore if paid) 0 10000 A7160801 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,# 740, SWARNA KUPPAM ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461012873 3993023766 R2L28492 Venu Gopal Chettiar V P S/O PONNUSWAMY, Old Swarna Kuppam 273204 9853 15 LT1 211 1 0 2046 48 1 0 3 0.9200 81 0 0 0 230 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.230 (ignore if paid) 0 10000 53018288 0 0 0 1 0 0 0 0 0 0 Venu Gopal Chettiar V P,S/O PONNUSWAMY, Old Swarna Kuppam 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.8000 65 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461012874 3600923000 R2L2702 SUBRAMANI RPET2 - 273204 11700 15 LT1 211 0.7000 0 10776 54 1 0 3 1 2915 25.6100 0 0 1440 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1440 (ignore if paid) 0 999999 111114447143 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2025-11-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461012875 2577823000 R2L3390 GOPAL RPET2 - 273204 12200 15 LT1 211 0.2000 0 22690 167 1 0 3 1 0 0 0 0 4960 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.4960 (ignore if paid) 0 99999 111114477131 0 0 0 1 0 0 0 0 0 0 GOPAL,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 161.4200 178 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 1461012876 3809339000 R2L21483 Jayalaskhmi OLD SWARNA KUPPAM, RPET, KGF 273204 2323 15 LT1 211 1 0 19393 61 1 0 3 1 0 0 0 0 1970 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114477176 0 0 0 1 0 0 0 0 0 0 Jayalaskhmi,OLD SWARNA KUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 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 1461012877 7543923000 R2AEH818 SAROJA RPET2 - 273204 7500 15 LT1 211 3 0 162 70 1 0 3 0.9200 0 0 0 0 2940 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2940 (ignore if paid) 0 0 U5481315 0 0 0 1 0 0 0 0 0 0 SAROJA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1461012878 4392033000 C428 RAMMAKA RPET2 - 273204 16300 15 LT1 211 0.8000 0 16534 14 1 0 3 1 56 0 0 0 2100 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111114274759 0 0 0 1 0 0 0 0 0 0 RAMMAKA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461012879 8458823000 R2L7300 SUBHALAKSHMI RPET2 - 273204 15900 15 LT1 211 0.1800 0 12100 54 1 0 3 1 0 0 0 0 1850 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111114274916 0 0 0 1 0 0 0 0 0 0 SUBHALAKSHMI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 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 1461012881 8852033000 C4246 GOVIDAHAPPA RPET2 - 273204 1800 15 LT1 211 0.7000 0 11260 57 1 0 3 1 3 0 0 0 2060 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114275171 0 0 0 1 0 0 0 0 0 0 GOVIDAHAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 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 1461012882 0360033000 C6769 NARAYANA RPET2 - 273204 3400 15 LT1 211 0.8000 0 3073 0 1 0 28 1 54 0 0 0 730 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111113477242 0 0 0 0 0 0 0 0 0 0 NARAYANA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.7100 27 2023-07-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461012883 7029923000 C8024 SAROJAMMA RPET2 - 273204 4800 15 LT1 211 0.7000 0 73 23 1 0 3 0.9900 913 6.8700 0 0 490 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.490 (ignore if paid) 0 0 A9556070 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 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 1 0 0 1.2500 2 1461012884 7040033000 C4368 GOVINDAPPA RPET2 - 273204 1900 15 LT1 211 0.6000 0 13872 27 1 0 3 1 5010 46.7100 0 0 540 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114372862 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2025-10-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461012885 8862520643 R2L28491 Venu Gopal Chettiar V P S/O PONNUSWAMY, Old Swarna Kuppam 273204 984 15 LT1 211 1 0 2682 39 1 0 3 0.7900 -11 0 0 0 570 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.570 (ignore if paid) 0 10000 53018294 0 0 0 0 0 0 0 0 0 0 Venu Gopal Chettiar V P,S/O PONNUSWAMY, Old Swarna Kuppam 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.7300 68 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461012886 7434823000 R2L19280 SAROJA SWARANA KUPPAM - 273204 18100 15 LT1 211 1 0 15450 8 1 0 3 1 -1 0 0 0 2990 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111113727434 0 0 0 1 0 0 0 0 0 0 SAROJA,SWARANA KUPPAM - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461012887 7318923000 C8440 MUNISAMY RPET2 - 273204 5400 15 LT1 211 0.6000 0 10519 3 1 0 3 1 -75 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 99999 111113500140 0 0 0 1 0 0 0 0 0 0 MUNISAMY,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-09-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461012888 7344923000 R1L728 MANGAMMA SWARNA KUPPAM (KUCHAND TC) 273204 6500 15 LT1 211 0.1200 0 917 1 1 0 3 1 0 0 0 0 270 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111113727441 0 0 0 0 0 0 0 0 0 0 MANGAMMA,SWARNA KUPPAM (KUCHAND TC) 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461012889 2068823000 R2L578 A.RAMANATHAN SWARNAKUPPAM K.G.F 273204 15100 15 LT1 211 0.2400 0 2612 4 1 0 3 1 36 0 0 0 460 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114447261 0 0 0 1 0 0 0 0 0 0 A.RAMANATHAN,SWARNAKUPPAM K.G.F 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 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 1461012890 1373923000 R2AEH958 RAJANNA RPET2 - 273204 7800 15 LT1 211 3 0 14762 4 1 0 3 1 -91 0 0 0 480 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114521918 0 0 0 1 0 0 0 0 0 0 RAJANNA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461012891 1353923000 R2AEH121 VENKATESH RPET2 - 273204 6800 15 LT1 211 3 0 7499 1 1 0 3 1 4 0 0 0 1760 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111113477767 0 0 0 1 0 0 0 0 0 0 VENKATESH,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 9 19 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 1461012892 1169823000 R2L2034 RAJAMMA RPET2 - 273204 11000 15 LT1 211 0.3000 0 18347 195 1 0 3 1 4559 40.3300 0 0 3180 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111114274711 0 0 0 1 0 0 0 0 0 0 RAJAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 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 1461012893 1360033000 C6768 SRINIVAS RPET2 - 273204 3300 15 LT1 211 0.4000 0 12559 71 1 0 3 1 0 0 0 0 2410 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111113477109 0 0 0 1 0 0 0 0 0 0 SRINIVAS,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 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 1461012894 6835823000 R2L18993 MURTHY.G OLD SWARNA KUPPAM - 273204 17500 15 LT1 211 1 0 9690 148 1 0 3 1 435 2.1800 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 99999 111113477387 0 0 0 1 0 0 0 0 0 0 MURTHY.G,OLD SWARNA KUPPAM - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 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 1461012895 4797823000 R2L3922 CHENAMMA RPET2 - 273204 13700 15 LT1 211 0.1500 0 9091 20 1 0 28 1 -605 0 0 0 1030 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111113477797 0 0 0 0 0 0 0 0 0 0 CHENAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461012896 4792923000 R2AEH661 VENKATESH RPET2 - 273204 7200 15 LT1 211 3 0 193 1 1 0 3 1 -43 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 9999999 111113058486 0 0 0 0 0 0 0 0 0 0 VENKATESH,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461012897 1381923000 R2L14231 SHANMUGA RPET2 - 273204 8900 15 LT1 211 0.1000 0 5929 137 1 0 3 1 2016 16.3200 0 0 1340 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114274736 0 0 0 1 0 0 0 0 0 0 SHANMUGA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461012898 3388823000 R2L552 SEETHALAKSHMI W/O SHIVA.G RPET2 273204 15000 15 LT1 211 0.3000 0 17776 73 1 0 3 1 -14 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 99999 111113477313 0 0 0 1 0 0 0 0 0 0 SEETHALAKSHMI,W/O SHIVA.G RPET2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 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 1461012899 6522923000 R2L14027 SUBBALAKASHAMI RPET2 - 273204 8400 15 LT1 211 0.2500 0 6080 46 1 0 3 1 0 0 0 0 1340 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111113477178 0 0 0 1 0 0 0 0 0 0 SUBBALAKASHAMI,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 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 1461012900 6509923000 C8023 SAROJAMMA RPET2 - 273204 4700 15 LT1 211 0.6000 0 232 61 1 0 3 0.9200 615 4.4300 0 0 480 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.480 (ignore if paid) 0 0 A9556071 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 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 1461012902 9151776341 R2AEH4965 RAMA CHARI S/O MUNISWAMY ACHARI, SWARNA KUPPAM ,PARANDAHALLI, RPET,KGF RPET, KGF 273204 128 15 LT1 211 2 0 8976 57 1 0 3 0.6800 39 0 0 0 1140 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 37621649 0 0 0 1 0 0 0 0 0 0 RAMA CHARI,S/O MUNISWAMY ACHARI, SWARNA KUPPAM ,PARANDAHALLI, RPET,KGF RPET, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461012903 0339923000 C7927 ABDUL RPET2 - 273204 4400 15 LT1 211 0.3000 0 2549 39 1 0 3 1 1223 11.0100 0 0 770 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114274750 0 0 0 1 0 0 0 0 0 0 ABDUL,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1461012904 0331923000 R2L14230 SHANMUGA RPET2 - 273204 135 15 LT1 211 0.1000 0 6613 5 1 0 3 0.9800 9019 127.3700 0 0 1770 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 52682849 0 0 0 0 0 0 0 0 0 0 SHANMUGA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461012906 0955923000 R1L1783 SIRAJ AHMED RPET1 RPET1 273204 5900 15 LT1 211 0.4400 0 5410 21 1 0 3 1 1529 19.4200 0 0 730 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114275043 0 0 0 1 0 0 0 0 0 0 SIRAJ AHMED,RPET1 RPET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 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 1461012907 5804640033 R2L30564 R JAMUNA C/O B RADHAKRISHNA NAIDU,REDDY FIELD,SWARNA KUPPAM,ROBERTSONPET,KGF 273204 11401 15 LT1 211 1 0 1027 74 1 0 3 0.9100 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 1000000 A9300647 0 0 0 1 0 0 0 0 0 0 R JAMUNA,C/O B RADHAKRISHNA NAIDU,REDDY FIELD,SWARNA KUPPAM,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461012909 3075569122 R2AEH8386 LOKANATHA C PRICHARD ROAD, OLD SWARNA KUPPAM, ROBERTSONPET, KGF 273204 0 15 LT1 211 2 0 910 76 1 0 3 0.9300 442 2.9900 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 0 10000 A8016830 0 0 0 2 0 0 0 0 0 0 LOKANATHA C,PRICHARD ROAD, OLD SWARNA KUPPAM, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461012910 3082033000 C3587 N.SARAVANAM RPET-2 OORAGAUM 273204 1600 15 LT1 211 0.2200 0 9630 59 1 0 3 1 10190 83.4100 0 0 2070 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111113500099 0 0 0 1 0 0 0 0 0 0 N.SARAVANAM,RPET-2 OORAGAUM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 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 1461012911 9997823000 R2L3650 SHANKAR RPET2 - 273204 12500 15 LT1 211 0.2500 0 10460 104 1 0 3 1 7659 65.5900 0 0 1810 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111113477768 0 0 0 1 0 0 0 0 0 0 SHANKAR,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461012912 9980133000 AEH243 NARAYANA RPET2 - 273204 18200 15 LT1 211 3 0 15270 42 1 0 3 1 1668 18.9400 0 0 3550 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111114521867 0 0 0 1 0 0 0 0 0 0 NARAYANA,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461012914 2140593111 R2L21028 Muniswamy OLD SWARNAKUPPAM, RPET, KGF 273204 0 15 LT1 211 1 0 4410 42 1 0 3 1 -6 0 0 0 510 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114275224 0 0 0 1 0 0 0 0 0 0 Muniswamy,OLD SWARNAKUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 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 1461012915 2130923000 R2L2698 PRAVEEN RPET2 - 273204 11600 15 LT1 211 0.8000 0 6372 58 1 0 3 1 -3 0 0 0 2430 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006410 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111113500130 0 0 0 1 0 0 0 0 0 0 PRAVEEN,RPET2 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62 68 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