1445121187 9797823000 R2L3976 SELVAMBAL W/P S.P.MUTHU VIVEK NAGAR 273201 165 15 LT1 211 2 0 10390 0 1 0 3 1 -101 0 0 0 0 2732 2025-12-15 0 0 1 2025-11-15 3 0 0 0 0 14006407 0 99999 111113477229 0 0 0 1 0 0 0 0 0 0 SELVAMBAL,W/P S.P.MUTHU VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-08-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121180 9694923000 R1L827 P. ARMUGAM GEETHA ROAD EXTENSION RPET-2 273201 157 15 LT1 211 0.2000 0 8231 26 1 0 3 1 152 4.4100 0 0 960 2732 2025-12-15 0 0 1 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114447145 0 0 0 1 0 0 0 0 0 0 P. ARMUGAM,GEETHA ROAD EXTENSION RPET-2 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121357 9703923000 R2AEH267 MANIKYAM RPET2 - 273201 38 15 LT1 211 3 0 11586 58 1 0 3 1 -184 0 0 0 0 2732 2025-12-15 0 0 1 2025-11-15 3 0 0 0 0 14006407 0 99999 111113477841 0 0 0 1 0 0 0 0 0 0 MANIKYAM,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121233 9962923000 R2L1253 PADMANABAN.M RPET2 - 273201 70 15 LT1 211 1 0 11508 40 1 0 3 1 -269 0 0 0 0 2732 2025-12-15 0 0 1 2025-11-15 3 0 0 0 0 14006407 0 99999 111113477245 0 0 0 1 0 0 0 0 0 0 PADMANABAN.M,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121181 5411333000 KEOF8B 78KV STATION U/G APET-1 BESCOM KGF. 273201 0 15 LT3A 313 2 0 600 0 1 0 3 1 -5473.2100 0 0 0 0 2732 2025-12-15 0 0 1 2025-11-15 3 0 0 0 0 14006407 0 99999 111113897062 0 0 0 1 0 0 0 0 0 0 78KV STATION U/G,APET-1 BESCOM KGF. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121306 9932923000 R2L1304 USPAVATHI RPET2 - 273201 73 15 LT1 211 0.2400 0 550 1 1 0 3 1 10380 74.9800 0 0 440 2732 2025-12-15 0 0 1 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113478186 0 0 0 0 0 0 0 0 0 0 USPAVATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1445121276 1543047275 R2L23065 V. SHIVA S/O VEERABADHRACHARI, VIVEK NAGAR, RPET, KGF, 273201 306 15 LT3A 311 1 0 778 1 1 0 3 1 0 1 0 0 0 2732 2025-12-15 0 0 1 2025-11-15 3 0 0 0 0 14006407 0 99999 100006926117 0 0 0 0 0 0 0 0 0 0 V. SHIVA,S/O VEERABADHRACHARI, VIVEK NAGAR, RPET, KGF, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1445121179 9883823000 R2AEH3050 B.GANESH MURTHY S/O B.S BASKAR #1327 273201 178 15 LT1 211 3 0 31065 185 1 0 3 1 2301 11.0300 0 0 2180 2732 2025-12-15 0 0 1 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111114521980 0 0 0 1 0 0 0 0 0 0 B.GANESH MURTHY,S/O B.S BASKAR #1327 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 238.7500 0 2023-09-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121184 9800923000 R2L2947 CHENAMMA RPET2 - 273201 112 15 LT1 211 0.1000 0 9999 115 1 0 3 1 0 1 0 0 0 2732 2025-12-15 0 0 1 2025-11-15 3 0 0 0 0 14006407 0 99999 111114274861 0 0 0 1 0 0 0 0 0 0 CHENAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1445121221 9733923000 R2AEH924 RAMCHANDRA RPET2 - 273201 156 15 LT1 211 3 0 18560 70 1 0 3 1 109 0 0 0 3670 2732 2025-12-15 0 0 1 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111113727498 0 0 0 1 0 0 0 0 0 0 RAMCHANDRA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121296 2712928961 R2AEH4759 N. SHANKAR S/O NARASIMHA ACHARI ,VIVEK NAGAR, RPET, KGF 273201 302 15 LT1 211 3 0 9725 47 1 0 3 1 1281 9.5100 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111111342832 0 0 0 1 0 0 0 0 0 0 N. SHANKAR,S/O NARASIMHA ACHARI ,VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121191 2658823000 R2L7252 HANNAMANTHAREEDY RPET2 - 273201 148 15 LT1 211 1 0 10143 46 1 0 3 1 0 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111113477312 0 0 0 1 0 0 0 0 0 0 HANNAMANTHAREEDY,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-08-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121338 2610923000 R2L2886 K.RADHAKRISHNAN RPET2 - 273201 110 15 LT1 211 0.4000 0 11499 63 1 0 3 1 4 4.9700 0 0 2110 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114274742 0 0 0 1 0 0 0 0 0 0 K.RADHAKRISHNAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2024-09-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121163 2570923000 R2L3101 CHANDRAN RPET2 - 273201 113 15 LT1 211 0.4000 0 1583 0 1 0 3 1 4435 36.7700 0 0 440 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113477175 0 0 0 1 0 0 0 0 0 0 CHANDRAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121164 2562923000 R2AEH572 M.CHANDRASEKARAN RPET2 - 273201 57 15 LT1 211 3 0 16583 83 1 0 3 1 -3 0 0 0 3930 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 111114447258 0 0 0 2 0 0 0 0 0 0 M.CHANDRASEKARAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1445121246 2508129000 R2AEH3890 S.Nallappa S/o Subbanna VIVEKNAGAR, PARANDAHALLI MAIN ROAD, RPET, KGF 273201 4 15 LT1 211 3 0 8621 35 1 0 3 1 -2 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111114275267 0 0 0 1 0 0 0 0 0 0 S.Nallappa S/o Subbanna,VIVEKNAGAR, PARANDAHALLI MAIN ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-15 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 1445121352 2378823000 R2L4478 B.M.MUNIAPPA REPT2 - 273201 135 15 LT1 211 1 0 5171 8 1 0 3 1 -105 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111114274827 0 0 0 1 0 0 0 0 0 0 B.M.MUNIAPPA,REPT2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2024-03-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121190 2370923000 R2L2790 S.MANIKAM REPT2 - 273201 109 15 LT1 211 0.1000 0 1113 8 1 0 3 1 -22 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 1000000 111114274959 0 0 0 0 0 0 0 0 0 0 S.MANIKAM,REPT2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1445121218 2257923000 R1L759 SMT.LAKSHMI DEVI GEETAROAD EXTENSION RPET-2 273201 17 15 LT1 211 0.9600 0 5449 20 1 0 3 1 -5 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111113477656 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMI DEVI,GEETAROAD EXTENSION RPET-2 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1445121318 2249845756 RAVICHANDRAN.S s.o SUBRAMANI 1ST CROSS , VIVEK NAGAR, RPET, KGF 273201 22 15 LT1 211 1 0 7272 185 1 0 3 1 0 0 0 0 2690 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111114275050 0 0 0 1 0 0 0 0 0 0 RAVICHANDRAN.S s.o SUBRAMANI,1ST CROSS , VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1445121155 2173923000 R2AEH219 K.SRIDHAR S/O K.P.KANNAN NO:81-2, VIVEK NAGAR 273201 33 15 LT1 211 4 0 21305 5 1 0 2 0 237 1 0 0 1930 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111113500129 0 0 0 0 0 0 0 0 0 0 K.SRIDHAR,S/O K.P.KANNAN NO:81-2, VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445121156 2163923000 R2AEH432 BALAJI 1 - 273201 50 15 LT1 211 3 0 14282 68 1 0 3 1 1093 0 0 0 3020 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111114477219 0 0 0 1 0 0 0 0 0 0 BALAJI,1 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1445121219 2123923000 R2AEH1676 SINDHU S RPET2 - 273201 31 15 LT1 211 3 0 19204 170 1 0 3 1 0 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111114521948 0 0 0 1 0 0 0 0 0 0 SINDHU S,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121325 2092923000 R2AEH271 SUBRAMANI RPET2 - 273201 39 15 LT1 211 3 0 18020 124 1 0 3 1 0 0 0 0 2300 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111114521920 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121186 2072923000 R2AEH200 SATHYANARAYANIYER RPET2 - 273201 175 15 LT1 211 3 0 20130 119 1 0 3 1 0 5.4600 0 0 820 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114275045 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANIYER,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121273 2045942628 R2AEH8384 LAKSHMAN KUMAR D 1ST CROSS, VIVEK NAGAR ROBERTSONPET KGF 273201 0 15 LT1 211 4 0 3100 148 1 0 3 0.9300 0 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 10000 A8543527 0 0 0 2 0 0 0 0 0 0 LAKSHMAN KUMAR D,1ST CROSS, VIVEK NAGAR ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1445121272 2019230250 R2L29861 DHANALAKSHMI G 1312 VIVEK NAGAR 1ST CROSS ROAD ROBERTSONPET 273201 0 15 LT1 211 1 0 465 39 1 0 3 1 204 1.7600 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 10000 111115225315 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI G,1312 VIVEK NAGAR 1ST CROSS ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1445121154 1969823000 R2L2062 S MALARKODI KGF - 273201 89 15 LT1 211 1 0 13659 90 1 0 3 1 0 0 0 0 3080 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111113477031 0 0 0 1 0 0 0 0 0 0 S MALARKODI,KGF - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121222 1924625467 RAVICHANDRAN.S s.o SUBRAMANI 1ST CROSS, VIVEK NAGAR, RPET, KGF 273201 150 15 LT1 211 1 0 10884 25 1 0 3 1 -69 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 999999 111114477175 0 0 0 0 0 0 0 0 0 0 RAVICHANDRAN.S s.o SUBRAMANI,1ST CROSS, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1445121291 1839823000 R2L2887A RADHAKRISHNA RPET2 - 273201 111 15 LT1 211 0.2000 0 8305 57 1 0 3 1 307 20.7500 0 0 1600 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114275141 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121297 1830923000 R2L2635 MANI RPET2 - 273201 103 15 LT1 211 1 0 15123 51 1 0 3 1 602 5.5500 0 0 2020 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114477139 0 0 0 1 0 0 0 0 0 0 MANI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121353 1789823000 R2L1792 RAM MURTHY RPET2 - 273201 85 15 LT1 211 0.8800 0 12592 51 1 0 3 1 0 0 0 0 1490 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114275089 0 0 0 1 0 0 0 0 0 0 RAM MURTHY,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1445121311 1720923000 R2L2539 RASALI BAI M NO:1267, VIVEK NAGAR RPET2 273201 169 15 LT1 211 1 0 17147 175 1 0 3 1 0 0 0 0 1570 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111113727533 0 0 0 1 0 0 0 0 0 0 RASALI BAI M,NO:1267, VIVEK NAGAR RPET2 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2024-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121274 1644804609 R2AEH7854 C N VASANTHA KUMAR B VIVEK NAGAR 273201 0 15 LT1 211 2 0 5022 153 1 0 3 0.8900 0 0 0 0 2430 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2430 (ignore if paid) 0 10000 A6191445 0 0 0 2 0 0 0 0 0 0 C N VASANTHA KUMAR,B VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1445121239 1636084213 R2AEH4756 N. SHANKAR S/O NARASIMHA ACHARI, VIVEK NAGAR, RPET, KGF 273201 300 15 LT1 211 3 0 5246 82 1 0 3 1 0 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 9999999 111112071227 0 0 0 1 0 0 0 0 0 0 N. SHANKAR,S/O NARASIMHA ACHARI, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121358 1587823000 R2L3512 M.PERUMAL NAIDU RPET2 - 273201 118 15 LT1 211 0.2400 0 6776 2 1 0 3 1 477 0 0 0 510 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114522009 0 0 0 0 0 0 0 0 0 0 M.PERUMAL NAIDU,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1445121195 1467823000 R2L3823 NEELA KUBERANCHARI W/O KUBERANACHARI RPET2 - 273201 122 15 LT1 211 1 0 17090 142 1 0 3 1 39 0 0 0 5090 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.5090 (ignore if paid) 0 99999 111114447239 0 0 0 1 0 0 0 0 0 0 NEELA KUBERANCHARI,W/O KUBERANACHARI RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 174.5000 192 2023-08-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121295 1439823000 R2L2148 P.RAJENDRA PRASAD RPET2 - 273201 95 15 LT1 211 1 0 12117 65 1 0 3 1 0 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111114521816 0 0 0 1 0 0 0 0 0 0 P.RAJENDRA PRASAD,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1445121185 1357923000 R1AEH113A C VANITHA RPET2 - 273201 10 15 LT1 211 3 0 8020 67 1 0 3 1 0 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111114274556 0 0 0 1 0 0 0 0 0 0 C VANITHA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 61 67 2024-09-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1445121183 1349823000 R2L4485 U.CHANDRA KUMAR RPET2 - 273201 136 15 LT1 211 1 0 15786 2 1 0 3 1 -144 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 100000 111114447132 0 0 0 1 0 0 0 0 0 0 U.CHANDRA KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121330 1289227926 R2L29862 DHANALAKSHMI G B ROBERTSONPET 273201 0 15 LT1 211 1 0 680 0 1 0 3 1 -1 0 0 0 220 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111115225147 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI G,B ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1445121227 1233923000 R2AEH109 SURESH KRISHNA REDDY RPET2 - 273201 25 15 LT1 211 3 0 16354 136 1 0 3 1 0 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 100000 111113477221 0 0 0 1 0 0 0 0 0 0 SURESH KRISHNA REDDY,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1445121232 1233259944 R2AEH8704 K C SOMASHEKAR B 273201 456 15 LT1 211 2 0 1049 95 1 0 3 0.8900 0 1 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 0 A9367407 0 0 0 2 0 0 0 0 0 0 K C SOMASHEKAR,B 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1445121229 1204823000 R2AEH3107 RAJA SEGAR VIVEK NAGAR - 273201 179 15 LT1 211 5 0 16133 167 1 0 3 0.8800 0 7.9400 0 0 5230 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.5230 (ignore if paid) 0 999999 38129194 0 0 0 2 0 0 0 0 0 0 RAJA SEGAR,VIVEK NAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 234.5800 0 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1445121317 1133923000 R2AEH118A S. JAYARAM RPET2 - 273201 27 15 LT1 211 3 0 19241 142 1 0 3 1 0 0 0 0 5210 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.5210 (ignore if paid) 0 99999 111114477164 0 0 0 1 0 0 0 0 0 0 S. JAYARAM,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121313 1123923000 R2AEH1677 SINDHU S RPET2 - 273201 32 15 LT1 211 3 0 8536 14 1 0 3 1 0 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 9999 111114274913 0 0 0 0 0 0 0 0 0 0 SINDHU S,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1445121348 1082923000 R2AEH303 SURAMANI RPET2 - 273201 41 15 LT1 211 3 0 12474 68 1 0 3 1 -22 0 0 0 2510 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111113477546 0 0 0 1 0 0 0 0 0 0 SURAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121213 1042923000 R2L1302 PARAMAMESHWARAIH RPET2 - 273201 71 15 LT1 211 0.2400 0 178 0 1 0 3 1 10364 74.8700 0 0 440 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113477567 0 0 0 0 0 0 0 0 0 0 PARAMAMESHWARAIH,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1445121182 0953923000 R2AEH2319 J.RAVINDHARAM S/O JANGI RAMA REDDY VIVEK NAGAR 273201 36 15 LT1 211 1 0 5517 8 1 0 3 1 0 0 0 0 630 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114447259 0 0 0 0 0 0 0 0 0 0 J.RAVINDHARAM,S/O JANGI RAMA REDDY VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1445121269 0897823000 R2L3975 SELVAMBAL W/O S.P MUTHU VIVEK NAGAR 273201 129 15 LT1 211 2 0 8123 56 1 0 3 1 0 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111113477803 0 0 0 1 0 0 0 0 0 0 SELVAMBAL,W/O S.P MUTHU VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121201 0833923000 R2AEH923 SUBRAMANI RPET2 - 273201 67 15 LT1 211 3 0 11803 109 1 0 3 1 114 0 0 0 2220 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114447157 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121314 0823923000 R2AEH160 S.SEKHAR S/O SATYANARAYANA VIVEKNAGAR 2ND CROSS 273201 28 15 LT1 211 3 0 12690 95 1 0 3 1 0 0 0 0 2330 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111114274705 0 0 0 1 0 0 0 0 0 0 S.SEKHAR,S/O SATYANARAYANA VIVEKNAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121312 0810923000 R2L16269 J.RAVINDHARAM S/O. JANGI RAMA REDDY VIVEK NAGAR 273201 81 15 LT1 211 1 0 567 0 1 0 3 1 14499 94.6400 0 0 440 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113727609 0 0 0 1 0 0 0 0 0 0 J.RAVINDHARAM,S/O. JANGI RAMA REDDY VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121319 0789823000 R2L1793 RAM MURTHY RPET2 - 273201 86 15 LT1 211 1 0 13250 87 1 0 3 1 21 0 0 0 2810 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111113477376 0 0 0 1 0 0 0 0 0 0 RAM MURTHY,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1445121310 0779823000 R2L16003 PUSHPAVATHY W/O PARAMESHWARIAH VIVEK NAGAR 273201 78 15 LT1 211 0.4800 0 7 0 1 0 3 1 10334 74.7200 0 0 440 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114274684 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHY,W/O PARAMESHWARIAH VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1445121283 0723923000 R2AEH1642 AMARAVATHI RPET2 - 273201 166 15 LT1 211 3 0 20121 0 1 0 3 1 541 5.2000 0 0 1340 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111113477056 0 0 0 0 0 0 0 0 0 0 AMARAVATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-08-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1445121285 0618206379 R2AEH5267 SURESH KRISHNA REDDY S/O MUNI REDDY, NO.1296, 1ST CROSS NEAR REDDY CHOULTRY , VIVEK NAGAR, RPET, KGF 273201 0 15 LT1 211 2 0 2407 18 1 0 3 1 -66 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111111411564 0 0 0 1 0 0 0 0 0 0 SURESH KRISHNA REDDY,S/O MUNI REDDY, NO.1296, 1ST CROSS NEAR REDDY CHOULTRY , VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1445121204 9167233000 R2AEH2572 C.MURTHY VIVEKNAGAR KGF 273201 174 15 LT1 211 2 0 15998 1 1 0 3 1 290 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111114274535 0 0 0 0 0 0 0 0 0 0 C.MURTHY,VIVEKNAGAR KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1445121159 9062923000 R2AEH635 RAMCHANDRA RPET2 - 273201 59 15 LT1 211 3 0 14065 58 1 0 3 1 -184 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111113477680 0 0 0 1 0 0 0 0 0 0 RAMCHANDRA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121178 9054823000 R2AEH3286 BABU REDDY VIVEK NAGAR RPET KGF - 273201 181 15 LT1 211 4 0 11457 189 1 0 3 1 0 0 0 0 1520 2732 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 2015-01-15 111111834735 0 0 0 3 0 0 0 0 0 0 BABU REDDY,VIVEK NAGAR RPET KGF - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 1445121243 9023823000 R2AEH3511 SMT.INDIRAMMA KGF - 273201 186 15 LT1 211 2 0 20353 17 1 0 3 1 -107 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111114521815 0 0 0 1 0 0 0 0 0 0 SMT.INDIRAMMA,KGF - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-08-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121345 8877329000 R2AEH3885 Govind Raj.M s.o Muniyappa VIVEK NAGAR, RPET, KGF 273201 310 15 LT1 211 3 0 14293 94 1 0 3 1 -40 0 0 0 860 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111113727440 0 0 0 1 0 0 0 0 0 0 Govind Raj.M s.o Muniyappa,VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121242 8723923000 R2AEH161 S.SEKHAR S/O SATYANARAYANA VIVEK NAGAR 2ND CROSS 273201 29 15 LT1 211 3 0 10134 106 1 0 3 1 402 2.1200 0 0 1640 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111113477413 0 0 0 2 0 0 0 0 0 0 S.SEKHAR,S/O SATYANARAYANA VIVEK NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-11-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1445121220 8594923000 R1L843 P.PARIMALA GEETHA ROAD EXTENSION RPET-1 273201 20 15 LT1 211 0.1600 0 12968 111 1 0 3 1 1252 9.9000 0 0 1660 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111113478196 0 0 0 1 0 0 0 0 0 0 P.PARIMALA,GEETHA ROAD EXTENSION RPET-1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2025-05-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121342 8567367563 R2AEH4761 N. SHANKAR S/O NARASIMHA ACHARI , VIVEK NAGAR, RPET , KGF 273201 305 15 LT1 211 5 0 15598 283 1 0 3 1 0 27.5100 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 1000000 111112170872 0 0 0 3 0 0 0 0 0 0 N. SHANKAR,S/O NARASIMHA ACHARI , VIVEK NAGAR, RPET , KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 262.0800 0 2023-07-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1445121177 8539823000 R2L2128 SOUNDARI RPETII - 273201 91 15 LT1 211 0.2400 0 12195 53 1 0 3 1 10139 84.8300 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111114275202 0 0 0 1 0 0 0 0 0 0 SOUNDARI,RPETII - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121193 8450923000 R2L3254 MALIGA MURTHY RPET2 - 273201 117 15 LT1 211 0.6000 0 10507 65 1 0 3 1 -36 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111113500105 0 0 0 1 0 0 0 0 0 0 MALIGA MURTHY,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1445121236 8395923000 R2AEH737 SUNDAR RPET2 - 273201 63 15 LT1 211 3 0 10393 48 1 0 3 1 0 0 0 0 2400 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111113727491 0 0 0 1 0 0 0 0 0 0 SUNDAR,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1445121169 8249594735 R2L30298 NEELA KUBERANACHARI 2 ND CROSS VIVEK NAGAR 273201 0 15 LT1 211 1 0 903 45 1 0 3 0.9500 0 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 10000 A8016800 0 0 0 2 0 0 0 0 0 0 NEELA KUBERANACHARI,2 ND CROSS VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1445121170 8237823000 R2L4312 SOMASUNDARAM RPET2 - 273201 134 15 LT1 211 1 0 13724 42 1 0 3 1 0 0 0 0 2240 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111114447134 0 0 0 1 0 0 0 0 0 0 SOMASUNDARAM,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 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 1445121332 8168823000 R2L694 ARIAMMA R-PET-2 - 273201 146 15 LT1 211 0.2000 0 6786 0 1 0 3 1 1810 18.3700 0 0 440 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114521931 0 0 0 0 0 0 0 0 0 0 ARIAMMA,R-PET-2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1445121257 8109823000 R2L16002 PUSHPAVATHY W/O PARAMESHWARIAH VIVEK NAGAR 273201 77 15 LT1 211 0.4800 0 269 0 1 0 3 1 10424 74.9500 0 0 440 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113477783 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHY,W/O PARAMESHWARIAH VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1445121253 8102923000 R2L16935 K.NARASIMHAN S/O M.KANNAN GEETHA ROAD, 273201 168 15 LT1 211 1 0 12221 68 1 0 3 1 0 0 0 0 1570 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114274912 0 0 0 1 0 0 0 0 0 0 K.NARASIMHAN,S/O M.KANNAN GEETHA ROAD, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121344 8054823000 R2AEH3287 BABU REDDY VIVEK NAGAR RPET KGF S/O NARAYANA REDDY 273201 182 15 LT1 211 4 0 6117 127 1 0 3 1 0 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 9999999 111111836659 0 0 0 2 0 0 0 0 0 0 BABU REDDY,VIVEK NAGAR RPET KGF S/O NARAYANA REDDY 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1445121216 8046823000 R2AEH2571 C.MUETHY SWARNAKUPPAM KGF 273201 173 15 LT1 211 2 0 21196 134 1 0 3 1 50 0 0 0 1670 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111113478231 0 0 0 2 0 0 0 0 0 0 C.MUETHY,SWARNAKUPPAM KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1445121214 8044923000 R1L828 P.ARMUGAM GEETHA ROAD EXTENSION RPET-2 273201 18 15 LT1 211 0.2000 0 18162 91 1 0 3 1 0 2.8300 0 0 1310 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111113477542 0 0 0 1 0 0 0 0 0 0 P.ARMUGAM,GEETHA ROAD EXTENSION RPET-2 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-09-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121279 7997823000 R2L3652 RAJESWARI R-PET-2 - 273201 119 15 LT1 211 0.6000 0 7340 3 1 0 3 1 0 0 0 0 1570 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114275137 0 0 0 1 0 0 0 0 0 0 RAJESWARI,R-PET-2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121200 7922923000 R2L13943 NAGARAJ RPET2 - 273201 74 15 LT1 211 1 0 22689 101 1 0 3 1 1929 14.3400 0 0 2030 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111114477183 0 0 0 3 0 0 0 0 0 0 NAGARAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1600 1445121337 7905923000 R1L412 MUNISWAMY GEETHA ROAD RPET-2 273201 15 15 LT1 211 0.2400 0 8386 14 1 0 3 1 -64 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111113477834 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,GEETHA ROAD RPET-2 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1445121244 7882923000 R2AEH285 KRISHNA RPET2 - 273201 40 15 LT1 211 3 0 4458 95 1 0 3 1 0 1 0 0 2590 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111114275000 0 0 0 1 0 0 0 0 0 0 KRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121197 7833923000 R2AEH917 ANUSREDDY RPET2 - 273201 64 15 LT1 211 3 0 6826 76 1 0 3 1 0 0 0 0 1690 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111113477661 0 0 0 2 0 0 0 0 0 0 ANUSREDDY,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1445121305 7771479190 R2AEH4512 V. SHIVA S/O VEERABADHRACHARI, VIVEK NAGAR, RPET, KGF, 273201 312 15 LT1 211 3 0 11484 129 1 0 3 1 -72 0 0 0 1940 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111111431055 0 0 0 1 0 0 0 0 0 0 V. SHIVA,S/O VEERABADHRACHARI, VIVEK NAGAR, RPET, KGF, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121172 7736229000 R2L21390 S.Nallappa S/o Subbanna VIVEKNAGAR, PARANDAHALLI MAIN ROAD, RPET, KGF 273201 141 15 LT1 211 1 0 2269 3 1 0 3 1 0 1 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111114521982 0 0 0 1 0 0 0 0 0 0 S.Nallappa S/o Subbanna,VIVEKNAGAR, PARANDAHALLI MAIN ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121262 7700923000 R2L2753 PUSPAVATHI RPET2 - 273201 107 15 LT1 211 0.1000 0 7236 41 1 0 3 1 3 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 100000 111114521804 0 0 0 1 0 0 0 0 0 0 PUSPAVATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1445121261 7692923000 R2AEH668 SAROJINI W/O DHANARAJ - 273201 60 15 LT1 211 3 0 4902 91 1 0 3 1 0 0 0 0 250 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111113477022 0 0 0 1 0 0 0 0 0 0 SAROJINI,W/O DHANARAJ - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1445121304 7668823000 R2L693 VENKATACHALAM R-PET-2 - 273201 145 15 LT1 211 0.2000 0 7624 8 1 0 3 1 3 0 0 0 1510 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114274730 0 0 0 0 0 0 0 0 0 0 VENKATACHALAM,R-PET-2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1445121355 7539823000 R2L2129 SOUNDARI RPETII - 273201 92 15 LT1 211 0.2400 0 6560 32 1 0 3 1 1144 8.6000 0 0 470 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111113477057 0 0 0 1 0 0 0 0 0 0 SOUNDARI,RPETII - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1445121327 7450923000 R2L3255 MALIGA MURTHY RPET2 - 273201 164 15 LT1 211 0.6000 0 12602 53 1 0 3 1 0 0 0 0 150 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111114274788 0 0 0 0 0 0 0 0 0 0 MALIGA MURTHY,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1445121346 7441923000 R2L2574 KRISHNACHARI RPET2 - 273201 163 15 LT1 211 1 0 11698 108 1 0 3 1 0 1 0 0 700 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111113477041 0 0 0 1 0 0 0 0 0 0 KRISHNACHARI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121226 7401485006 R2AEH4513 V. SHIVA S/O VEERABADHRACHARI, VIVEK NAGAR, RPET, KGF 273201 307 15 LT1 211 3 0 10852 69 1 0 3 1 -86 0 0 0 1650 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111111434324 0 0 0 1 0 0 0 0 0 0 V. SHIVA,S/O VEERABADHRACHARI, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121307 7382923000 R2AEH333 NEELA KUBERANCHARI W/O KUBERANACHARI RPET2 - 273201 155 15 LT1 211 3 0 24068 124 1 0 3 1 1 0 0 0 5180 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.5180 (ignore if paid) 0 99999 111113477023 0 0 0 2 0 0 0 0 0 0 NEELA KUBERANCHARI,W/O KUBERANACHARI RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1445121341 7373923000 R2AEH947 KRISNACHARI RPET2 - 273201 68 15 LT1 211 3 0 4356 14 1 0 3 1 -3 2.0600 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111113500094 0 0 0 1 0 0 0 0 0 0 KRISNACHARI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1445121173 7254155335 R2AEH4757 N. SHANKAR S/O NARASIMHA ACHARI , VIVEK NAGAR , REPT KGF 273201 304 15 LT1 211 3 0 1640 68 1 0 3 1 -20 1 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 999999 111112038038 0 0 0 1 0 0 0 0 0 0 N. SHANKAR,S/O NARASIMHA ACHARI , VIVEK NAGAR , REPT KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121275 7182923000 R2AEH351 KRSHNAJIRAJ RPET2 - 273201 48 15 LT1 211 3 0 10844 36 1 0 3 1 1553 13.7400 0 0 1200 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114522008 0 0 0 1 0 0 0 0 0 0 KRSHNAJIRAJ,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121326 7157823000 R2L4196 HANYAN RPET2 - 273201 133 15 LT1 211 0.4800 0 12966 149 1 0 3 1 1312 9.5500 0 0 2830 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111114274735 0 0 0 1 0 0 0 0 0 0 HANYAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121271 7102923000 R2L16936 K.NARASIMHAN S/O M.KANNAN GEETHA ROAD, 273201 84 15 LT1 211 1 0 10998 35 1 0 3 1 0 0 0 0 1900 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111113477660 0 0 0 1 0 0 0 0 0 0 K.NARASIMHAN,S/O M.KANNAN GEETHA ROAD, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121356 7054823000 R2AEH3288 BABU REDDY S/O NARAYANA REDDY VIVEK NAGAR RPET KGF 273201 183 15 LT1 211 2 0 3783 89 1 0 3 1 0 1 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 999999 111111836773 0 0 0 2 0 0 0 0 0 0 BABU REDDY,S/O NARAYANA REDDY VIVEK NAGAR RPET KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2024-05-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1445121255 7011333000 R1L1044 MALLIGA MOORTHY 1ST CROSS ROAD RPET-2 273201 12 15 LT1 211 0.2400 0 11461 51 1 0 3 1 227 3.1700 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111113500019 0 0 0 1 0 0 0 0 0 0 MALLIGA MOORTHY,1ST CROSS ROAD RPET-2 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121298 6982923000 R2AEH539 V.SUDHARSAN S/O R.VIDYANANDA RAO #1291 1ST CROSS 273201 55 15 LT1 211 3 0 15902 194 1 0 3 1 0 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111114521811 0 0 0 4 0 0 0 0 0 0 V.SUDHARSAN,S/O R.VIDYANANDA RAO #1291 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8400 1445121328 6952923000 R2AEH584 M CHANDRASEKARAN RPET2 - 273201 58 15 LT1 211 3 0 11981 54 1 0 3 1 63 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111114274953 0 0 0 1 0 0 0 0 0 0 M CHANDRASEKARAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1445121315 6910923000 R2L16228 MUNIYAMMA W/O M.PAPI REDDY VIVEK NAGAR RPET-1 273201 79 15 LT1 211 1 0 3768 5 1 0 3 1 0 0 0 0 580 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114274666 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O M.PAPI REDDY VIVEK NAGAR RPET-1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1445121165 6833923000 R2AEH918 ANUSREDDY RPET2 - 273201 65 15 LT1 211 3 0 27873 103 1 0 3 1 0 0 0 0 5660 2732 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.5660 (ignore if paid) 0 99999 2018-01-25 111113727505 0 0 0 1 0 0 0 0 0 0 ANUSREDDY,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121250 6808823000 R2L4861 P.VANITHA RPET2 - 273201 142 15 LT1 211 1 0 9849 66 1 0 3 1 0 0 0 0 1850 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111114521872 0 0 0 1 0 0 0 0 0 0 P.VANITHA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1445121168 6737823000 R2L4093 SURESH KRISHNA REDDY RPET2 - 273201 130 15 LT1 211 2 0 6137 89 1 0 3 1 1252 18.5700 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111114275258 0 0 0 0 0 0 0 0 0 0 SURESH KRISHNA REDDY,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2024-11-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1445121166 6723923000 R2AEH162 R.CHALAPATHY RPET2 - 273201 30 15 LT1 211 3 0 16885 112 1 0 3 1 -538 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 2018-02-22 111113477081 0 0 0 1 0 0 0 0 0 0 R.CHALAPATHY,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 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 1 1445121248 6692923000 R2AEH669 SAROJINI W/O DHANARAJ - 273201 61 15 LT1 211 3 0 9932 61 1 0 3 1 -1 0 0 0 3080 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111114275121 0 0 0 1 0 0 0 0 0 0 SAROJINI,W/O DHANARAJ - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121251 6674923000 R2AEH500 RAMACHANDRA RPET2 - 273201 52 15 LT1 211 3 0 3302 22 1 0 3 1 -22 0 0 0 940 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114447174 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121333 6658823000 R2L587 ARIAMMA R-PET - 273201 144 15 LT1 211 0.1600 0 16959 167 1 0 3 1 0 0 0 0 4130 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.4130 (ignore if paid) 0 99999 111114274558 0 0 0 1 0 0 0 0 0 0 ARIAMMA,R-PET - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121334 6555668109 R2L28395 SELVAMBAL KH NO - 1251 VIVEK NAGAR 273201 0 15 LT1 211 1 0 962 10 1 0 3 0.8400 -162 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 9999 52991411 0 0 0 1 0 0 0 0 0 0 SELVAMBAL,KH NO - 1251 VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1445121254 6273923000 R2AEH963 NAGRAJ RPET-2 - 273201 69 15 LT1 211 5 0 21748 146 1 0 3 1 2209 17.8800 0 0 840 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114275079 0 0 0 1 0 0 0 0 0 0 NAGRAJ,RPET-2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-08-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121301 6158823000 R2L3962 J.RAVINDARU RPET2 - 273201 125 15 LT1 211 1 0 14133 181 1 0 3 1 218 1.0900 0 0 5020 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.5020 (ignore if paid) 0 99999 111113477702 0 0 0 2 0 0 0 0 0 0 J.RAVINDARU,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 194.0800 200 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1445121280 6084823000 R2L19980 V.GOPAL #1312 VIVEK NAGAR - 273201 180 15 LT1 211 1 0 13980 80 1 0 3 1 470 2.4600 0 0 2450 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111113478207 0 0 0 1 0 0 0 0 0 0 V.GOPAL,#1312 VIVEK NAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121324 6038733680 R2L27312 Anusuya Reddy W/O Y JAYARAMA REDDY # 1319 Kh No 1508 Vivek Nagar 273201 0 15 LT1 211 1 0 8184 106 1 0 3 1 0 0 0 0 3020 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.3020 (ignore if paid) 0 10000 111111655499 0 0 0 0 0 0 0 0 0 0 Anusuya Reddy,W/O Y JAYARAMA REDDY # 1319 Kh No 1508 Vivek Nagar 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1445121323 6031923000 R2L2562 Anusuyamma RPET2 - 273201 96 15 LT1 211 1 0 3609 0 1 0 3 1 299 2.1600 0 0 500 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114447113 0 0 0 0 0 0 0 0 0 0 Anusuyamma,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1445121349 5960923000 R2L3107 VENKATESH RPET2 - 273201 115 15 LT1 211 0.6000 0 10937 34 1 0 3 1 1 0 0 0 1880 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114521962 0 0 0 1 0 0 0 0 0 0 VENKATESH,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121336 5941923000 R2L2572 KRISHNACHARI RPET2 - 273201 99 15 LT1 211 1 0 12298 142 1 0 3 1 284 2.1500 0 0 3770 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 111114274818 0 0 0 1 0 0 0 0 0 0 KRISHNACHARI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1445121158 5910923000 R2L16229 MUNIYAMMA W/O M.PAPI REDDY VIVEK NAGAR RPET-1 273201 80 15 LT1 211 1 0 9999 103 1 0 3 1 0 0 0 0 2210 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111114521855 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O M.PAPI REDDY VIVEK NAGAR RPET-1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1445121157 5905923000 R1L413 MUNISWAMY GETHA ROAD RPET-2 273201 16 15 LT1 211 0.3600 0 7210 14 1 0 3 1 -60 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111114477224 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,GETHA ROAD RPET-2 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1445121212 5892823000 R2AEH3414 BABU REDDY VIVEK NAAGR R PET KGF - 273201 184 15 LT1 211 2 0 3341 62 1 0 3 1 0 0 0 0 0 2732 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14006407 0 9999999 2012-07-21 111111836751 0 0 0 4 0 0 0 0 0 0 BABU REDDY,VIVEK NAAGR R PET KGF - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-11-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1445121224 5879823000 R2L16564 V.AMARAVATHI W/O M.V.VENKATESH VIVEK MAGER, 273201 82 15 LT1 211 1 0 9076 4 1 0 3 1 0 0 0 0 520 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111113477678 0 0 0 0 0 0 0 0 0 0 V.AMARAVATHI,W/O M.V.VENKATESH VIVEK MAGER, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-08-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1445121329 5833923000 R2AEH919 ANUSREDDY RPET2 - 273201 66 15 LT1 211 3 0 11216 77 1 0 3 1 0 0 0 0 2440 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111114447167 0 0 0 1 0 0 0 0 0 0 ANUSREDDY,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 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 1445121321 5827134921 V.Narayanaswamy S/O VENKATAPPA SITE NO 19/2 Parandahalli Road Swarnakuppam 273201 0 15 LT1 211 3 0 4331 410 1 0 3 0.9500 8620 45.4500 0 0 1158 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1158 (ignore if paid) 0 9999999 A5433563 0 0 0 3 0 0 0 0 0 0 V.Narayanaswamy,S/O VENKATAPPA SITE NO 19/2 Parandahalli Road Swarnakuppam 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1445121208 5812305071 R2AEH7853 C N VASANTHA KUMAR 2ND CROSS, NO 1540/1580 VIVEK NAGAR 273201 0 15 LT1 211 4 0 4980 208 1 0 3 0.9400 0 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 10000 A6191444 0 0 0 4 0 0 0 0 0 0 C N VASANTHA KUMAR,2ND CROSS, NO 1540/1580 VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 1445121209 5808823000 R2L4862 P.VANITHA RPET2 - 273201 143 15 LT1 211 1 0 13383 67 1 0 3 1 7 0 0 0 1870 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114274626 0 0 0 1 0 0 0 0 0 0 P.VANITHA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121228 5772923000 R2AEH327 M.BASAVANA RPET2 - 273201 171 15 LT1 211 3 0 6695 47 1 0 3 1 0 0 0 0 2180 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111114447218 0 0 0 1 0 0 0 0 0 0 M.BASAVANA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1445121198 5494923000 R1L861 K.V.GOVUNDAN GEETHA ROAD EXTENSION RPET-2 273201 21 15 LT1 211 3 0 11644 141 1 0 3 1 0 1 0 0 4420 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.4420 (ignore if paid) 0 99999 111113477539 0 0 0 1 0 0 0 0 0 0 K.V.GOVUNDAN,GEETHA ROAD EXTENSION RPET-2 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121270 5376923000 R1L254 C VANITHA GEETHA ROAD EXTENSION RPET-2 273201 13 15 LT1 211 0.3200 0 11987 110 1 0 3 1 3424 47.8500 0 0 2970 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111113477657 0 0 0 1 0 0 0 0 0 0 C VANITHA,GEETHA ROAD EXTENSION RPET-2 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1445121267 5362536264 J.R.SURESH s.o LATE J.R. RAGHUPATHY VIVEK NAGAR, SWARNAKUPPAM, RPET, KGF 273201 6 15 LT1 211 2 0 16381 63 1 0 3 1 0 0 0 0 980 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111113727556 0 0 0 1 0 0 0 0 0 0 J.R.SURESH s.o LATE J.R. RAGHUPATHY,VIVEK NAGAR, SWARNAKUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121266 5359823000 R2L16849 R.VASUDEVAN S/O K.R.MURTHY VIVEK NAGAR, 273201 172 15 LT1 211 1 0 13124 81 1 0 3 1 1 0 0 0 2000 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111113477641 0 0 0 1 0 0 0 0 0 0 R.VASUDEVAN,S/O K.R.MURTHY VIVEK NAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121284 5158823000 R2L3963 J.RAVINDARU RPET2 - 273201 126 15 LT1 211 1 0 9491 80 1 0 3 1 0 0 0 0 3150 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111114372856 0 0 0 1 0 0 0 0 0 0 J.RAVINDARU,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1445121259 5047823000 R2L4500 KANTH RPET2 - 273201 137 15 LT1 211 1 0 6413 0 1 0 3 1 -74 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 9999 111114274771 0 0 0 0 0 0 0 0 0 0 KANTH,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1445121258 5031923000 R2L2563 BALAVENKATA RPET2 - 273201 97 15 LT1 211 1 0 6491 40 1 0 3 1 0 0 0 0 890 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114274674 0 0 0 1 0 0 0 0 0 0 BALAVENKATA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-10-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1445121303 5028910120 RAVICHANDRAN.S S/O SUBRAMANI 1ST CROSS, V IVEK NAGAR, RPET, KGF 273201 5 15 LT1 211 4 0 31518 132 1 0 3 1 0 0 0 0 1740 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114274895 0 0 0 1 0 0 0 0 0 0 RAVICHANDRAN.S S/O SUBRAMANI,1ST CROSS, V IVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1445121287 4972923000 R2AEH310 S R VANAJAKSHI KGF - 273201 42 15 LT1 211 3 0 11877 60 1 0 3 1 1 0 0 0 4930 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.4930 (ignore if paid) 0 99999 111113477568 0 0 0 1 0 0 0 0 0 0 S R VANAJAKSHI,KGF - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121288 4941923000 R2L2573 KRISNACHARI RPET2 - 273201 100 15 LT1 211 1 0 11491 12 1 0 3 1 0 0 0 0 1620 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114274653 0 0 0 1 0 0 0 0 0 0 KRISNACHARI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121290 4879823000 R2L16565 V.AMARAVATHI W/O M.V.VENKATESH VIVEK NAGER, 273201 161 15 LT1 211 1 0 19410 156 1 0 3 1 502 2.4200 0 0 2250 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111114274915 0 0 0 2 0 0 0 0 0 0 V.AMARAVATHI,W/O M.V.VENKATESH VIVEK NAGER, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-08-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1445121286 4872923000 R2AEH319 N.Subramanyam RPET2 - 273201 45 15 LT1 211 3 0 19010 94 1 0 3 1 -74 0 0 0 2770 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111113477837 0 0 0 1 0 0 0 0 0 0 N.Subramanyam,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121215 4600033000 C8568 NARASIMHAN.K RPET2 - 273201 9 15 LT1 211 0.8000 0 23234 75 1 0 3 1 0 0 0 0 4760 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.4760 (ignore if paid) 0 99999 111113727432 0 0 0 1 0 0 0 0 0 0 NARASIMHAN.K,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121281 4565299131 R2AEH6800 SHANKAR.R KH NO 2979 VIVEK NAGAR 273201 0 15 LT1 211 2 0 4687 85 1 0 3 0.8100 -82 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 1000000 52785617 0 0 0 1 0 0 0 0 0 0 SHANKAR.R,KH NO 2979 VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1445121211 4494923000 R1L862 K.V.GOVUNDAN GEETHA ROAD EXTENSION RPET-2 273201 23 15 LT1 211 3 0 3606 14 1 0 3 1 -14 0 0 0 1330 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111113727519 0 0 0 1 0 0 0 0 0 0 K.V.GOVUNDAN,GEETHA ROAD EXTENSION RPET-2 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121278 4478823000 R2L3972 PUSPAVATHI RPER2 - 273201 127 15 LT1 211 0.1000 0 7675 51 1 0 3 1 0 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111114275004 0 0 0 1 0 0 0 0 0 0 PUSPAVATHI,RPER2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1445121230 4473923000 R2AEH2193 S.R.VANAJAKSHI GEETHA ROADEXTENSION R-PET, K.G.F 273201 34 15 LT1 211 1 0 7966 29 1 0 3 1 0 0 0 0 790 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114275006 0 0 0 1 0 0 0 0 0 0 S.R.VANAJAKSHI,GEETHA ROADEXTENSION R-PET, K.G.F 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121160 4403823000 R2AEH3481 V.SUDERSHAN #1291 1ST CROSS VIVEK NAGAR R PET KGF 273201 185 15 LT1 211 3 0 30500 124 1 0 3 1 -782 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111113477050 0 0 0 1 0 0 0 0 0 0 V.SUDERSHAN,#1291 1ST CROSS VIVEK NAGAR R PET KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-07-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1445121241 4370923000 R2L2789 S.MANIKAM RPET2 - 273201 108 15 LT1 211 0.1000 0 6039 63 1 0 3 1 0 1 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111113727612 0 0 0 0 0 0 0 0 0 0 S.MANIKAM,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1445121210 4288823000 R2L4650 SMT. KALAVATHI RPET2 - 273201 140 15 LT1 211 1 0 11245 81 1 0 3 1 0 1 0 0 930 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114274762 0 0 0 1 0 0 0 0 0 0 SMT. KALAVATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121264 4264776035 R2AEH8703 K C SOMASHEKAR S/O CHANDRASHEKAR K N, VARADARAJA SWAMY NILAYA,1 ST CROSS,VIVEK NAGAR, ROBERTSONPET, KGF 273201 0 15 LT1 211 2 0 2316 215 1 0 3 0.9000 0 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 0 A9367411 0 0 0 3 0 0 0 0 0 0 K C SOMASHEKAR,S/O CHANDRASHEKAR K N, VARADARAJA SWAMY NILAYA,1 ST CROSS,VIVEK NAGAR, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1445121308 4232923000 R2L1492 HARIGOWDA RPET2 - 273201 75 15 LT1 211 0.9600 0 16592 34 1 0 3 1 0 0 0 0 1000 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114275053 0 0 0 1 0 0 0 0 0 0 HARIGOWDA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2025-03-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121340 4128823000 R2L4572 MUNISWAMY RPET2 - 273201 138 15 LT1 211 1 0 1237 8 1 0 3 1 0 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111114274715 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1445121343 4108823000 R2L3666 MALIGA MURTHY RPET2 - 273201 120 15 LT1 211 0.2000 0 3110 8 1 0 3 1 -32 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111114274696 0 0 0 1 0 0 0 0 0 0 MALIGA MURTHY,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121234 4039823000 R2L1908 RADHAKRISHNA RPET2 - 273201 87 15 LT1 211 0.2000 0 18932 11 1 0 3 1 0 0 0 0 2350 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111114274790 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1445121300 4031923000 R2L2564 VENKTARAIDU RPET2 - 273201 98 15 LT1 211 1 0 2320 4 1 0 3 1 355 2.5400 0 0 510 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111113477107 0 0 0 0 0 0 0 0 0 0 VENKTARAIDU,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1445121268 3972923000 R2AEH310A S. JAYARAM RPET2 - 273201 43 15 LT1 211 3 0 17174 144 1 0 3 1 0 0 0 0 5350 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.5350 (ignore if paid) 0 99999 111114521871 0 0 0 2 0 0 0 0 0 0 S. JAYARAM,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1445121174 3892923000 R2AEH312 S R VANAJAKSHI KGF - 273201 159 15 LT1 211 3 0 26005 16 1 0 3 1 0 0 0 0 4060 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 111114275163 0 0 0 1 0 0 0 0 0 0 S R VANAJAKSHI,KGF - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121316 3839823000 R2L2618 K.R.PAMPAIYA GIRISH RPET2 - 273201 101 15 LT1 211 0.2400 0 14495 70 1 0 3 1 0 0 0 0 1930 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114477116 0 0 0 1 0 0 0 0 0 0 K.R.PAMPAIYA GIRISH,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1445121252 3763923000 R2AEH233 VIJAYGOPAL RPET3 - 273201 37 15 LT1 211 4 0 18202 121 1 0 3 1 -491 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111114521969 0 0 0 1 0 0 0 0 0 0 VIJAYGOPAL,RPET3 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121309 3725850954 R2L24594 GOPAL NO.1213, 1ST CROSS, VIVEK NAGAR, RPET, KGF 273201 308 15 LT1 211 1 0 4814 30 1 0 3 0.8800 36 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 37882881 0 0 0 1 0 0 0 0 0 0 GOPAL,NO.1213, 1ST CROSS, VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1445121331 3713287362 R2L21394 V.K. MANJUNATHA ACHARI s.o KRISHNA ACHARI VIVEK NAGAR, RPET, KGF 273201 14 15 LT1 211 1 0 995 11 1 0 3 1 -49 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111115735426 0 0 0 0 0 0 0 0 0 0 V.K. MANJUNATHA ACHARI s.o KRISHNA ACHARI,VIVEK NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2024-01-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1445121225 3658823000 R2L7251 HANNUMALREEDY RPET2 - 273201 147 15 LT1 211 1 0 25759 155 1 0 3 1 0 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111114447209 0 0 0 2 0 0 0 0 0 0 HANNUMALREEDY,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 180.6700 199 2023-08-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1445121351 3510923000 R2L2669A AKUTEAYAKAREDDY RPET2 - 273201 104 15 LT1 211 1 0 11851 86 1 0 3 1 208 1 0 0 1830 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111113478190 0 0 0 1 0 0 0 0 0 0 AKUTEAYAKAREDDY,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121207 3478823000 R2L3973 CHENAMMA RPET2 - 273201 128 15 LT1 211 0.1000 0 8654 36 1 0 3 1 -24 0 0 0 910 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114521814 0 0 0 1 0 0 0 0 0 0 CHENAMMA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1445121302 3108823000 R2L3667 MURTHY RPET2 - 273201 121 15 LT1 211 0.2000 0 10002 20 1 0 3 1 -184 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111114372840 0 0 0 1 0 0 0 0 0 0 MURTHY,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121237 3039823000 R2L1909 K BHOOMINATHAN RPET2 - 273201 162 15 LT1 211 3 0 15959 98 1 0 3 1 -497 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111113477704 0 0 0 1 0 0 0 0 0 0 K BHOOMINATHAN,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121202 2980044766 R2AEH4758 N. SHANKAR S/O NARASIMHA ACHARI , VIVEK NAGAR,REPT KGF 273201 303 15 LT1 211 3 0 9104 93 1 0 3 1 0 0 0 0 2070 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 111112040184 0 0 0 1 0 0 0 0 0 0 N. SHANKAR,S/O NARASIMHA ACHARI , VIVEK NAGAR,REPT KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121203 2972923000 R2AEH311 S R VANAJAKSHI KGF - 273201 44 15 LT1 211 2.6000 0 12554 88 1 0 3 1 109 0 0 0 2880 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111113477301 0 0 0 1 0 0 0 0 0 0 S R VANAJAKSHI,KGF - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121162 2872923000 R2AEH320 N.Subramanyam RPET2 - 273201 46 15 LT1 211 3 0 5880 36 1 0 3 1 -16 0 0 0 2410 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111114274800 0 0 0 2 0 0 0 0 0 0 N.Subramanyam,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1445121240 2830923000 R2L2634 MANI RPET2 - 273201 102 15 LT1 211 1 0 13352 63 1 0 3 1 0 0 0 0 1770 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111113477845 0 0 0 1 0 0 0 0 0 0 MANI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121199 2749823000 R2L15574 S.R.VANAJAKSHI GEETHA ROADEXTENSION R-PET, K.G.F 273201 167 15 LT1 211 1 0 12232 77 1 0 3 1 1115 8.3700 0 0 2450 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111113477283 0 0 0 1 0 0 0 0 0 0 S.R.VANAJAKSHI,GEETHA ROADEXTENSION R-PET, K.G.F 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121260 9658233000 R2L866 H.UNNAMALI RPET2 - 273201 149 15 LT3A 311 0.1600 0 741 0 1 0 3 1 0 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111113477713 0 0 0 1 0 0 0 0 0 0 H.UNNAMALI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121238 9651129000 R2L21393 S.Nallappa S/o Subbanna VIVEKNAGAR, PARANDAHALLI MAIN ROAD, RPET, KGF 273201 11 15 LT3A 311 1 0 5304 46 1 0 3 1 0 0 0 0 220 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112515729 0 0 0 1 0 0 0 0 0 0 S.Nallappa S/o Subbanna,VIVEKNAGAR, PARANDAHALLI MAIN ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121263 7799129000 R2L21391 S.Nallappa S/o Subbanna VIVEKNAGAR, PARANDAHALLI MAIN ROAD, RPET, KGF 273201 1 15 LT3A 311 1 0 3035 0 1 0 3 1 0 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111112563982 0 0 0 1 0 0 0 0 0 0 S.Nallappa S/o Subbanna,VIVEKNAGAR, PARANDAHALLI MAIN ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121322 0370795551 R2AEH4760 N. SHANKAR S/O NARASIMHA ACHARI, VIVEK NAGAR, RPET KGF 273201 301 15 LT1 211 3 0 7625 96 1 0 3 1 0 0 0 0 2020 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2020 (ignore if paid) 0 9999 111112038511 0 0 0 1 0 0 0 0 0 0 N. SHANKAR,S/O NARASIMHA ACHARI, VIVEK NAGAR, RPET KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121196 0233923000 R2AEH110 RAMAREDY RPET2 - 273201 26 15 LT1 211 3 0 1435 9 1 0 3 1 0 0 0 0 1540 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111113500017 0 0 0 0 0 0 0 0 0 0 RAMAREDY,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1445121194 0232923000 R2L1493 HARIGOWDA RPET2 - 273201 76 15 LT1 211 0.9600 0 8888 109 1 0 3 1 0 0 0 0 1780 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111114274839 0 0 0 1 0 0 0 0 0 0 HARIGOWDA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1445121206 0123923000 R2AEH1678 SINDHU S RPET2 - 273201 158 15 LT1 211 3 0 1511 4 1 0 3 1 -6 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111114447263 0 0 0 0 0 0 0 0 0 0 SINDHU S,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1445121339 0114823000 R2L19386 P.RAMACHANDRA VIVEKNAGAR,RPET - 273201 177 15 LT1 211 1 0 11141 65 1 0 3 1 -30 0 0 0 970 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114274701 0 0 0 1 0 0 0 0 0 0 P.RAMACHANDRA,VIVEKNAGAR,RPET - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121350 0089823000 R2L16695 SAROJIJI VIVEK NAGAR RPET-2 273201 83 15 LT1 211 1 0 24599 136 1 0 3 1 0 0 0 0 890 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111113897100 0 0 0 1 0 0 0 0 0 0 SAROJIJI,VIVEK NAGAR RPET-2 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121167 0042923000 R2L1303 PUSPAVATHI RPET2 - 273201 72 15 LT1 211 0.2400 0 248 0 1 0 3 1 10394 75.2400 0 0 440 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114275183 0 0 0 0 0 0 0 0 0 0 PUSPAVATHI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1445121247 0010923000 R2L2670 AKUTEAYAKAREDDY RPET2 - 273201 105 15 LT1 211 1 0 12799 66 1 0 3 1 228 0 0 0 2160 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111114521940 0 0 0 1 0 0 0 0 0 0 AKUTEAYAKAREDDY,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-09-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121189 1866333000 R2P95 VENKATARAM SH FLOUR MI - 273201 153 15 LT5 511 0.2000 7.5000 21275 50 1 0 3 1 1549 0 0 0 5970 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.5970 (ignore if paid) 0 99999 111114274785 0 0 0 5 0 0 0 0 1 0 VENKATARAM SH,FLOUR MI - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1445121277 7180543052 R2TP2984 CHINNAMMA W/O THANGARAJ,VIVEK NAGAR,ROBERTSONPET,KGF 273201 365 15 1LT7A 710 1 0 690 99 1 0 3 1 0 5.5400 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 100000 1B1276236770 0 0 0 1 0 0 0 0 1 0 CHINNAMMA,W/O THANGARAJ,VIVEK NAGAR,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121223 3729512352 R2TP2925 ANAND C S/O M CHANDRAN, VIVEK NAGAR, ROBERTSONPET, KGF 273201 0 15 1LT7A 710 1 0 1590 11 1 0 3 1 -3675 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 10000 111125660588 0 0 0 1 0 0 0 0 1 0 ANAND C,S/O M CHANDRAN, VIVEK NAGAR, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121265 4242223647 R2TP3097 M SHIVA KUMAR S/O N MANICKAM,3RD CROSS MAIN ROAD, ASHWATH LAYOUT,ROBERTSONPET,KGF 273201 0 15 1LT7A 710 1 0 150 44 1 0 3 1 -5725 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 1000000 1E5865669975 0 0 0 1 0 0 0 0 1 0 M SHIVA KUMAR,S/O N MANICKAM,3RD CROSS MAIN ROAD, ASHWATH LAYOUT,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121282 0607823000 R2L3893 SELVAMBAL W/O S.P.MUTHU VIVEK NAGAR 273201 124 15 LT1 211 2 0 8977 65 1 0 3 1 -125 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111113727525 0 0 0 1 0 0 0 0 0 0 SELVAMBAL,W/O S.P.MUTHU VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121205 0539823000 R2L2140 SURESH BABU J.R ADB - 273201 93 15 LT1 211 0.6800 0 15439 64 1 0 3 1 -328 0 0 0 2570 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111114274700 0 0 0 1 0 0 0 0 0 0 SURESH BABU J.R,ADB - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2025-03-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1445121294 0500923000 R2L2718 PADMANABAN.M RPET2 - 273201 106 15 LT1 211 0.8000 0 11385 95 1 0 3 1 0 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111114274998 0 0 0 1 0 0 0 0 0 0 PADMANABAN.M,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121299 0467823000 R2L3824 NEELA KUBERANCHARI W/O KUBERANACHARI RPET2 - 273201 123 15 LT1 211 0.1000 0 16565 23 1 0 3 0.9600 298 2.5700 0 0 4470 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.4470 (ignore if paid) 0 99999 39827069 0 0 0 1 0 0 0 0 0 0 NEELA KUBERANCHARI,W/O KUBERANACHARI RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1445121293 0463923000 R2AEH220 K.SRIDHAR S/O K.P.KANNAN NO:81-2, VIVEK NAGAR 273201 35 15 LT1 211 3 0 9985 104 1 0 3 1 8 0 0 0 3340 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111114274961 0 0 0 1 0 0 0 0 0 0 K.SRIDHAR,S/O K.P.KANNAN NO:81-2, VIVEK NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1445121161 0440923000 R2L2000 SELVA RPET2 - 273201 88 15 LT1 211 0.7200 0 9319 103 1 0 3 1 0 1 0 0 580 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111113727436 0 0 0 1 0 0 0 0 0 0 SELVA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121235 0404645180 R2L29125 K.SRIDHAR S/O K.P.KANNAN NO - 1261 , 2ND CROSS 273201 0 15 LT1 211 1 0 1286 30 1 0 3 0.9300 710 6.3700 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 10000 53132468 0 0 0 1 0 0 0 0 0 0 K.SRIDHAR,S/O K.P.KANNAN NO - 1261 , 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 43.6600 54 2023-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1445121335 6660782446 R2L27742 Murthy K S/O KANNAN N Vivek Nagar 273201 0 15 LT3A 311 2 0 6535 111 1 0 3 1 0 17.7100 0 0 520 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111111939558 0 0 0 1 0 0 0 0 0 0 Murthy K,S/O KANNAN N Vivek Nagar 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121217 6634851276 R2C508 K C SOMASHEKAR C 273201 0 15 LT3A 311 1 0 199 19 1 0 3 0.9800 1294 10.4700 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 0 A9367414 0 0 0 0 0 0 0 0 0 0 K C SOMASHEKAR,C 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1445121249 6191885643 R2L27296 Neelamma W/O KUBERACHARI KRISHNAPPA LAYOUT Swarnakuppam 273201 0 15 LT3A 311 1 0 2262 32 1 0 3 0.5200 543 2.6300 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 1000000 52465753 0 0 0 1 0 0 0 0 0 0 Neelamma,W/O KUBERACHARI KRISHNAPPA LAYOUT Swarnakuppam 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1445121292 5415229000 R2L21392 S.Nallappa S/o Subbanna VIVEKNAGAR, PARANDAHALLI MAIN ROAD, RPET, KGF 273201 2 15 LT3A 311 1 0 3054 16 1 0 3 1 0 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111112484585 0 0 0 1 0 0 0 0 0 0 S.Nallappa S/o Subbanna,VIVEKNAGAR, PARANDAHALLI MAIN ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121188 5298233000 R2L2089 SOUNDARI RPETII - 273201 90 15 LT3A 311 0.2400 0 9181 297 1 0 3 1 -1 2.0300 0 0 2340 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111114275270 0 0 0 2 0 0 0 0 0 0 SOUNDARI,RPETII - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1445121289 4978233000 R2L4619 SUNDARI RPET II - 273201 139 15 LT3A 311 0.2000 0 2149 370 1 0 3 1 -1 1.3900 0 0 780 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111113897066 0 0 0 3 0 0 0 0 0 0 SUNDARI,RPET II - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1445121320 2334816831 R2C509 K C SOMASHEKAR D 273201 0 15 LT3A 311 1 0 335 31 1 0 3 0.8800 -74 1.7400 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 0 A9367418 0 0 0 0 0 0 0 0 0 0 K C SOMASHEKAR,D 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1445121171 9672923000 R2AEH1002 U.SUSHEEL KUMAR RPET2 - 273201 24 15 LT1 211 3 0 29370 189 1 0 3 1 0 0 0 0 1910 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114274933 0 0 0 1 0 0 0 0 0 0 U.SUSHEEL KUMAR,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 206.4200 0 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121354 9594923000 R1L842 P.PARIMALA GEETHA ROAD EXTENSION RPET-1 273201 19 15 LT1 211 0.1600 0 10252 16 1 0 3 1 3753 38.3500 0 0 2650 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111113477548 0 0 0 1 0 0 0 0 0 0 P.PARIMALA,GEETHA ROAD EXTENSION RPET-1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-08-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121231 9533229000 R2AEH3889 S.Nallappa S/o Subbanna VIVEKNAGAR, PARANDAHALLI MAIN ROAD, RPET, KGF 273201 3 15 LT1 211 3 0 16997 185 1 0 3 1 0 0 0 0 3100 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111114274713 0 0 0 3 0 0 0 0 0 0 S.Nallappa S/o Subbanna,VIVEKNAGAR, PARANDAHALLI MAIN ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 1445121192 9450923000 R2L3253 MALIGA MURTHY REPT2 - 273201 116 15 LT1 211 0.1600 0 10567 144 1 0 3 1 0 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111114275046 0 0 0 1 0 0 0 0 0 0 MALIGA MURTHY,REPT2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121245 9439823000 R2L2141 suresh BABU J.r RPET2 - 273201 94 15 LT1 211 0.6800 0 11789 51 1 0 3 1 665 4.7000 0 0 1540 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111114522028 0 0 0 1 0 0 0 0 0 0 suresh BABU J.r,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2024-04-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121347 9395923000 R2AEH736 SHANTHA RPET2 - 273201 62 15 LT1 211 3 0 12082 44 1 0 3 1 0 0 0 0 2260 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114447163 0 0 0 1 0 0 0 0 0 0 SHANTHA,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1445121176 9382923000 R2AEH331 H.UNNAMALI RPET2 - 273201 160 15 LT1 211 3 0 8577 23 1 0 3 1 0 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111113727558 0 0 0 1 0 0 0 0 0 0 H.UNNAMALI,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121175 9373923000 R2AEH945 MURTHY RPET2 - 273201 176 15 LT1 211 3 0 14588 70 1 0 3 1 -289 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 99999 111114274979 0 0 0 1 0 0 0 0 0 0 MURTHY,RPET2 - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445121256 9327885664 R2L27313 Anusuya Reddy W/O Y JAYARAMA REDDY # 1319 Kh No 1508 Vivek Nagar 273201 0 15 LT1 211 1 0 1865 38 1 0 3 1 58 1 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006407 0 10000 111111655564 0 0 0 1 0 0 0 0 0 0 Anusuya Reddy,W/O Y JAYARAMA REDDY # 1319 Kh No 1508 Vivek Nagar 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700