1445466590 5086333000 R1HC6 K.K.GOVINDAN M.G.MARKET RPET-1 273218 4100 1 LT5 511 0 8 36723 304 1 0 3 0.7800 0 2.9300 0 0 10310 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.10310 (ignore if paid) 0 99999 111114671242 0 0 0 1 0 0 0 0 1 0 K.K.GOVINDAN,M.G.MARKET RPET-1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1445466605 5676333000 R1P274 MAHENDRAN. E KGF - 273218 0 1 LT5 511 0 7 35430 43 1 0 28 1 0 2.8500 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 0 99999 111114644487 0 0 0 0 0 0 0 0 1 0 MAHENDRAN. E,KGF - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445466595 2356333000 R1P614 E.MAHENDRAN 2ND CRS GRASS MARKET R EPT KGF - 273218 20300 1 LT5 511 0 10 33600 23 1 0 3 1 0 4.8800 0 0 5500 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.5500 (ignore if paid) 0 99999 111114644218 0 0 0 3 0 0 0 0 1 0 E.MAHENDRAN,2ND CRS GRASS MARKET R EPT KGF - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1445466507 5227229000 3202906354 E.MAGANDRAN S/O EAKAMBARAM NO.1221, GRASS MARKET, RPET, KGF 273218 0 1 LT5 511 0 12 4745 0 1 0 28 1 3609 27.6000 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 0 99999 111114631824 0 0 0 0 0 0 0 0 1 0 E.MAGANDRAN S/O EAKAMBARAM,NO.1221, GRASS MARKET, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445466641 4646923000 R1L2201 MUNICIPAL COMMISNOR MG MARKET RPET 273218 8000 1 LT1 211 0.2400 0 1351 0 1 0 28 1 -2388 0 0 0 510 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114631936 0 0 0 0 0 0 0 0 0 0 MUNICIPAL COMMISNOR,MG MARKET RPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445466513 0190333000 R1L2467 MUNICIPAL COMMISSIONER - - 273218 18 1 LT3A 311 0.1200 0 536 7 1 0 3 1 0 1 0 0 790 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111113397426 0 0 0 0 0 0 0 0 1 0 MUNICIPAL COMMISSIONER,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466603 0244472255 THE COMMISSIONER 2ND M G MARKET 273218 1425 1 LT3A 311 8 0 2041 10 1 0 28 1 5460 46.1400 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 0 1000000 111117668694 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER,2ND M G MARKET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445466571 0369233000 R1L3363 SARAVANAN - - 273218 10900 1 LT3A 311 0.2500 0 336 0 1 0 28 1 541 4.3600 0 0 770 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111113477487 0 0 0 0 0 0 0 0 1 0 SARAVANAN,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445466533 0390333000 R1L11380 M.GOVINDAN S/O MURIGAPPA CHETTIYAR M.G.MARKET, 273218 31 1 LT3A 311 0.2500 0 863 10 1 0 3 1 0 6.0500 0 0 1020 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114643613 0 0 0 0 0 0 0 0 1 0 M.GOVINDAN,S/O MURIGAPPA CHETTIYAR M.G.MARKET, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466537 0391333000 C6019 SARAVANAN - - 273218 1700 1 LT3A 311 0.1800 0 553 3 1 0 3 1 0 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 0 99999 111113397456 0 0 0 0 0 0 0 0 1 0 SARAVANAN,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466535 0489233000 R1L792 R.RAMDAS RPET1 FLOWER MERCHANT 273218 14300 1 LT3A 311 0.1800 0 706 1 1 0 3 1 -6 0 0 0 830 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114635554 0 0 0 1 0 0 0 0 1 0 R.RAMDAS,RPET1 FLOWER MERCHANT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1445466643 0620333000 R1L13611 CMC TIOLET&LATRINE RPET1 273218 5900 1 LT3A 311 0.4800 0 10186 152 1 0 3 1 0 1.6900 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 0 99999 111114671247 0 0 0 1 0 0 0 0 1 0 CMC,TIOLET&LATRINE RPET1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1445466650 0821333000 C8249 SHAIK RAHMATULLAH - - 273218 3100 1 LT3A 311 0.1600 0 11405 34 1 0 3 1 0 0 0 0 2810 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111114651065 0 0 0 0 0 0 0 0 1 0 SHAIK RAHMATULLAH,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466648 1021333000 R1L1119 BABU.A FLOWER MERCHANT M.G.MARKET 273218 4300 1 LT3A 311 0.2400 0 2144 32 1 0 3 1 -6 1.5900 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 0 99999 111114643248 0 0 0 0 0 0 0 0 1 0 BABU.A,FLOWER MERCHANT M.G.MARKET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466503 1101333000 R1L12634 SELVAM RPET1 KGF 273218 1423 1 LT3A 311 0.2500 0 1159 22 1 0 3 1 -4 0 0 0 1180 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100006704750 0 0 0 0 0 0 0 0 1 0 SELVAM,RPET1 KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466616 1140333000 R1L2668 R.RAMDAS - - 273218 9700 1 LT3A 311 0.2000 0 2129 5 1 0 28 1 432 3.2900 0 0 760 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114643231 0 0 0 0 0 0 0 0 1 0 R.RAMDAS,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445466545 1190333000 R1L2466 MUNICIPALCOMMISSIONER RPET1 - 273218 9000 1 LT3A 311 0.1600 0 1396 0 1 0 28 1 0 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 0 99999 111114636819 0 0 0 0 0 0 0 0 1 0 MUNICIPALCOMMISSIONER,RPET1 - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445466541 1290333000 R1L1144 R.MANI FLOWER MERCHANT M.G. MARKET 273218 18900 1 LT3A 311 0.1600 0 302 3 1 0 3 1 612 4.8100 0 0 800 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114671310 0 0 0 0 0 0 0 0 1 0 R.MANI,FLOWER MERCHANT M.G. MARKET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466592 1361333000 C4471 PACHAPPA - - 273218 800 1 LT3A 311 0.2500 0 3482 5 1 0 3 1 0 1 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 0 99999 111114670069 0 0 0 0 0 0 0 0 1 0 PACHAPPA,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466551 1381333000 C5251 RAGUNADHA MADHALIYAR RPET1 - 273218 28 1 LT3A 311 0.1800 0 5697 13 1 0 3 1 0 1 0 0 1240 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114643210 0 0 0 0 0 0 0 0 1 0 RAGUNADHA MADHALIYAR,RPET1 - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466500 1402333000 C5896 SARAVANAN - - 273218 1600 1 LT3A 311 0.2400 0 766 2 1 0 3 1 207 1.1000 0 0 850 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114629781 0 0 0 0 0 0 0 0 1 0 SARAVANAN,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466544 1481333000 C5578 G.KRISHNA MURTHY - - 273218 1 1 LT3A 311 0.1600 0 4870 19 1 0 3 1 -34 1 0 0 1610 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111114669457 0 0 0 0 0 0 0 0 1 0 G.KRISHNA MURTHY,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466531 1500333000 R1L8976 FAROOQPASHA - - 273218 17 1 LT3A 311 0.2500 0 707 0 1 0 3 1 0 0 0 0 830 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111113397040 0 0 0 0 0 0 0 0 1 0 FAROOQPASHA,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466651 1520333000 R1L565 MAMUDA BEGAUM M.G.MARKET RPET-1 273218 17200 1 LT3A 311 0.1800 0 1585 20 1 0 3 1 0 0 0 0 590 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114639723 0 0 0 0 0 0 0 0 1 0 MAMUDA BEGAUM,M.G.MARKET RPET-1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466633 1528233000 R1L2595 CHINASWAMY M.G MARKET - 273218 47 1 LT3A 311 1 0 11956 21 1 0 3 1 231 2.6700 0 0 1300 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114639726 0 0 0 0 0 0 0 0 1 0 CHINASWAMY,M.G MARKET - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466619 1639233000 R1L344 SUBASH CHANDRAN M G MARKET FLOWER MERCHANT 273218 11100 1 LT3A 311 0.8000 0 5389 17 1 0 3 1 0 0 0 0 1310 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114668526 0 0 0 0 0 0 0 0 1 0 SUBASH CHANDRAN,M G MARKET FLOWER MERCHANT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466560 1681333000 C6150 AMAR KAHN - - 273218 2000 1 LT3A 311 0.1200 0 3253 15 1 0 3 1 0 1 0 0 1380 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111113477970 0 0 0 0 0 0 0 0 1 0 AMAR KAHN,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466547 1890333000 R1L11547 NARAYANA MURTHY STALL NO 212 M.G. MARKET 273218 4900 1 LT3A 311 0.2500 0 74 0 1 0 28 1 200 1.0700 0 0 760 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114651418 0 0 0 0 0 0 0 0 1 0 NARAYANA MURTHY,STALL NO 212 M.G. MARKET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445466612 1940333000 R1L1554 GOVINDAMMA RPET1 KGF 273218 6900 1 LT3A 311 0.1200 0 3879 14 1 0 3 1 249 5.7300 0 0 1260 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111114639550 0 0 0 0 0 0 0 0 1 0 GOVINDAMMA,RPET1 KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466568 1969233000 R1L4073 M.MANIMUDALIAR - - 273218 12800 1 LT3A 311 0.2000 0 3530 17 1 0 3 1 227 2.4500 0 0 1640 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111114631845 0 0 0 0 0 0 0 0 1 0 M.MANIMUDALIAR,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466652 2020333000 R1L1766 PAPAMMAL - - 273218 34 1 LT3A 311 0.2000 0 2582 0 1 0 28 1 4 2.8600 0 0 870 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111121765892 0 0 0 0 0 0 0 0 1 0 PAPAMMAL,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445466649 2021333000 R1L1117 MURUGAN VEGITABLE MERCHANT M.G. MARKET 273218 4200 1 LT3A 311 0.2200 0 5557 26 1 0 3 1 40 1 0 0 2070 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114669184 0 0 0 0 0 0 0 0 1 0 MURUGAN,VEGITABLE MERCHANT M.G. MARKET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466597 2259233000 R1L5142 SUBRAMANIREDDY - - 273218 13300 1 LT3A 311 0.2800 0 7226 40 1 0 3 1 -1 0 0 0 2020 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114664322 0 0 0 0 0 0 0 0 1 0 SUBRAMANIREDDY,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466618 2340333000 R1L2790 THIRUMURTHY - - 273218 9900 1 LT3A 311 0.2400 0 3368 12 1 0 3 1 -5 1 0 0 1120 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114804067 0 0 0 0 0 0 0 0 1 0 THIRUMURTHY,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466570 2479233000 R1L9416 SYED NAZEER BASHA VEGETABLE STALL M.G. MARKET 273218 40 1 LT3A 311 0.2500 0 965 5 1 0 3 1 -1 1.4100 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 0 99999 111114668532 0 0 0 0 0 0 0 0 1 0 SYED NAZEER BASHA,VEGETABLE STALL M.G. MARKET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466528 2520333000 R1L421 MA.MANI MNDIAR GENRAL MERCHANT RPET-1 273218 13000 1 LT3A 311 0.1800 0 1700 11 1 0 3 1 -3 1.8000 0 0 1080 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111113478145 0 0 0 0 0 0 0 0 1 0 MA.MANI MNDIAR,GENRAL MERCHANT RPET-1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466576 2671333000 C5622 E.K.Annamalai - - 273218 0 1 LT3A 311 6 0 61108 879 1 0 3 0.7800 0 10.9500 0 0 21110 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.21110 (ignore if paid) 0 999999 C938102 0 0 0 4 0 0 0 0 1 0 E.K.Annamalai,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1445466640 2731333000 C8298 M.MANIMUDALIA - - 273218 3200 1 LT3A 311 0.1200 0 8810 39 1 0 3 1 -3 1.8100 0 0 1930 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114631726 0 0 0 0 0 0 0 0 1 0 M.MANIMUDALIA,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466563 2879233000 R1L3023 RASHIDKHAN - - 273218 45 1 LT3A 311 0.1600 0 3150 19 1 0 3 1 -2 1.0400 0 0 910 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114631352 0 0 0 1 0 0 0 0 1 0 RASHIDKHAN,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445466526 2911333000 R1L1188 N.PATCHAPPA M.G.MARKET HOTEL(PETTY) (NEAR E.K.ANNAMALAI SHOP) 273218 16300 1 LT3A 311 0.1800 0 492 0 1 0 28 1 0 1 0 0 760 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114643739 0 0 0 0 0 0 0 0 1 0 N.PATCHAPPA,M.G.MARKET HOTEL(PETTY) (NEAR E.K.ANNAMALAI SHOP) 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445466627 2940333000 R1L1553 MUNIYAMMA - - 273218 6800 1 LT3A 311 1 0 3440 9 1 0 3 1 298 0 0 0 1230 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114649660 0 0 0 0 0 0 0 0 1 0 MUNIYAMMA,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466598 2960333000 R1L2464 MUNICIPALCOMMISSIONER - - 273218 18100 1 LT3A 311 0.2000 0 2286 9 1 0 3 1 82 4.0400 0 0 930 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114642298 0 0 0 1 0 0 0 0 1 0 MUNICIPALCOMMISSIONER,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445466534 2990333000 R1L11533 M.SATHIVEL #851,OPP MUTHU MARIYAMMA TEMPLE,PLANTAIN LEAF MERCHANT 273218 4700 1 LT3A 311 0.2500 0 1099 41 1 0 3 0.8600 0 1.8500 0 0 1440 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1440 (ignore if paid) 0 0 53159299 0 0 0 0 0 0 0 0 1 0 M.SATHIVEL,#851,OPP MUTHU MARIYAMMA TEMPLE,PLANTAIN LEAF MERCHANT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1445466540 3012333000 C1202 RAGHUNADHAMUD - - 273218 30 1 LT3A 311 0.1800 0 780 7 1 0 3 1 -1 1 0 0 890 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114671380 0 0 0 0 0 0 0 0 1 0 RAGHUNADHAMUD,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466596 3059233000 R1L3925 GOVINDAMMAL - - 273218 12200 1 LT3A 311 0.2200 0 766 11 1 0 3 1 326 4.6200 0 0 1060 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114668523 0 0 0 0 0 0 0 0 1 0 GOVINDAMMAL,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466635 3139233000 R1L3241 SADHIKAHAMADS - - 273218 10600 1 LT3A 311 0.2000 0 1978 8 1 0 3 1 0 1 0 0 880 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111113361928 0 0 0 0 0 0 0 0 1 0 SADHIKAHAMADS,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466646 3231333000 C7353 VENKATACHALAPATHY - - 273218 37 1 LT3A 311 0.2000 0 171 0 1 0 28 1 0 1.1500 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 0 99999 111114639600 0 0 0 0 0 0 0 0 1 0 VENKATACHALAPATHY,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445466621 3349233000 R1L3162 RAGHUPAHTI - - 273218 18400 1 LT3A 311 0.1600 0 931 21 1 0 3 1 0 4.0600 0 0 1120 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1120 (ignore if paid) 0 999 111114644138 0 0 0 0 0 0 0 0 1 0 RAGHUPAHTI,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466581 3381333000 C5246 DHARMALINGAM - - 273218 17500 1 LT3A 311 0.1800 0 650 4 1 0 3 1 1504 13.4500 0 0 800 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114671388 0 0 0 0 0 0 0 0 1 0 DHARMALINGAM,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466561 3390333000 R1L1135 A.VIJAYAKUMAR FLOWER MERCHANT M.G. MARKET 273218 18800 1 LT3A 311 0.2400 0 1641 13 1 0 3 1 0 1 0 0 1230 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111113477473 0 0 0 0 0 0 0 0 1 0 A.VIJAYAKUMAR,FLOWER MERCHANT M.G. MARKET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466501 3420333000 R1L13912 MUNICIPALCOMMISSIONER - - 273218 24 1 LT3A 311 0.2400 0 1079 16 1 0 3 1 0 1.8300 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 0 99999 111114636812 0 0 0 0 0 0 0 0 1 0 MUNICIPALCOMMISSIONER,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466599 3469233000 R1L3324 CHOTTA SAHEB - - 273218 10800 1 LT3A 311 0.2400 0 8234 40 1 0 3 1 -2 2.3900 0 0 1710 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114631359 0 0 0 0 0 0 0 0 1 0 CHOTTA SAHEB,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466577 3479233000 R1L9415 SYED ALTHAFF # NO 910 VEGETABLE STALL 273218 18600 1 LT3A 311 0.2500 0 355 0 1 0 3 1 0 1 0 0 840 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114631357 0 0 0 0 0 0 0 0 1 0 SYED ALTHAFF,# NO 910 VEGETABLE STALL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466498 3520333000 R1L9424A A.OHESKHAN RPET-1 KGF. 273218 39 1 LT3A 311 0.2500 0 820 2 1 0 3 1 258 1.3400 0 0 1010 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114643978 0 0 0 0 0 0 0 0 1 0 A.OHESKHAN,RPET-1 KGF. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466584 3580333000 R1L2134 MUNICIPALCOMMISSIONER - - 273218 7500 1 LT3A 311 0.1200 0 458 4 1 0 3 1 0 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 0 99999 111114631953 0 0 0 0 0 0 0 0 1 0 MUNICIPALCOMMISSIONER,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466525 3631333000 C7739 SATISH RPET1 - 273218 2800 1 LT3A 311 0.2000 0 299 0 1 0 28 1 0 1 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 0 999 111114631722 0 0 0 0 0 0 0 0 1 0 SATISH,RPET1 - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445466558 3690333000 R1L12663 OOMARFAROS - - 273218 25 1 LT3A 311 0.2500 0 297 0 1 0 28 1 0 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 0 99999 111114631146 0 0 0 0 0 0 0 0 1 0 OOMARFAROS,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445466626 3749233000 R1L3753 MUNISWAMINAIDU - - 273218 12000 1 LT3A 311 0.2400 0 3910 2 1 0 3 1 233 1.2300 0 0 780 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114643685 0 0 0 0 0 0 0 0 1 0 MUNISWAMINAIDU,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466574 3789233000 R1L4094 COMMISSIONER - - 273218 12900 1 LT3A 311 0.2200 0 776 2 1 0 28 1 0 1 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 0 99999 111114643959 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445466562 3794228376 SRI RAMADASS FLOWERS SHOP , MG MARKET, RPET, KGF 273218 12601 1 LT3A 311 0.5000 0 683 5 1 0 3 1 227 1.1800 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 0 99999 111113478126 0 0 0 0 0 0 0 0 1 0 SRI RAMADASS,FLOWERS SHOP , MG MARKET, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466536 3810333000 R1L13088 M.VELU - - 273218 54 1 LT3A 311 0.2500 0 1900 16 1 0 3 1 137 2.9500 0 0 1060 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114650980 0 0 0 1 0 0 0 0 1 0 M.VELU,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445466511 3911333000 R1L1187 N.PATCHAPPA M.G. MARKET HOTEL(PETTY) (NEAR E.K.ANNNMALAI SHOP) 273218 5000 1 LT3A 311 0.1800 0 2737 15 1 0 3 1 0 1.1700 0 0 1890 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111113397229 0 0 0 0 0 0 0 0 1 0 N.PATCHAPPA,M.G. MARKET HOTEL(PETTY) (NEAR E.K.ANNNMALAI SHOP) 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466552 3997233000 R1L20428 E.MAHENDRAN 2ND CRS GRASS MARKET R EPT KGF - 273218 20400 1 LT3A 311 0.2400 0 1280 3 1 0 28 1 734 6.2800 0 0 600 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114638576 0 0 0 0 0 0 0 0 1 0 E.MAHENDRAN,2ND CRS GRASS MARKET R EPT KGF - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445466496 4021333000 C8413 SADHA LAKSHMI PROVISIONAL STORE RPET1 273218 3400 1 LT3A 311 0.2000 0 2215 12 1 0 3 1 -6 1 0 0 760 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111113477972 0 0 0 0 0 0 0 0 1 0 SADHA LAKSHMI,PROVISIONAL STORE RPET1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466514 4031333000 C8212 MV.MANI - - 273218 3000 1 LT3A 311 0.1200 0 2147 16 1 0 3 1 0 1 0 0 1420 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114633009 0 0 0 0 0 0 0 0 1 0 MV.MANI,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466589 4080333000 R1L2402 NARAYANASWAMY - - 273218 8300 1 LT3A 311 0.2400 0 7688 8 1 0 3 1 342 0 0 0 1100 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114643813 0 0 0 1 0 0 0 0 1 0 NARAYANASWAMY,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445466609 4262333000 C2720 P.ABDULA - - 273218 0 1 LT3A 311 0.1800 0 14726 100 1 0 3 1 0 1.6900 0 0 4130 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.4130 (ignore if paid) 0 99999 111114644008 0 0 0 0 0 0 0 0 1 0 P.ABDULA,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466585 4280333000 R1L1850 C.K.VENU - - 273218 36 1 LT3A 311 0.2600 0 375 3 1 0 3 1 0 0 0 0 800 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111113477960 0 0 0 0 0 0 0 0 1 0 C.K.VENU,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466604 4370333000 R1L2451 MUNICIPALCOMMISSIONER - - 273218 23 1 LT3A 311 0.1200 0 1310 17 1 0 3 1 0 1.0500 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 0 99999 111114640402 0 0 0 0 0 0 0 0 1 0 MUNICIPALCOMMISSIONER,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466569 4390333000 R1L1134 V.SUBRAMANI FLOWER MERCHANT M.G. MARKET 273218 16200 1 LT3A 311 0.2400 0 432 4 1 0 3 1 470 3.5000 0 0 780 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114671303 0 0 0 1 0 0 0 0 1 0 V.SUBRAMANI,FLOWER MERCHANT M.G. MARKET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1445466615 4460333000 R1L202 A.HAFEEZ MG MARKET RPET -1 273218 7400 1 LT3A 311 0.3600 0 860 9 1 0 3 1 0 0 0 0 1190 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114649786 0 0 0 0 0 0 0 0 1 0 A.HAFEEZ,MG MARKET RPET -1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466567 4489233000 R1L959 R.JAMEEL AHAMED ONION MERCHANT M.G.MARKET 273218 17400 1 LT3A 311 0.1800 0 1333 2 1 0 3 1 0 1 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 0 99999 111114634609 0 0 0 0 0 0 0 0 1 0 R.JAMEEL AHAMED,ONION MERCHANT M.G.MARKET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466497 4520333000 R1L9424 A.UNER KHAN ONION COMMISSION AGENT M.G.MARKET 273218 21 1 LT3A 311 0.2500 0 1192 6 1 0 3 1 0 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 0 99999 111114636985 0 0 0 0 0 0 0 0 1 0 A.UNER KHAN,ONION COMMISSION AGENT M.G.MARKET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466654 4539233000 R1L345 SUBASHCHANDRA M G MARKET FLOWER MARCHANT 273218 11300 1 LT3A 311 0.8000 0 8193 31 1 0 3 1 0 1 0 0 610 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114631657 0 0 0 0 0 0 0 0 1 0 SUBASHCHANDRA,M G MARKET FLOWER MARCHANT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466518 4631333000 C7738 SHIEKSHRIFF - - 273218 22 1 LT3A 311 0.1800 0 1595 15 1 0 3 1 0 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 0 99999 111114632109 0 0 0 0 0 0 0 0 1 0 SHIEKSHRIFF,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466580 4690333000 R1L12662 HUMEER ABDUL - - 273218 13 1 LT3A 311 0.2500 0 9454 0 1 0 28 1 -101 1 0 0 1520 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111113477469 0 0 0 0 0 0 0 0 1 0 HUMEER ABDUL,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445466579 4691333000 C2280 SHEBEERAHMED NEW M.G.MARKET R-PET 273218 6 1 LT3A 311 1 0 2470 0 1 0 28 1 0 0 0 0 780 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114670311 0 0 0 0 0 0 0 0 1 0 SHEBEERAHMED,NEW M.G.MARKET R-PET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445466624 4860333000 R1L248 SYED YUSSUFF MG MARKET RPET-1 273218 2 1 LT3A 311 0.1800 0 231 0 1 0 28 1 -2 1 0 0 770 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114670288 0 0 0 0 0 0 0 0 1 0 SYED YUSSUFF,MG MARKET RPET-1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445466499 4930333000 R1L1323 MOHAMMAED WAZIR M.G.MARKET - 273218 42 1 LT3A 311 1 0 565 6 1 0 3 1 4 0 0 0 920 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114640110 0 0 0 0 0 0 0 0 1 0 MOHAMMAED WAZIR,M.G.MARKET - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466610 4969233000 R1L4064 N.MOHAN - - 273218 12700 1 LT3A 311 0.2400 0 700 2 1 0 3 1 665 5.4100 0 0 890 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114651716 0 0 0 0 0 0 0 0 1 0 N.MOHAN,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466524 5040333000 R1L2861 D.VENKATESH S/O M.DORAI KANNU NAIDU M.G.MARKET 273218 18300 1 LT3A 311 0.2000 0 241 1 1 0 3 1 0 1 0 0 770 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114670074 0 0 0 0 0 0 0 0 1 0 D.VENKATESH,S/O M.DORAI KANNU NAIDU M.G.MARKET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466520 5239233000 R1L3222 CV.VIJAYA - - 273218 10500 1 LT3A 311 0.2000 0 427 11 1 0 3 1 0 1 0 0 870 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114632062 0 0 0 0 0 0 0 0 1 0 CV.VIJAYA,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466521 5240333000 R1L2624 MUNICIPALCOMMISSIONER - - 273218 57 1 LT3A 311 0.2400 0 1961 16 1 0 3 1 0 3.6900 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 0 99999 111114651630 0 0 0 0 0 0 0 0 1 0 MUNICIPALCOMMISSIONER,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466613 5270333000 R1L2421 MUNICIPALCOMMISSIONER - - 273218 49 1 LT3A 311 0.1200 0 691 3 1 0 3 1 243 1.3100 0 0 830 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114669191 0 0 0 1 0 0 0 0 1 0 MUNICIPALCOMMISSIONER,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445466600 5279233000 R1L9422 BABU KAHN VEGETABLE STALL M.G.MARKET 273218 41 1 LT3A 311 0.2500 0 1321 6 1 0 3 1 0 0 0 0 870 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114636573 0 0 0 0 0 0 0 0 1 0 BABU KAHN,VEGETABLE STALL M.G.MARKET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466645 5351333000 C5111 D.GOVINDARAO - - 273218 1000 1 LT3A 311 0.2400 0 49563 376 1 0 3 1 0 3.6100 0 0 16690 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.16690 (ignore if paid) 0 999999 100006714903 0 0 0 1 0 0 0 0 1 0 D.GOVINDARAO,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445466588 5390333000 R1L1133 V.SUBRAMANI FLOWER MERCHANT M.G. MARKET 273218 4400 1 LT3A 311 0.2400 0 442 0 1 0 28 1 -2 1 0 0 780 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114634601 0 0 0 0 0 0 0 0 1 0 V.SUBRAMANI,FLOWER MERCHANT M.G. MARKET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445466572 5501333000 R1L1258 T.R.ABDULL RAJA RPET1 - 273218 5200 1 LT3A 311 0.1200 0 48 0 1 0 28 1 -2 1 0 0 760 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111113477891 0 0 0 0 0 0 0 0 1 0 T.R.ABDULL RAJA,RPET1 - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445466494 5539233000 R1L3448 MUNICIPALCOMMISSIONER - - 273218 51 1 LT3A 311 0.1600 0 1182 0 1 0 28 1 380 2.7900 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 0 99999 111113477979 0 0 0 0 0 0 0 0 1 0 MUNICIPALCOMMISSIONER,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445466594 5589233000 R1L9441 L.SUNDAR S/O LAKSHMIPATHI 2ND M.G.MARKET 273218 18700 1 LT3A 311 0.2500 0 2046 7 1 0 28 1 0 0 0 0 1290 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100006714898 0 0 0 0 0 0 0 0 1 0 L.SUNDAR,S/O LAKSHMIPATHI 2ND M.G.MARKET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445466573 5600333000 R1L91 E.K.ANNAMALAI MG MARKET RPET-1 273218 14600 1 LT3A 311 0.3000 0 2424 9 1 0 3 1 0 1 0 0 1050 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114651400 0 0 0 0 0 0 0 0 1 0 E.K.ANNAMALAI,MG MARKET RPET-1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466502 5631333000 C7404 DORAI KANNAN RPET1 - 273218 2600 1 LT3A 311 0.1200 0 786 2 1 0 28 1 220 1.1500 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 0 99999 111114631332 0 0 0 0 0 0 0 0 1 0 DORAI KANNAN,RPET1 - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445466546 5721333000 C8343 TK.ABDULSAFF - - 273218 4 1 LT3A 311 0.1200 0 2856 9 1 0 3 1 -15 0 0 0 900 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.900 (ignore if paid) 0 9999 111114669686 0 0 0 0 0 0 0 0 1 0 TK.ABDULSAFF,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466636 5761333000 C5717 NISSAR - - 273218 6358 1 LT3A 311 0.6400 0 11080 7 1 0 3 1 2 1 0 0 780 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114637568 0 0 0 0 0 0 0 0 1 0 NISSAR,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466620 5769233000 R1L365 MV.SHESAMMA M G MARKET RPET-1 273218 11800 1 LT3A 311 0.6600 0 700 12 1 0 3 1 300 1.5400 0 0 760 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114640570 0 0 0 0 0 0 0 0 1 0 MV.SHESAMMA,M G MARKET RPET-1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466637 5860333000 R1L2476 FANCY STORE - - 273218 9200 1 LT3A 311 0.1600 0 743 9 1 0 3 1 -12 0 0 0 1110 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114643988 0 0 0 0 0 0 0 0 1 0 FANCY STORE,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1445466622 5870333000 R1L2148 MUNICIPALCOMMISSONER - - 273218 16600 1 LT3A 311 0.4000 0 3153 26 1 0 3 1 0 1 0 0 1830 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114631315 0 0 0 0 0 0 0 0 1 0 MUNICIPALCOMMISSONER,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466549 5917810140 R1L23615 S.NAWAB JAN MG MARKET K734 RPET KGF 273218 0 1 LT3A 311 1 0 973 4 1 0 3 0.9900 195 1.0300 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 0 999999 28800400 0 0 0 0 0 0 0 0 1 0 S.NAWAB JAN,MG MARKET K734 RPET KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1445466623 5969233000 R1L4060 MUTTUSWAMI - - 273218 12600 1 LT3A 311 0.2400 0 1129 14 1 0 3 1 374 1.9500 0 0 1560 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 111114643983 0 0 0 0 0 0 0 0 1 0 MUTTUSWAMI,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466539 6140333000 R1L2659 JAYAMMA RPET1 - 273218 16900 1 LT3A 311 0.1200 0 1747 29 1 0 3 1 -10 1 0 0 1000 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114670199 0 0 0 0 0 0 0 0 1 0 JAYAMMA,RPET1 - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466611 6180333000 R1L2937 KAMARAJ KGF - 273218 789 1 LT3A 311 0.2400 0 1284 30 1 0 3 1 -28 0 0 0 1130 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1130 (ignore if paid) 0 0 111121711706 0 0 0 0 0 0 0 0 1 0 KAMARAJ,KGF - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466630 6270333000 R1L2420 MUNICIPALCOMM - - 273218 55 1 LT3A 311 0.1200 0 653 0 1 0 28 1 0 0 0 0 760 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114631210 0 0 0 0 0 0 0 0 1 0 MUNICIPALCOMM,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445466583 6301333000 R1L1202 K.VEDIVELU M.G.MARKET (PANSAISHOP) 273218 17800 1 LT3A 311 0.2500 0 1832 77 1 0 3 0.9700 0 1.5000 0 0 1540 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1540 (ignore if paid) 0 9999 52703604 0 0 0 1 0 0 0 0 1 0 K.VEDIVELU,M.G.MARKET (PANSAISHOP) 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1445466509 6338233000 R1L19974 MURTHY 1ST CROSS ROAD RPET KGF - 273218 20100 1 LT3A 311 0.2400 0 359 1 1 0 28 1 432 3.3000 0 0 770 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114640632 0 0 0 0 0 0 0 0 1 0 MURTHY,1ST CROSS ROAD RPET KGF - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445466602 6390333000 R1L11392 ABDUL REHMAN # NO 1099 M.G. MARKET 273218 4500 1 LT3A 311 0.2500 0 2900 12 1 0 3 1 -17 1 0 0 990 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114642316 0 0 0 0 0 0 0 0 1 0 ABDUL REHMAN,# NO 1099 M.G. MARKET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466566 6410333000 R1L2632 SHEKAR RPET1 KGF 273218 16800 1 LT3A 311 0.1200 0 201 1 1 0 3 1 25 1.3800 0 0 810 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114644498 0 0 0 0 0 0 0 0 1 0 SHEKAR,RPET1 KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466517 6450333000 R1L2567 MG.ANNAMALAIA RPET1 - 273218 48 1 LT3A 311 0.2400 0 2170 4 1 0 3 1 -8 1.5200 0 0 290 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114639672 0 0 0 1 0 0 0 0 1 0 MG.ANNAMALAIA,RPET1 - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445466617 6480333000 R1L2929 VASUDEVAN - - 273218 35 1 LT3A 311 0.2000 0 530 0 1 0 28 1 954 8.4300 0 0 770 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114636787 0 0 0 0 0 0 0 0 1 0 VASUDEVAN,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445466564 6610333000 R1L572 SHANMUGAM FLOWER MERCHANT M.G. MARKET 273218 13800 1 LT3A 311 0.2400 0 4367 47 1 0 3 1 -10 4.0600 0 0 810 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111113397149 0 0 0 0 0 0 0 0 1 0 SHANMUGAM,FLOWER MERCHANT M.G. MARKET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1445466631 6670333000 R1L2778 AHAMADULLA - - 273218 555 1 LT3A 311 2 0 8375 82 1 0 3 1 0 1 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 0 99999 111114629814 0 0 0 0 0 0 0 0 1 0 AHAMADULLA,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1445466606 6690333000 R1L12659 NOOR AHAMAD - - 273218 44 1 LT3A 311 0.2000 0 545 4 1 0 3 1 199 2.1900 0 0 840 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114632954 0 0 0 0 0 0 0 0 1 0 NOOR AHAMAD,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466653 6761333000 C5716 P.M.ZIYAUDDIN - - 273218 78569 1 LT3A 311 0.3600 0 39753 15 1 0 3 1 -4 1 0 0 5240 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.5240 (ignore if paid) 0 99999 111114638145 0 0 0 0 0 0 0 0 1 0 P.M.ZIYAUDDIN,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466548 6830333000 R1L1369 ADHAMKHAN - - 273218 16500 1 LT3A 311 0.1200 0 1474 12 1 0 3 1 0 1.0600 0 0 1120 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114631842 0 0 0 0 0 0 0 0 1 0 ADHAMKHAN,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466504 6840333000 R1L2381 MUNICIPALCOMMISSIONER - - 273218 15 1 LT3A 311 0.2000 0 390 0 1 0 3 1 0 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 0 99999 111113478056 0 0 0 0 0 0 0 0 1 0 MUNICIPALCOMMISSIONER,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466578 6911333000 R1L12175 VENKTAPPA - - 273218 19000 1 LT3A 311 0.2500 0 4051 21 1 0 28 1 221 1.1500 0 0 2150 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 100006712400 0 0 0 0 0 0 0 0 1 0 VENKTAPPA,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445466523 6960333000 R1L2460 CMC - - 273218 8900 1 LT3A 311 0.1600 0 4624 32 1 0 3 1 0 1.5100 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 0 99999 111114640088 0 0 0 0 0 0 0 0 1 0 CMC,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466625 6981333000 C6899 KANNAPPA - - 273218 2300 1 LT3A 311 1 0 25285 254 1 0 3 1 0 4.0600 0 0 8720 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.8720 (ignore if paid) 0 999999 100006712402 0 0 0 1 0 0 0 0 1 0 KANNAPPA,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1445466644 7069233000 R1L7042 G.RAJA RPET1 - 273218 9 1 LT3A 311 0.2400 0 925 5 1 0 3 1 -24 5.8700 0 0 810 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114651167 0 0 0 0 0 0 0 0 1 0 G.RAJA,RPET1 - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1445466642 7171333000 C4534 SARAVANAN - - 273218 900 1 LT3A 311 0.2400 0 1526 17 1 0 3 1 0 3.6000 0 0 1090 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114671234 0 0 0 0 0 0 0 0 1 0 SARAVANAN,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466495 7354129000 R1L21410 Raman S/o Vardarajan 1ST MG MARKET , RPET, KGF 273218 0 1 LT3A 311 1 0 344 0 1 0 28 1 892 7.8000 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 0 99999 111114643596 0 0 0 0 0 0 0 0 1 0 Raman S/o Vardarajan,1ST MG MARKET , RPET, KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445466527 7360333000 R1L229 MUKBAL MG MARKET RPET-1 273218 7 1 LT3A 311 0.1200 0 1599 5 1 0 3 1 0 1.0300 0 0 930 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114643774 0 0 0 0 0 0 0 0 1 0 MUKBAL,MG MARKET RPET-1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466543 7441333000 C8643 BASHA SAB M.G.MARKET RPET-1 273218 3500 1 LT3A 311 0.2400 0 3637 14 1 0 3 1 0 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 0 99999 111114637861 0 0 0 0 0 0 0 0 1 0 BASHA SAB,M.G.MARKET RPET-1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466647 7469233000 R1L70 D.VENKATESH S/O M.DORAI KANNU NAIDU M.G.MARKET 273218 14100 1 LT3A 311 0.1200 0 2716 13 1 0 3 1 0 1 0 0 1080 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114642253 0 0 0 0 0 0 0 0 1 0 D.VENKATESH,S/O M.DORAI KANNU NAIDU M.G.MARKET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466629 7479233000 R1L9463 HIDAYATHULLA S/O RAHAMATH M.G. MARKET 273218 15100 1 LT3A 311 0.2500 0 10489 91 1 0 3 1 0 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 0 999999 100006720303 0 0 0 0 0 0 0 0 1 0 HIDAYATHULLA,S/O RAHAMATH M.G. MARKET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466608 7489233000 R1L9449 K.SHANMUGAM ONION MARCHANT M.G. MARKET 273218 15000 1 LT3A 311 0.2500 0 2558 15 1 0 3 1 -7 1 0 0 820 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111113477997 0 0 0 0 0 0 0 0 1 0 K.SHANMUGAM,ONION MARCHANT M.G. MARKET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466559 7520333000 R1L562 K.V.LOGONATHAN M.G. MARKET RPET-1 273218 13700 1 LT3A 311 0.2000 0 7757 34 1 0 3 1 5 1.9800 0 0 1950 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114668636 0 0 0 0 0 0 0 0 1 0 K.V.LOGONATHAN,M.G. MARKET RPET-1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466522 7550333000 R1L13832 S.KAMAL RAJ KGF - 273218 425 1 LT3A 311 0.2400 0 2255 1 1 0 28 1 678 5.7400 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 0 99999 111112399964 0 0 0 0 0 0 0 0 1 0 S.KAMAL RAJ,KGF - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445466575 7616799508 R1L26464 AZMATHULLA KHAN 2ND, MG MARKET ROBERTSONPET 273218 0 1 LT3A 311 1 0 445 0 1 0 28 1 431 3.3000 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 0 999999 100006718738 0 0 0 0 0 0 0 0 1 0 AZMATHULLA KHAN,2ND, MG MARKET ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445466508 7639233000 R1L340 MANIMODALIAR M G MARKET RPET-1 273218 11000 1 LT3A 311 0.2000 0 526 7 1 0 3 1 47 1 0 0 980 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114668624 0 0 0 0 0 0 0 0 1 0 MANIMODALIAR,M G MARKET RPET-1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466607 7699233000 R1L422 K.KANNAYAN VEGETABLE MERCHANT RPET-1 273218 13100 1 LT3A 311 1 0 4799 27 1 0 3 1 0 1.5100 0 0 920 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114631222 0 0 0 0 0 0 0 0 1 0 K.KANNAYAN,VEGETABLE MERCHANT RPET-1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466554 7732333000 C1282 REKANDANAIDU - - 273218 19 1 LT3A 311 0.1800 0 2417 19 1 0 3 1 0 1 0 0 1320 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114650636 0 0 0 0 0 0 0 0 1 0 REKANDANAIDU,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466582 7822333000 C1739 THARIN HUSAIN - - 273218 10 1 LT3A 311 0.1600 0 4286 23 1 0 3 1 -2 1 0 0 2090 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114669848 0 0 0 0 0 0 0 0 1 0 THARIN HUSAIN,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1445466634 7880333000 R1L2496 MUNICIPAL COMMISSIONER - - 273218 38 1 LT3A 311 0.2400 0 1416 10 1 0 3 1 303 1.5400 0 0 900 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114643219 0 0 0 0 0 0 0 0 1 0 MUNICIPAL COMMISSIONER,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466632 7981333000 C6883 NARAYANA MURATHY - - 273218 2200 1 LT3A 311 0.2400 0 915 5 1 0 3 1 0 1.3100 0 0 840 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111113477480 0 0 0 0 0 0 0 0 1 0 NARAYANA MURATHY,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466628 7990333000 R1L12648 RUKMANI RPET1 - 273218 16 1 LT3A 311 0.2500 0 2924 37 1 0 3 1 0 2.5800 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 0 99999 111114631002 0 0 0 0 0 0 0 0 1 0 RUKMANI,RPET1 - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466532 8250333000 R1L2625 SELVAMMAL C/O MUNNISWAMY RPET1 273218 9600 1 LT3A 311 0.1600 0 2895 1 1 0 3 1 0 1 0 0 770 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114651694 0 0 0 0 0 0 0 0 1 0 SELVAMMAL,C/O MUNNISWAMY RPET1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1445466550 9552333000 C4141 SACHALLAPPA RPET1 - 273218 3 1 LT3A 311 0.1200 0 3698 0 1 0 28 1 0 0 0 0 0 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006424 0 99999 111114631861 0 0 0 0 0 0 0 0 1 0 SACHALLAPPA,RPET1 - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445466639 9599233000 R1L9469 RAFEEQ AHMED S/O BASHA SAHEB # NO 729 M.G. MARKET 273218 15200 1 LT3A 311 0.2500 0 204 1 1 0 28 1 0 1 0 0 770 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114635565 0 0 0 0 0 0 0 0 1 0 RAFEEQ AHMED,S/O BASHA SAHEB # NO 729 M.G. MARKET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445466505 9670333000 R1L2763 GANGAMMA - - 273218 17000 1 LT3A 311 0.1200 0 2776 23 1 0 3 1 -8 1.9300 0 0 1360 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114643189 0 0 0 0 0 0 0 0 1 0 GANGAMMA,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466638 8589233000 R1L3054 EK.ANNAMALAI KGF - 273218 4 1 LT3A 311 0.2000 0 5767 27 1 0 3 1 0 1 0 0 670 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114671219 0 0 0 0 0 0 0 0 1 0 EK.ANNAMALAI,KGF - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1445466587 8318233000 R1L408 KUPPUSWAMY M.G MARKET SHOP NO: 273218 19600 1 LT3A 311 1 0 6602 30 1 0 3 1 -1 1 0 0 2250 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111113477915 0 0 0 0 0 0 0 0 1 0 KUPPUSWAMY,M.G MARKET SHOP NO: 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466538 9170333000 R1L2435 A.PERUMAL KGF RPET 273218 537 1 LT3A 311 0.2000 0 2740 21 1 0 3 1 0 1 0 0 1320 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 111115229994 0 0 0 0 0 0 0 0 1 0 A.PERUMAL,KGF RPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466614 8300333000 R1L2849 HK.BABU - - 273218 256 1 LT3A 311 0.2000 0 2128 23 1 0 3 1 0 2.5100 0 0 1620 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111113397242 0 0 0 0 0 0 0 0 1 0 HK.BABU,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1445466516 9059233000 R1L3967 VENKATESH - - 273218 20145 1 LT3A 311 0.2400 0 526 0 1 0 28 1 0 7.3100 0 0 830 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114629745 0 0 0 0 0 0 0 0 1 0 VENKATESH,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445466556 9031333000 C950 KANNAPPAMUDAL - - 273218 3600 1 LT3A 311 0.2400 0 3260 0 1 0 28 1 -5 0 0 0 940 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114636672 0 0 0 0 0 0 0 0 1 0 KANNAPPAMUDAL,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445466515 9380333000 R1L1862 MOHAMEDRAHFIULLA - - 273218 19100 1 LT3A 311 0.1600 0 6891 51 1 0 3 1 0 1 0 0 1980 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111113477966 0 0 0 0 0 0 0 0 1 0 MOHAMEDRAHFIULLA,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466565 9440333000 R1L1680 J.JARARAMAN RPET1 K.G.F - 273218 4552 1 LT3A 311 0.1600 0 217 3 1 0 3 1 0 1 0 0 760 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114642274 0 0 0 0 0 0 0 0 1 0 J.JARARAMAN,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466557 8640333000 R1L13841 COMMISSIONER - - 273218 8 1 LT3A 311 0.2400 0 2520 5 1 0 3 1 7 1 0 0 550 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114644217 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466591 8521333000 C8046 SUBRAMANI MAISTRY - - 273218 2900 1 LT3A 311 0.1800 0 5705 31 1 0 3 1 0 1 0 0 1790 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111114631293 0 0 0 0 0 0 0 0 1 0 SUBRAMANI MAISTRY,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466593 8520333000 R1L561 R.CHANDRAN M.G. MARKET RPET-1 273218 13600 1 LT3A 311 0.2000 0 3612 40 1 0 3 1 444 7.0500 0 0 2400 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111114640609 0 0 0 0 0 0 0 0 1 0 R.CHANDRAN,M.G. MARKET RPET-1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1445466506 8861333000 C6099 VENKATA CHALAPATHI - - 273218 1900 1 LT3A 311 0.2500 0 1466 40 1 0 3 1 0 1.5400 0 0 0 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006424 0 99999 111113478096 0 0 0 0 0 0 0 0 1 0 VENKATA CHALAPATHI,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466555 9852333000 C3435 MPACHAPPA - - 273218 600 1 LT3A 311 0.2400 0 2156 0 1 0 28 1 430 3.3000 0 0 760 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114670599 0 0 0 0 0 0 0 0 1 0 MPACHAPPA,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445466542 9661333000 C6072 MOHAMADYOSEF - - 273218 26 1 LT3A 311 0.1600 0 2162 20 1 0 3 1 0 1 0 0 0 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006424 0 99999 111114631868 0 0 0 0 0 0 0 0 1 0 MOHAMADYOSEF,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466586 9630333000 R1L1562 P.CHANNAREDDY - - 273218 32 1 LT3A 311 0.1200 0 1414 7 1 0 3 1 0 1 0 0 1000 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114629799 0 0 0 0 0 0 0 0 1 0 P.CHANNAREDDY,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466553 9549233000 R1L5499 K.VENUGOPALMUDALIAR - - 273218 95 1 LT3A 311 0.2200 0 650 0 1 0 28 1 434 3.2900 0 0 820 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114637099 0 0 0 0 0 0 0 0 1 0 K.VENUGOPALMUDALIAR,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445466510 9870333000 R1L2534 SABALAL KGF - 273218 59 1 LT3A 311 0.2400 0 512 2 1 0 3 1 0 1.2300 0 0 0 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006424 0 99999 111114639535 0 0 0 0 0 0 0 0 1 0 SABALAL,KGF - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466530 9480333000 R1L2140 D.MURESH - - 273218 29 1 LT3A 311 0.2400 0 1350 5 1 0 28 1 -3 5.3500 0 0 1250 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111113477462 0 0 0 0 0 0 0 0 1 0 D.MURESH,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445466519 8370333000 R1L2159 SYED GAFFAR R RPET 273218 7800 1 LT3A 311 0.1200 0 820 5 1 0 3 1 274 1.4200 0 0 880 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114649617 0 0 0 0 0 0 0 0 1 0 SYED GAFFAR,R RPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445466529 8469233000 R1L3564 S.VENKATARAMA VEGETABLE STALL RPET1 273218 52 1 LT3A 311 0.2400 0 549 2 1 0 3 1 0 1 0 0 840 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006424 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111113397452 0 0 0 1 0 0 0 0 1 0 S.VENKATARAMA,VEGETABLE STALL RPET1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445466512 8759233000 R1L3914 KALAMANI VEGETABLE STALL RPET1 273218 46 1 LT3A 311 0.2200 0 1245 5 1 0 3 1 516 3.8600 0 0 0 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006424 0 99999 111114668538 0 0 0 0 0 0 0 0 1 0 KALAMANI,VEGETABLE STALL RPET1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445466601 8410333000 R1L630 MOMEED KHAN M. G. MARKET RPET-1 273218 13900 1 LT3A 311 0.2400 0 3097 16 1 0 3 1 -4 1 0 0 0 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006424 0 99999 111114671241 0 0 0 0 0 0 0 0 1 0 MOMEED KHAN,M. G. MARKET RPET-1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2