1461801601 5497233000 MSR1L20714 THE SECRETARY OPP MG MARKET R PET KGF - 273202 31 1 LT3A 311 1 0 7576 59 1 0 3 1 0 1 0 0 3550 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111114634585 0 0 0 1 0 0 0 0 1 0 THE SECRETARY,OPP MG MARKET R PET KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801594 5500333000 R1L1419 K.MANI - - 273202 14 1 LT3A 311 0.1200 0 2685 16 1 0 3 1 0 0 0 0 1280 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100006714895 0 0 0 1 0 0 0 0 1 0 K.MANI,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801591 5697233000 MSR1L20712 THE SECRETARY OPP MG MARKET R PET KGF - 273202 29 1 LT3A 311 1 0 32463 46 1 0 3 1 0 8.5800 0 0 2410 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111114632134 0 0 0 1 0 0 0 0 1 0 THE SECRETARY,OPP MG MARKET R PET KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801649 5780333000 R1L1837 MOHAMMAD AJIVULLAH - - 273202 52 1 LT3A 311 0.1200 0 2500 14 1 0 3 1 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 999999 100006712730 0 0 0 1 0 0 0 0 1 0 MOHAMMAD AJIVULLAH,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461801616 5797233000 MSR1L20719 THE SECRETARY OPP MG MARKET R PET KGF - 273202 36 1 LT3A 311 1 0 277 0 1 0 3 1 0 0 0 0 1150 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114643204 0 0 0 0 0 0 0 0 1 0 THE SECRETARY,OPP MG MARKET R PET KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461801558 5822333000 C1741 J Shamim Taj SHOP NO.486 MG MARKET RPET 273202 0 1 LT3A 311 0.2600 0 559 5 1 0 3 1 0 2.6400 0 0 240 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114643955 0 0 0 0 0 0 0 0 1 0 J Shamim Taj,SHOP NO.486 MG MARKET RPET 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461801539 5930333000 R1L1321 UDHAY RPET1 - 273202 142 1 LT3A 311 0.1600 0 1853 7 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 9999 111114650984 0 0 0 1 0 0 0 0 1 0 UDHAY,RPET1 - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801700 6059233000 R1L3919 SHAFEERAHAMAD - - 273202 193 1 LT3A 311 0.2400 0 8982 181 1 0 3 1 0 0 0 0 6280 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.6280 (ignore if paid) 0 9999999 111120758617 0 0 0 1 0 0 0 0 1 0 SHAFEERAHAMAD,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1461801679 6069233000 R1L7043 S C Nagabhushan MG MARKET SHOP NO.0245/NEW371 RPET KGF 273202 123 1 LT3A 311 0.2400 0 2838 59 1 0 3 1 0 1.2000 0 0 400 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111114643542 0 0 0 1 0 0 0 0 1 0 S C Nagabhushan,MG MARKET SHOP NO.0245/NEW371 RPET KGF 0 0 0 0 0 0 0 0 2026-03-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801521 6141333000 C5785 MADHIN GOKHI RPET1 - 273202 188 1 LT3A 311 0.2000 0 16521 106 1 0 3 1 0 2.2300 0 0 5440 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.5440 (ignore if paid) 0 99999 111114637212 0 0 0 1 0 0 0 0 1 0 MADHIN GOKHI,RPET1 - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461801624 6202333000 C7021 G.MOHAMMED ASLAM - - 273202 149 1 LT3A 311 0.1500 0 545 1 1 0 3 1 0 1 0 0 900 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114668835 0 0 0 0 0 0 0 0 1 0 G.MOHAMMED ASLAM,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461801507 6261333000 C4803 B.S.MOHANLAL - - 273202 71 1 LT3A 311 2 0 12328 57 1 0 3 1 0 0 0 0 1160 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114643740 0 0 0 1 0 0 0 0 1 0 B.S.MOHANLAL,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801663 6280333000 R1L1841 M.BABU - - 273202 62 1 LT3A 311 0.2400 0 4041 27 1 0 3 1 0 2.6300 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 999999 100006718760 0 0 0 1 0 0 0 0 1 0 M.BABU,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801590 6311333000 R1L1114 RAMA KRISHANA GANESHPURAM RPET-1 273202 161 1 LT3A 311 0.2500 0 1840 51 1 0 3 1 125 2.8500 0 0 1100 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100006712410 0 0 0 1 0 0 0 0 1 0 RAMA KRISHANA,GANESHPURAM RPET-1 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801709 6361333000 C4790 ADMINASTATOR - - 273202 105 1 LT3A 311 0.6000 0 559 7 1 0 3 1 362 5.8200 0 0 950 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114671378 0 0 0 1 0 0 0 0 1 0 ADMINASTATOR,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801638 6389233000 R1L9451 NASATHULLA SHARIFF S/O AHMEDULLA SHARIFF # NO 238 M.G. MARKET 273202 190 1 LT3A 311 0.2500 0 9183 40 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 99999 111114643223 0 0 0 1 0 0 0 0 1 0 NASATHULLA SHARIFF,S/O AHMEDULLA SHARIFF # NO 238 M.G. MARKET 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1461801588 6412333000 C1327 P.RAVIKUMAR S/O K.R.PANDURANGASHETTY M.G.MARKET 273202 117 1 LT3A 311 0.1000 0 4391 25 1 0 3 1 0 0 0 0 1490 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114638534 0 0 0 1 0 0 0 0 1 0 P.RAVIKUMAR,S/O K.R.PANDURANGASHETTY M.G.MARKET 0 0 0 0 0 0 0 0 2026-03-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801566 6421333000 MSR1L34 COMMISSIONER R-PET K.G.F 273202 174 1 LT3A 311 1 0 9341 83 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 99999 111114631949 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,R-PET K.G.F 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801544 6431333000 C942 VENKATESH - - 273202 148 1 LT3A 311 0.7500 0 1808 10 1 0 3 1 0 1 0 0 280 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111114629749 0 0 0 0 0 0 0 0 1 0 VENKATESH,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461801610 6497233000 MSR1L20713 THE SECRETARY OPP MG MARKET R PET KGF - 273202 30 1 LT3A 311 1 0 2944 4 1 0 3 1 0 0 0 0 840 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114650476 0 0 0 0 0 0 0 0 1 0 THE SECRETARY,OPP MG MARKET R PET KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461801605 6612333000 C1033 S ASLAM PASHA RPET1 KGF 273202 184 1 LT3A 311 0.2000 0 10575 97 1 0 3 1 0 3.0500 0 0 3310 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111114631943 0 0 0 1 0 0 0 0 1 0 S ASLAM PASHA,RPET1 KGF 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1461801543 6641333000 C5490 G.GOVINDRAJ - - 273202 138 1 LT3A 311 0.1600 0 3694 22 1 0 3 1 0 0 0 0 1380 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114639645 0 0 0 1 0 0 0 0 1 0 G.GOVINDRAJ,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1461801697 6671333000 C5601 R.SAED ANWAR - - 273202 215 1 LT3A 311 0.1800 0 4145 36 1 0 3 1 492 2.0600 0 0 1820 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114644532 0 0 0 1 0 0 0 0 1 0 R.SAED ANWAR,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801634 6697233000 MSR1L20711 THE SECRETARY OPP MG MARKET R PET KGF - 273202 28 1 LT3A 311 1 0 13776 71 1 0 3 1 0 0 0 0 3300 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111114631836 0 0 0 1 0 0 0 0 1 0 THE SECRETARY,OPP MG MARKET R PET KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801625 6700333000 R1L2907 THAMILARSAN - - 273202 152 1 LT3A 311 0.2000 0 1153 5 1 0 3 1 -10 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 99999 111114643196 0 0 0 1 0 0 0 0 1 0 THAMILARSAN,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801664 6781333000 C5364 P.MUNIRATNAM - - 273202 135 1 LT3A 311 0.0800 0 2078 12 1 0 3 1 -48 1.5300 0 0 290 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114632668 0 0 0 0 0 0 0 0 1 0 P.MUNIRATNAM,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461801626 6797233000 MSR1L20718 THE SECRETARY OPP MG MARKET R PET KGF - 273202 35 1 LT3A 311 1 0 4949 55 1 0 3 1 0 1.0600 0 0 2600 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111114644064 0 0 0 1 0 0 0 0 1 0 THE SECRETARY,OPP MG MARKET R PET KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801611 6802333000 C118 THANGARAJ - - 273202 176 1 LT3A 311 0.2500 0 7323 21 1 0 3 1 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 9999 111114638499 0 0 0 0 0 0 0 0 1 0 THANGARAJ,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461801690 6870333000 R1L2147 A.K.KHIZARKHAN M.G.MARKET, STALL NO#189, 273202 203 1 LT3A 311 0.2400 0 2033 15 1 0 3 1 0 1 0 0 1280 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1280 (ignore if paid) 0 10000 52733524 0 0 0 0 0 0 0 0 1 0 A.K.KHIZARKHAN,M.G.MARKET, STALL NO#189, 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461801585 6912333000 C191 S.V.PADMANADA RPET1 K.G.F - 273202 137 1 LT3A 311 1 0 6724 65 1 0 3 1 0 1.2600 0 0 1460 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111113478085 0 0 0 1 0 0 0 0 1 0 S.V.PADMANADA,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801546 6930333000 R1L1320 AROKYADAS KGF - 273202 61 1 LT3A 311 2 0 3753 21 1 0 3 1 0 0 0 0 1880 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114804089 0 0 0 0 0 0 0 0 1 0 AROKYADAS,KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461801541 6932333000 C257 J.ALEEM - - 273202 119 1 LT3A 311 0.5900 0 10627 104 1 0 3 1 0 1.6900 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 99999 111113397165 0 0 0 1 0 0 0 0 1 0 J.ALEEM,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801563 7132333000 C2090 K.S.SUNDRAM - - 273202 96 1 LT3A 311 0.2800 0 670 3 1 0 3 1 2 2.4700 0 0 1180 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 111111816797 0 0 0 1 0 0 0 0 1 0 K.S.SUNDRAM,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461801677 7280333000 R1L1840 M.SARASWATHI - - 273202 5 1 LT3A 311 0.2400 0 19049 21 1 0 3 1 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 999999 100006720304 0 0 0 1 0 0 0 0 1 0 M.SARASWATHI,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1461801660 7281333000 C5336 S.KRISHNAAREDDY - - 273202 136 1 LT3A 311 0.0800 0 6758 17 1 0 3 1 1 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 99999 111114631198 0 0 0 1 0 0 0 0 1 0 S.KRISHNAAREDDY,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801512 7351333000 C5107 MOHAMMED FAZLULLA - - 273202 179 1 LT3A 311 0.2200 0 2190 33 1 0 3 0 0 0 0 0 1360 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 1E6213863650 0 0 0 0 0 0 0 0 1 0 MOHAMMED FAZLULLA,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801506 7361333000 C4789 ADMINASTATOR - - 273202 104 1 LT3A 311 0.0600 0 2930 19 1 0 3 1 0 1 0 0 1390 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114644555 0 0 0 1 0 0 0 0 1 0 ADMINASTATOR,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801574 7432333000 C3908 SHAMULLA SHARIFF - - 273202 202 1 LT3A 311 0.2400 0 682 7 1 0 3 1 -7 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 99999 111114669183 0 0 0 0 0 0 0 0 1 0 SHAMULLA SHARIFF,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461801650 7491333000 C639 VENKATACHALAPATHI - - 273202 146 1 LT3A 311 0.3600 0 1555 11 1 0 3 1 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 99999 111114668614 0 0 0 1 0 0 0 0 1 0 VENKATACHALAPATHI,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801676 7697233000 MSR1L20710 THE SECRETARY OPP MG MARKET R PET KGF - 273202 27 1 LT3A 311 1 0 4172 0 1 0 3 1 660 5.5800 0 0 750 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114651839 0 0 0 0 0 0 0 0 1 0 THE SECRETARY,OPP MG MARKET R PET KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461801628 7712333000 C2266 MUKULARAJ - - 273202 89 1 LT3A 311 0.5800 0 10117 48 1 0 3 1 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 99999 111114631813 0 0 0 1 0 0 0 0 1 0 MUKULARAJ,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801561 7740333000 R1L2556 SYEDAHMAD - - 273202 12 1 LT3A 311 0.4800 0 1870 18 1 0 3 1 0 4.2400 0 0 1420 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114670596 0 0 0 1 0 0 0 0 1 0 SYEDAHMAD,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801529 7759233000 R1L3692 ASAALAM - - 273202 186 1 LT3A 311 0.2400 0 4612 32 1 0 3 1 0 0 0 0 1330 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114631844 0 0 0 0 0 0 0 0 1 0 ASAALAM,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461801704 7781333000 C5362 TR.SHANKRAPPA - - 273202 160 1 LT3A 311 0.2000 0 11085 152 1 0 3 1 0 4.1400 0 0 5240 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.5240 (ignore if paid) 0 99999 111114631920 0 0 0 1 0 0 0 0 1 0 TR.SHANKRAPPA,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801603 7821333000 C835 ARMUGAM MUDALIAR - - 273202 140 1 LT3A 311 0.8000 0 1870 8 1 0 3 1 850 6.4900 0 0 1490 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 100006718404 0 0 0 0 0 0 0 0 1 0 ARMUGAM MUDALIAR,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461801598 7922333000 C2262 GISULAL - - 273202 90 1 LT3A 311 0.1600 0 7513 94 1 0 3 1 0 1.2800 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 99999 111114638503 0 0 0 1 0 0 0 0 1 0 GISULAL,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461801577 7932333000 C2561 CHANDRAN - - 273202 80 1 LT3A 311 0.4000 0 14355 67 1 0 3 1 0 1.4500 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 99999 111114649475 0 0 0 1 0 0 0 0 1 0 CHANDRAN,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461801559 7942333000 C271 ABBAYASHETTY - - 273202 125 1 LT3A 311 0.8000 0 3068 16 1 0 3 1 0 1 0 0 570 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114651872 0 0 0 0 0 0 0 0 1 0 ABBAYASHETTY,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461801642 8001333000 R1L12644 C.MANIIVANAN - - 273202 155 1 LT3A 311 0.2500 0 595 1 1 0 3 1 0 0 0 0 550 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114642309 0 0 0 0 0 0 0 0 1 0 C.MANIIVANAN,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461801508 8069233000 R1L9437 HENIYATHULLA C/O COMMISSIONER # NO 108 OLD CLOTH MARCHANT 273202 201 1 LT3A 311 0.2500 0 452 4 1 0 3 1 491 3.1900 0 0 800 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114650977 0 0 0 0 0 0 0 0 1 0 HENIYATHULLA,C/O COMMISSIONER # NO 108 OLD CLOTH MARCHANT 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461801505 8081333000 C5381 VS.PALANI - - 273202 163 1 LT3A 311 0.1000 0 6477 86 1 0 3 1 0 0 0 0 2240 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111114641915 0 0 0 1 0 0 0 0 1 0 VS.PALANI,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1461801622 8121333000 C7583 YASHODHAMMAL - - 273202 147 1 LT3A 311 0.1200 0 1341 12 1 0 3 1 0 1 0 0 1010 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 111114642739 0 0 0 1 0 0 0 0 1 0 YASHODHAMMAL,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801570 8142333000 C2600 KODANDAPANI - - 273202 79 1 LT3A 311 2 0 33777 356 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 999999 100006717843 0 0 0 1 0 0 0 0 1 0 KODANDAPANI,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461801643 8211333000 R1L1165 T.R.ABDULRAZACK COCONUT MERCHANT M.G. MARKET 273202 211 1 LT3A 311 0.1600 0 1285 2 1 0 3 1 256 0 0 0 280 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114650132 0 0 0 1 0 0 0 0 1 0 T.R.ABDULRAZACK,COCONUT MERCHANT M.G. MARKET 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801554 8249233000 R1L3168 JANIBASHA - - 273202 183 1 LT3A 311 0.2000 0 3618 42 1 0 3 1 0 1 0 0 1630 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111113397017 0 0 0 1 0 0 0 0 1 0 JANIBASHA,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461801532 8261333000 C4801 ADMINASTATOR - - 273202 86 1 LT3A 311 0.1000 0 12642 41 1 0 3 1 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 99999 111114643175 0 0 0 1 0 0 0 0 1 0 ADMINASTATOR,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1461801707 8281333000 C5335 ILYAS AHMED - - 273202 170 1 LT3A 311 0.0400 0 8893 89 1 0 3 1 0 1.8800 0 0 2790 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111114643532 0 0 0 1 0 0 0 0 1 0 ILYAS AHMED,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461801579 8332333000 C2056 V.VENUGOPAL VENUS FOOT WEAR MG MARKET ROAD 273202 87 1 LT3A 311 2 0 22238 218 1 0 3 1 0 1 0 0 5880 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.5880 (ignore if paid) 0 99999 111114643812 0 0 0 2 0 0 0 0 1 0 V.VENUGOPAL,VENUS FOOT WEAR MG MARKET ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1461801524 8361333000 C4788 ADMINASTATOR - - 273202 103 1 LT3A 311 0.0600 0 11276 70 1 0 3 1 0 1 0 0 2540 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.2540 (ignore if paid) 0 999999 111114636980 0 0 0 1 0 0 0 0 1 0 ADMINASTATOR,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461801651 8397233000 MSR1L20729 THE SECRETARY OPP MG MARKET R PET KGF - 273202 46 1 LT3A 311 5 0 14489 111 1 0 3 1 0 1 0 0 8510 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.8510 (ignore if paid) 0 99999 111114670090 0 0 0 1 0 0 0 0 1 0 THE SECRETARY,OPP MG MARKET R PET KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801540 8450333000 R1L1473 MUNCIPALCOMISSIONER - - 273202 66 1 LT3A 311 0.0600 0 6165 12 1 0 3 1 0 2.7000 0 0 1580 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114631643 0 0 0 0 0 0 0 0 1 0 MUNCIPALCOMISSIONER,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461801538 8451333000 P149 CHINSWAMYSHEETY PETROL BUNCK RPET 273202 3 1 LT3A 311 0 2 12159 187 1 0 3 1 0 0 0 0 1410 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114637102 0 0 0 1 0 0 0 0 1 0 CHINSWAMYSHEETY,PETROL BUNCK RPET 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461801685 8501333000 R1L1185 ASHLAMBASHA CLOTH MERCHANT M.G. MARKET 273202 110 1 LT3A 311 0.1200 0 4668 10 1 0 3 1 -441 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 99999 111114631656 0 0 0 1 0 0 0 0 1 0 ASHLAMBASHA,CLOTH MERCHANT M.G. MARKET 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461801527 8570333000 R1L2170 MUNCIPALCOMMSSIONER - - 273202 153 1 LT3A 311 0.4800 0 304 1 1 0 3 1 1594 12.9000 0 0 830 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114641889 0 0 0 0 0 0 0 0 1 0 MUNCIPALCOMMSSIONER,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461801691 8597233000 MSR1L20726 THE SECRETARY OPP MG MARKET R PET KGF - 273202 43 1 LT3A 311 0.5000 0 6255 9 1 0 3 1 0 0 0 0 1740 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114636778 0 0 0 1 0 0 0 0 1 0 THE SECRETARY,OPP MG MARKET R PET KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801599 8632333000 C1834 COMMISSIONER - - 273202 171 1 LT3A 311 2 0 24392 144 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 99999 111114632536 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801534 8661333000 C6075 FAYAS AHAMAD - - 273202 204 1 LT3A 311 0.1600 0 12157 32 1 0 3 1 0 1 0 0 840 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114643513 0 0 0 1 0 0 0 0 1 0 FAYAS AHAMAD,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801682 8697233000 MSR1L20709 THE SECERATORY OPP TO MG MARKET R PET KGF - 273202 26 1 LT3A 311 1 0 202 25 1 0 3 1 -404 1.0400 0 0 1780 2732 2026-03-01 0 0 0 2025-07-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 1E6442167913 0 0 0 1 0 0 0 0 1 0 THE SECERATORY,OPP TO MG MARKET R PET KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782265 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801667 8699233000 R1L9436 MD RAHAMATHULLA # NO 237 OLD CLOTH MARCHANT M.G.MARKET OPP TO SARAWATHI 273202 187 1 LT3A 311 0.2500 0 12289 147 1 0 3 1 1465 6.0800 0 0 4790 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.4790 (ignore if paid) 0 99999 29038966 0 0 0 1 0 0 0 0 1 0 MD RAHAMATHULLA,# NO 237 OLD CLOTH MARCHANT M.G.MARKET OPP TO SARAWATHI 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461801665 8700333000 R1L144 RAMACHANDRA MILK BAR BUS STAND RPET-1 273202 4 1 LT3A 311 0.1600 0 6189 56 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 999999 100006717880 0 0 0 1 0 0 0 0 1 0 RAMACHANDRA,MILK BAR BUS STAND RPET-1 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801615 8721333000 C8253 S.BASTIMAL - - 273202 0 1 LT3A 311 0.1600 0 7002 67 1 0 3 1 0 0 0 0 3440 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111113397178 0 0 0 1 0 0 0 0 1 0 S.BASTIMAL,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801573 8740333000 R1L2553 P.NEDUNCHEZHIAN - - 273202 17 1 LT3A 311 3 0 16312 56 1 0 3 1 0 3.5400 0 0 4510 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.4510 (ignore if paid) 0 999999 100006717842 0 0 0 1 0 0 0 0 1 0 P.NEDUNCHEZHIAN,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801533 8760333000 R1L2441 MUNCIPALCOMMISSIONER - - 273202 48 1 LT3A 311 0.2400 0 1885 2 1 0 3 1 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 99999 111114668627 0 0 0 0 0 0 0 0 1 0 MUNCIPALCOMMISSIONER,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461801581 8832333000 C1247 J.P.HUMEER - - 273202 180 1 LT3A 311 0.2200 0 6505 48 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 99999 111114631638 0 0 0 1 0 0 0 0 1 0 J.P.HUMEER,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801633 8922333000 C2261 SANDEEP.V.SHAH VIJAY DRESSES - 273202 92 1 LT3A 311 1.2000 0 9801 43 1 0 3 1 0 1 0 0 1020 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114643750 0 0 0 1 0 0 0 0 1 0 SANDEEP.V.SHAH,VIJAY DRESSES - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801618 8932333000 C2560 B.S.FAKRUDDIN - - 273202 78 1 LT3A 311 0.4500 0 8077 44 1 0 3 1 0 0 0 0 2780 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111113397179 0 0 0 1 0 0 0 0 1 0 B.S.FAKRUDDIN,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1461801567 8949233000 R1L3937 SARADHAR - - 273202 210 1 LT3A 311 0.2800 0 4122 33 1 0 3 1 0 0 0 0 1650 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114631279 0 0 0 0 0 0 0 0 1 0 SARADHAR,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461801564 8950333000 R1L2074 MUNCIPALCOMISSIONER - - 273202 58 1 LT3A 311 0.9900 0 1676 2 1 0 3 1 0 0 0 0 1100 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114631324 0 0 0 0 0 0 0 0 1 0 MUNCIPALCOMISSIONER,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461801678 9002333000 C2010 MANGALCHAND.B - - 273202 69 1 LT3A 311 0.4000 0 14173 132 1 0 3 1 0 2.1600 0 0 3540 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.3540 (ignore if paid) 0 999999 100006721691 0 0 0 1 0 0 0 0 1 0 MANGALCHAND.B,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801698 9089233000 R1L3852 R.MUNIYAPPA - - 273202 23 1 LT3A 311 2 0 23337 109 1 0 3 1 0 6.2800 0 0 7140 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.7140 (ignore if paid) 0 999999 100006721660 0 0 0 1 0 0 0 0 1 0 R.MUNIYAPPA,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461801547 9249233000 R1L3167 A.KALLIM - - 273202 0 1 LT3A 311 0.2400 0 7118 46 1 0 3 1 0 0 0 0 2310 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111113477460 0 0 0 1 0 0 0 0 1 0 A.KALLIM,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801531 9261333000 C4800 ADDMINISTATOR VIJAYALAXMI HALL M G MARKET 273202 85 1 LT3A 311 3 0 13256 142 1 0 3 1 0 2.3400 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 99999 111114650570 0 0 0 1 0 0 0 0 1 0 ADDMINISTATOR,VIJAYALAXMI HALL M G MARKET 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461801509 9281333000 C4967 K.S.SUNDRAM - - 273202 97 1 LT3A 311 0.2400 0 8474 39 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 99999 111114642663 0 0 0 1 0 0 0 0 1 0 K.S.SUNDRAM,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801701 9397233000 MSR1L20728 THE SECRETARY OPP MG MARKET R PET KGF - 273202 45 1 LT3A 311 0.5000 0 16190 36 1 0 3 1 0 19.9400 0 0 2540 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.2540 (ignore if paid) 0 999999 111114670076 0 0 0 0 0 0 0 0 1 0 THE SECRETARY,OPP MG MARKET R PET KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461801576 9450333000 R1L1472 MUNCIPALCOMMISSIONER - - 273202 65 1 LT3A 311 0.0600 0 4597 19 1 0 3 1 -1 0 0 0 1840 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114631866 0 0 0 1 0 0 0 0 1 0 MUNCIPALCOMMISSIONER,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461801551 9461333000 C4796 ADMINISTRATOR - - 273202 83 1 LT3A 311 0.1000 0 723 2 1 0 3 1 0 1.8300 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 99999 111114636729 0 0 0 0 0 0 0 0 1 0 ADMINISTRATOR,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461801522 9479233000 R1L9458 NAYAR AHMED # NO 186 ,OLD CLOTH MERCHANT M.G. MARKET 273202 197 1 LT3A 311 0.2500 0 3410 68 1 0 3 1 0 1 0 0 2420 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111114643911 0 0 0 1 0 0 0 0 1 0 NAYAR AHMED,# NO 186 ,OLD CLOTH MERCHANT M.G. MARKET 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801692 9500333000 R1L481 KAMAL R M.G. MARKET RPET-1 273202 67 1 LT3A 311 4 0 24554 211 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 99999 111114642276 0 0 0 1 0 0 0 0 1 0 KAMAL R,M.G. MARKET RPET-1 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1461801516 9581333000 C5144 Noor Mohamed SHOP NO.484 MG MARKET KGF 273202 206 1 LT3A 311 0.1400 0 5336 54 1 0 3 1 0 1.0400 0 0 2270 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111114631290 0 0 0 1 0 0 0 0 1 0 Noor Mohamed,SHOP NO.484 MG MARKET KGF 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801706 9590333000 R1L12144 KALEEL - - 273202 213 1 LT3A 311 0.2500 0 1622 1 1 0 3 1 226 1.2600 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 99999 111114631652 0 0 0 0 0 0 0 0 1 0 KALEEL,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461801693 9597233000 MSR1L20725 THE SECRETARY OPP MG MARKET R PET KGF - 273202 42 1 LT3A 311 1 0 53 0 1 0 3 1 1780 14.4700 0 0 750 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114631655 0 0 0 0 0 0 0 0 1 0 THE SECRETARY,OPP MG MARKET R PET KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461801525 9670611340 SHANTAMMA MG MARKET, RPET, KGF 273202 52 1 LT3A 311 0.5000 0 4221 60 1 0 3 1 0 1.1300 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 99999 111114668863 0 0 0 1 0 0 0 0 1 0 SHANTAMMA,MG MARKET, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801504 9697233000 MSR1L20708 THE SECERATORY OPP TO MG MARKET R PET KGF - 273202 25 1 LT3A 311 1 0 5312 31 1 0 3 1 0 0 0 0 1860 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114671231 0 0 0 1 0 0 0 0 1 0 THE SECERATORY,OPP TO MG MARKET R PET KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801517 9791333000 C1940 SEELAMMODHILA - - 273202 113 1 LT3A 311 0.2000 0 2579 101 1 0 3 0.9100 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 9999999 A4748576 0 0 0 1 0 0 0 0 1 0 SEELAMMODHILA,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1461801699 9802333000 C1653 ABDULKADHER RPET1 K.G.F - 273202 118 1 LT3A 311 0.5000 0 9655 78 1 0 3 1 0 1.5000 0 0 1980 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111114668852 0 0 0 1 0 0 0 0 1 0 ABDULKADHER,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461801647 9822333000 C1731 VELLAYUDHAM MUDALIAR M.G. MARKET RPET 273202 13000 1 LT3A 311 0.4800 0 18101 228 1 0 3 1 0 4.0700 0 0 1790 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111114640360 0 0 0 1 0 0 0 0 1 0 VELLAYUDHAM MUDALIAR,M.G. MARKET RPET 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801510 9890333000 R1L11536 SADIQ BASHA S/O SAYED ABDUL HAFIZ # NO 64 M.G.MARKET 273202 107 1 LT3A 311 0.2000 0 3407 25 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 99999 111113397065 0 0 0 1 0 0 0 0 1 0 SADIQ BASHA,S/O SAYED ABDUL HAFIZ # NO 64 M.G.MARKET 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801600 9939233000 R1L4027 ABDULVAHEB - - 273202 15 1 LT3A 311 0.2000 0 462 0 1 0 28 1 216 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 99999 111114633040 0 0 0 0 0 0 0 0 1 0 ABDULVAHEB,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801580 9949233000 R1L3936 HAIDHAR KHAN - - 273202 212 1 LT3A 311 0.2200 0 1102 0 1 0 3 1 1102 8.7500 0 0 840 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114632132 0 0 0 0 0 0 0 0 1 0 HAIDHAR KHAN,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461801550 9960333000 R1L1827 KANNIYAPPA KGF - 273202 59 1 LT3A 311 1 0 3475 18 1 0 3 1 -13 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 99999 111114668546 0 0 0 1 0 0 0 0 1 0 KANNIYAPPA,KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801575 3786333000 P143 C.KARTHIKEN COFFE WORKS RPET 273202 139 1 LT5 511 0 3 10947 57 1 0 3 0.7900 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 99999 111114643763 0 0 0 1 0 0 0 0 1 0 C.KARTHIKEN,COFFE WORKS RPET 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1461801593 3986333000 P287 B.SHANKARNARY COFFEGRI RPET 273202 100 1 LT5 511 0 2 4643 3 1 0 3 0.9000 -2 1 0 0 3100 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111114637124 0 0 0 1 0 0 0 0 1 0 B.SHANKARNARY,COFFEGRI RPET 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461801668 6376333000 R1P142 K.R.VINODKUMAR - - 273202 207 1 LT5 511 0 3 631 8 1 0 3 0.9100 0 1.6200 0 0 1730 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114637052 0 0 0 0 0 0 0 0 1 0 K.R.VINODKUMAR,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461801689 0022333000 C2260 P.ANIL KUMAR - - 273202 91 1 LT3A 311 0.9600 0 8583 47 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 99999 111114631762 0 0 0 1 0 0 0 0 1 0 P.ANIL KUMAR,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801620 0059233000 R1L3935 N.AMAAN - - 273202 207 1 LT3A 311 0.2200 0 7092 92 1 0 3 1 -3 1.5300 0 0 3420 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111113397228 0 0 0 1 0 0 0 0 1 0 N.AMAAN,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801537 0181333000 C5344 TM.SAHEED - - 273202 168 1 LT3A 311 0.1400 0 8174 96 1 0 3 1 0 0 0 0 2390 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111113397035 0 0 0 1 0 0 0 0 1 0 TM.SAHEED,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1461801675 0349233000 R1L3166 SAHEED - - 273202 199 1 LT3A 311 0.1600 0 856 3 1 0 3 1 0 1 0 0 870 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114643844 0 0 0 0 0 0 0 0 1 0 SAHEED,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461801621 0461333000 C4784 ADMINISTRATOR - - 273202 70 1 LT3A 311 0.1200 0 4632 33 1 0 3 1 0 1 0 0 700 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114669468 0 0 0 1 0 0 0 0 1 0 ADMINISTRATOR,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461801555 0497233000 MSR1L20727 THE SECRETARY OPP MG MARKET R PET KGF - 273202 44 1 LT3A 311 0.5000 0 12054 72 1 0 3 1 0 0 0 0 3420 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111114641895 0 0 0 1 0 0 0 0 1 0 THE SECRETARY,OPP MG MARKET R PET KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 10001782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801613 0550333000 R1L1471 MUNCIPALCOMMISSIONER - - 273202 64 1 LT3A 311 0.0600 0 2089 17 1 0 3 1 0 2.8900 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 999999 100006703489 0 0 0 0 0 0 0 0 1 0 MUNCIPALCOMMISSIONER,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461801705 0611333000 R1L1176 K.V.KANNIYAPPAN MERCHAN, M.G. MARKET (FRONT SHOP) 273202 82 1 LT3A 311 0.5600 0 11558 81 1 0 3 1 886 0 0 0 3220 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 111114644139 0 0 0 1 0 0 0 0 1 0 K.V.KANNIYAPPAN,MERCHAN, M.G. MARKET (FRONT SHOP) 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461801703 0612333000 C1087 SHEEDAHAMAD - - 273202 191 1 LT3A 311 0.1200 0 4420 20 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 999999 100006703481 0 0 0 1 0 0 0 0 1 0 SHEEDAHAMAD,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801627 0642333000 C3213 SAHEEDPASHUDDIN - - 273202 162 1 LT3A 311 0.2000 0 1440 3 1 0 3 1 0 0 0 0 890 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114671375 0 0 0 1 0 0 0 0 1 0 SAHEEDPASHUDDIN,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801607 0652333000 C4137 ABDULRAHIM - - 273202 173 1 LT3A 311 0.2000 0 4097 65 1 0 3 1 0 0 0 0 770 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114670195 0 0 0 0 0 0 0 0 1 0 ABDULRAHIM,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461801514 0697233000 MSR1L20724 THE SECRETARY OPP MG MARKET R PET KGF - 273202 41 1 LT3A 311 1 0 20546 169 1 0 3 1 0 1 0 0 5290 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.5290 (ignore if paid) 0 99999 111114631310 0 0 0 1 0 0 0 0 1 0 THE SECRETARY,OPP MG MARKET R PET KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801654 0741333000 C4287 GOVINDAPPA - - 273202 84 1 LT3A 311 0.2000 0 2303 11 1 0 3 1 0 1 0 0 1150 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111113477886 0 0 0 0 0 0 0 0 1 0 GOVINDAPPA,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461801536 0797233000 MSR1L20707 THE SECERATORY OPP TO MG MARKET R PET KGF - 273202 24 1 LT3A 311 1 0 16496 95 1 0 3 1 0 1 0 0 4410 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.4410 (ignore if paid) 0 99999 111114633036 0 0 0 1 0 0 0 0 1 0 THE SECERATORY,OPP TO MG MARKET R PET KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801515 0812333000 C2263 KHADEER AHMED - - 273202 88 1 LT3A 311 2 0 11101 105 1 0 3 1 0 2.9900 0 0 250 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114638062 0 0 0 1 0 0 0 0 1 0 KHADEER AHMED,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801542 0890333000 R1L11548 K.SAMPATH W/O M.S.JAYANTHI # NO 49 FRUIT MARKET 273202 13 1 LT3A 311 0.2500 0 2465 1 1 0 3 1 0 1 0 0 1300 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111113478128 0 0 0 0 0 0 0 0 1 0 K.SAMPATH,W/O M.S.JAYANTHI # NO 49 FRUIT MARKET 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461801602 0960333000 R1L1830 SUBRAMANIREDDY - - 273202 51 1 LT3A 311 0.2000 0 260 0 1 0 3 1 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 99999 111114631325 0 0 0 0 0 0 0 0 1 0 SUBRAMANIREDDY,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461801596 1079233000 R1L3385 MOHMEDRAFIQUE - - 273202 106 1 LT3A 311 0.2400 0 5330 47 1 0 3 1 604 2.5100 0 0 2120 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114649293 0 0 0 1 0 0 0 0 1 0 MOHMEDRAFIQUE,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461801688 1132333000 C2109 RADHAKRISHNA - - 273202 134 1 LT3A 311 0.3600 0 2534 62 1 0 3 1 791 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 9999999 111120538760 0 0 0 1 0 0 0 0 1 0 RADHAKRISHNA,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1461801597 1181333000 C5343 V.AMIRKHAN - - 273202 130 1 LT3A 311 0.1800 0 3473 24 1 0 3 1 0 1 0 0 1620 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114636984 0 0 0 0 0 0 0 0 1 0 V.AMIRKHAN,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1461801671 1242333000 C2591 S.NARAYANARAO - - 273202 75 1 LT3A 311 0.1600 0 5697 42 1 0 3 1 0 0 0 0 790 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111113397158 0 0 0 1 0 0 0 0 1 0 S.NARAYANARAO,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801673 1251333000 C5061 K.K.VENU GOPAL M.G.MARKET KGF 273202 192 1 LT3A 311 0.1200 0 6794 35 1 0 3 1 0 0 0 0 2210 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111114643847 0 0 0 1 0 0 0 0 1 0 K.K.VENU GOPAL,M.G.MARKET KGF 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461801557 1311333000 C7519 K.MANI - - 273202 121 1 LT3A 311 0.1800 0 2866 9 1 0 3 1 0 0 0 0 210 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113397246 0 0 0 1 0 0 0 0 1 0 K.MANI,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801674 1349233000 R1L3165 MOHAMED YUSIF - - 273202 195 1 LT3A 311 0.1600 0 4116 62 1 0 3 1 0 1.0800 0 0 2820 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111114670581 0 0 0 1 0 0 0 0 1 0 MOHAMED YUSIF,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801595 1371333000 C7001 PALLASHAPPA - - 273202 157 1 LT3A 311 0.2500 0 574 1 1 0 3 1 0 1 0 0 1000 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114671461 0 0 0 0 0 0 0 0 1 0 PALLASHAPPA,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461801592 1460333000 R1L2286 MUNICPALCOMMISSIONER - - 273202 126 1 LT3A 311 0.2400 0 12416 44 1 0 3 1 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 99999 111114669876 0 0 0 1 0 0 0 0 1 0 MUNICPALCOMMISSIONER,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801587 1461333000 C4783 ADMINISTRATOR - - 273202 68 1 LT3A 311 0.2800 0 2736 34 1 0 3 1 0 1 0 0 1730 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 111120192004 0 0 0 0 0 0 0 0 1 0 ADMINISTRATOR,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461801656 1540333000 R1L1678 R.MOTHI - - 273202 63 1 LT3A 311 2 0 4250 29 1 0 3 1 0 0 0 0 2520 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111114633044 0 0 0 1 0 0 0 0 1 0 R.MOTHI,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801572 1580333000 R1L2137 MUNICIPALCOMISSIONER - - 273202 154 1 LT3A 311 0.4800 0 699 1 1 0 3 1 229 1 0 0 880 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114670094 0 0 0 0 0 0 0 0 1 0 MUNICIPALCOMISSIONER,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461801608 3979233000 R1L3059 B.T DORAI KGF - 273202 159 1 LT3A 311 0.2000 0 658 4 1 0 3 1 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 99999 111114670305 0 0 0 0 0 0 0 0 1 0 B.T DORAI,KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461801617 3980333000 R1L1954 COMMISIONER RPET1 K.G.F - 273202 60 1 LT3A 311 0.8800 0 7080 3 1 0 3 1 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 999999 100006711296 0 0 0 0 0 0 0 0 1 0 COMMISIONER,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461801657 4261333000 C4805 ADMINASTATOR - - 273202 109 1 LT3A 311 0.0600 0 9518 110 1 0 3 1 0 0 0 0 5100 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.5100 (ignore if paid) 0 99999 111114647135 0 0 0 1 0 0 0 0 1 0 ADMINASTATOR,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801511 4332333000 C2067 B.S.MOHANLAL - - 273202 72 1 LT3A 311 2 0 20972 124 1 0 3 1 0 0 0 0 2300 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111114671381 0 0 0 1 0 0 0 0 1 0 B.S.MOHANLAL,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1461801694 4349233000 R1L3161 GOWS MOHIUDDIN - - 273202 198 1 LT3A 311 0.2000 0 963 8 1 0 3 1 -266 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 99999 111113361926 0 0 0 1 0 0 0 0 1 0 GOWS MOHIUDDIN,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801662 4360333000 R1L2037 VIJAYALAKSHMI RPET1 K.G.F - 273202 0 1 LT3A 311 1 0 3260 20 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 999999 100006708867 0 0 0 0 0 0 0 0 1 0 VIJAYALAKSHMI,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461801658 4361333000 C4793 A. UGAMCHAND NO.3 MG MARKET RPET-1 273202 95 1 LT3A 311 1 0 4895 29 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 9999 111113397177 0 0 0 1 0 0 0 0 1 0 A. UGAMCHAND,NO.3 MG MARKET RPET-1 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801614 4380333000 R1L2887 SHAMULLA SHARIFF - - 273202 200 1 LT3A 311 0.2400 0 6180 59 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 99999 111114643628 0 0 0 1 0 0 0 0 1 0 SHAMULLA SHARIFF,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801513 4429233000 R1P141 T.V.PARMANAND SHOP - 273202 47 1 LT3A 311 0 3 7353 31 1 0 3 0.8700 -10 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 99999 111114631338 0 0 0 0 0 0 0 0 1 0 T.V.PARMANAND,SHOP - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1461801684 4450333000 R1L2574 SAHEEDBASHA - - 273202 182 1 LT3A 311 0.2400 0 11684 91 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 99999 111114670080 0 0 0 1 0 0 0 0 1 0 SAHEEDBASHA,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461801568 4497233000 MSR1L20715 THE SECRETARY OPP MG MARKET R PET KGF - 273202 32 1 LT3A 311 1 0 5582 72 1 0 3 1 0 1 0 0 2890 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 37884030 0 0 0 1 0 0 0 0 1 0 THE SECRETARY,OPP MG MARKET R PET KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461801659 4552333000 C263 T.BALAJI - - 273202 120 1 LT3A 311 2 0 22475 265 1 0 3 1 0 14.9900 0 0 6440 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.6440 (ignore if paid) 0 99999 111114640583 0 0 0 1 0 0 0 0 1 0 T.BALAJI,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801586 4697233000 MSR1L20720 THE SECRETARY OPP MG MARKET R PET KGF - 273202 37 1 LT3A 311 1 0 7610 30 1 0 3 1 0 1 0 0 2270 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111114629737 0 0 0 1 0 0 0 0 1 0 THE SECRETARY,OPP MG MARKET R PET KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801571 4800333000 R1L7421 IMTIYAZ PASHA - - 273202 172 1 LT3A 311 0.5000 0 7220 42 1 0 3 1 0 0 0 0 2580 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111114671307 0 0 0 1 0 0 0 0 1 0 IMTIYAZ PASHA,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801648 4960333000 R1L2462 A.R.SRINIVASA SHETTY - - 273202 145 1 LT3A 311 0.2000 0 3908 20 1 0 3 1 0 0 0 0 520 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114631167 0 0 0 1 0 0 0 0 1 0 A.R.SRINIVASA SHETTY,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801619 4980333000 R1L2491 MUNICIPALCOMMISSIONER - - 273202 205 1 LT3A 311 0.8400 0 11907 123 1 0 3 1 0 1.9000 0 0 2060 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114640597 0 0 0 1 0 0 0 0 1 0 MUNICIPALCOMMISSIONER,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801681 5062333000 C3762 TS.ABDULREHAM - - 273202 208 1 LT3A 311 0.1600 0 2463 21 1 0 3 1 762 1 0 0 1350 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114629840 0 0 0 1 0 0 0 0 1 0 TS.ABDULREHAM,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801632 5080333000 R1L2400 M.SARASWATHI - - 273202 6 1 LT3A 311 0.1200 0 160 0 1 0 28 1 0 1 0 0 780 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114669677 0 0 0 0 0 0 0 0 1 0 M.SARASWATHI,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461801578 5102333000 C1939 PANDURANGAN - - 273202 112 1 LT3A 311 0.2000 0 1294 35 1 0 3 0.9600 0 0 0 0 360 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.360 (ignore if paid) 0 999999 A4748577 0 0 0 0 0 0 0 0 1 0 PANDURANGAN,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461801560 5210333000 R1L1498 BABU - - 273202 19 1 LT3A 311 0.2000 0 2078 5 1 0 3 1 12 1 0 0 1070 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100006714902 0 0 0 0 0 0 0 0 1 0 BABU,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461801710 5242333000 C4257 D.L.SRINIVASAN S/O A.LAKSHMINARAYANA SETTY CLOTH CENTER MG MARKET 273202 76 1 LT3A 311 5 0 3920 23 1 0 3 1 1323 5.6800 0 0 3920 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.3920 (ignore if paid) 0 99999 111114671223 0 0 0 1 0 0 0 0 1 0 D.L.SRINIVASAN,S/O A.LAKSHMINARAYANA SETTY CLOTH CENTER MG MARKET 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801695 5361333000 C4792 ADMINASTATOR - - 273202 108 1 LT3A 311 0.0600 0 3065 34 1 0 3 1 367 4.2600 0 0 1490 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114636963 0 0 0 0 0 0 0 0 1 0 ADMINASTATOR,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461801669 5371333000 C5331 MOHAMADKALLAMULLA - - 273202 166 1 LT3A 311 0.8000 0 5216 35 1 0 3 1 0 1 0 0 1630 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114641721 0 0 0 1 0 0 0 0 1 0 MOHAMADKALLAMULLA,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1461801644 5379233000 R1L3283 LAKSHMIDEVI - - 273202 156 1 LT3A 311 0.2000 0 1593 8 1 0 3 1 1157 8.8000 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 0 99999 111113477910 0 0 0 0 0 0 0 0 1 0 LAKSHMIDEVI,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461801646 5380333000 R1L1921 MUNCIPALCOMMISSIONER - - 273202 55 1 LT3A 311 0.2400 0 4268 29 1 0 3 1 0 1.4500 0 0 1430 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114643553 0 0 0 1 0 0 0 0 1 0 MUNCIPALCOMMISSIONER,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801670 5469233000 R1L3572 MOHAMMED FAZALULLA M.G. MARKET RPET K.G.F 273202 165 1 LT3A 311 0.2400 0 2865 20 1 0 3 1 1635 12.9500 0 0 600 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114631341 0 0 0 0 0 0 0 0 1 0 MOHAMMED FAZALULLA,M.G. MARKET RPET K.G.F 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461801530 2190333000 R1L2465 ZAHEER KHAN RPET KGF - 273202 133 1 LT3A 311 0.9700 0 3615 2 1 0 3 1 0 1 0 0 0 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 0 99999 111114641877 0 0 0 0 0 0 0 0 1 0 ZAHEER KHAN,RPET KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461801711 2210333000 R1L1503 ZAKRIA - - 273202 18 1 LT3A 311 0.4800 0 5770 38 1 0 3 1 0 1 0 0 1050 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 100006711672 0 0 0 1 0 0 0 0 1 0 ZAKRIA,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801635 3062333000 C330 P. VALLIYASWAMY - - 273202 141 1 LT3A 311 0.0800 0 2567 21 1 0 3 1 0 3.4700 0 0 1400 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114638557 0 0 0 0 0 0 0 0 1 0 P. VALLIYASWAMY,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461801683 2030333000 R1L1806 PRABHAKARAN - - 273202 57 1 LT3A 311 1 0 3504 18 1 0 3 1 0 1 0 0 1390 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 100006711396 0 0 0 1 0 0 0 0 1 0 PRABHAKARAN,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801523 2501333000 R1L12629 V.RAMESH - - 273202 178 1 LT3A 311 0.2500 0 2422 7 1 0 3 1 0 1 0 0 0 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 0 999999 111114636823 0 0 0 1 0 0 0 0 1 0 V.RAMESH,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801686 3449233000 R1L3140 CHANDRAACHARI - - 273202 151 1 LT3A 311 0.1600 0 1930 13 1 0 3 1 320 1.3400 0 0 0 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 0 99999 111114631134 0 0 0 0 0 0 0 0 1 0 CHANDRAACHARI,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461801708 1621333000 P196A S.RAMAKRISHNA COFFEE WORKS RPET 273202 127 1 LT3A 311 1 0 6890 45 1 0 3 0.6800 0 4.7800 0 0 0 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 0 99999 111114639846 0 0 0 1 0 0 0 0 1 0 S.RAMAKRISHNA,COFFEE WORKS RPET 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1461801526 2290333000 R1L1143 M.ABDUL RAHEEM M.G. MARKET NEAR GIRIYAPPA COFFEE, 273202 101 1 LT3A 311 0.2800 0 9526 65 1 0 3 1 -2 1.1500 0 0 0 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 0 99999 111114643913 0 0 0 1 0 0 0 0 1 0 M.ABDUL RAHEEM,M.G. MARKET NEAR GIRIYAPPA COFFEE, 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801553 2890333000 R1L11546 NARAYANAMURTHY STALL NO 668 FLOWER STALL 273202 209 1 LT3A 311 0.2500 0 716 2 1 0 3 1 224 1 0 0 1010 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114668638 0 0 0 0 0 0 0 0 1 0 NARAYANAMURTHY,STALL NO 668 FLOWER STALL 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461801556 1697233000 MSR1L20723 THE SECRETARY OPP MG MARKET R PET KGF - 273202 40 1 LT3A 311 2 0 4372 0 1 0 3 1 3561 28.9500 0 0 1570 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114669474 0 0 0 0 0 0 0 0 1 0 THE SECRETARY,OPP MG MARKET R PET KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461801687 3140333000 R1L2370 MUNCIPAL COMISSIONER - - 273202 49 1 LT3A 311 0.4800 0 10844 92 1 0 3 1 0 1 0 0 0 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 0 999999 100006711297 0 0 0 1 0 0 0 0 1 0 MUNCIPAL COMISSIONER,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801565 2079233000 R1L3323 NAZEER - - 273202 16 1 LT3A 311 0.2000 0 560 7 1 0 3 1 0 1 0 0 830 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100006711397 0 0 0 0 0 0 0 0 1 0 NAZEER,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461801666 2842333000 C2829 M.V.RAMU MUDALIAR - - 273202 144 1 LT3A 311 0.1500 0 1930 43 1 0 3 1 0 1.9400 0 0 0 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 0 99999 111114631826 0 0 0 1 0 0 0 0 1 0 M.V.RAMU MUDALIAR,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801653 2231333000 C736 SHIEKHAIDHER - - 273202 177 1 LT3A 311 0.2500 0 4882 90 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 0 10000 111111947784 0 0 0 0 0 0 0 0 1 0 SHIEKHAIDHER,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1461801604 3371333000 C6987 ABDULRAZAK - - 273202 189 1 LT3A 311 0.1200 0 13470 73 1 0 3 1 0 2.9900 0 0 3870 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 111114668545 0 0 0 1 0 0 0 0 1 0 ABDULRAZAK,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461801589 3891333000 C5972 B.KANNAN - - 273202 129 1 LT3A 311 0.1800 0 4930 25 1 0 3 1 -4 0 0 0 640 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114669469 0 0 0 1 0 0 0 0 1 0 B.KANNAN,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801631 2242333000 C2590 M.S.MANGALCHAND&POOLCHAND M.G. MARKET RPET-1 273202 73 1 LT3A 311 5 0 104842 835 1 0 3 1 0 0 0 0 30940 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.30940 (ignore if paid) 0 999999 111114631297 0 0 0 4 0 0 0 0 1 0 M.S.MANGALCHAND&POOLCHAND,M.G. MARKET RPET-1 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1600 2 1461801661 3650333000 R1L1382 ANANDAN - - 273202 21 1 LT3A 311 0.2000 0 3019 83 1 0 3 0.9200 0 1.5100 0 0 2480 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.2480 (ignore if paid) 0 999999 37882297 0 0 0 0 0 0 0 0 1 0 ANANDAN,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461801672 1641333000 C5445 M.ABBIBULLAH - - 273202 132 1 LT3A 311 0.3600 0 3790 35 1 0 3 1 0 1 0 0 820 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114631759 0 0 0 1 0 0 0 0 1 0 M.ABBIBULLAH,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801612 1960333000 R1L1829 SYEDAMANULLA - - 273202 50 1 LT3A 311 0.2400 0 5367 49 1 0 3 1 0 1 0 0 120 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111113397439 0 0 0 1 0 0 0 0 1 0 SYEDAMANULLA,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461801639 3060333000 R1L1453 SHEIKHUSSAIN - - 273202 54 1 LT3A 311 0.2400 0 6122 79 1 0 3 1 862 3.5600 0 0 1090 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 100006711306 0 0 0 0 0 0 0 0 1 0 SHEIKHUSSAIN,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461801606 2060333000 R1L1454 HABEEB KHAN RPET1 K.G.F - 273202 53 1 LT3A 311 0.2000 0 7302 69 1 0 3 1 0 1.1800 0 0 3060 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.3060 (ignore if paid) 0 999999 100000467842D 0 0 0 1 0 0 0 0 1 0 HABEEB KHAN,RPET1 K.G.F - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461801680 3341333000 C4289 MOHAMMADDASTAGIRI STYLO FOOT WEAR MG MARKET 273202 93 1 LT3A 311 0.4600 0 7463 28 1 0 3 1 0 1 0 0 0 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 0 99999 111114637879 0 0 0 0 0 0 0 0 1 0 MOHAMMADDASTAGIRI,STYLO FOOT WEAR MG MARKET 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461801637 3870333000 R1L2150 MUNCIPALCOMMISSIONER - - 273202 22 1 LT3A 311 0.2400 0 1062 2 1 0 3 1 -16 1 0 0 1120 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114651739 0 0 0 0 0 0 0 0 1 0 MUNCIPALCOMMISSIONER,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461801548 2989233000 R1L1622 C.R.ANATHKUMAR RPET1 - 273202 9 1 LT3A 311 0.1200 0 7457 62 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 0 99999 111114636730 0 0 0 1 0 0 0 0 1 0 C.R.ANATHKUMAR,RPET1 - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801623 3361333000 C4794 ADMINASTATOR RPET KGF - 273202 94 1 LT3A 311 0.2800 0 2625 13 1 0 3 1 977 7.1100 0 0 1390 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111113477938 0 0 0 1 0 0 0 0 1 0 ADMINASTATOR,RPET KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801535 2189233000 R1L3007 K.V.KUMARAVEL - - 273202 116 1 LT3A 311 0.2400 0 9509 56 1 0 3 1 0 1.0800 0 0 1560 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 100000469492D 0 0 0 1 0 0 0 0 1 0 K.V.KUMARAVEL,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801696 3332333000 C2069 BATA SHOE COMPANY - - 273202 77 1 LT3A 311 0.9200 0 14101 139 1 0 3 1 0 2.9800 0 0 0 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 0 99999 111114668598 0 0 0 1 0 0 0 0 1 0 BATA SHOE COMPANY,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1461801702 3731333000 C732 SHAK.REMHAMATHULLAM - - 273202 185 1 LT3A 311 0.2500 0 9131 119 1 0 3 1 0 1.8800 0 0 2740 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.2740 (ignore if paid) 0 999999 100006709331 0 0 0 1 0 0 0 0 1 0 SHAK.REMHAMATHULLAM,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801630 2452333000 C4212 K.C.VISHWANATH - - 273202 114 1 LT3A 311 0.5000 0 3480 51 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 0 99999 111114650512 0 0 0 1 0 0 0 0 1 0 K.C.VISHWANATH,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801583 1861333000 C5700 ANNASWAMY - - 273202 169 1 LT3A 311 0.2500 0 5652 41 1 0 3 1 0 1 0 0 1080 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114644223 0 0 0 1 0 0 0 0 1 0 ANNASWAMY,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461801609 2251333000 C5060 S.V.MUNGAIYA SHETTY - - 273202 143 1 LT3A 311 0.2000 0 2900 10 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 0 99999 111114634581 0 0 0 1 0 0 0 0 1 0 S.V.MUNGAIYA SHETTY,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801520 2310333000 R1L1414 SYED HYDER - - 273202 20 1 LT3A 311 0.1200 0 3926 24 1 0 3 1 0 0 0 0 1710 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1710 (ignore if paid) 0 9999 100000450574D 0 0 0 0 0 0 0 0 1 0 SYED HYDER,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461801545 1591333000 C6305 PRAKASHCHAND - - 273202 81 1 LT3A 311 1 0 9207 74 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 0 99999 111114669479 0 0 0 1 0 0 0 0 1 0 PRAKASHCHAND,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801629 2952333000 C2917 M.S.RAMAKRISH - - 273202 19500 1 LT3A 311 0.2200 0 11617 64 1 0 3 1 -3 2.1300 0 0 0 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 0 99999 111114642305 0 0 0 1 0 0 0 0 1 0 M.S.RAMAKRISH,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801652 2441333000 HC110 K.V.VISWANATHAN M G MARKET RPET-1 273202 115 1 LT3A 311 0 4 17910 146 1 0 3 0.8900 0 3.3300 0 0 550 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114639611 0 0 0 1 0 0 0 0 1 0 K.V.VISWANATHAN,M G MARKET RPET-1 0 0 0 0 0 0 0 0 2026-03-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1461801640 1742333000 C4094 ABDULSUBAN - - 273202 196 1 LT3A 311 0.1200 0 2876 26 1 0 3 1 -1 1.5400 0 0 1860 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111113397349 0 0 0 0 0 0 0 0 1 0 ABDULSUBAN,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461801636 1839233000 R1L3198 MAHMUDNARUAL - - 273202 102 1 LT3A 311 0.2000 0 15176 131 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 0 99999 111114643796 0 0 0 1 0 0 0 0 1 0 MAHMUDNARUAL,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1461801518 2311333000 C7518 K.MANI - - 273202 122 1 LT3A 311 0.1800 0 2958 19 1 0 3 1 0 0 0 0 540 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114631307 0 0 0 1 0 0 0 0 1 0 K.MANI,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801549 2697233000 MSR1L20722 THE SECRETARY OPP MG MARKET R PET KGF - 273202 39 1 LT3A 311 1 0 32499 403 1 0 3 0.8500 0 12.2200 0 0 9510 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.9510 (ignore if paid) 0 99999 53045073 0 0 0 2 0 0 0 0 1 0 THE SECRETARY,OPP MG MARKET R PET KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1461801655 1942333000 C4142 VENKTALAKSHAMMA - - 273202 167 1 LT3A 311 0.5000 0 11850 68 1 0 3 1 0 1.0600 0 0 2550 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111114668524 0 0 0 1 0 0 0 0 1 0 VENKTALAKSHAMMA,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801584 2262333000 C2730 RAJAGOPALA NAIDU - - 273202 164 1 LT3A 311 0.2000 0 4800 28 1 0 3 1 0 1 0 0 2010 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111114670065 0 0 0 1 0 0 0 0 1 0 RAJAGOPALA NAIDU,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801528 2497233000 MSR1L20717 THE SECRETARY OPP MG MARKET R PET KGF - 273202 34 1 LT3A 311 4 0 16923 89 1 0 3 1 0 4.9000 0 0 6640 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.6640 (ignore if paid) 0 99999 111114669670 0 0 0 1 0 0 0 0 1 0 THE SECRETARY,OPP MG MARKET R PET KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1461801569 3497233000 MSR1L20716 THE SECRETARY OPP MG MARKET R PET KGF - 273202 33 1 LT3A 311 1 0 5200 73 1 0 3 1 3609 27.2500 0 0 1790 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111114669465 0 0 0 1 0 0 0 0 1 0 THE SECRETARY,OPP MG MARKET R PET KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801552 3697233000 MSR1L20721 THE SECRETARY OPP MG MARKET R PET KGF - 273202 38 1 LT3A 311 1 0 13093 179 1 0 3 1 0 5.2000 0 0 3900 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 111114650677 0 0 0 1 0 0 0 0 1 0 THE SECRETARY,OPP MG MARKET R PET KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801641 2349233000 R1L3164 MOHAMADHNOORU - - 273202 194 1 LT3A 311 0.1200 0 5351 35 1 0 3 1 0 1.8900 0 0 1870 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114631298 0 0 0 1 0 0 0 0 1 0 MOHAMADHNOORU,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001736268 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461801582 3181333000 C5337 K.L.LAXMINARAYANA - - 273202 131 1 LT3A 311 0.1600 0 7372 61 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 0 99999 111113397054 0 0 0 0 0 0 0 0 1 0 K.L.LAXMINARAYANA,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461801519 2312833623 ALTHAF PASHA SHOP NO 1048, MG MARKET ROBERTSONPET 273202 0 1 LT3A 311 1 0 1000 34 1 0 3 0 25 1.2400 0 0 0 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 0 1000000 111120480166 0 0 0 0 0 0 0 0 1 0 ALTHAF PASHA,SHOP NO 1048, MG MARKET ROBERTSONPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801562 2481333000 C5577 V.GOPAL - - 273202 99 1 LT3A 311 0.8000 0 7879 159 1 0 3 1 -16 1.3800 0 0 3630 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 111114643514 0 0 0 1 0 0 0 0 1 0 V.GOPAL,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461801645 2752333000 C2616 MANGALCHAND ROBERTSON PET KGF 273202 74 1 LT3A 311 3 0 18984 39 1 0 3 1 0 0 0 0 4260 2732 2026-03-01 0 0 1 2026-02-01 3 0 0 0 0 14006408 ASD to be paid:Rs.4260 (ignore if paid) 0 99999 111114643195 0 0 0 1 0 0 0 0 1 0 MANGALCHAND,ROBERTSON PET KGF 0 0 0 0 0 0 0 0 2026-03-01 0 10031499592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2