1469724068 2049233000 R1L4020 N.C.GOVINDARE - - 273203 35 1 LT3A 311 0.2200 0 3845 25 1 0 3 1 -12 1 0 0 1420 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114634589 0 0 0 1 0 0 0 0 1 0 N.C.GOVINDARE,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723944 2199233000 R1L1536 ABDUL SALEEM - - 273203 55 1 LT3A 311 0.1200 0 2172 3 1 0 3 1 0 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 99999 111114670576 0 0 0 1 0 0 0 0 1 0 ABDUL SALEEM,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724013 2279233000 R1L3313 Y.SALEEM MOHANLAL - 273203 25 1 LT3A 311 0.2000 0 4235 27 1 0 3 1 0 1.1600 0 0 1620 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114636761 0 0 0 1 0 0 0 0 1 0 Y.SALEEM,MOHANLAL - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723969 2300333000 R1L159 T.K.ARMUGAM TAILOR MG MARKET RPET-1 273203 168 1 LT3A 311 0.1200 0 555 0 1 0 28 1 216 1.1900 0 0 800 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111113478098 0 0 0 0 0 0 0 0 1 0 T.K.ARMUGAM,TAILOR MG MARKET RPET-1 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724125 2331333000 C7646 M.AJIVULAKHAN - - 273203 132 1 LT3A 311 0.1200 0 1530 0 1 0 28 1 473 11.5400 0 0 970 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111113397047 0 0 0 0 0 0 0 0 1 0 M.AJIVULAKHAN,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724042 2370333000 R1L2243 H.CHANDPASHA - - 273203 153 1 LT3A 311 0.2000 0 3753 19 1 0 3 1 0 1.3300 0 0 1550 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111113397444 0 0 0 1 0 0 0 0 1 0 H.CHANDPASHA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723995 2389233000 R1L945 K.L.SHOWKATHALI JAGGERY MANDI MG MARKET 273203 49 1 LT3A 311 0.2000 0 8828 42 1 0 3 1 0 0 0 0 940 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114631859 0 0 0 1 0 0 0 0 1 0 K.L.SHOWKATHALI,JAGGERY MANDI MG MARKET 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724000 2489233000 R1L4838 PRAKASH - - 273203 14900 1 LT3A 311 0.5000 0 290 5 1 0 3 1 -2 1 0 0 780 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114643370 0 0 0 1 0 0 0 0 1 0 PRAKASH,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724139 2622333000 C2291 RAMALINGAM - - 273203 53 1 LT3A 311 0.3200 0 5642 51 1 0 3 1 0 0 0 0 2160 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2160 (ignore if paid) 0 9999 111114651854 0 0 0 1 0 0 0 0 1 0 RAMALINGAM,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723972 2700333000 R1L1318 A GOKULAN S/O ANNAMALAI MG MARKET 273203 188 1 LT3A 311 0.1200 0 272 11 1 0 3 1 639 4.6100 0 0 1060 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 111121309432 0 0 0 1 0 0 0 0 1 0 A GOKULAN,S/O ANNAMALAI MG MARKET 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723942 2701333000 R1L12677 SUBBARAYADAM - - 273203 177 1 LT3A 311 0.2500 0 1111 0 1 0 28 1 0 2.4300 0 0 770 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114631365 0 0 0 0 0 0 0 0 1 0 SUBBARAYADAM,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469723968 2729233000 R1P45 G.VIJAY REFRIDGE - 273203 21 1 LT3A 311 1 0 5255 21 1 0 3 1 0 1 0 0 2360 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111114639604 0 0 0 1 0 0 0 0 1 0 G.VIJAY,REFRIDGE - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724071 2759233000 R1L3711 P.M.NAGARAJ - - 273203 110 1 LT3A 311 1 0 5575 95 1 0 3 1 0 0 0 0 1290 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111114670592 0 0 0 1 0 0 0 0 1 0 P.M.NAGARAJ,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723957 2822333000 C177 SRINIVASAN - - 273203 10 1 LT3A 311 0.1200 0 5702 58 1 0 3 1 0 1 0 0 1880 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114630966 0 0 0 1 0 0 0 0 1 0 SRINIVASAN,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724096 2959233000 R1L3826 P.CHINNASWAMY - - 273203 52 1 LT3A 311 0.2000 0 2648 34 1 0 3 1 0 1 0 0 1760 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114642295 0 0 0 1 0 0 0 0 1 0 P.CHINNASWAMY,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724052 2980333000 R1L1955 MUNCIPALCOMISSIONER - - 273203 181 1 LT3A 311 0.1200 0 764 1 1 0 3 1 159 5.1700 0 0 870 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114644055 0 0 0 1 0 0 0 0 1 0 MUNCIPALCOMISSIONER,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724028 2991333000 C1062 RAVI - - 273203 15 1 LT3A 311 0.6200 0 3558 56 1 0 3 1 0 1.6300 0 0 1870 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114641655 0 0 0 1 0 0 0 0 1 0 RAVI,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723941 3022333000 C2252 JAYANNA - - 273203 171 1 LT3A 311 0.1200 0 6330 79 1 0 3 1 0 4.1000 0 0 4900 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.4900 (ignore if paid) 0 99999 111114631715 0 0 0 1 0 0 0 0 1 0 JAYANNA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724147 3030333000 R1L1804 RAJANNA - - 273203 69 1 LT3A 311 0.2400 0 2164 20 1 0 3 1 0 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 99999 111114649627 0 0 0 1 0 0 0 0 1 0 RAJANNA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724124 3042333000 C2550 NOOR AHAMED - - 273203 88 1 LT3A 311 0.1200 0 1686 31 1 0 3 1 0 0 0 0 1270 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114638470 0 0 0 1 0 0 0 0 1 0 NOOR AHAMED,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724062 3071333000 C6081 Israr Pasha S/O SAHEB PASHA RPET KGF 273203 164 1 LT3A 311 0.2400 0 9460 66 1 0 3 1 0 0 0 0 2740 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111114643470 0 0 0 1 0 0 0 0 1 0 Israr Pasha,S/O SAHEB PASHA RPET KGF 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723983 3108233000 R1L20748 RAMAKRISHNA SHETTY R PET KGF - 273203 22 1 LT3A 311 1 0 1540 35 1 0 3 1 0 1 0 0 1050 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 111114631650 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNA SHETTY,R PET KGF - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724085 3151333000 C8586 M.ABDUL KHYUM S/O G.ABDUL MALIK - 273203 187 1 LT3A 311 0.5000 0 452 0 1 0 28 1 5774 50.8900 0 0 760 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100006711299 0 0 0 0 0 0 0 0 1 0 M.ABDUL KHYUM,S/O G.ABDUL MALIK - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469723970 3202333000 C7115 M.ANNAMALAI RPET KGF - 273203 97 1 LT3A 311 0.1200 0 457 0 1 0 28 1 0 0 0 0 820 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114631381 0 0 0 0 0 0 0 0 1 0 M.ANNAMALAI,RPET KGF - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724133 3242333000 C259 R.DAMODHARAN - - 273203 19 1 LT3A 311 0.1200 0 10995 32 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 99999 111114651731 0 0 0 1 0 0 0 0 1 0 R.DAMODHARAN,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724110 3252333000 C359 G.KANNAN RPET - 273203 3 1 LT3A 311 2 0 18354 109 1 0 3 1 27 1.3000 0 0 3870 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 111114670594 0 0 0 1 0 0 0 0 1 0 G.KANNAN,RPET - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723984 3314333000 C7019 K.JAYAPRAKASH NAIDU - - 273203 101 1 LT3A 311 0.7500 0 4660 34 1 0 3 1 0 1.2200 0 0 970 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114632118 0 0 0 1 0 0 0 0 1 0 K.JAYAPRAKASH NAIDU,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724037 3389233000 R1L9454 NOOR AHMED S/O PYARAJAN - # NO 1184 273203 176 1 LT3A 311 0.2000 0 13083 49 1 0 3 1 -2 1.7300 0 0 2120 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114631954 0 0 0 1 0 0 0 0 1 0 NOOR AHMED S/O PYARAJAN,- # NO 1184 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723978 3410333000 R1L7338 COMMISSIONER - - 273203 114 1 LT3A 311 0.2200 0 1332 0 1 0 28 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 99999 111114637041 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469723936 3422333000 C4065 ABDUL MALLIK - - 273203 58 1 LT3A 311 0.1600 0 1425 2 1 0 3 1 693 5.7900 0 0 920 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114643262 0 0 0 1 0 0 0 0 1 0 ABDUL MALLIK,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723960 3432333000 C3424 HUSSAIN SHARIEF - - 273203 115 1 LT3A 311 0.1800 0 2400 32 1 0 3 1 0 0 0 0 720 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111113397323 0 0 0 1 0 0 0 0 1 0 HUSSAIN SHARIEF,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723951 3439566961 RAJESH S/O C. KANNAN MG MARKET, RPET, KGF 273203 98 1 LT3A 311 0.5000 0 223 2 1 0 3 1 0 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 99999 111114643906 0 0 0 1 0 0 0 0 1 0 RAJESH S/O C. KANNAN,MG MARKET, RPET, KGF 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723952 3441333000 HC109 ASADULLAKHAN BAKERY M.G.MARKET 273203 9 1 LT3A 311 1 0 5570 97 1 0 3 1 -13 3.1200 0 0 1020 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114651775 0 0 0 1 0 0 0 0 1 0 ASADULLAKHAN,BAKERY M.G.MARKET 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724047 3489233000 R1L96 G.H.SUBRAMANI SHETTY MG MARKET RPET-1 273203 102 1 LT3A 311 0.2400 0 1831 6 1 0 3 1 -3 0 0 0 1130 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111113477457 0 0 0 1 0 0 0 0 1 0 G.H.SUBRAMANI SHETTY,MG MARKET RPET-1 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724041 3589233000 R1L9444 NANDA KUMAR S/O M.ARMUGAN M.G. MARKET 273203 186 1 LT3A 311 0.2500 0 85 0 1 0 28 1 0 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 99999 111114629759 0 0 0 0 0 0 0 0 1 0 NANDA KUMAR,S/O M.ARMUGAN M.G. MARKET 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724111 3649233000 R1L4026 KUMARESHAN - - 273203 96 1 LT3A 311 0.2200 0 5496 3 1 0 3 1 0 0 0 0 890 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111115229984 0 0 0 1 0 0 0 0 1 0 KUMARESHAN,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723959 3732333000 C1342 INDIRACHAND - - 273203 83 1 LT3A 311 0.1800 0 675 0 1 0 28 1 0 1 0 0 770 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114644209 0 0 0 0 0 0 0 0 1 0 INDIRACHAND,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724128 3750333000 R1L1567 N.SUBRAMANI - - 273203 122 1 LT3A 311 0.4000 0 144 0 1 0 28 1 221 1.1500 0 0 770 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114643682 0 0 0 0 0 0 0 0 1 0 N.SUBRAMANI,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724120 3754665298 R1L22306 C. MOHAMMED ISACK MG MARKET, RPET, KGF 273203 0 1 LT3A 311 1 0 282 4 1 0 3 1 0 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 999999 2975456431D 0 0 0 1 0 0 0 0 1 0 C. MOHAMMED ISACK,MG MARKET, RPET, KGF 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724106 3759233000 R1L3702 P.RATHANAM - - 273203 157 1 LT3A 311 0.2000 0 4562 7 1 0 3 1 834 7.1200 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 99999 111114643202 0 0 0 1 0 0 0 0 1 0 P.RATHANAM,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724016 3802333000 C63 R.PRAKASH RPET-1 - 273203 74 1 LT3A 311 0.1600 0 10270 32 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 99999 111114644548 0 0 0 1 0 0 0 0 1 0 R.PRAKASH,RPET-1 - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723994 3812333000 C1394 M.KANNAN - - 273203 85 1 LT3A 311 0.9800 0 4290 18 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 99999 111114641754 0 0 0 1 0 0 0 0 1 0 M.KANNAN,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723996 3907299877 T. SOUNDER RAJAN S/O TIRUMALAI SWAMY MG MARKET, RPET, KGF 273203 146 1 LT3A 311 1 0 866 10 1 0 3 1 0 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 99999 0794361149D 0 0 0 1 0 0 0 0 1 0 T. SOUNDER RAJAN S/O TIRUMALAI SWAMY,MG MARKET, RPET, KGF 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724118 3960333000 R1L2463 MUNCIPALCOMMISSIONER - - 273203 199 1 LT3A 311 0.2000 0 687 1 1 0 3 1 177 1 0 0 220 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114643546 0 0 0 1 0 0 0 0 1 0 MUNCIPALCOMMISSIONER,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724093 3971333000 C6495 S.KRISHNAREDDY - - 273203 63 1 LT3A 311 0.1800 0 8150 33 1 0 3 1 0 1 0 0 1020 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114650774 0 0 0 1 0 0 0 0 1 0 S.KRISHNAREDDY,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723989 4022333000 C2250 TANGAVELUSHETTY - - 273203 206 1 LT3A 311 0.0800 0 2999 13 1 0 3 1 297 1.5000 0 0 1190 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111113478081 0 0 0 1 0 0 0 0 1 0 TANGAVELUSHETTY,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723950 4032333000 C2149 GAFUR SHARIEF - - 273203 129 1 LT3A 311 0.4400 0 318 0 1 0 28 1 0 1 0 0 780 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114630983 0 0 0 0 0 0 0 0 1 0 GAFUR SHARIEF,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724018 4102333000 C6695 V.NARAYANA - - 273203 62 1 LT3A 311 0.0800 0 4159 52 1 0 3 1 377 3.6700 0 0 2570 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111114637106 0 0 0 1 0 0 0 0 1 0 V.NARAYANA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724127 4149233000 R1L3129 K.GANESH - - 273203 111 1 LT3A 311 0.2400 0 5615 2 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 99999 111113477989 0 0 0 1 0 0 0 0 1 0 K.GANESH,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723991 4212333000 C1198 RANGASWAMY RPET KGF - 273203 64 1 LT3A 311 0.1200 0 5321 18 1 0 3 1 -10 0 0 0 1800 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114644077 0 0 0 1 0 0 0 0 1 0 RANGASWAMY,RPET KGF - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724137 4250333000 R1L2340 JAGADESHIYAR KGF RPET 273203 108 1 LT3A 311 0.8700 0 9985 20 1 0 3 1 560 3.4100 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 99999 111114632629 0 0 0 1 0 0 0 0 1 0 JAGADESHIYAR,KGF RPET 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724061 4289233000 R1L851 M.VENKATACHAL NEAR OCTROI OFFICE M.G MARKET 273203 71 1 LT3A 311 0.4000 0 5362 27 1 0 3 1 418 2.1800 0 0 2320 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111114643349 0 0 0 1 0 0 0 0 1 0 M.VENKATACHAL,NEAR OCTROI OFFICE M.G MARKET 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724065 4379233000 R1L5256 RAMACHANDRASHEKAR KGF - 273203 158 1 LT3A 311 0.2200 0 2602 7 1 0 3 1 0 0 0 0 660 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114643625 0 0 0 1 0 0 0 0 1 0 RAMACHANDRASHEKAR,KGF - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724043 4391333000 C1428 VENKATESH - - 273203 100 1 LT3A 311 0.3600 0 71 0 1 0 28 1 0 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 99999 111114670285 0 0 0 0 0 0 0 0 1 0 VENKATESH,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469723935 4430333000 R1L1965 MUNCIPAL COMMISSIONER - - 273203 185 1 LT3A 311 0.1200 0 1408 15 1 0 3 1 0 1.2900 0 0 1450 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114640532 0 0 0 1 0 0 0 0 1 0 MUNCIPAL COMMISSIONER,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724009 4500333000 R1L14203 COMMISSIONER - - 273203 197 1 LT3A 311 0.2400 0 1134 25 1 0 3 1 1010 7.9800 0 0 1380 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114631972 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723990 4510333000 R1L7303 ALEXANDER - - 273203 152 1 LT3A 311 0.5000 0 8201 85 1 0 3 1 0 1 0 0 2210 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111114644485 0 0 0 1 0 0 0 0 1 0 ALEXANDER,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723949 4522333000 C2345 M.ANWAR KHAN - - 273203 166 1 LT3A 311 0.5000 0 19727 56 1 0 3 1 1191 7.9500 0 0 2050 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111114631893 0 0 0 1 0 0 0 0 1 0 M.ANWAR KHAN,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723999 4701333000 R1L12673 S.A.REHMAN S/O SYED C/O COMMISSIONER 273203 190 1 LT3A 311 0.2500 0 1790 17 1 0 3 1 -3 0 0 0 830 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114638515 0 0 0 1 0 0 0 0 1 0 S.A.REHMAN,S/O SYED C/O COMMISSIONER 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724076 4780333000 R1L1838 T.SOUNDER RAJAN KGF - 273203 145 1 LT3A 311 0.1600 0 1634 9 1 0 3 1 -3 1 0 0 630 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114651278 0 0 0 1 0 0 0 0 1 0 T.SOUNDER RAJAN,KGF - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724059 4791333000 C1949 H.MUBEENA BEGUM - - 273203 54 1 LT3A 311 0.1500 0 892 4 1 0 3 1 0 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 99999 111114670317 0 0 0 1 0 0 0 0 1 0 H.MUBEENA BEGUM,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724003 4811333000 C7178 M.ANWAR KHAN - - 273203 167 1 LT3A 311 0.3600 0 3516 0 1 0 28 1 600 4.7600 0 0 950 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114643805 0 0 0 0 0 0 0 0 1 0 M.ANWAR KHAN,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724051 4891333000 C597 M.VENKATACHALAPATHI - - 273203 68 1 LT3A 311 0.1800 0 9508 35 1 0 3 1 0 1.4400 0 0 2710 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111113397058 0 0 0 1 0 0 0 0 1 0 M.VENKATACHALAPATHI,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724044 4991333000 C1055 NARASIMHAMURTHY - - 273203 82 1 LT3A 311 0.1800 0 5012 36 1 0 3 1 -82 0 0 0 220 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114670279 0 0 0 1 0 0 0 0 1 0 NARASIMHAMURTHY,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724025 4999233000 R1L1531 PYAREJAAN - - 273203 205 1 LT3A 311 0.1600 0 1205 8 1 0 3 1 250 1.3100 0 0 1220 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114634623 0 0 0 1 0 0 0 0 1 0 PYAREJAAN,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723977 5022333000 C2249 J.BASHA - - 273203 208 1 LT3A 311 0.0600 0 11400 72 1 0 3 1 0 2.8500 0 0 2830 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111114641866 0 0 0 1 0 0 0 0 1 0 J.BASHA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724140 5052333000 C2680 A.N.SHETTY - - 273203 117 1 LT3A 311 0.2400 0 3140 15 1 0 3 1 0 0 0 0 1250 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114644134 0 0 0 1 0 0 0 0 1 0 A.N.SHETTY,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723997 5120333000 R1L1737 SAMBASHIVAN S ROBERTSONPET KGF - 273203 52 1 LT3A 311 0.1600 0 841 1 1 0 3 1 0 1 0 0 820 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114521915 0 0 0 1 0 0 0 0 1 0 SAMBASHIVAN S,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723938 5140333000 R1L2792 V.VIJAYALAKSH - - 273203 141 1 LT3A 311 0.2400 0 2023 7 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 99999 111114644535 0 0 0 1 0 0 0 0 1 0 V.VIJAYALAKSH,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724116 5162333000 C60 MUTHUKUMAR - - 273203 93 1 LT3A 311 0.1000 0 4182 35 1 0 3 1 0 1.8700 0 0 1890 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111113477994 0 0 0 1 0 0 0 0 1 0 MUTHUKUMAR,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724048 5191340935 MURUGADOSS S/O POOBALAN M.G. MARKET , RPET, KGF 273203 99 1 LT3A 311 0.5000 0 327 3 1 0 3 1 22 1.1500 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 99999 111114636809 0 0 0 1 0 0 0 0 1 0 MURUGADOSS S/O POOBALAN,M.G. MARKET , RPET, KGF 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723945 5232333000 C2421 A.SUBRAMANI RPET KGF - 273203 73 1 LT3A 311 0.1200 0 4196 10 1 0 3 1 -1077 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 99999 111114631823 0 0 0 1 0 0 0 0 1 0 A.SUBRAMANI,RPET KGF - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724134 5261333000 C4804 ADMINISTRATOR - - 273203 209 1 LT3A 311 0.2000 0 6990 33 1 0 3 1 0 1 0 0 1250 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1250 (ignore if paid) 0 9999 111113361932 0 0 0 1 0 0 0 0 1 0 ADMINISTRATOR,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723948 5342333000 C2922 RAJAVELU - - 273203 32 1 LT3A 311 0.2000 0 663 24 1 0 3 1 368 1.9100 0 0 600 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111120817554 0 0 0 1 0 0 0 0 1 0 RAJAVELU,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724027 5408233000 R1L20823 K.KUMARESHAN M.G. MARKET R PET KGF - 273203 174 1 LT3A 311 1 0 1046 1 1 0 3 1 0 1 0 0 1260 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111114631852 0 0 0 1 0 0 0 0 1 0 K.KUMARESHAN,M.G. MARKET R PET KGF - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723980 5430333000 R1L1964 COMMISSIONER - - 273203 183 1 LT3A 311 0.1200 0 1021 0 1 0 28 1 0 1 0 0 870 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114631372 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724075 5480333000 R1L2930 A.AYUL - - 273203 191 1 LT3A 311 0.2000 0 4865 9 1 0 3 1 0 0 0 0 290 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114668530 0 0 0 1 0 0 0 0 1 0 A.AYUL,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723988 5522333000 C2344 VENUGOPAL - - 273203 11 1 LT3A 311 0.2400 0 1464 9 1 0 3 1 0 1 0 0 480 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114669454 0 0 0 1 0 0 0 0 1 0 VENUGOPAL,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723934 5540333000 R1L167 B.R.VENKATESH CHETTY CLOTH MARCHANT MARKET RPET-1 273203 80 1 LT3A 311 0.2200 0 1313 0 1 0 28 1 215 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 99999 111113478155 0 0 0 0 0 0 0 0 1 0 B.R.VENKATESH CHETTY,CLOTH MARCHANT MARKET RPET-1 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724138 5559233000 R1L3513 MOHAMED AMEER K - 273203 196 1 LT3A 311 0.2000 0 8725 52 1 0 3 1 0 1.9700 0 0 2800 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111114632142 0 0 0 1 0 0 0 0 1 0 MOHAMED AMEER,K - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724091 5581333000 C4837 A.K.MUNISWAMY - - 273203 154 1 LT3A 311 0.2000 0 1746 2 1 0 3 1 233 1.2300 0 0 870 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114631319 0 0 0 1 0 0 0 0 1 0 A.K.MUNISWAMY,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724064 5690333000 R1L1266 R.RAMESH BABU - - 273203 77 1 LT3A 311 0.1200 0 2102 24 1 0 3 1 0 0 0 0 660 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114631318 0 0 0 1 0 0 0 0 1 0 R.RAMESH BABU,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724104 5779233000 R1L3888 C.SHIVASHANKAR LAL - - 273203 37 1 LT3A 311 0.2200 0 1580 9 1 0 3 1 -1 1 291 0 940 2732 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14006409 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114639720 0 0 0 1 0 0 0 0 1 0 C.SHIVASHANKAR LAL,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724067 5890333000 R1L11540 PANDU 1ST CROSS ROAD RPET-1 273203 65 1 LT3A 311 0.2500 0 2372 7 1 0 3 1 0 1 0 0 650 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114671296 0 0 0 1 0 0 0 0 1 0 PANDU,1ST CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724036 6011333000 OMARE FAROOQ S/O IBRAHIM C.P M.G. MARKET 273203 0 1 LT3A 311 0.2400 0 710 3 1 0 3 1 0 0 0 0 810 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114644240 0 0 0 1 0 0 0 0 1 0 OMARE FAROOQ,S/O IBRAHIM C.P M.G. MARKET 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724011 6017949476 K. NAGARAJ S/O K. KAVERI GOWNDER, MG MARKET, RPET, KGF 273203 154 1 LT3A 311 1 0 958 0 1 0 28 1 463 19.3400 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 999 7829903676D 0 0 0 0 0 0 0 0 1 0 K. NAGARAJ,S/O K. KAVERI GOWNDER, MG MARKET, RPET, KGF 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724056 6107850004 R1L23172 NOOR AHMED S/O ALLA BASHA, 2ND MG MARKET, RPET, KGF 273203 1455 1 LT3A 311 1 0 850 1 1 0 3 1 -31 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 999999 100006718885 0 0 0 1 0 0 0 0 1 0 NOOR AHMED,S/O ALLA BASHA, 2ND MG MARKET, RPET, KGF 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723987 6139233000 R1L3238 VENKATESH - - 273203 135 1 LT3A 311 0.2400 0 8717 0 1 0 28 1 216 1.1500 0 0 2440 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111114669843 0 0 0 0 0 0 0 0 1 0 VENKATESH,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469723976 6232333000 C2413 RANGANATHAN ROBERTSONPET KGF - 273203 143 1 LT3A 311 0.1200 0 5585 15 1 0 3 1 0 3.7500 0 0 740 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114670059 0 0 0 1 0 0 0 0 1 0 RANGANATHAN,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723967 6351333000 C5108 K.K.SUBRAMANI SHETTY - - 273203 123 1 LT3A 311 0.2000 0 1395 3 1 0 3 1 0 1 0 0 610 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114631743 0 0 0 1 0 0 0 0 1 0 K.K.SUBRAMANI SHETTY,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724094 6391333000 C1417 ABDUL JAFFER - - 273203 27 1 LT3A 311 0.3200 0 4440 39 1 0 3 1 0 0 0 0 2330 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111113477987 0 0 0 1 0 0 0 0 1 0 ABDUL JAFFER,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724148 6459233000 R1L3930 RAVI.B S/O BALASUBRAMANYAM - 273203 14 1 LT3A 311 2 0 17002 154 1 0 3 1 0 4.6900 0 0 6560 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.6560 (ignore if paid) 0 99999 111113397324 0 0 0 1 0 0 0 0 1 0 RAVI.B,S/O BALASUBRAMANYAM - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724126 6471333000 C501 NATESH MUDALIAR - - 273203 13 1 LT3A 311 0.1000 0 2400 45 1 0 3 1 544 0 0 0 1890 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 111121317890 0 0 0 1 0 0 0 0 1 0 NATESH MUDALIAR,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724077 6491333000 C5998 NOORULLAH DHODDAVA - 273203 0 1 LT3A 311 0.1000 0 1590 10 1 0 3 1 1920 17.1400 0 0 1320 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114671368 0 0 0 1 0 0 0 0 1 0 NOORULLAH,DHODDAVA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724060 6499233000 R1L475 M.ANWARKHAN MG MARKET RPET-1 273203 180 1 LT3A 311 0.2400 0 6690 39 1 0 3 1 483 2.5100 0 0 1890 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 111113361936 0 0 0 1 0 0 0 0 1 0 M.ANWARKHAN,MG MARKET RPET-1 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723966 6541333000 GL84 COMISSIONER R-PET KGF - 273203 1 1 LT3A 311 0.0800 0 3265 18 1 0 3 1 0 2.7700 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 999999 100006718389 0 0 0 1 0 0 0 0 1 0 COMISSIONER,R-PET KGF - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723964 6542333000 C3223 CHAMPA LAL - - 273203 75 1 LT3A 311 0.1800 0 5220 17 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 99999 111114631369 0 0 0 1 0 0 0 0 1 0 CHAMPA LAL,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724131 6669002541 N. SUNDER RAJ MG MARKET, RPET, KGF 273203 148 1 LT3A 311 1 0 2138 25 1 0 3 1 415 2.1400 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 99999 111114649735 0 0 0 1 0 0 0 0 1 0 N. SUNDER RAJ,MG MARKET, RPET, KGF 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723974 6740333000 R1L2558 C.P.RAJANNA - - 273203 109 1 LT3A 311 0.2400 0 3844 5 1 0 3 1 1639 14.6600 0 0 1440 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114636981 0 0 0 1 0 0 0 0 1 0 C.P.RAJANNA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724040 6821333000 C8369 MOHAMMAD NIZZAR - - 273203 130 1 LT3A 311 0.1200 0 1886 5 1 0 3 1 -2 1 0 0 950 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.950 (ignore if paid) 0 999999 111114643954 0 0 0 1 0 0 0 0 1 0 MOHAMMAD NIZZAR,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723975 6849233000 R1L3784 M.V.RATHNAIAHSHETTY - - 273203 59 1 LT3A 311 0.4800 0 3020 16 1 0 3 1 0 1 0 0 870 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111113397036 0 0 0 1 0 0 0 0 1 0 M.V.RATHNAIAHSHETTY,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723943 6859233000 R1L3593 JAGADISH - - 273203 175 1 LT3A 311 0.1600 0 496 0 1 0 28 1 2975 26.9300 0 0 800 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114636559 0 0 0 0 0 0 0 0 1 0 JAGADISH,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724141 6969233000 R1L5094 K.RAMALINGAM KGF - 273203 120 1 LT3A 311 0.2400 0 286 5 1 0 3 1 0 8.8100 0 0 810 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114632067 0 0 0 1 0 0 0 0 1 0 K.RAMALINGAM,KGF - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724072 7002333000 C2012 ABDUL SALEEM RPET1 - 273203 41 1 LT3A 311 0.1000 0 380 15 1 0 3 1 -129 0 0 0 1030 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111121378443 0 0 0 1 0 0 0 0 1 0 ABDUL SALEEM,RPET1 - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724073 7110333000 R1L1511 S.NAGARATHANAMMA - - 273203 201 1 LT3A 311 0.1200 0 2180 48 1 0 3 1 0 2.2000 0 0 1170 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114631899 0 0 0 1 0 0 0 0 1 0 S.NAGARATHANAMMA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723946 7162333000 C7041 V.S.MOHAMMAD - - 273203 51 1 LT3A 311 0.1200 0 1126 5 1 0 3 1 0 0 0 0 1220 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111113397421 0 0 0 1 0 0 0 0 1 0 V.S.MOHAMMAD,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723937 7261333000 C4802 ADMINISTRATOR - - 273203 210 1 LT3A 311 0.5000 0 4395 38 1 0 3 1 0 0 0 0 1020 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111113478156 0 0 0 1 0 0 0 0 1 0 ADMINISTRATOR,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724030 7332333000 C2057 SYED MAHMOOD S/O SYED ABDUL JABEER RPET 273203 92 1 LT3A 311 2 0 7110 59 1 0 3 1 0 0 0 0 680 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111113477950 0 0 0 1 0 0 0 0 1 0 SYED MAHMOOD,S/O SYED ABDUL JABEER RPET 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724004 7342333000 C2487 HYDER SHA RPET - 273203 7 1 LT3A 311 0.1200 0 10204 80 1 0 3 1 0 4.0200 0 0 4030 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 111114804091 0 0 0 1 0 0 0 0 1 0 HYDER SHA,RPET - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724121 7389233000 R1L9450 M.AMERISH S/O MASILA MANI # NO 274/A 273203 18 1 LT3A 311 0.2500 0 1172 8 1 0 3 1 -9 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 99999 111114671382 0 0 0 1 0 0 0 0 1 0 M.AMERISH,S/O MASILA MANI # NO 274/A 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724098 7397233000 R1L9456A ASHIK MOHAMMED RPET-1 - 273203 127 1 LT3A 311 1 0 229 0 1 0 28 1 0 0 0 0 770 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114671312 0 0 0 0 0 0 0 0 1 0 ASHIK MOHAMMED,RPET-1 - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724090 7401333000 R1L1224 D.PUNYABALAN - - 273203 10000 1 LT3A 311 0.1200 0 5545 76 1 0 3 1 -848 0 0 0 2880 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111114631833 0 0 0 1 0 0 0 0 1 0 D.PUNYABALAN,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724049 7422333000 C1872 PEDANNARAMUDU - - 273203 118 1 LT3A 311 2 0 2061 11 1 0 3 1 0 1 0 0 1250 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114631667 0 0 0 1 0 0 0 0 1 0 PEDANNARAMUDU,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724010 7532333000 C337 R.SRINIVASAN - - 273203 31 1 LT3A 311 0.4600 0 2365 7 1 0 3 1 300 1.5400 0 0 830 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114668535 0 0 0 1 0 0 0 0 1 0 R.SRINIVASAN,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723961 7570333000 R1L2171 MUNICAPAL COMMOSIONER - - 273203 67 1 LT3A 311 0.2400 0 7250 0 1 0 28 1 0 1 0 0 1610 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 111114630718 0 0 0 0 0 0 0 0 1 0 MUNICAPAL COMMOSIONER,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724100 7600333000 R1L735 T.SHIVARAJ M.G. MARKET NAER RICE STALL 273203 134 1 LT3A 311 0.1200 0 963 6 1 0 3 1 209 4.4500 0 0 950 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114636792 0 0 0 1 0 0 0 0 1 0 T.SHIVARAJ,M.G. MARKET NAER RICE STALL 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723939 7669233000 R1L5215 COMMISSIONER - - 273203 94 1 LT3A 311 0.2400 0 1136 70 1 0 3 1 0 2.3400 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 99999 111114631653 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724114 7691333000 C5951 COMMISSIONER - - 273203 182 1 LT3A 311 0.1600 0 2242 1 1 0 28 1 0 1 0 0 310 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114631220 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469723982 7752333000 C2593 N.VENKATAREDDY - - 273203 140 1 LT3A 311 0.1800 0 3660 4 1 0 3 1 250 1.3100 0 0 1210 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111113397353 0 0 0 1 0 0 0 0 1 0 N.VENKATAREDDY,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724101 7799233000 R1L1534 RADHAKRISHNA - - 273203 17500 1 LT3A 311 0.1600 0 688 0 1 0 28 1 0 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 99999 111114639861 0 0 0 0 0 0 0 0 1 0 RADHAKRISHNA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469723971 7861333000 C6100 M.KANNAN - - 273203 84 1 LT3A 311 0.9800 0 6941 42 1 0 3 1 0 0 0 0 740 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114638478 0 0 0 1 0 0 0 0 1 0 M.KANNAN,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724079 7912199423 R1C451 THE COMMISSIONER M G MARKET, ROBERTSONPET KGF 273203 0 1 LT3A 311 1 0 218 21 1 0 3 1 323 5.5500 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 1000 111125880636 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,M G MARKET, ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724078 7912333000 C1901 ABDHUL NAWAB - - 273203 45 1 LT3A 311 0.3000 0 3706 9 1 0 3 1 -1 1 0 0 730 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114631812 0 0 0 1 0 0 0 0 1 0 ABDHUL NAWAB,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724017 7941333000 P134A T.M.KRISNA MUTHY - - 273203 6 1 LT3A 311 0.5000 0 4797 101 1 0 3 1 0 13.4100 0 0 560 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114670314 0 0 0 1 0 0 0 0 1 0 T.M.KRISNA MUTHY,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723940 7970333000 R1L2166 MUNICIPAL COMMISSIONER - - 273203 72 1 LT3A 311 0.4800 0 14294 109 1 0 3 1 0 0 0 0 2500 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2500 (ignore if paid) 0 999999 100006720218 0 0 0 1 0 0 0 0 1 0 MUNICIPAL COMMISSIONER,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724089 8002333000 C2011 K.M.ISMAIL - - 273203 56 1 LT3A 311 0.2000 0 2833 23 1 0 3 1 0 0 0 0 1240 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100006717841 0 0 0 1 0 0 0 0 1 0 K.M.ISMAIL,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724031 8031333000 R1L1905 SADATUNISSA KGF - 273203 544 1 LT3A 311 0.4800 0 1555 0 1 0 28 1 0 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 99999 111114637775 0 0 0 0 0 0 0 0 1 0 SADATUNISSA,KGF - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724026 8032333000 C212 MURUGESH - - 273203 33 1 LT3A 311 0.2800 0 3701 5 1 0 3 1 -40 1 0 0 980 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.980 (ignore if paid) 0 10000 111121309162 0 0 0 1 0 0 0 0 1 0 MURUGESH,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724006 8040333000 R1L2675 SYUDDIN - - 273203 118 1 LT3A 311 0.2000 0 221 0 1 0 28 1 217 1.1500 0 0 780 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114670582 0 0 0 0 0 0 0 0 1 0 SYUDDIN,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724002 8042333000 C2537 M.L.INTHIYAZ - - 273203 36 1 LT3A 311 0.1200 0 400 8 1 0 3 1 0 1 0 0 820 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114651814 0 0 0 1 0 0 0 0 1 0 M.L.INTHIYAZ,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724129 8089233000 R1L3853 S.K.MOHAMMED HANEEF - - 273203 207 1 LT3A 311 0.2400 0 5330 7 1 0 3 1 46 6.0400 0 0 2160 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111114671641 0 0 0 1 0 0 0 0 1 0 S.K.MOHAMMED HANEEF,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724032 8342333000 C2486 ABDUL JAFFAR - - 273203 78 1 LT3A 311 0.1200 0 2766 7 1 0 3 1 0 1 0 0 570 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114640356 0 0 0 1 0 0 0 0 1 0 ABDUL JAFFAR,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724008 8352333000 C3456 G.SURYANARAYA SHETTY - - 273203 81 1 LT3A 311 0.0800 0 2159 13 1 0 3 1 400 0 0 0 1030 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114643962 0 0 0 1 0 0 0 0 1 0 G.SURYANARAYA SHETTY,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724136 8390333000 R1L11388 J.TIPPU M.G.MARKET RPET-1 273203 173 1 LT3A 311 0.2500 0 6972 71 1 0 3 1 0 3.7400 0 0 2440 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111111497154 0 0 0 1 0 0 0 0 1 0 J.TIPPU,M.G.MARKET RPET-1 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723979 8461333000 C4799 ADMINISTRATOR T.M.C.RP - 273203 86 1 LT3A 311 1 0 2382 7 1 0 3 1 0 0 0 0 1060 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111113477896 0 0 0 1 0 0 0 0 1 0 ADMINISTRATOR,T.M.C.RP - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724117 8491333000 C6059 NISSAR KGF - 273203 66 1 LT3A 311 0.1600 0 1395 1 1 0 3 1 0 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 99999 111113477490 0 0 0 1 0 0 0 0 1 0 NISSAR,KGF - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724022 8531333000 C8085 K.S.AKBAR - - 273203 30 1 LT3A 311 0.1200 0 4748 33 1 0 3 1 0 1 0 0 1430 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114644061 0 0 0 1 0 0 0 0 1 0 K.S.AKBAR,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724023 8532333000 C2367 M.DORAIRAJ - - 273203 29 1 LT3A 311 0.1500 0 5412 44 1 0 3 1 0 1 0 0 780 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114643226 0 0 0 1 0 0 0 0 1 0 M.DORAIRAJ,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724130 8599233000 R1L9471 RAMASWAMY TAILOR SHOP M.G.MARKET 273203 150 1 LT3A 311 0.2500 0 3187 28 1 0 3 1 -3 1.5100 0 0 2520 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111114644238 0 0 0 1 0 0 0 0 1 0 RAMASWAMY,TAILOR SHOP M.G.MARKET 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724108 8608181589 S.SHUBHA MG MARKET RPET, KGF 273203 250 1 LT3A 311 1 0 2695 43 1 0 3 1 535 9.0300 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 999999 5185235940D 0 0 0 1 0 0 0 0 1 0 S.SHUBHA,MG MARKET RPET, KGF 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724070 8712333000 C2265 N. MOHAN - - 273203 124 1 LT3A 311 1 0 2534 78 1 0 3 1 0 0 0 0 210 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114631171 0 0 0 1 0 0 0 0 1 0 N. MOHAN,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723993 8751333000 C4718 G.KRISHNAPPA - - 273203 125 1 LT3A 311 0.1200 0 8507 62 1 0 3 1 0 0 0 0 2980 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111114636720 0 0 0 1 0 0 0 0 1 0 G.KRISHNAPPA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723953 8781333000 C4964 GOPALASWAMY - - 273203 103 1 LT3A 311 0.1200 0 189 1 1 0 3 1 0 5.2700 0 0 800 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114641773 0 0 0 1 0 0 0 0 1 0 GOPALASWAMY,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724109 8810333000 R1L1295 K.S.AKBAR - - 273203 48 1 LT3A 311 0.1600 0 3001 22 1 0 3 1 0 4.6200 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 99999 111114630644 0 0 0 1 0 0 0 0 1 0 K.S.AKBAR,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724095 8821333000 C7435 BALAKRISHNA MURTHY RPET2 - 273203 24 1 LT3A 311 0.2800 0 6672 74 1 0 3 1 0 1 0 0 1680 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114631755 0 0 0 1 0 0 0 0 1 0 BALAKRISHNA MURTHY,RPET2 - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724024 8850333000 R1L14672 COMMISSIONER - - 273203 194 1 LT3A 311 0.2400 0 1002 0 1 0 28 1 2645 23.9900 0 0 970 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114649721 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724088 8912333000 C1900 MUNISWAMY NAIDU K - 273203 61 1 LT3A 311 0.1800 0 304 3 1 0 3 1 0 1 0 0 830 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114637030 0 0 0 1 0 0 0 0 1 0 MUNISWAMY NAIDU,K - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724035 8942333000 C2706 ABDUL RAZZAQ - - 273203 28 1 LT3A 311 0.1500 0 370 21 1 0 3 1 0 0 0 0 980 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111115229944 0 0 0 1 0 0 0 0 1 0 ABDUL RAZZAQ,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724005 8952333000 C3284 D.GANESH - - 273203 17 1 LT3A 311 0.1200 0 3505 57 1 0 3 1 0 1 0 0 1460 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114643520 0 0 0 1 0 0 0 0 1 0 D.GANESH,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723933 8981333000 C7139 SYEDRAZZAQ - - 273203 160 1 LT3A 311 0.2800 0 1580 10 1 0 3 1 0 4.0400 0 0 1200 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114643851 0 0 0 1 0 0 0 0 1 0 SYEDRAZZAQ,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724123 8991333000 C1962 ABDHUL RAHIM RPET1 - 273203 44 1 LT3A 311 0.1200 0 2840 10 1 0 3 1 408 4.2800 0 0 1180 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100006717876 0 0 0 1 0 0 0 0 1 0 ABDHUL RAHIM,RPET1 - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724015 9040333000 R1L2671 SUKUMARAN RPET1 KGF 273203 198 1 LT3A 311 0.2000 0 1556 0 1 0 28 1 0 1 0 0 760 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.760 (ignore if paid) 0 9999 111114651274 0 0 0 0 0 0 0 0 1 0 SUKUMARAN,RPET1 KGF 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724021 9142333000 C260 S.A.GOPAL SHETTY MAIN ROAD M. G. MARKET 273203 23 1 LT3A 311 0.4000 0 4019 45 1 0 3 1 37 2.3000 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 99999 111114651410 0 0 0 1 0 0 0 0 1 0 S.A.GOPAL SHETTY,MAIN ROAD M. G. MARKET 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724012 9150333000 R1L2599 L.KOTISHWARAN - - 273203 76 1 LT3A 311 0.2000 0 1650 2 1 0 3 1 -27 0 0 0 590 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111113397447 0 0 0 1 0 0 0 0 1 0 L.KOTISHWARAN,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724144 9189233000 R1L874 K.NITHYANADAN M.G.MARKET RPET-1 273203 107 1 LT3A 311 0.8000 0 2106 0 1 0 28 1 0 0 0 0 960 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111113397424 0 0 0 0 0 0 0 0 1 0 K.NITHYANADAN,M.G.MARKET RPET-1 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724119 9202333000 C285 MOHANLAL - - 273203 26 1 LT3A 311 0.2000 0 5947 37 1 0 3 1 0 0 0 0 1340 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114669866 0 0 0 1 0 0 0 0 1 0 MOHANLAL,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724097 9212333000 C3363 P.C.MUNIRATHNAM - - 273203 116 1 LT3A 311 0.1600 0 11168 99 1 0 3 1 0 1.6000 0 0 2750 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111114636785 0 0 0 1 0 0 0 0 1 0 P.C.MUNIRATHNAM,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724033 9242333000 C2943 K.S.KANNAN - - 273203 106 1 LT3A 311 0.1200 0 1465 4 1 0 3 1 234 1.2300 0 0 1070 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114670277 0 0 0 1 0 0 0 0 1 0 K.S.KANNAN,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723965 9270333000 R1L2195 MUNICIPALCOMMISSONER - - 273203 126 1 LT3A 311 0.2400 0 1580 8 1 0 3 1 0 0 0 0 1170 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114631860 0 0 0 1 0 0 0 0 1 0 MUNICIPALCOMMISSONER,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724099 9322333000 C244 ABDULLA RPET - 273203 8 1 LT3A 311 0.1600 0 31102 243 1 0 3 1 0 11.3200 0 0 7030 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.7030 (ignore if paid) 0 99999 111114641810 0 0 0 1 0 0 0 0 1 0 ABDULLA,RPET - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724055 9342333000 C2485A S.JAGADESH KGF - 273203 179 1 LT3A 311 0.9800 0 600 0 1 0 28 1 0 1 0 0 840 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.840 (ignore if paid) 0 999 111114668622 0 0 0 0 0 0 0 0 1 0 S.JAGADESH,KGF - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724007 9361333000 C4785 ADMINISTRATOR M.G.MARK - 273203 2 1 LT3A 311 0.2400 0 4717 14 1 0 3 1 -2 1.0900 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 999999 111114649818 0 0 0 1 0 0 0 0 1 0 ADMINISTRATOR,M.G.MARK - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724081 9424081505 R1L23691 SYED INAYA THULA C/O RAZEEYA BEGAM, NO:253/B MAIN STREET,M.G.MARKET,RPET,KGF 273203 0 1 LT3A 311 1 0 1120 11 1 0 3 1 0 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 999999 100006720568 0 0 0 1 0 0 0 0 1 0 SYED INAYA THULA,C/O RAZEEYA BEGAM, NO:253/B MAIN STREET,M.G.MARKET,RPET,KGF 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724038 9442333000 C3338 N.V.RATHNAIYASHETTY - - 273203 165 1 LT3A 311 0.1200 0 4102 19 1 0 3 1 0 0 0 0 1560 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114650754 0 0 0 1 0 0 0 0 1 0 N.V.RATHNAIYASHETTY,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723931 9483329000 R1L21302 S.A SUBAN 1ST M.G. MARKET SHOP NO.127 273203 119 1 LT3A 311 1 0 150 0 1 0 28 1 216 1.1500 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 99999 111114640103 0 0 0 0 0 0 0 0 1 0 S.A SUBAN,1ST M.G. MARKET SHOP NO.127 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469723954 9491333000 C6318 S.DEVAN -M G MARKET RPET -KGF 273203 139 1 LT3A 311 0.1800 0 2597 41 1 0 3 1 0 1 0 0 2510 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111114631849 0 0 0 1 0 0 0 0 1 0 S.DEVAN,-M G MARKET RPET -KGF 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724046 9532333000 C2365 MUNISWAMYMUDALIAR - - 273203 91 1 LT3A 311 0.5400 0 5810 53 1 0 3 1 0 1 0 0 3350 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 111114632128 0 0 0 1 0 0 0 0 1 0 MUNISWAMYMUDALIAR,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724039 9539233000 R1L3441 AKBARAHMED - - 273203 169 1 LT3A 311 0.2000 0 8680 33 1 0 3 1 0 0 0 0 2300 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111114643816 0 0 0 1 0 0 0 0 1 0 AKBARAHMED,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723932 9580333000 R1L2125 MUNCIPAL COMMISSIONER - - 273203 147 1 LT3A 311 0.2000 0 3884 13 1 0 3 1 0 1 0 0 230 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114636764 0 0 0 1 0 0 0 0 1 0 MUNCIPAL COMMISSIONER,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724146 9602333000 C1429 NARASIMHA NAIDU - - 273203 95 1 LT3A 311 0.1800 0 1463 0 1 0 28 1 10680 88.9000 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 99999 111114651371 0 0 0 0 0 0 0 0 1 0 NARASIMHA NAIDU,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724080 9628923000 R1L12164 ALMAS SHOP NO 100 M.G.MARKET 273203 163 1 LT3A 311 0.2500 0 5028 94 1 0 3 1 0 0 0 0 400 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.400 (ignore if paid) 0 9999 100006989549 0 0 0 1 0 0 0 0 1 0 ALMAS,SHOP NO 100 M.G.MARKET 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723955 9790333000 R1L11549 BASKAR NAIDU S/O ABAI NAIDU STALL NO 153A,M. G. MARKET 273203 105 1 LT3A 311 0.2000 0 1340 7 1 0 3 1 0 1 0 0 230 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114642658 0 0 0 1 0 0 0 0 1 0 BASKAR NAIDU,S/O ABAI NAIDU STALL NO 153A,M. G. MARKET 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724115 9821333000 C7434 B.S.SENAPPASHETTY - - 273203 138 1 LT3A 311 0.1200 0 1175 9 1 0 3 1 -1 1 0 0 1080 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114649763 0 0 0 1 0 0 0 0 1 0 B.S.SENAPPASHETTY,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724053 9850333000 R1L14671 COMMISSIONER - - 273203 193 1 LT3A 311 0.2400 0 1440 0 1 0 28 1 667 5.4200 0 0 210 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114649939 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724029 9861333000 C6091 K.L. LALBASHA - - 273203 39 1 LT3A 311 0.1800 0 1720 14 1 0 3 1 0 0 0 0 1330 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114650673 0 0 0 1 0 0 0 0 1 0 K.L. LALBASHA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724143 9902333000 C1617 SANJAINI - - 273203 47 1 LT3A 311 0.1200 0 1528 44 1 0 3 1 0 1 0 0 1370 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1370 (ignore if paid) 0 10000 111112052237 0 0 0 1 0 0 0 0 1 0 SANJAINI,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723985 9969233000 R1L3642 SHABEER KHAN - - 273203 159 1 LT3A 311 0.2400 0 4676 10 1 0 3 1 0 0 0 0 770 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111113477477 0 0 0 1 0 0 0 0 1 0 SHABEER KHAN,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723973 9979233000 R1L3045 K.H.CHANDRASHEKAR - - 273203 113 1 LT3A 311 0.1600 0 508 0 1 0 28 1 527 4.2400 0 0 800 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114668856 0 0 0 0 0 0 0 0 1 0 K.H.CHANDRASHEKAR,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724057 4086333000 R1P103 VELU KGF - 273203 90 1 LT5 511 0 1.5000 2764 39 1 0 3 1 0 0 0 0 1860 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111113477499 0 0 0 1 0 0 0 0 1 0 VELU,KGF - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723958 8276333000 R1P162 M.D.MANI PRESS - 273203 184 1 LT5 511 0.2000 1 4536 18 1 0 3 1 -28 1 0 0 1250 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114641659 0 0 0 1 0 0 0 0 1 0 M.D.MANI,PRESS - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724103 9110333000 R1L1510 SECRETARY - - 273203 142 1 LT1 211 0.2000 0 10122 96 1 0 3 1 0 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 99999 111114670291 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724074 0042333000 C2555 SHAMIULLA SHARIEF KGF - 273203 131 1 LT3A 311 0.1200 0 2285 14 1 0 3 1 0 1 0 0 790 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111113478072 0 0 0 1 0 0 0 0 1 0 SHAMIULLA SHARIEF,KGF - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724019 0159233000 R1L3966 C.RADAKRISHNAN - - 273203 104 1 LT3A 311 0.7400 0 1359 19 1 0 3 1 0 3.8300 0 0 860 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.860 (ignore if paid) 0 9999 111113397018 0 0 0 1 0 0 0 0 1 0 C.RADAKRISHNAN,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724145 0312333000 C3362 ABDUL RAHEEM - - 273203 57 1 LT3A 311 0.1600 0 2593 14 1 0 3 1 0 0 0 0 780 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114669657 0 0 0 1 0 0 0 0 1 0 ABDUL RAHEEM,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724063 0351333000 GL1 VICE PRESIDENT M.G.MARKET, MERCHANTS ASSOCIATION 273203 149 1 LT3A 311 0.1200 0 1513 5 1 0 3 1 0 1 0 0 1160 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114651335 0 0 0 1 0 0 0 0 1 0 VICE PRESIDENT,M.G.MARKET, MERCHANTS ASSOCIATION 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723998 0381333000 C5255 A.SUBRAMANI KGF - 273203 155 1 LT3A 311 0.2400 0 6918 64 1 0 3 1 0 1 0 0 2390 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111114671212 0 0 0 1 0 0 0 0 1 0 A.SUBRAMANI,KGF - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723963 0412333000 C286 K.M.RAHIM B.N.SAMA - 273203 20 1 LT3A 311 0.2600 0 7440 35 1 0 3 1 0 0 0 0 1130 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114639842 0 0 0 1 0 0 0 0 1 0 K.M.RAHIM,B.N.SAMA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723962 0414333000 C2761 D.MURALI KRISHNA KGF - 273203 202 1 LT3A 311 0.6400 0 308 2 1 0 3 1 0 1 0 0 650 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114642312 0 0 0 1 0 0 0 0 1 0 D.MURALI KRISHNA,KGF - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724084 0442333000 C2485 K.JAYAKUMAR - - 273203 79 1 LT3A 311 0.9800 0 3436 16 1 0 3 1 0 0 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 99999 111114643900 0 0 0 1 0 0 0 0 1 0 K.JAYAKUMAR,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724001 0480333000 R1L1861 S.HARAK CHAND - - 273203 12 1 LT3A 311 0.1200 0 7701 30 1 0 3 1 -24 0 0 0 2350 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 111114643159 0 0 0 1 0 0 0 0 1 0 S.HARAK CHAND,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724054 0559233000 R1L3530 M.CHITTIBABU - - 273203 446 1 LT3A 311 0.2000 0 2045 13 1 0 3 1 104 1.4700 0 0 1200 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114631708 0 0 0 1 0 0 0 0 1 0 M.CHITTIBABU,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724050 0561333000 C4795 ************** - - 273203 87 1 LT3A 311 0.1000 0 550 0 1 0 28 1 0 1.2900 0 0 540 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111113397441 0 0 0 0 0 0 0 0 1 0 **************,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469723981 0591333000 C6317 JAIBUNISSA - - 273203 16 1 LT3A 311 0.2400 0 12288 73 1 0 3 1 0 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 99999 111114631937 0 0 0 1 0 0 0 0 1 0 JAIBUNISSA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724045 0650333000 R1L1383 HARIKRISHNA - - 273203 34 1 LT3A 311 0.1200 0 1611 30 1 0 3 1 518 2.6900 0 0 1100 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114643254 0 0 0 1 0 0 0 0 1 0 HARIKRISHNA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724113 0731333000 C8300 K. MAHESH - - 273203 172 1 LT3A 311 0.2000 0 570 3 1 0 3 1 0 3.4200 0 0 880 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114631753 0 0 0 1 0 0 0 0 1 0 K. MAHESH,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724066 0752333000 C2618 S.JAWANMULL RPET-1 - 273203 4400 1 LT3A 311 0.2000 0 3350 33 1 0 3 1 224 1.1500 0 0 1730 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111113477467 0 0 0 1 0 0 0 0 1 0 S.JAWANMULL,RPET-1 - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724105 0829233000 R1L2986 NISSAR K - 273203 195 1 LT3A 311 0.2000 0 2590 11 1 0 3 1 0 0 0 0 1200 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114643246 0 0 0 1 0 0 0 0 1 0 NISSAR,K - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724086 0841333000 MSR1L16363 S.B.NAGARAJ SHOP NO:146, M.G.MARKET, 273203 151 1 LT3A 311 0.2400 0 848 4 1 0 3 1 111 3.5900 0 0 710 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111113361922 0 0 0 1 0 0 0 0 1 0 S.B.NAGARAJ,SHOP NO:146, M.G.MARKET, 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724083 0950333000 R1L14670 COMMISSIONER - - 273203 17400 1 LT3A 311 0.2400 0 1550 9 1 0 3 1 267 1.3900 0 0 850 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114631380 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724087 1042333000 C2554 RAMALINGAM - - 273203 42 1 LT3A 311 0.1200 0 2178 3 1 0 3 1 0 1 0 0 1220 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111121320963 0 0 0 1 0 0 0 0 1 0 RAMALINGAM,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723956 1111333000 C7951 VELAYUDAM KGF - 273203 133 1 LT3A 311 0.1200 0 265 18 1 0 3 1 0 0 0 0 760 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114664297 0 0 0 1 0 0 0 0 1 0 VELAYUDAM,KGF - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724122 1121333000 C7274 A.P.ANNAMALAI - - 273203 112 1 LT3A 311 0.1600 0 2162 9 1 0 3 1 0 0 0 0 530 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114632940 0 0 0 1 0 0 0 0 1 0 A.P.ANNAMALAI,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724058 1149233000 R1L3426 R.SARAVANAN - - 273203 203 1 LT3A 311 0.2000 0 10840 137 1 0 3 1 61 0 0 0 5400 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.5400 (ignore if paid) 0 99999 111114631348 0 0 0 1 0 0 0 0 1 0 R.SARAVANAN,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723992 1390333000 R1L1138 M.BASEERKHAN GENERAL MERCHANT M.G. ROAD 273203 178 1 LT3A 311 0.8800 0 367 0 1 0 28 1 1555 14.3100 0 0 760 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114640536 0 0 0 0 0 0 0 0 1 0 M.BASEERKHAN,GENERAL MERCHANT M.G. ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469723986 1391333000 C6011 GAJENDRAN KGF - 273203 156 1 LT3A 311 0.1200 0 2461 55 1 0 3 1 1313 9.7100 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 99999 111114640547 0 0 0 1 0 0 0 0 1 0 GAJENDRAN,KGF - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723947 1401333000 R1L1282 G.SHEKAR - - 273203 144 1 LT3A 311 0.1200 0 2780 20 1 0 3 1 1155 8.0300 0 0 2130 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111114643608 0 0 0 1 0 0 0 0 1 0 G.SHEKAR,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724092 1452333000 C4056 N.MUNISWAMY - - 273203 200 1 LT3A 311 0.3600 0 354 1 1 0 3 1 0 1 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 99999 111114670579 0 0 0 1 0 0 0 0 1 0 N.MUNISWAMY,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724034 1480333000 R1L1860 S.KRISHNAMURTHY - - 273203 189 1 LT3A 311 0.2000 0 4290 6 1 0 3 1 -4 1 0 0 1040 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114637118 0 0 0 1 0 0 0 0 1 0 S.KRISHNAMURTHY,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724112 1532333000 C3383 KANNAN DORAI - - 273203 50 1 LT3A 311 0.1200 0 8040 52 1 0 3 1 0 0 0 0 2840 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111114643917 0 0 0 1 0 0 0 0 1 0 KANNAN DORAI,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724014 1579233000 R1L9456 IMTHIHAN AHMED S/O ABDUL SUHAN STALL # NO432 273203 128 1 LT3A 311 0.2500 0 772 9 1 0 3 1 0 0 0 0 1070 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114669845 0 0 0 1 0 0 0 0 1 0 IMTHIHAN AHMED,S/O ABDUL SUHAN STALL # NO432 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469723930 1610333000 R1L13093 COMISSIONER - - 273203 60 1 LT3A 311 0.2500 0 454 1 1 0 28 1 216 1.1500 0 0 1190 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111113478083 0 0 0 0 0 0 0 0 1 0 COMISSIONER,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724107 1632333000 C2357 R.SRINIVAS - - 273203 204 1 LT3A 311 0.1600 0 6299 57 1 0 3 1 0 1 0 0 2580 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111114644063 0 0 0 1 0 0 0 0 1 0 R.SRINIVAS,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724102 1739233000 R1L3812 H.PADMANABAN - - 273203 192 1 LT3A 311 0.2200 0 7969 0 1 0 28 1 226 1.1500 0 0 2420 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111114632133 0 0 0 0 0 0 0 0 1 0 H.PADMANABAN,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724069 1752333000 C2617 M.S.RADHAKRISHNAN - - 273203 89 1 LT3A 311 0.1600 0 8462 17 1 0 3 1 0 1.1300 0 0 1740 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114639569 0 0 0 1 0 0 0 0 1 0 M.S.RADHAKRISHNAN,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724135 1820333000 R1L1344 B.K.ABDUL SATTAR - - 273203 46 1 LT3A 311 0.1200 0 208 0 1 0 28 1 0 1 0 0 770 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114643966 0 0 0 0 0 0 0 0 1 0 B.K.ABDUL SATTAR,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469724020 1869233000 R1L3635 S.MOHANLAL - - 273203 161 1 LT3A 311 0.2000 0 3518 13 1 0 3 1 665 5.0300 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 99999 111114631854 0 0 0 1 0 0 0 0 1 0 S.MOHANLAL,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724082 1952333000 C3426 K L ALLA BASHA - - 273203 40 1 LT3A 311 0.1200 0 3352 1 1 0 3 1 0 0 0 0 800 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114631351 0 0 0 1 0 0 0 0 1 0 K L ALLA BASHA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724142 2022333000 C2255 R.SUBBAYASHETTY - - 273203 170 1 LT3A 311 0.1800 0 3660 33 1 0 3 1 490 2.5500 0 0 610 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114669218 0 0 0 1 0 0 0 0 1 0 R.SUBBAYASHETTY,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469724132 2024624479 DHANNA SEGARAN M.N. SHOP , MG MARKET, RPET, KGF 273203 136 1 LT3A 311 1 0 9870 38 1 0 3 1 470 2.4400 0 0 0 2732 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14006409 0 9999 111114669187 0 0 0 1 0 0 0 0 1 0 DHANNA SEGARAN,M.N. SHOP , MG MARKET, RPET, KGF 0 0 0 0 0 0 0 0 2026-04-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2