1456135818 5021233000 A1L1927 C.RAHEMAN - A-PET1 273207 184 4 LT1 211 0.8000 0 3691 74 1 0 3 1 570 5.6000 0 0 1540 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 110000792335 0 0 0 1 0 0 0 0 0 0 C.RAHEMAN,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135884 5415174976 A1AEH6954 VALARMATHI WO R.BASKAR KH NO - 1337 CHAMARAJPET KGF 273207 0 4 LT1 211 2 0 701 38 1 0 3 1 19277 163.7300 0 0 0 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006413 0 1000 111115067474 0 0 0 1 0 0 0 0 0 0 VALARMATHI WO R.BASKAR,KH NO - 1337 CHAMARAJPET KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135725 5448496285 M.LILLI PAULINE W/O G.SRIKUMAR 8TH CROSS, ABCD BLOCK, GOWTHAM NAGAR, RPET, KGF, 273207 48000 4 LT1 211 1 0 11020 105 1 0 3 1 62 0 0 0 490 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114651166 0 0 0 1 0 0 0 0 0 0 M.LILLI PAULINE W/O G.SRIKUMAR,8TH CROSS, ABCD BLOCK, GOWTHAM NAGAR, RPET, KGF, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135824 2714251037 HASEENA BEGUM W/O M RASHEED KHAN BM ROAD, GOWTHAM NAGAR 273207 0 4 LT3A 311 1 0 240 16 1 0 3 1 -8 0 0 0 0 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006413 0 1000000 111117968600 0 0 0 1 0 0 0 0 1 0 HASEENA BEGUM,W/O M RASHEED KHAN BM ROAD, GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135956 4900409510 A1AEH4790 S. RAVINDRAN S/O LATE SWAMY KANNU, 8TH CROSS, MUSKAM ABCD BLOCK, APET, KGF 273207 91 4 LT1 211 3 0 12824 253 1 0 3 0.9700 -3 21.0200 0 0 10 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.10 (ignore if paid) 0 99999 28926204 0 0 0 2 0 0 0 0 0 0 S. RAVINDRAN,S/O LATE SWAMY KANNU, 8TH CROSS, MUSKAM ABCD BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1456136012 1448233000 A1L18780 HASEENA BEGUM MUSKAM - 273207 14 4 LT3A 311 0.2400 0 3245 35 1 0 3 1 1019 7.1700 0 0 0 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006413 0 1000000 111116459962 0 0 0 1 0 0 0 0 1 0 HASEENA BEGUM,MUSKAM - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135852 5291102826 A1AEH6429 Nagaraj C S/O CHANDER RAJ,KH NO 1677/1907,8TH CROSS ABCD Block,Gowtham Nagar 273207 0 4 LT1 211 3 0 8813 10 1 0 3 1 8151 72.8700 0 0 2200 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2200 (ignore if paid) 0 1000000 111111952270 0 0 0 1 0 0 0 0 0 0 Nagaraj C,S/O CHANDER RAJ,KH NO 1677/1907,8TH CROSS ABCD Block,Gowtham Nagar 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 214.0800 0 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135743 5043233000 A1AEH2060 S. RAMESH S/O/ SEETHA RAMA BEHIND REMAND HOME 273207 60 4 LT1 211 3 0 1377 175 1 0 3 0.1000 4036 19.7500 0 0 4220 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4220 (ignore if paid) 0 1000000 A9518023 0 0 0 1 0 0 0 0 0 0 S. RAMESH,S/O/ SEETHA RAMA BEHIND REMAND HOME 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456135848 5272233000 A1AEH730 M GNANA SEGAR - A-PET1 273207 139 4 LT1 211 3 0 6712 81 1 0 3 1 0 0 0 0 3250 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111114908556 0 0 0 1 0 0 0 0 0 0 M GNANA SEGAR,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135864 4985510185 A1AEH7119 SELVARAJ V S/O VADIVELU #96,8 TH CROSS 273207 0 4 LT1 211 3 0 9436 204 1 0 3 0.9200 4320 31.9600 0 0 2008 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2008 (ignore if paid) 0 1000000 53131886 0 0 0 4 0 0 0 0 0 0 SELVARAJ V,S/O VADIVELU #96,8 TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1456135981 2833333000 A1L6698 JANARDHAN - A-PET1 273207 106 4 LT3A 311 0.5000 0 6125 8 1 0 3 1 0 0 0 0 980 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114638065 0 0 0 1 0 0 0 0 1 0 JANARDHAN,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135730 2108233000 A1L20647 SOMU NEAR KSRTC DEPOT APET KGF - 273207 192 4 LT3A 311 1 0 221 23 1 0 3 1 -143 0 0 0 1300 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 1E1668412820 0 0 0 1 0 0 0 0 1 0 SOMU,NEAR KSRTC DEPOT APET KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135994 5067199804 A1AEH7555 THIYAGARAJAN A # 91,KH NO 1104 8TH CROSS MUSKAM ABCD BLOCK 273207 0 4 LT1 211 3 0 6264 119 1 0 3 1 0 1 0 0 1480 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 111120247812 0 0 0 1 0 0 0 0 0 0 THIYAGARAJAN A,# 91,KH NO 1104 8TH CROSS MUSKAM ABCD BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135851 5277133000 A1L3780 K.KRISHNANATHAN - A-PET1 273207 23 4 LT1 211 1 0 23284 141 1 0 3 1 0 0 0 0 4520 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4520 (ignore if paid) 0 99999 111114919887 0 0 0 1 0 0 0 0 0 0 K.KRISHNANATHAN,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135950 5198217847 A1AEH5341 GOPAL SING S/O BALAJI SING, ABCD BLOCK, GOWTHAM NAGAR, RPET,KGF 273207 5000 4 LT1 211 3 0 11581 258 1 0 3 0.9600 0 0 0 0 1970 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 39045277 0 0 0 2 0 0 0 0 0 0 GOPAL SING,S/O BALAJI SING, ABCD BLOCK, GOWTHAM NAGAR, RPET,KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1456135816 5020351937 A1AEH5011 V.H.MUNISWAMY S/O HANUMAPPA ,ABCD BLOCK, GOWTHAM NAGAR,9TH CROSS,APET,KGF APET, KGF 273207 30000 4 LT1 211 2 0 1670 26 1 0 3 0.7400 -64 0 0 0 0 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006413 0 1000000 52727401 0 0 0 0 0 0 0 0 0 0 V.H.MUNISWAMY,S/O HANUMAPPA ,ABCD BLOCK, GOWTHAM NAGAR,9TH CROSS,APET,KGF APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.8800 40 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1456135963 5154593111 A1AEH3749 P. Thyagaraj S/o Ponnuswamy , BM ROAD, GOWTHAM NAGAR, APET 273207 166 4 LT1 211 3 0 18101 83 1 0 3 1 84 1 0 0 1610 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111114919389 0 0 0 1 0 0 0 0 0 0 P. Thyagaraj S/o Ponnuswamy ,,BM ROAD, GOWTHAM NAGAR, APET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135845 5492233000 A1AEH465 A.THERASNATHAN KGF A-PET1 273207 130 4 LT1 211 2 0 8668 73 1 0 3 1 -209 0 0 0 0 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006413 0 9999 111114642546 0 0 0 1 0 0 0 0 0 0 A.THERASNATHAN,KGF A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135996 5077098511 A1L24299 RAVINDARAN S/O SWAMIKANNU, SITE NO.6, MUSKAM ABCD BLOCK, GOWTHAM NAGAR, KGF 273207 107 4 LT1 211 1 0 3042 62 1 0 3 0.8300 0 1 0 0 0 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006413 0 99999 38592537 0 0 0 1 0 0 0 0 0 0 RAVINDARAN,S/O SWAMIKANNU, SITE NO.6, MUSKAM ABCD BLOCK, GOWTHAM NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1456135959 5185823000 A1AEH2806 LELLI POLAN ABC BLOCK MUSKAM - 273207 53 4 LT1 211 3 0 25532 39 1 0 3 1 3305 26.3200 0 0 3410 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 111114642416 0 0 0 1 0 0 0 0 0 0 LELLI POLAN,ABC BLOCK MUSKAM - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456136011 4962274832 A1AEH5245 KAMALAVENI W/O ARUMUGAM, 8TH CROSS, GOWTHAM NAGAR, RPET, KGF 273207 9000 4 LT1 211 3 0 13199 49 1 0 3 1 0 0 0 0 1780 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 110000775379 0 0 0 1 0 0 0 0 0 0 KAMALAVENI,W/O ARUMUGAM, 8TH CROSS, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135859 5003593111 A1AEH3751 Smt. Kamala Veni W/o Jayaraman NO.23 , 9TH CROSS, MUSKAM ABCD BLOCK , GOWTHAM NAGAR, RPET 273207 33000 4 LT1 211 3 0 20608 320 1 0 3 1 0 1.1900 0 0 4060 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 111114642394 0 0 0 1 0 0 0 0 0 0 Smt. Kamala Veni W/o Jayaraman,NO.23 , 9TH CROSS, MUSKAM ABCD BLOCK , GOWTHAM NAGAR, RPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 213.4200 0 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456136013 4966823000 A1AEH2486 Y.EMINAL KGF - 273207 201 4 LT1 211 2 0 13190 69 1 0 3 1 -6 0 0 0 0 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006413 0 99999 111114637678 0 0 0 1 0 0 0 0 0 0 Y.EMINAL,KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135791 1878051360 A1L28295 Dhayanithi KNO2021/ 1 8th cross 273207 0 4 LT3A 311 1 0 392 8 1 0 3 1 0 1 0 0 0 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006413 0 1000 111113760413 0 0 0 1 0 0 0 0 1 0 Dhayanithi,KNO2021/ 1 8th cross 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135856 4992233000 A1AEH628 M.PANNER SELVAM - A-PET1 273207 77 4 LT1 211 3 0 11403 65 1 0 3 1 -64 0 0 0 0 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006413 0 99999 111114908649 0 0 0 1 0 0 0 0 0 0 M.PANNER SELVAM,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135804 4850233000 A1L1536 DIVINISIONAL APET-1 - 273207 180 4 LT1 211 0.3600 0 2000 10 1 0 28 1 11644 86.5100 0 0 440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114650254 0 0 0 0 0 0 0 0 0 0 DIVINISIONAL,APET-1 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135890 9733333000 A1L6700 JANARDHAN - A-PET1 273207 109 4 LT3A 311 0.5000 0 512 0 1 0 28 1 0 0 0 0 760 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114650325 0 0 0 0 0 0 0 0 1 0 JANARDHAN,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135842 9673333000 A1L4748 RAJANMAL - A-PET1 273207 125 4 LT3A 311 0.2400 0 2462 23 1 0 3 1 826 6.1900 0 0 1410 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114637711 0 0 0 1 0 0 0 0 1 0 RAJANMAL,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135899 9258233000 A1L18850 SARDHAR KHAN GAUTHAM NAGAR - 273207 13 4 LT3A 311 0.2000 0 5570 21 1 0 3 1 -26 0 0 0 1570 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114642395 0 0 0 1 0 0 0 0 1 0 SARDHAR KHAN,GAUTHAM NAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135904 8873333000 A1L4197 S.RUBAN KUMAR - A-PET1 273207 114 4 LT3A 311 0.4800 0 5730 12 1 0 3 1 2198 19.4300 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111114632275 0 0 0 1 0 0 0 0 1 0 S.RUBAN KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135782 8673333000 A1L4749 RAJANMAL - A-PET1 273207 126 4 LT3A 311 0.2400 0 2380 1 1 0 3 1 1382 12.5700 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111114649674 0 0 0 1 0 0 0 0 1 0 RAJANMAL,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135776 8655936659 A1L25814 RAJAMMAL. P W/O G. SEETHARAMAN, 6TH CROSS, GOWTHAM NAGAR, RPET, KGF 273207 34000 4 LT3A 311 1 0 1731 30 1 0 3 0.9600 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 999999 39068776 0 0 0 1 0 0 0 0 1 0 RAJAMMAL. P,W/O G. SEETHARAMAN, 6TH CROSS, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1456135862 8555906140 A1L23818 M. RASHEED KHAN S/O MADUR KHAN, MUSKAM ABCD BLOCK, GOWTHAM NAGAR, RPET, KGF 273207 49000 4 LT3A 311 1 0 2844 154 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 999999 100006772404 0 0 0 1 0 0 0 0 1 0 M. RASHEED KHAN,S/O MADUR KHAN, MUSKAM ABCD BLOCK, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135827 8258233000 A1L18851 SARDHAR KHAN GAUTHAM NAGAR - 273207 11 4 LT3A 311 0.2000 0 2728 48 1 0 3 1 0 1 0 0 770 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114649670 0 0 0 1 0 0 0 0 1 0 SARDHAR KHAN,GAUTHAM NAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135926 7907659676 A1L26943 Hemamalini W/O J JAGADISH # 660 8TH CROSS Gowtham Nagar 273207 0 4 LT3A 311 1 0 278 2 1 0 28 1 1 1 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111111505853 0 0 0 0 0 0 0 0 1 0 Hemamalini,W/O J JAGADISH # 660 8TH CROSS Gowtham Nagar 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135807 7873333000 A1L4198 S.RUBAN KUMAR - A-PET1 273207 117 4 LT3A 311 0.2000 0 9751 55 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111114649633 0 0 0 1 0 0 0 0 1 0 S.RUBAN KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135753 7763333000 A1L3661 GUNA KGF - 273207 194 4 LT3A 311 0.2400 0 2049 60 1 0 3 1 2696 22.7300 0 0 1030 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114649650 0 0 0 1 0 0 0 0 1 0 GUNA,KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135755 7673333000 A1L4750 RAJANMAL - A-PET1 273207 198 4 LT3A 311 0.2400 0 4711 99 1 0 3 1 0 1.3700 0 0 1080 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114649567 0 0 0 1 0 0 0 0 1 0 RAJANMAL,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456136006 7293333000 A1L15773 P.N.RAJU PRESIDENT ASHOKA DHARMA, B.M.ROAD, 273207 173 4 LT3A 311 0.2400 0 208 12 1 0 28 1 5079 45.7700 0 0 750 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114651787 0 0 0 0 0 0 0 0 1 0 P.N.RAJU,PRESIDENT ASHOKA DHARMA, B.M.ROAD, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456136026 6616733483 A1L25813 RAJAMMAL. P W/O G. SEETHARAMAN, 6TH CROSS , GOWTHAM NAGAR, RPET, KGF 273207 13000 4 LT3A 311 1 0 750 14 1 0 3 1 3528 31.8500 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 999 100006773578 0 0 0 1 0 0 0 0 1 0 RAJAMMAL. P,W/O G. SEETHARAMAN, 6TH CROSS , GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456136010 6511213778 A1L25812 RAJAMMAL. P W/O G. SEETHARAMAN, 6TH CROSS, GOWTHAM NAGAR, RPET, KGF 273207 12000 4 LT3A 311 1 0 1670 26 1 0 3 1 0 1 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 999999 100006773573 0 0 0 1 0 0 0 0 1 0 RAJAMMAL. P,W/O G. SEETHARAMAN, 6TH CROSS, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135800 6473333000 A1L4545 S.RUBAN KUMAR - A-PET1 273207 115 4 LT3A 311 0.2000 0 8290 7 1 0 28 1 215 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111114907857 0 0 0 0 0 0 0 0 1 0 S.RUBAN KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456136002 6093333000 A1L13018 P.MARI KUMAR KGF A-PET1 273207 193 4 LT3A 311 0.5000 0 5968 113 1 0 3 1 8642 79.9300 0 0 940 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.940 (ignore if paid) 0 9999 100006765844 0 0 0 1 0 0 0 0 1 0 P.MARI KUMAR,KGF A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135879 5870608900 A1L23554 SMT. L. YASMEEN W/O LATE AMEER KHAN, 5TH CROSS , GOWTHAM NAGAR, APET, KGF 273207 46000 4 LT3A 311 1 0 6890 73 1 0 3 1 0 1.0600 0 0 1400 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100006780931 0 0 0 1 0 0 0 0 1 0 SMT. L. YASMEEN,W/O LATE AMEER KHAN, 5TH CROSS , GOWTHAM NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135729 5553333000 A1L3751 D.DYALAN - A-PET1 273207 111 4 LT3A 311 0.2400 0 601 18 1 0 3 1 688 5.5000 0 0 790 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114632726 0 0 0 1 0 0 0 0 1 0 D.DYALAN,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135843 5473333000 A1L4546 S.RUBAN KUMAR - A-PET1 273207 116 4 LT3A 311 0.2000 0 1523 53 1 0 28 1 2304 21.6500 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111114908554 0 0 0 0 0 0 0 0 1 0 S.RUBAN KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135872 5096694088 A1L26745 L.Yasmeen D/O G A LATHEER # 1, 7TH CROSS Goutham Nagar 273207 0 4 LT3A 311 1 0 2704 7 1 0 3 1 0 2.1600 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 999999 100006782642 0 0 0 1 0 0 0 0 1 0 L.Yasmeen,D/O G A LATHEER # 1, 7TH CROSS Goutham Nagar 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456136005 4553333000 A1L3752 D.DYALAN - A-PET1 273207 112 4 LT3A 311 0.2400 0 11457 174 1 0 3 1 0 2.1100 0 0 5890 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.5890 (ignore if paid) 0 99999 111114907955 0 0 0 1 0 0 0 0 1 0 D.DYALAN,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135935 4383333000 A1L14109 GOWRI BAI KGF A-PET1 273207 8 4 LT3A 311 0.2400 0 4398 39 1 0 3 1 0 5.3500 0 0 1520 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114785791 0 0 0 1 0 0 0 0 1 0 GOWRI BAI,KGF A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135889 4293333000 A1L15130 ********************* ABCD BLOCK B.M.ROAD 273207 96358 4 LT3A 311 1 0 4102 34 1 0 28 1 220 1.1500 0 0 1540 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111114639755 0 0 0 0 0 0 0 0 1 0 *********************,ABCD BLOCK B.M.ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135837 3833333000 A1L6697 JANARDHAN - A-PET1 273207 105 4 LT3A 311 0.5000 0 2820 19 1 0 3 1 0 0 0 0 2700 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111114639791 0 0 0 1 0 0 0 0 1 0 JANARDHAN,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135801 3593333000 A1L14145 THE PRESIDENT ASHOK DHARMA - 273207 172 4 LT3A 311 1 0 1100 44 1 0 28 1 5766 52.5200 0 0 750 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006782982 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT,ASHOK DHARMA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135723 3428836071 A1L26944 Hemamalini W/O J JAGADISH # 660 8TH CROSS Gowtham Nagar 273207 0 4 LT3A 311 1 0 230 2 1 0 28 1 -1 1 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111111505889 0 0 0 0 0 0 0 0 1 0 Hemamalini,W/O J JAGADISH # 660 8TH CROSS Gowtham Nagar 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135834 3383333000 A1L14110 GOWRI BAI KGF A-PET1 273207 9 4 LT3A 311 0.2400 0 6364 1 1 0 3 1 2007 18.0200 0 0 1710 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114650269 0 0 0 1 0 0 0 0 1 0 GOWRI BAI,KGF A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135786 2993333000 A1L1926 REHAMAN - A-PET1 273207 186 4 LT3A 311 5 0 10999 98 1 0 28 1 1077 5.7300 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 999999 111114639830 0 0 0 0 0 0 0 0 1 0 REHAMAN,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135977 2835058652 A1L25815 RAJAMMAL. P W/O G. SEETHARAMAN, 6TH CROSS, GOWTHAM NAGAR, RPET, KGF 273207 45000 4 LT3A 311 1 0 1522 51 1 0 3 1 2084 18.7900 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 999999 100006770701 0 0 0 1 0 0 0 0 1 0 RAJAMMAL. P,W/O G. SEETHARAMAN, 6TH CROSS, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135947 0833333000 A1L6699 JANARDHAN - A-PET1 273207 108 4 LT3A 311 0.5000 0 2880 7 1 0 3 1 0 0 0 0 1120 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114785737 0 0 0 1 0 0 0 0 1 0 JANARDHAN,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135811 0358233000 A1L18849 SARDHAR KHAN GAUTHAM NAGAR - 273207 12 4 LT3A 311 0.2000 0 3230 13 1 0 3 1 702 5.0900 0 0 2570 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2570 (ignore if paid) 0 999999 100006764296 0 0 0 1 0 0 0 0 1 0 SARDHAR KHAN,GAUTHAM NAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135754 9900233000 A1L1567 P.SHIVAKUMAR - A-PET1 273207 14477 4 LT1 211 0.7200 0 15899 83 1 0 3 1 -238 0 0 0 850 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114637691 0 0 0 1 0 0 0 0 0 0 P.SHIVAKUMAR,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-08-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135901 9881233000 A1L2646 FRANISIS - A-PET1 273207 141 4 LT1 211 1 0 13629 35 1 0 3 1 -280 0 0 0 590 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114632658 0 0 0 1 0 0 0 0 0 0 FRANISIS,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135882 9772233000 A1AEH618 I.F.J.MARY - A-PET1 273207 89 4 LT1 211 3 0 6255 31 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111114639250 0 0 0 1 0 0 0 0 0 0 I.F.J.MARY,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135887 9749609000 1004646042 M G BHARATH BHVSHAN S/O M GOVINDA SWAMY NO.832 VIJAYA CATTAGE 5TH CROSS 1ST STAGE END GOWTHAM NAGAR R.P 273207 55000 4 LT1 211 3 0 17830 17 1 0 3 1 -2063 0 0 0 1910 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114634645 0 0 0 1 0 0 0 0 0 0 M G BHARATH BHVSHAN S/O M GOVINDA SWAMY,NO.832 VIJAYA CATTAGE 5TH CROSS 1ST STAGE END GOWTHAM NAGAR R.P 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135886 9718923000 C8167 SHANTHI ASRAM APET1 A-PET1 273207 3 4 LT1 211 0.2400 0 4490 27 1 0 28 1 2576 23.7400 0 0 1180 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114632262 0 0 0 0 0 0 0 0 0 0 SHANTHI ASRAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32 42 2024-10-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135867 9572233000 A1AEH758 RAJASHEKAR - A-PET1 273207 94 4 LT1 211 3 0 17133 149 1 0 3 1 0 0 0 0 4770 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4770 (ignore if paid) 0 99999 111114632317 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456136018 9533233000 A1AEH2192 D.DHAYALAN GOWTHAMNAGAR ANDERSONPET 273207 113 4 LT1 211 3 0 39254 169 1 0 3 1 -1 0 0 0 6490 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.6490 (ignore if paid) 0 99999 111114637673 0 0 0 1 0 0 0 0 0 0 D.DHAYALAN,GOWTHAMNAGAR ANDERSONPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 219.6700 0 2023-07-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135787 9482233000 A1AEH687 S.IRUDAYANATHAN #4 8 THCROSS A-PET1 273207 17 4 LT1 211 3 0 14477 141 1 0 3 1 13 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 999999 111114804563 0 0 0 1 0 0 0 0 0 0 S.IRUDAYANATHAN,#4 8 THCROSS A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135975 9441033000 C2846 TANVEER - A-PET1 273207 191 4 LT1 211 0.1200 0 2404 0 1 0 28 1 147 1 0 0 580 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114632270 0 0 0 0 0 0 0 0 0 0 TANVEER,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135976 9435823000 A1L18827 J.KOMAGAN 6TH CROSS GOWTHAM NAGAR 273207 143 4 LT1 211 1 0 6000 91 1 0 3 1 2186 31.2700 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111114632329 0 0 0 1 0 0 0 0 0 0 J.KOMAGAN,6TH CROSS GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135855 9353233000 A1AEH1649 T.JANARDHANAN 7TH CROSS GOWTHAM NAGAR RPET- KGF 273207 104 4 LT1 211 3 0 20199 66 1 0 3 1 2965 24.8900 0 0 5320 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.5320 (ignore if paid) 0 99999 111114908490 0 0 0 1 0 0 0 0 0 0 T.JANARDHANAN,7TH CROSS GOWTHAM NAGAR RPET- KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 239.7500 0 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135849 9349133000 A1L4004 DIVYARAJ - A-PET1 273207 97 4 LT1 211 1 0 9799 78 1 0 3 1 0 0 0 0 1030 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114651790 0 0 0 1 0 0 0 0 0 0 DIVYARAJ,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135898 8069869394 A1AEH7563 RAJAN BABU A K NO 2591, ABCD BLOCK 8TH CROSS, GOWTHAM NAGAR 273207 5269 4 LT1 211 5 0 4195 227 1 0 3 0.1000 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 1000000 A4748617 0 0 0 1 0 0 0 0 0 0 RAJAN BABU A,K NO 2591, ABCD BLOCK 8TH CROSS, GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0.6500 11 2025-11-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456136001 8037133000 A1L2994 K.VIJAY KUMMAR - A-PET1 273207 36 4 LT1 211 3 0 20120 74 1 0 3 1 37 0 0 0 2470 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111114650313 0 0 0 1 0 0 0 0 0 0 K.VIJAY KUMMAR,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135828 7952046900 A1AEH4435 SMT. SUSAIMARY D/O SUSAINATHAN, 8TH CROSS, GOWTHAM NAGAR, RPET, KGF 273207 53000 4 LT1 211 3 0 16759 117 1 0 3 1 2131 11.8400 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 999999 111000198800 0 0 0 1 0 0 0 0 0 0 SMT. SUSAIMARY,D/O SUSAINATHAN, 8TH CROSS, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135829 7950233000 A1L15313 G. SHIVA SHANKAR S/O GANESH CHAMRAJPET 273207 48 4 LT1 211 1 0 13001 156 1 0 3 1 12889 168.1600 0 0 2090 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114907949 0 0 0 1 0 0 0 0 0 0 G. SHIVA SHANKAR,S/O GANESH CHAMRAJPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135962 7941122245 A1L30350 P RAVI # 1226/1, 8 TH CROSS GOWTHAM NAGAR 273207 0 4 LT1 211 1 0 1531 105 1 0 3 0.9000 3083 25.8400 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 1000000 A7504619 0 0 0 2 0 0 0 0 0 0 P RAVI,# 1226/1, 8 TH CROSS GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1456135927 7912022790 A1AEH4520 P. KANNAN 6TH CROSS ROAD, GOWTHAM NAGAR, RPET, KGF 273207 19000 4 LT1 211 3 0 7240 110 1 0 3 1 0 0 0 0 250 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000767177 0 0 0 1 0 0 0 0 0 0 P. KANNAN,6TH CROSS ROAD, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135813 7856872415 A1AEH5241 ELIZABETH RANI W/O T.AUGUSTINE , 8TH CROSS , GOWTHAM NAGAR RPET,KGF 273207 176 4 LT1 211 3 0 5646 13 1 0 28 1 2 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111000163667 0 0 0 0 0 0 0 0 0 0 ELIZABETH RANI,W/O T.AUGUSTINE , 8TH CROSS , GOWTHAM NAGAR RPET,KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135812 7848233000 A1AEH2720 IRUDHAYAMARY CELIEN NEAR MOURIA ORPHANAGE ROBERTSONPET 273207 169 4 LT1 211 3 0 14698 40 1 0 3 1 0 0 0 0 950 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114632662 0 0 0 1 0 0 0 0 0 0 IRUDHAYAMARY CELIEN,NEAR MOURIA ORPHANAGE ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135891 7841102991 A1L29604 JAYA LAKSHMI A E GOWTHAM NAGAR 273207 0 4 LT1 211 1 0 5872 1548 1 0 3 0.1000 42204 387.3800 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 1000000 A4748286 0 0 0 1 0 0 0 0 0 0 JAYA LAKSHMI A,E GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456135868 7754683697 A1AEH6249 Leela Kumari W/O SHIVARAMAN 8TH CROSS Gowtham Nagar 273207 0 4 LT1 211 3 0 13268 193 1 0 3 0.9000 0 33.2000 0 0 2510 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2510 (ignore if paid) 0 1000000 52689140 0 0 0 3 0 0 0 0 0 0 Leela Kumari,W/O SHIVARAMAN 8TH CROSS Gowtham Nagar 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 209.6700 0 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1456135876 7697709599 A1AEH5175 A. RAJA SEGARAN S/O LATE V. ANNAMALAI, NO.14 , GOWTHAM NAGAR, 2ND STAGE, 273207 52000 4 LT1 211 3 0 4042 24 1 0 3 1 -12 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111000276815 0 0 0 1 0 0 0 0 0 0 A. RAJA SEGARAN,S/O LATE V. ANNAMALAI, NO.14 , GOWTHAM NAGAR, 2ND STAGE, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-09-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135840 7550233000 A1L14363 A.J.MURTHY - A-PET1 273207 88 4 LT1 211 1 0 20950 134 1 0 3 1 0 0 0 0 4570 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 111114635363 0 0 0 1 0 0 0 0 0 0 A.J.MURTHY,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 174.9200 192 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135793 7466823000 A1L17805 A.THYAGARAJAN S/O APPU DORAI KGF 273207 204 4 LT1 211 1 0 5422 36 1 0 3 1 0 0 0 0 630 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114642558 0 0 0 1 0 0 0 0 0 0 A.THYAGARAJAN,S/O APPU DORAI KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135912 7414609000 4439684049 P.DHINAGARAN S/O LATE PONNUSWAMY K.NO.2009/4 A/NO .1281/4 MUSKAUM AREA , APET, KGF 273207 121 4 LT1 211 3 0 14004 105 1 0 3 1 514 7.0800 0 0 2060 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114920072 0 0 0 1 0 0 0 0 0 0 P.DHINAGARAN S/O LATE PONNUSWAMY,K.NO.2009/4 A/NO .1281/4 MUSKAUM AREA , APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135909 7394835145 A1L23962 YESUDOSS 6TH CROSS, GOWTHAM NAGAR, RPET, KGF 273207 196 4 LT1 211 1 0 1961 259 1 0 3 0.9300 -5 16.7100 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 1000000 53174113 0 0 0 1 0 0 0 0 0 0 YESUDOSS,6TH CROSS, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1456135756 7378830596 A1AEH7090 RAVI A S/O ARUMUGAM NO 1757 OPPOSITE TO MAHINDRA PRIMARY SCHOOL 273207 0 4 LT1 211 3 0 7131 88 1 0 3 1 -8 29.1500 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 1000000 111116476664 0 0 0 1 0 0 0 0 0 0 RAVI A,S/O ARUMUGAM NO 1757 OPPOSITE TO MAHINDRA PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 174.9200 192 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456136015 7324823000 A1AEH3060 PAMELA 8X, GOUTHAMNAGAR - 273207 1 4 LT1 211 3 0 17382 158 1 0 3 1 0 1 0 0 4240 2732 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 2011-09-29 111114649852 0 0 0 1 0 0 0 0 0 0 PAMELA,8X, GOUTHAMNAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456136014 7316133000 A1L661 YESUDAS - A-PET1 273207 127 4 LT1 211 3 0 14610 103 1 0 3 1 727 0 0 0 1040 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114639311 0 0 0 1 0 0 0 0 0 0 YESUDAS,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-09-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135774 7269133000 A1L13720 K.GUNASEGARAN - A-PET1 273207 74 4 LT1 211 1 0 2691 21 1 0 3 1 -40 0 0 0 540 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114650575 0 0 0 1 0 0 0 0 0 0 K.GUNASEGARAN,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135821 7249133000 A1L4089 GRACE MARY 8TH CROSS, GOUTHAM NAGAR R-PET, KGF 273207 61 4 LT1 211 1 0 12700 135 1 0 3 1 1925 10.3900 0 0 1690 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114649537 0 0 0 1 0 0 0 0 0 0 GRACE MARY,8TH CROSS, GOUTHAM NAGAR R-PET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135958 7214333000 A1AEH768 S.SAMPTH RAJ KGF A-PET1 273207 100 4 LT1 211 3 0 12841 55 1 0 3 1 1834 17.3900 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111114919970 0 0 0 1 0 0 0 0 0 0 S.SAMPTH RAJ,KGF A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2024-12-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135953 7190825685 A1AEH5544 PASTOR NOEL FINNY JOHN 9TH CROSS , LILY COTTAGE, GOWTHAM NAGAR, RPET, KGF 273207 23000 4 LT1 211 5 0 27867 266 1 0 3 0.9300 5374 39.0800 0 0 3960 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3960 (ignore if paid) 0 99999 28938967 0 0 0 4 0 0 0 0 0 0 PASTOR NOEL FINNY JOHN,9TH CROSS , LILY COTTAGE, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 275.2500 0 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1456135970 7084239876 A1AEH7552 JAYA LAKSHMI A B GOWTHAM NAGAR 273207 0 4 LT1 211 3 0 2775 85 1 0 3 0.1000 1606 13.9000 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 1000000 A4748288 0 0 0 1 0 0 0 0 0 0 JAYA LAKSHMI A,B GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456135792 6955823000 A1AEH2925 J.ARTHUR DAVID MUSKAM ABCD BLOCK ANDERSON PET 273207 30 4 LT1 211 3 0 1338 124 1 0 3 0.1000 532 3.7500 0 0 3280 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3280 (ignore if paid) 0 1000000 A9516139 0 0 0 1 0 0 0 0 0 0 J.ARTHUR DAVID,MUSKAM ABCD BLOCK ANDERSON PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2024-01-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456135785 6950233000 A1L1532 DIVINISIONAL - A-PET1 273207 181 4 LT1 211 0.3600 0 5390 31 1 0 28 1 12101 91.0400 0 0 440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114639301 0 0 0 0 0 0 0 0 0 0 DIVINISIONAL,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135819 6850233000 A1L1534A DIVINISIONAL - A-PET1 273207 177 4 LT1 211 0.3600 0 2999 11 1 0 28 1 11585 86.9000 0 0 440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114804522 0 0 0 0 0 0 0 0 0 0 DIVINISIONAL,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456136016 6788133000 A1L3095 S.VASUDEVAN - A-PET1 273207 142 4 LT1 211 1 0 31508 181 1 0 3 1 3580 50.8100 0 0 4020 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 111114639234 0 0 0 1 0 0 0 0 0 0 S.VASUDEVAN,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 193.5000 200 2023-12-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135745 6764823000 A1AEH3307 K.JAYAPRAKASH S/O K.M.KUPPASWAMY GOWTHM NAGAR KGF 273207 145 4 LT1 211 1 0 153 21 1 0 3 1 0 0 0 0 520 2732 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 2012-07-21 1B6978714357 0 0 0 1 0 0 0 0 0 0 K.JAYAPRAKASH,S/O K.M.KUPPASWAMY GOWTHM NAGAR KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135860 6682233000 A1AEH669 P.KANNAN 6TH CROSS, GOUTHAMNAGER, 273207 132 4 LT1 211 3 0 9793 82 1 0 3 1 0 0 0 0 260 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114650226 0 0 0 1 0 0 0 0 0 0 P.KANNAN,6TH CROSS, GOUTHAMNAGER, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135906 6646847043 A1AEH8046 SARASWATHI B GOWTHAM NAGAR 273207 25 4 LT1 211 2 0 4240 159 1 0 3 1 0 0 0 0 1780 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 111122231619 0 0 0 1 0 0 0 0 0 0 SARASWATHI,B GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135903 6548923000 C7817 SRINIVAS REDD - A-PET1 273207 157 4 LT1 211 0.3600 0 42311 91 1 0 3 1 0 0 0 0 2230 2732 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 2009-12-01 111114639817 0 0 0 1 0 0 0 0 0 0 SRINIVAS REDD,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135809 6443233000 A1AEH1914 BABU APET1 A-PET1 273207 137 4 LT1 211 3 0 15607 29 1 0 3 1 -208 0 0 0 3450 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111114638056 0 0 0 1 0 0 0 0 0 0 BABU,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135942 6400233000 A1L4388 ST.THOMAS CHURCH APET1 A-PET1 273207 2 4 LT1 211 0.4800 0 18199 14 1 0 28 1 6090 56.5300 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111114818649 0 0 0 0 0 0 0 0 0 0 ST.THOMAS CHURCH,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135815 6361233000 A1L16611 P.VIJAYA LAKSHMI W/O G.PALANI NO 2104 273207 52 4 LT1 211 1 0 10052 65 1 0 3 1 0 0 0 0 1990 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111114651470 0 0 0 1 0 0 0 0 0 0 P.VIJAYA LAKSHMI,W/O G.PALANI NO 2104 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-12-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135894 6325823000 A1L18575 S.JOSEPH KGF - 273207 25 4 LT1 211 1 0 2839 23 1 0 3 1 -33 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111114639408 0 0 0 1 0 0 0 0 0 0 S.JOSEPH,KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135941 6307133000 A1L7131 MUNISWAMY - A-PET1 273207 85 4 LT1 211 1 0 22193 153 1 0 3 1 1879 0 0 0 3170 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111114642407 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135738 6260233000 A1L15920 S.VIJAYA KUMAR 5TH CROSS MUSKAM ABCD BLOCK GOWTHAM NAGAR 273207 70 4 LT1 211 1 0 17111 130 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111114908571 0 0 0 1 0 0 0 0 0 0 S.VIJAYA KUMAR,5TH CROSS MUSKAM ABCD BLOCK GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 166.6100 183 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135869 6236080845 JAYA LAKSHMI A D GOWTHAM NAGAR 273207 0 4 LT1 211 2 0 971 7 1 0 3 1 16660 147.4000 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 1000 111120271656 0 0 0 1 0 0 0 0 0 0 JAYA LAKSHMI A,D GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135850 6179133000 A1L4236 R.MANI - A-PET1 273207 360 4 LT1 211 1 0 0 26 1 0 3 1 4387 287.5800 0 0 710 2732 2026-02-04 0 0 0 2025-07-04 3 0 0 0 0 14006413 ASD to be paid:Rs.710 (ignore if paid) 0 9999 1E9869100038 0 0 0 0 0 0 0 0 0 0 R.MANI,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135747 6154593111 A1AEH3752 Smt. Kamala Veni W/o Jayaraman NO.23 , 9TH CROSS, MUSKAM ABCD BLOCK , GOWTHAM NAGAR, RPET 273207 38000 4 LT1 211 3 0 3227 58 1 0 3 1 0 1 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111114651074 0 0 0 1 0 0 0 0 0 0 Smt. Kamala Veni W/o Jayaraman,NO.23 , 9TH CROSS, MUSKAM ABCD BLOCK , GOWTHAM NAGAR, RPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135905 6133233000 A1AEH2352 P.VIJAYA LAKSHMI W/O G.PALANI NO 2104 273207 51 4 LT1 211 3 0 20085 122 1 0 3 1 0 0 0 0 2940 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111114638059 0 0 0 1 0 0 0 0 0 0 P.VIJAYA LAKSHMI,W/O G.PALANI NO 2104 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135847 6117059000 A1AEH4884 M.G.BHARATH BHUSHAN S/O M.GOVINDASWAMY, NO.832, VIJAYA COTTAGE, 5TH CROSS 1ST STAGE END , GOWTHAM NAGAR, KGF 273207 3000 4 LT1 211 3 0 3912 17 1 0 3 1 725 6.8100 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111000156297 0 0 0 1 0 0 0 0 0 0 M.G.BHARATH BHUSHAN,S/O M.GOVINDASWAMY, NO.832, VIJAYA COTTAGE, 5TH CROSS 1ST STAGE END , GOWTHAM NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135846 6116823000 A1AEH2487 A.THYAGARAJAN GOWTHAM NAGAR KGF 273207 202 4 LT1 211 3 0 24027 166 1 0 3 1 0 0 0 0 4730 2732 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4730 (ignore if paid) 0 99999 2010-01-25 111114639769 0 0 0 1 0 0 0 0 0 0 A.THYAGARAJAN,GOWTHAM NAGAR KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135998 6074846021 A1L22708 P.THYAGARAJ S/O PONNUSWAMY PALAYAN,K.NO:1545,CHAMRAJPET MUSKUM APET KGF 273207 31000 4 LT1 211 1 0 13198 82 1 0 3 1 842 4.2600 0 0 940 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.940 (ignore if paid) 0 99999 4393417503D 0 0 0 1 0 0 0 0 0 0 P.THYAGARAJ,S/O PONNUSWAMY PALAYAN,K.NO:1545,CHAMRAJPET MUSKUM APET KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135920 6000788748 SRI.BHARATHI S/O CHINNAKOJAY MUSKAM ABCD BLOCK , APET, KGF 273207 45 4 LT1 211 3 0 11209 152 1 0 3 1 0 0 0 0 1900 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111114634681 0 0 0 1 0 0 0 0 0 0 SRI.BHARATHI S/O CHINNAKOJAY,MUSKAM ABCD BLOCK , APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135921 5992233000 A1AEH627 M.PANNER SELVAM - A-PET1 273207 75 4 LT1 211 3 0 19422 69 1 0 3 1 -84 0 0 0 0 2732 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 2012-05-15 111114633477 0 0 0 1 0 0 0 0 0 0 M.PANNER SELVAM,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135766 5955287016 A1AEH8232 SARANYA T R W/O NARESH S, SITE NO 03, KH NO 2009 8TH CROSS, MUSKAM ABCD BLOCK 273207 0 4 LT1 211 3 0 2365 102 1 0 3 0.8900 0 9.3600 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 1000000 A7896308 0 0 0 2 0 0 0 0 0 0 SARANYA T R,W/O NARESH S, SITE NO 03, KH NO 2009 8TH CROSS, MUSKAM ABCD BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1456135764 5948195390 A1AEH7040 PARAMESH.K B 9TH CROSS , OPP TO CALVARY CHURCH 273207 0 4 LT1 211 3 0 751 25 1 0 3 1 4646 42.3600 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 1000 111116059874 0 0 0 1 0 0 0 0 0 0 PARAMESH.K,B 9TH CROSS , OPP TO CALVARY CHURCH 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135775 5850233000 A1L1535 DIVINISIONAL - A-PET1 273207 179 4 LT1 211 0.3600 0 3999 66 1 0 28 1 15783 117.8000 0 0 440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000198382 0 0 0 0 0 0 0 0 0 0 DIVINISIONAL,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135973 5776057039 A1L23075 P. KANNAN 6TH CROSS,K.NO:2142,GOWTHAM NAGAR,RPET,KGF 273207 18000 4 LT1 211 1 0 8226 127 1 0 3 1 0 2.4400 0 0 1500 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111000272791 0 0 0 1 0 0 0 0 0 0 P. KANNAN,6TH CROSS,K.NO:2142,GOWTHAM NAGAR,RPET,KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135767 5760233000 A1L15746 G.RAJENDRAN S/O GOVINDAN, MUSKAM, ABCD BLOCK, 273207 64 4 LT1 211 1 0 13471 140 1 0 3 1 3497 26.7900 0 0 3670 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111114642384 0 0 0 1 0 0 0 0 0 0 G.RAJENDRAN,S/O GOVINDAN, MUSKAM, ABCD BLOCK, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-12-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135761 5751233000 A1L2473 SAVARIRAYAN.G - A-PET1 273207 153 4 LT1 211 1 0 12725 63 1 0 3 1 -217 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111114651063 0 0 0 1 0 0 0 0 0 0 SAVARIRAYAN.G,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135759 5751133000 AEH263 G,NIKALSON * A-PET1 273207 199 4 LT1 211 2 0 27089 166 1 0 3 1 0 1.1300 0 0 0 2732 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 2009-12-01 111114919875 0 0 0 1 0 0 0 0 0 0 G,NIKALSON,* A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135762 5743233000 A1AEH2109 J.SIMMA HARRY A-PET K.G.F 273207 65 4 LT1 211 3 0 21193 14 1 0 3 1 10116 117.3400 0 0 4280 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4280 (ignore if paid) 0 99999 111114637796 0 0 0 1 0 0 0 0 0 0 J.SIMMA HARRY,A-PET K.G.F 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-08-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135726 5539443058 A1AEH4424 P.SATHYA MURTHY S/O PARTHA SARTHY.S ,NO:535 5TH CROSS, 2ND STAGE,GOUTHAM NAGAR,APET,KGF 273207 32000 4 LT1 211 3 0 31754 91 1 0 3 1 0 0 0 0 4970 2732 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4970 (ignore if paid) 0 99999 2020-10-12 110000761076 0 0 0 1 0 0 0 0 0 0 P.SATHYA MURTHY,S/O PARTHA SARTHY.S ,NO:535 5TH CROSS, 2ND STAGE,GOUTHAM NAGAR,APET,KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 248.5000 0 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135895 4813133000 AEH153 C.REHAMAN DIPPO A PETK.G.F 273207 200 4 LT1 211 3 0 29050 0 1 0 28 1 436 2.3200 0 0 2750 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111114649597 0 0 0 0 0 0 0 0 0 0 C.REHAMAN,DIPPO A PETK.G.F 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135888 4700764490 R.SHIVA KUMAR S/O M. RAJI SAMRAJPET, APET, KGF 273207 46 4 LT1 211 3 0 16332 91 1 0 3 1 0 0 0 0 60 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111114634758 0 0 0 1 0 0 0 0 0 0 R.SHIVA KUMAR S/O M. RAJI,SAMRAJPET, APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135999 4682233000 A1AEH670 P.KANNAN. 6TH CROSS, GOWTHAM NAGAR, 273207 131 4 LT1 211 3 0 20811 94 1 0 3 1 0 0 0 0 1310 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114908629 0 0 0 1 0 0 0 0 0 0 P.KANNAN.,6TH CROSS, GOWTHAM NAGAR, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456136003 4673615229 A1AEH5119 Y. EMINAL W/O S.I. KUMAR, 9TH CROSS, GOWTHAM NAGAR, APET, KGF 273207 50000 4 LT1 211 2 0 9326 159 1 0 3 0.9300 0 1 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 37613127 0 0 0 2 0 0 0 0 0 0 Y. EMINAL,W/O S.I. KUMAR, 9TH CROSS, GOWTHAM NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 2024-11-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1456135883 4608679295 A1AEH4813 NIRMAL RAJ CRUZE RAJ S/O S.C.CRUZE RAJ, K.NO:1121/9, 8TH CROSS,GOUTHAM NAGAR,RPET,KGF K#1121/19 8TH CROSS GOWTHAM NAGAR 273207 7000 4 LT1 211 2 0 22541 210 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 110000774078 0 0 0 1 0 0 0 0 0 0 NIRMAL RAJ CRUZE RAJ,S/O S.C.CRUZE RAJ, K.NO:1121/9, 8TH CROSS,GOUTHAM NAGAR,RPET,KGF K#1121/19 8TH CROSS GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456136000 4578286915 A1AEH5203 DHANAGOPAL S/O RAJAMANIKAM, 7TH CROSS, GOWTHAM NAGAR, RPET, KGF 273207 56000 4 LT1 211 2 0 14009 82 1 0 28 1 -57 0 0 0 2880 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 110000763066 0 0 0 0 0 0 0 0 0 0 DHANAGOPAL,S/O RAJAMANIKAM, 7TH CROSS, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135995 4578133000 A1L3367 P.PANCHAMANI RPET1 A-PET1 273207 22 4 LT1 211 1 0 32409 104 1 0 3 1 0 0 0 0 5490 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.5490 (ignore if paid) 0 99999 111114642551 0 0 0 1 0 0 0 0 0 0 P.PANCHAMANI,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456136008 4550043755 A1AEH6664 G.K.Ravi 8TH CROSS GOWTHAM NAGAR Gowtham nagar 273207 0 4 LT1 211 3 0 11396 443 1 0 3 0.9400 0 0 0 0 2248 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2248 (ignore if paid) 0 1000000 52729773 0 0 0 4 0 0 0 0 0 0 G.K.Ravi,8TH CROSS GOWTHAM NAGAR Gowtham nagar 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-09-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1456135751 4543823000 A1L20950 C.REHAMAN NEAR KSRTC DEPOT A PET KGF - 273207 187 4 LT1 211 1 0 10214 98 1 0 3 1 0 0 0 0 910 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114919897 0 0 0 1 0 0 0 0 0 0 C.REHAMAN,NEAR KSRTC DEPOT A PET KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135750 4542979873 A1L23790 BABU. M S/O MANICKAM , NO:536, 6TH CROSS,GOWTHAM NAGAR,KGF RPET, KGF 273207 54000 4 LT1 211 1 0 901 13 1 0 3 1 48 1 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 110000763731 0 0 0 1 0 0 0 0 0 0 BABU. M,S/O MANICKAM , NO:536, 6TH CROSS,GOWTHAM NAGAR,KGF RPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135900 4509008549 A1L30371 KUMAR.M #142 ML BLOCK OORGAUM POST 273207 0 4 LT1 211 1 0 350 17 1 0 28 1 5611 51.9500 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 1000 111124842262 0 0 0 0 0 0 0 0 0 0 KUMAR.M,#142 ML BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135875 4480022305 A1AEH6350 Munirathinam N NO 1651/1 SARASWATHI ILLAM 8TH CROSS 273207 0 4 LT1 211 2 0 6301 126 1 0 3 0.9500 -3 1 0 0 700 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 52774181 0 0 0 3 0 0 0 0 0 0 Munirathinam N,NO 1651/1 SARASWATHI ILLAM 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1456135907 4371233000 A1L16431 S. SAMPATHRAJ SEETHARAMAN NO 1164 7TH CORSS 273207 82 4 LT1 211 1 0 7450 37 1 0 3 1 9 0 0 0 1070 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114919939 0 0 0 1 0 0 0 0 0 0 S. SAMPATHRAJ,SEETHARAMAN NO 1164 7TH CORSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135911 4343233000 A1AEH1590 M.BABU APET1 A-PET1 273207 136 4 LT1 211 3 0 10375 65 1 0 3 1 109 1 0 0 2630 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111114637803 0 0 0 1 0 0 0 0 0 0 M.BABU,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135885 4291172551 A1AEH4982 N. YESHWANTH KUMAR S/O NAINA PILLAI, 7TH CROSS, GOWTHAM NAGAR, RPET, KGF 273207 14000 4 LT1 211 3 0 8066 65 1 0 3 0.9400 443 3.6200 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 28926203 0 0 0 0 0 0 0 0 0 0 N. YESHWANTH KUMAR,S/O NAINA PILLAI, 7TH CROSS, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1456135908 4252033000 C3736 ANDRA LINE APET1 A-PET1 273207 6 4 LT1 211 0.2400 0 12899 35 1 0 28 1 2073 18.9800 0 0 760 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000785122 0 0 0 0 0 0 0 0 0 0 ANDRA LINE,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135831 4223233000 A1AEH284 Y. GANDHIKUMAR S/O YASUDASS 6TH CORSS GWOTHAM NAGAR 273207 133 4 LT1 211 3 0 8335 35 1 0 3 1 0 0 0 0 2380 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111114649607 0 0 0 1 0 0 0 0 0 0 Y. GANDHIKUMAR,S/O YASUDASS 6TH CORSS GWOTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135919 4149133000 A1L4274 N.PUVIYARASAN - A-PET1 273207 15 4 LT1 211 0.2000 0 22203 87 1 0 3 1 1001 8.1900 0 0 4020 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 111114642431 0 0 0 1 0 0 0 0 0 0 N.PUVIYARASAN,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456136019 4068937561 A1AEH4829 ANITHA W/O KABILAN 8TH CROSS, GOWTHAM NAGAR 273207 26000 4 LT1 211 3 0 14054 63 1 0 3 0.8900 311 1.5700 0 0 1360 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 28997520 0 0 0 1 0 0 0 0 0 0 ANITHA,W/O KABILAN 8TH CROSS, GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1456135752 4025582797 A1AEH6149 Arockiraj.S S/O SAVARINATHAN ANNAI ILLAM # 622 6th Cross 273207 0 4 LT1 211 3 0 6514 155 1 0 3 0.9300 -4 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 10000 52489668 0 0 0 1 0 0 0 0 0 0 Arockiraj.S,S/O SAVARINATHAN ANNAI ILLAM # 622 6th Cross 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1456135865 3999133000 A1L4246 GOVIND SWAMY - A-PET1 273207 66 4 LT1 211 0.2000 0 18700 98 1 0 3 1 0 0 0 0 3270 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111114638000 0 0 0 1 0 0 0 0 0 0 GOVIND SWAMY,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135914 3882233000 A1AEH791 THANGARAJ.R KGF A-PET1 273207 146 4 LT1 211 2.8000 0 20428 128 1 0 3 1 356 1.7900 0 0 4770 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4770 (ignore if paid) 0 99999 111114785915 0 0 0 1 0 0 0 0 0 0 THANGARAJ.R,KGF A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135929 3872233000 A1AEH612 S.R.TYTAS - A-PET1 273207 151 4 LT1 211 3 0 14560 30 1 0 3 1 -8 0 0 0 760 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114651480 0 0 0 1 0 0 0 0 0 0 S.R.TYTAS,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135836 3831055588 A1AEH4314 PREMELA GOWTHAM NAGAR, RPET, KGF, 273207 15000 4 LT1 211 3 0 15311 173 1 0 3 1 0 1 0 0 2000 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 1395524740D 0 0 0 1 0 0 0 0 0 0 PREMELA,GOWTHAM NAGAR, RPET, KGF, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135971 3791670481 A1AEH6098 Jayachitra.S W/O KOTHANDAPANI SITE NO 14 Gowtham Nagar (Muskam area ABCD Block interior) 273207 0 4 LT1 211 3 0 9788 34 1 0 3 0.9000 2 0 0 0 1450 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1450 (ignore if paid) 0 9999 52478819 0 0 0 0 0 0 0 0 0 0 Jayachitra.S,W/O KOTHANDAPANI SITE NO 14 Gowtham Nagar (Muskam area ABCD Block interior) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1456135957 3781372129 A1AEH6088 Prabhu Kumar S/O LATE SAVERINATHAN 8TH CROSS Gowtham Nagar 273207 0 4 LT1 211 3 0 8288 80 1 0 3 0.1000 0 0 0 0 1672 2732 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1672 (ignore if paid) 0 1000000 2020-02-10 52322242 0 0 0 1 0 0 0 0 0 0 Prabhu Kumar,S/O LATE SAVERINATHAN 8TH CROSS Gowtham Nagar 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456135925 3772233000 A1AEH805 N.PUVIYARASAN - A-PET1 273207 16 4 LT1 211 3 0 17457 93 1 0 3 1 613 3.9800 0 0 4640 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4640 (ignore if paid) 0 99999 111114651024 0 0 0 1 0 0 0 0 0 0 N.PUVIYARASAN,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-08-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135795 3705823000 A1AEH2741 J.KOMAGAN 6TH CROSS GOWTHAM NAGAR 273207 124 4 LT1 211 3 0 1548 138 1 0 3 1 2287 20.1200 0 0 5710 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.5710 (ignore if paid) 0 1000000 1E7968751633 0 0 0 1 0 0 0 0 0 0 J.KOMAGAN,6TH CROSS GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135794 3693229702 A1AEH6110 PremaLatha.K W/O SURYA PRAKASH R # 27 Kh No 2560 / A 2718 / B 273207 0 4 LT1 211 3 0 9095 159 1 0 3 0.9100 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 999999 52461065 0 0 0 3 0 0 0 0 0 0 PremaLatha.K,W/O SURYA PRAKASH R # 27 Kh No 2560 / A 2718 / B 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1456135954 3684088527 A1L28400 F AVINASH KH NO - 1104/3 S/OFRANCIS XAVIER GOWTHAM NAGAR 273207 0 4 LT1 211 1 0 2040 23 1 0 3 0.8300 -72 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 1000000 52777282 0 0 0 1 0 0 0 0 0 0 F AVINASH,KH NO - 1104/3 S/OFRANCIS XAVIER GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-11-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1456135798 3619126275 A1AEH3971 D.MUNISWAMY S/O P.DHARMAN 8TH CROSS, GOWTHAM NAGAR APET, KGF 273207 32 4 LT1 211 3 0 26201 17 1 0 3 1 -225 0 0 0 3390 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 111000186657 0 0 0 1 0 0 0 0 0 0 D.MUNISWAMY S/O P.DHARMAN,8TH CROSS, GOWTHAM NAGAR APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 219.1600 0 2025-09-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135796 3613823000 A1L20620 A.DEVANBU 8TH CRS 11TH MAIN GOWTHAM NAGAR APET KGF 273207 28 4 LT1 211 1 0 20295 66 1 0 3 1 0 0 0 0 2120 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114804519 0 0 0 1 0 0 0 0 0 0 A.DEVANBU,8TH CRS 11TH MAIN GOWTHAM NAGAR APET KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135934 3582233000 A1AEH682 K.JAYAPRAKASH - A-PET1 273207 144 4 LT1 211 3 0 16634 127 1 0 3 1 0 0 0 0 1650 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114907726 0 0 0 1 0 0 0 0 0 0 K.JAYAPRAKASH,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135932 3543823000 A1L20951 C.REHAMAN NEAR KSRTC DEPOT A PET KGF - 273207 188 4 LT1 211 1 0 4299 77 1 0 3 1 6961 61.4500 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111114907716 0 0 0 1 0 0 0 0 0 0 C.REHAMAN,NEAR KSRTC DEPOT A PET KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135897 3492233000 A1AEH466 SHANUMUGAM - A-PET1 273207 128 4 LT1 211 2 0 11858 62 1 0 3 1 0 0 0 0 0 2732 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 2009-12-01 111114632357 0 0 0 1 0 0 0 0 0 0 SHANUMUGAM,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135871 3484557307 A1AEH4812 NIRMAL RAJ CRUZE RAJ S/O S.C. CRUZE RAJ K#1121/19 8TH CROSS GOWTHAM NAGAR 273207 47000 4 LT1 211 5 0 4813 6 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111000161141 0 0 0 1 0 0 0 0 0 0 NIRMAL RAJ CRUZE RAJ,S/O S.C. CRUZE RAJ K#1121/19 8TH CROSS GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456136017 3466840129 A1AEH4627 M.Rajan S/O MUTHU NO 2592 ABCD BLOCK 8TH CROSS GOWTHAMNAGAR ROBERTSONPET KGF 273207 21000 4 LT1 211 3 0 19460 131 1 0 3 1 -59 0 0 0 3210 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 110000773886 0 0 0 1 0 0 0 0 0 0 M.Rajan,S/O MUTHU NO 2592 ABCD BLOCK 8TH CROSS GOWTHAMNAGAR ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456136021 3438329000 A1AEH3857 M G BHARATH BHVSHAN S/O M GOVINDA SWAMY NO.832 VIJAYA CATTAGE 5TH CROSS 1ST STAGE END GOWTHAM NAGAR R.P 273207 24000 4 LT1 211 3 0 12334 201 1 0 3 0.8800 3575 20.3500 0 0 1410 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 28805001 0 0 0 2 0 0 0 0 0 0 M G BHARATH BHVSHAN S/O M GOVINDA SWAMY,NO.832 VIJAYA CATTAGE 5TH CROSS 1ST STAGE END GOWTHAM NAGAR R.P 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1456136020 3431233000 A1L1699 R,RADHA - A-PET1 273207 71 4 LT1 211 0.4000 0 9976 24 1 0 3 1 -2 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111114920060 0 0 0 1 0 0 0 0 0 0 R,RADHA,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135951 3371233000 A1L16432 S. SAMPATHRAJ SEETHARAMAN NO 1164 7TH CORSS 273207 83 4 LT1 211 1 0 13100 140 1 0 3 1 2757 0 0 0 3060 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111114639677 0 0 0 1 0 0 0 0 0 0 S. SAMPATHRAJ,SEETHARAMAN NO 1164 7TH CORSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135961 3365605599 N. SATHISH S/O S.A.NATHAN 8TH CROSS, GOWTHAM NAGAR, RPET, KGF 273207 56 4 LT1 211 1 0 8401 10 1 0 3 1 -2 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111114907676 0 0 0 1 0 0 0 0 0 0 N. SATHISH S/O S.A.NATHAN,8TH CROSS, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135955 3359783029 A1AEH5282 M. VIJAYAN S/O MURUGAN, 9TH CROSS GOWTHAM NAGAR, MUSKAM ABCD BLOCK APET, KGF 273207 41000 4 LT1 211 2 0 7002 50 1 0 3 0.8700 -86 0 0 0 250 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.250 (ignore if paid) 0 99999 38394791 0 0 0 0 0 0 0 0 0 0 M. VIJAYAN,S/O MURUGAN, 9TH CROSS GOWTHAM NAGAR, MUSKAM ABCD BLOCK APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1456135949 3328133000 A1L4032 K.SUNDAR - A-PET1 273207 58 4 LT1 211 1 0 300 36 1 0 3 1 3 0 0 0 2150 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2150 (ignore if paid) 0 1000000 1E5868588071 0 0 0 1 0 0 0 0 0 0 K.SUNDAR,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135736 3322759824 A1L21943 K. VIJAYA KUMAR S/O KANNAN, SHALINI VILLA , NO.1652/2, 8TH CROSS, GOWTHAM NAGAR, RPET, KGF 273207 42000 4 LT1 211 1 0 5400 48 1 0 3 1 4474 39.2100 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 7777569724D 0 0 0 1 0 0 0 0 0 0 K. VIJAYA KUMAR,S/O KANNAN, SHALINI VILLA , NO.1652/2, 8TH CROSS, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135986 3253233000 A1AEH1695 PANNER SELVAM APET1 A-PET1 273207 78 4 LT1 211 3 0 1089 6 1 0 3 1 1 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111114637777 0 0 0 1 0 0 0 0 0 0 PANNER SELVAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135984 3246133000 A1P71 JANIRANI WATER PU MUSKAM 273207 5 4 LT1 211 0 3 3691 14 1 0 28 1 -17 0 0 0 700 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114818616 0 0 0 0 0 0 0 0 1 0 JANIRANI,WATER PU MUSKAM 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135810 3223233000 A1AEH285 Y. GANDHIKUMAR S/O YASUDASS 6TH CORSS GWOTHAM NAGAR 273207 134 4 LT1 211 1.9000 0 2058 15 1 0 3 1 0 0 0 0 1150 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114818611 0 0 0 1 0 0 0 0 0 0 Y. GANDHIKUMAR,S/O YASUDASS 6TH CORSS GWOTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135808 3192233000 A1AEH619 I.F.J.MARY - A-PET1 273207 90 4 LT1 211 3 0 6888 66 1 0 3 1 13 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111114651044 0 0 0 1 0 0 0 0 0 0 I.F.J.MARY,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135763 3133233000 A1AEH2360 V. SELVARAJ ABCD BLOCK 8TH CORSS GOWTHAM NAGAR 273207 37 4 LT1 211 3 0 19554 126 1 0 3 1 689 3.4700 0 0 1630 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114632617 0 0 0 1 0 0 0 0 0 0 V. SELVARAJ,ABCD BLOCK 8TH CORSS GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135760 3126823000 A1AEH2430 M.RAJASEGARAN S/O MURUGAN KGF 273207 57 4 LT1 211 3 0 22531 156 1 0 3 1 0 0 0 0 4130 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4130 (ignore if paid) 0 99999 111114633451 0 0 0 1 0 0 0 0 0 0 M.RAJASEGARAN,S/O MURUGAN KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 192.5800 200 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135765 3123233000 A1AEH323 MUNISWAMY - A-PET1 273207 164 4 LT1 211 3 0 19599 75 1 0 3 1 654 3.3000 0 0 4020 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 111114920090 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135878 3092233000 A1AEH770 I.DICKSON - A-PET1 273207 18 4 LT1 211 3 0 22488 120 1 0 3 1 3 0 0 0 6210 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.6210 (ignore if paid) 0 99999 111114650264 0 0 0 1 0 0 0 0 0 0 I.DICKSON,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 188.4200 200 2023-09-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135880 3087710269 A1L23787 S. RAVINDRAN S/O LATE SWAMYKANNU,8TH CROSS,MASKAM ABCD BLOCK,GANDHI NAGAR,KGF APET, KGF 273207 93 4 LT1 211 1 0 14348 54 1 0 3 0.9100 20 6.4000 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 28914753 0 0 0 1 0 0 0 0 0 0 S. RAVINDRAN,S/O LATE SWAMYKANNU,8TH CROSS,MASKAM ABCD BLOCK,GANDHI NAGAR,KGF APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 214.7500 0 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1456135993 3047133000 A1L3228 P.DHESINGH NO:650, 9TH CROSS GOWTHAM NAGAR 273207 20 4 LT1 211 1 0 26182 147 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111114649453 0 0 0 1 0 0 0 0 0 0 P.DHESINGH,NO:650, 9TH CROSS GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135784 3009133000 A1L3687 SAVARIRAYAN.G - A-PET1 273207 154 4 LT1 211 0.4800 0 4101 13 1 0 3 1 -4 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111114639775 0 0 0 1 0 0 0 0 0 0 SAVARIRAYAN.G,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135790 2996133000 A1L6236 P.SATYA MURTH A-PET - 273207 69 4 LT1 211 1 0 16989 68 1 0 3 1 -3 0 0 0 2740 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111114639780 0 0 0 1 0 0 0 0 0 0 P.SATYA MURTH,A-PET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135965 2972233000 A1AEH603 P.RAJAMAL - A-PET1 273207 119 4 LT1 211 3 0 19081 127 1 0 3 1 0 0 0 0 4160 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4160 (ignore if paid) 0 99999 111114632354 0 0 0 1 0 0 0 0 0 0 P.RAJAMAL,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135969 2956405049 A1AEH6250 Leela Kumari W/O SHIVARAMAN 8TH CROSS Gowtham Nagar 273207 0 4 LT1 211 3 0 11779 320 1 0 3 0.9500 0 0 0 0 2380 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2380 (ignore if paid) 0 999999 52689139 0 0 0 4 0 0 0 0 0 0 Leela Kumari,W/O SHIVARAMAN 8TH CROSS Gowtham Nagar 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1456135877 2882233000 A1AEH792 THANGARAJ.R KGF A-PET1 273207 148 4 LT1 211 2.8000 0 6623 4 1 0 3 1 0 0 0 0 1480 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1480 (ignore if paid) 0 9999 111114632618 0 0 0 1 0 0 0 0 0 0 THANGARAJ.R,KGF A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135744 2810559623 A1AEH6334 K.Thangaraj S/O KANICKARAJ K NO 1668 AS NO 1878 Muskam ABCD Block Gowtham Nagar 273207 0 4 LT1 211 3 0 6346 87 1 0 3 0.8500 343 3.1800 0 0 0 2732 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006413 0 1000000 2020-08-13 52771592 0 0 0 1 0 0 0 0 0 0 K.Thangaraj,S/O KANICKARAJ K NO 1668 AS NO 1878 Muskam ABCD Block Gowtham Nagar 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1456135991 2743233000 A1AEH1729 Y.JAYAKUMAR APET1 A-PET1 273207 87 4 LT1 211 4 0 25817 162 1 0 3 1 2673 13.6800 0 0 6610 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.6610 (ignore if paid) 0 99999 111114908723 0 0 0 1 0 0 0 0 0 0 Y.JAYAKUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135988 2740233000 A1L15901 T.SUGUMARAN S/O THIRUVENGADAM 7TH CROSS DOWN 273207 67 4 LT1 211 1 0 24707 171 1 0 3 1 2599 14.2400 0 0 3790 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 111114651059 0 0 0 1 0 0 0 0 0 0 T.SUGUMARAN,S/O THIRUVENGADAM 7TH CROSS DOWN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135825 2694564570 A1L28012 Rani R W/O PRIYADARISHANAN,NO 41, 5TH PHASE,8TH CROSS Gowtham Nagar 273207 0 4 LT1 211 1 0 130 3 1 0 28 1 -67 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 1000 111112075160 0 0 0 0 0 0 0 0 0 0 Rani R,W/O PRIYADARISHANAN,NO 41, 5TH PHASE,8TH CROSS Gowtham Nagar 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135832 2689296262 A1AEH6244 F AVINASH S/OFRANCIS XAVIER 9TH CROSS GOWTHAM NAGAR ROBERTSONPET 273207 0 4 LT1 211 2 0 8450 213 1 0 3 0.9100 0 1 0 0 350 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 52705937 0 0 0 2 0 0 0 0 0 0 F AVINASH,S/OFRANCIS XAVIER 9TH CROSS GOWTHAM NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-10-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1456135974 2672233000 A1AEH755 L.YASMEEN #1 D/O G.A.LATHIF A-PET1 273207 110 4 LT1 211 3 0 16846 214 1 0 3 1 4 0 0 0 6110 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.6110 (ignore if paid) 0 99999 111114651756 0 0 0 1 0 0 0 0 0 0 L.YASMEEN,#1 D/O G.A.LATHIF A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135917 2665110048 A1L22223 RADHAKRISHNAN S/O T.K. PERUMAL, BM ROAD, NEAR BUDDIST TEMPLE , GOWTHAM NAGAR, KGF 273207 195 4 LT1 211 1 0 9052 16 1 0 28 1 6694 89.2600 0 0 1450 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 9717996902D 0 0 0 0 0 0 0 0 0 0 RADHAKRISHNAN,S/O T.K. PERUMAL, BM ROAD, NEAR BUDDIST TEMPLE , GOWTHAM NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135922 2649133000 A1L3912 C.RAHEMAN A-PET - 273207 185 4 LT1 211 1 0 8269 71 1 0 3 1 0 0 0 0 3740 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 111000179635 0 0 0 1 0 0 0 0 0 0 C.RAHEMAN,A-PET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135777 2613823000 A1AEH3532 A.DEVANBU 8TH CRS 11TH MAIN GOWTHAM NAGAR APET KGF 273207 29 4 LT1 211 3 0 2074 13 1 0 3 1 -176 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111114632349 0 0 0 1 0 0 0 0 0 0 A.DEVANBU,8TH CRS 11TH MAIN GOWTHAM NAGAR APET KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135915 2551442009 A1L25882 THE PRESIDENT DR POORNASAN, ASOKA DHAMANA DHUTHA, BUDDIST SOCIETY GOWTHAM NAGAR, RPET, KGF 273207 6000 4 LT1 211 1 0 4590 65 1 0 28 1 157 1 0 0 1430 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 110000780726 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,DR POORNASAN, ASOKA DHAMANA DHUTHA, BUDDIST SOCIETY GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135916 2534225778 M. PUSHPARAJ S/O MURUGESH 6TH CROSS, NEAR RCC TANK , GOWTHAM NAGAR, APET, KGF 273207 43000 4 LT1 211 3 0 28268 200 1 0 3 1 3639 25.9700 0 0 5200 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.5200 (ignore if paid) 0 99999 111114637872 0 0 0 1 0 0 0 0 0 0 M. PUSHPARAJ S/O MURUGESH,6TH CROSS, NEAR RCC TANK , GOWTHAM NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135770 2515825260 A1AEH7553 JAYA LAKSHMI A C GOWTHAM NAGAR 273207 0 4 LT1 211 2 0 4416 120 1 0 3 0.9300 0 0 0 0 1590 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1590 (ignore if paid) 0 1000000 A4748285 0 0 0 3 0 0 0 0 0 0 JAYA LAKSHMI A,C GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1456135940 2431478219 JENSI.S W/O VIJAY KUMAR ABCD BLOCK, 8TH CROSS , GOWTHAM NAGAR, KGF 273207 76 4 LT1 211 3 0 31599 65 1 0 3 1 76 0 0 0 2880 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111114635474 0 0 0 1 0 0 0 0 0 0 JENSI.S W/O VIJAY KUMAR,ABCD BLOCK, 8TH CROSS , GOWTHAM NAGAR, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135936 2425024220 A1AEH7039 PARAMESH.K S/O KRISHNAN , KH NO - 1104/3 9TH CROSS , OPP TO CALVARY CHURCH 273207 0 4 LT1 211 4 0 10031 279 1 0 3 0.9200 9811 69.4000 0 0 2130 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 53121057 0 0 0 1 0 0 0 0 0 0 PARAMESH.K,S/O KRISHNAN , KH NO - 1104/3 9TH CROSS , OPP TO CALVARY CHURCH 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1456136024 2371233000 A1L16433 S. SAMPATHRAJ SEETHARAMAN NO 1164 7TH CORSS 273207 84 4 LT1 211 1 0 19607 126 1 0 3 1 3311 28.8400 0 0 3370 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111114907928 0 0 0 1 0 0 0 0 0 0 S. SAMPATHRAJ,SEETHARAMAN NO 1164 7TH CORSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135781 2287146280 A1L28318 V.H.MUNISWAMY KH NO - 2009 GOWTHAM NAGAR 273207 0 4 LT1 211 1 0 6438 191 1 0 3 0.9500 7507 53.2800 0 0 1968 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1968 (ignore if paid) 0 1000000 52773492 0 0 0 2 0 0 0 0 0 0 V.H.MUNISWAMY,KH NO - 2009 GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1456135933 2172233000 A1AEH742 M.DAYALKAN - A-PET1 273207 197 4 LT1 211 3 0 12277 41 1 0 3 1 0 0 0 0 3350 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 111114635397 0 0 0 1 0 0 0 0 0 0 M.DAYALKAN,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-08-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135952 2171233000 A1L1654 DAISAI APET1 A-PET1 273207 4 4 LT1 211 0.4800 0 300 16 1 0 28 1 70 0 0 0 300 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 1E6209550514 0 0 0 0 0 0 0 0 0 0 DAISAI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2024-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135960 2170852639 A1L30351 P RAVI B GOWTHAM NAGAR 273207 0 4 LT1 211 1 0 3052 150 1 0 3 0.8600 0 0 0 0 1180 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 A7504603 0 0 0 3 0 0 0 0 0 0 P RAVI,B GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1456135727 2123233000 A1AEH324 MUNISWAMY - A-PET1 273207 165 4 LT1 211 3 0 18181 125 1 0 3 1 2346 21.4600 0 0 2640 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111114786001 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135728 2110233000 A1L14727 MUNISWAMY APET1 A-PET1 273207 86 4 LT1 211 1 0 7945 87 1 0 3 1 733 6.1700 0 0 2490 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 110000756626 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135732 2103808384 A1AEH4860 J.JAYABAKTHAN S/O JAYANATHAN 7TH CROSS GOWTHAM NAGAR ROBERTSONPET KGF 273207 16000 4 LT1 211 2 0 11191 141 1 0 3 0.9800 0 0 0 0 2410 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 28998353 0 0 0 3 0 0 0 0 0 0 J.JAYABAKTHAN,S/O JAYANATHAN 7TH CROSS GOWTHAM NAGAR ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1456135844 2085808490 A1AEH6882 S.SATHISH KUMAR SO SRIKUMAR KH NO - 1826/2145 CHAMARAJPET KGF 273207 0 4 LT1 211 3 0 6527 121 1 0 3 0.9200 522 45.5200 0 0 230 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 53045786 0 0 0 2 0 0 0 0 0 0 S.SATHISH KUMAR SO SRIKUMAR,KH NO - 1826/2145 CHAMARAJPET KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1456135857 2082233000 A1AEH595 AROKYA RAJ KGF A-PET1 273207 150 4 LT1 211 3 0 18424 144 1 0 3 1 -3 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111114786015 0 0 0 1 0 0 0 0 0 0 AROKYA RAJ,KGF A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135863 2072233000 A1AEH752 DHANAGOPAL - A-PET1 273207 95 4 LT1 211 3 0 13105 4 1 0 3 1 6135 55.6900 0 0 3170 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111114907881 0 0 0 1 0 0 0 0 0 0 DHANAGOPAL,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-10-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135780 1996823000 A1L17145 V.ELLANGOVAN S/O VALLIKANNU GOWTHAM NAGAR 273207 79 4 LT1 211 4 0 20958 156 1 0 3 1 -7 0 0 0 2570 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111114639812 0 0 0 1 0 0 0 0 0 0 V.ELLANGOVAN,S/O VALLIKANNU GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135783 1995118895 A1AEH7231 IRUDAYA MARY L W/O MARY XAVIER J 7TH CROSS 273207 0 4 LT1 211 3 0 4137 106 1 0 3 0.7700 376 2.7500 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 999999 53233798 0 0 0 1 0 0 0 0 0 0 IRUDAYA MARY L,W/O MARY XAVIER J 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1456135778 1972233000 A1AEH604 P.RAJAMAL - A-PET1 273207 120 4 LT1 211 3 0 1050 93 1 0 3 1 0 0 0 0 3000 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3000 (ignore if paid) 0 1000000 1E8550264042 0 0 0 1 0 0 0 0 0 0 P.RAJAMAL,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135788 1879770487 N.M.CHANNA REDDY S/O MUNISWAMY REDDY MUSKAM ABCD BLOCK , GOWTHAM NAGAR, APET, KGF 273207 44 4 LT1 211 3 0 14151 95 1 0 3 1 0 0 0 0 1850 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111114649862 0 0 0 1 0 0 0 0 0 0 N.M.CHANNA REDDY S/O MUNISWAMY REDDY,MUSKAM ABCD BLOCK , GOWTHAM NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135789 1872233000 A1AEH616 S.ARYOKAYA RA KGF A-PET1 273207 149 4 LT1 211 2.7200 0 4114 8 1 0 3 1 -137 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111114785957 0 0 0 1 0 0 0 0 0 0 S.ARYOKAYA RA,KGF A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135928 1843233000 A1AEH2084 K.PARIMALAN B.M ROAD MUSKAM 273207 34 4 LT1 211 30 0 1636 23 15 0 3 1 3 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14006413 0 1000000 100006447872 0 0 0 0 0 0 0 0 0 0 K.PARIMALAN,B.M ROAD MUSKAM 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1456135923 1833341515 A1AEH8821 SYNTHIYA FRANCIS W/O SUNIL D,NO 6/1,8TH CROSS ROAD,NEAR KSRTC DEPO,GOWTHAM NAGAR,ROBERTSONPET, KGF 273207 0 4 LT1 211 3 0 1152 120 1 0 3 0.1000 0 1.0500 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 1000000 U5164789 0 0 0 1 0 0 0 0 0 0 SYNTHIYA FRANCIS,W/O SUNIL D,NO 6/1,8TH CROSS ROAD,NEAR KSRTC DEPO,GOWTHAM NAGAR,ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456135858 1767362842 M.LILLI PAULINE W/O G.SRIKUMAR 8TH CROSS, ABCD BLOCK, GOWTHAM NAGAR, RPET, KGF 273207 163 4 LT1 211 1 0 8200 68 1 0 3 1 1600 13.6700 0 0 790 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114632706 0 0 0 1 0 0 0 0 0 0 M.LILLI PAULINE W/O G.SRIKUMAR,8TH CROSS, ABCD BLOCK, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135758 1708304407 A1AEH4988 KALAIVANI W/O E. NAGARAJ, SITE NO.25, BEHIND REMOND HOME, GOWTHAM NAGAR, RPET, KGF 273207 25000 4 LT1 211 3 0 10090 95 1 0 3 0.9200 75 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 32728975 0 0 0 0 0 0 0 0 0 0 KALAIVANI,W/O E. NAGARAJ, SITE NO.25, BEHIND REMOND HOME, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-09-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1456135820 1685485738 A1AEH3972 D.MUNISWAMY S/O P.DHARMAN 8TH CROSS, GOWTHAM NAGAR, APET,KGF 273207 33 4 LT1 211 3 0 1311 134 1 0 3 0.1000 -81 0 0 0 3590 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3590 (ignore if paid) 0 1000000 A9516125 0 0 0 1 0 0 0 0 0 0 D.MUNISWAMY S/O P.DHARMAN,8TH CROSS, GOWTHAM NAGAR, APET,KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456135870 1653233000 A1AEH1556 R.GEETHA LAKSHMI APET1 A-PET1 273207 170 4 LT1 211 3 0 24177 91 1 0 3 1 -215 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111114651170 0 0 0 1 0 0 0 0 0 0 R.GEETHA LAKSHMI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 174.9200 192 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135854 1572233000 A1AEH765 G.NIKILSON APET1 A-PET1 273207 155 4 LT1 211 2 0 6620 59 1 0 3 1 0 1 0 0 1490 2732 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 2009-12-01 111000161151 0 0 0 1 0 0 0 0 0 0 G.NIKILSON,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135978 1559133000 A1L4826 THE PRESIDENT - A-PET1 273207 190 4 LT1 211 2.5000 0 4825 18 1 0 28 1 0 0 0 0 1580 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 110000780458 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2024-11-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135737 1502978226 A1AEH4983 NIRMAL RAJAN. P S/O PERUMAL, SITE NO.22, MUSKAM ABCD BLOCK, GOWTHAM NAGAR APET, KGF 273207 92 4 LT1 211 3 0 11535 87 1 0 3 0.1000 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 32705407 0 0 0 1 0 0 0 0 0 0 NIRMAL RAJAN. P,S/O PERUMAL, SITE NO.22, MUSKAM ABCD BLOCK, GOWTHAM NAGAR APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456135902 1492233000 A1AEH467 R.PALANIYAMMA - A-PET1 273207 325 4 LT1 211 2.6000 0 1422 10 1 0 3 1 376 5.3000 0 0 1380 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 111111869695 0 0 0 1 0 0 0 0 0 0 R.PALANIYAMMA,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456136009 1441990115 A1AEH6388 Shiva Shankar S/O GANESH 8TH CROSS GOWTHAM NAGAR 273207 0 4 LT1 211 3 0 3201 20 1 0 3 1 3723 34.5300 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 1000000 111111893774 0 0 0 1 0 0 0 0 0 0 Shiva Shankar,S/O GANESH 8TH CROSS GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456136004 1438133000 A1L3151 S.R TITUS MANOHARAN KGF A-PET1 273207 152 4 LT1 211 1 0 18026 145 1 0 3 1 2613 13.2600 0 0 3450 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111114908514 0 0 0 1 0 0 0 0 0 0 S.R TITUS MANOHARAN,KGF A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456136007 1422223243 A1L24403 P. RAVI S/O LATE PANCHATCHARAM, NO.1226/1, GOWTHAM NAGAR, RPET, KGF 273207 101 4 LT1 211 1 0 9246 144 1 0 3 0.9400 444 1.9600 0 0 3370 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 37613399 0 0 0 3 0 0 0 0 0 0 P. RAVI,S/O LATE PANCHATCHARAM, NO.1226/1, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1456135731 1407941234 A1AEH6825 Dhayanithi KNO2021/1 8th cross 273207 0 4 LT1 211 3 0 6516 107 1 0 3 0.9300 -1 0 0 0 430 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 52956871 0 0 0 2 0 0 0 0 0 0 Dhayanithi,KNO2021/1 8th cross 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1456135874 1377868431 A1AEH6086 Rajesh.P S/O A PURUSHOTHAMAN 8TH CROSS Gowtham Nagar 273207 0 4 LT1 211 3 0 7852 132 1 0 3 0.8700 -1 0 0 0 322 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.322 (ignore if paid) 0 999999 52494670 0 0 0 1 0 0 0 0 0 0 Rajesh.P,S/O A PURUSHOTHAMAN 8TH CROSS Gowtham Nagar 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1456135997 1324823000 A1AEH3062 MURTHY 8X,GOUTHAMNAGAR - 273207 55 4 LT1 211 3 0 17603 113 1 0 3 1 0 0 0 0 720 2732 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.720 (ignore if paid) 0 99999 2011-06-05 111114649541 0 0 0 1 0 0 0 0 0 0 MURTHY,8X,GOUTHAMNAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135757 1300233000 A1L4401 J.JAYA BAKTHAN - A-PET1 273207 81 4 LT1 211 3 0 30133 140 1 0 3 1 -1 0 0 0 5190 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.5190 (ignore if paid) 0 99999 111114639807 0 0 0 1 0 0 0 0 0 0 J.JAYA BAKTHAN,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 139.1700 153 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135881 1273431373 A1AEH4120 SARASWATHI W/O N.RAJA SITE NO.61, 8TH CROSS, MUSKAM ABCD BLOCK, APET, KGF 273207 8000 4 LT1 211 3 0 16479 136 1 0 3 1 0 0 0 0 1260 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 0823084560D 0 0 0 1 0 0 0 0 0 0 SARASWATHI,W/O N.RAJA SITE NO.61, 8TH CROSS, MUSKAM ABCD BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135985 1229133000 A1L15503 I.DICKSON NO.5 PREETHI ILLAM GOWTHAM NAGAR 273207 19 4 LT1 211 1 0 18956 45 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111114650217 0 0 0 1 0 0 0 0 0 0 I.DICKSON,NO.5 PREETHI ILLAM GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135799 1192233000 A1AEH620 A.IRUDAYA MAR KGF A-PET1 273207 168 4 LT1 211 3 0 27427 152 1 0 3 1 0 0 0 0 3530 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 111114651046 0 0 0 1 0 0 0 0 0 0 A.IRUDAYA MAR,KGF A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135802 1168128126 A1AEH6315 Kasinathan K NO 9,8TH CROSS GOWTHAM NAGAR 273207 0 4 LT1 211 3 0 3026 33 1 0 3 0.8500 -137 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 1000000 52736936 0 0 0 0 0 0 0 0 0 0 Kasinathan K,NO 9,8TH CROSS GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1456135937 1145823000 A1L19186 J.BERNARD 8TH CROSS GOWTHAM NAGAR - 273207 43 4 LT1 211 1 0 2927 134 1 0 3 0.8500 0 9.6600 0 0 2440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2440 (ignore if paid) 0 1000000 A6760155 0 0 0 1 0 0 0 0 0 0 J.BERNARD,8TH CROSS GOWTHAM NAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1456135773 1099923000 R1AEH1 NICKELSON PASTOR B M ROAD APET-1 273207 156 4 LT1 211 2 0 77733 677 1 0 3 1 0 1.3600 0 0 15110 2732 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.15110 (ignore if paid) 0 99999 2009-12-01 111114920107 0 0 0 1 0 0 0 0 0 0 NICKELSON PASTOR,B M ROAD APET-1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135768 1096955330 A1AEH6251 Leela Kumari W/O SHIVARAMAN 8TH CROSS Gowtham Nagar 273207 0 4 LT1 211 2 0 7720 207 1 0 3 0.8700 0 0 0 0 2190 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2190 (ignore if paid) 0 1000000 52689138 0 0 0 3 0 0 0 0 0 0 Leela Kumari,W/O SHIVARAMAN 8TH CROSS Gowtham Nagar 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1456135806 1072233000 A1AEH753 S.LAKSHMI - A-PET1 273207 102 4 LT1 211 3 0 13512 9 1 0 3 1 0 4.2300 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111114634724 0 0 0 1 0 0 0 0 0 0 S.LAKSHMI,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 82.1700 90 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135944 1008133000 A1L327 DEVASATHAN BUDDLIST PRINT B M ROAD 273207 7 4 LT1 211 0.2400 0 1799 43 1 0 3 1 6503 58.3300 0 0 560 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114639212 0 0 0 1 0 0 0 0 0 0 DEVASATHAN,BUDDLIST PRINT B M ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135948 1006746189 A1AEH3970 D.MUNISWAMY S/O P.DHARMAN 8TH CROSS, GOWTHAM NAGAR, APET, KGF 273207 31 4 LT1 211 6 0 3753 170 1 0 3 1 -4 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 1000000 111122999567 0 0 0 1 0 0 0 0 0 0 D.MUNISWAMY S/O P.DHARMAN,8TH CROSS, GOWTHAM NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135866 0965014128 A1AEH4227 N.M. CHANNA REDDY S/O M. MUNISWAMY REDDY, MUSKAM ABCD BLOCK, GOWTHAM NAGAR, APET, KGF 273207 35000 4 LT1 211 3 0 13480 130 1 0 3 1 0 0 0 0 1340 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 5261880607D 0 0 0 1 0 0 0 0 0 0 N.M. CHANNA REDDY,S/O M. MUNISWAMY REDDY, MUSKAM ABCD BLOCK, GOWTHAM NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135873 0943233000 A1AEH188 SUBRAMANI - A-PET1 273207 171 4 LT1 211 2 0 5590 21 1 0 28 1 23 0 0 0 1240 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114907730 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135771 0872233000 A1AEH617 D.SAMPTH - A-PET1 273207 147 4 LT1 211 3 0 20650 68 1 0 3 1 198 0 0 0 3860 2732 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 2009-12-01 111114634689 0 0 0 1 0 0 0 0 0 0 D.SAMPTH,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135892 0850233000 A1L1537 DIVINISIONAL - A-PET1 273207 178 4 LT1 211 0.3600 0 4212 8 1 0 28 1 8158 65.9800 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111114642608 0 0 0 0 0 0 0 0 0 0 DIVINISIONAL,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135943 0833166655 A1AEH7089 A RAVI S/O ARUMUGAM NO 1751 273207 0 4 LT1 211 3 0 3720 12 1 0 3 1 -182 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 1000000 111116369101 0 0 0 1 0 0 0 0 0 0 A RAVI,S/O ARUMUGAM NO 1751 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-08-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135910 0828133000 A1L4030 J.KAMALAN RPET1 A-PET1 273207 21 4 LT1 211 1 0 6752 6 1 0 28 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111114920009 0 0 0 0 0 0 0 0 0 0 J.KAMALAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135913 0826253049 A1AEH3946 A. NIRMALA W/O SELVARAJAN , 4TH CROSS , GOWTHAM NAGR KGF 273207 36000 4 LT1 211 3 0 19342 114 1 0 3 1 290 0 0 0 7060 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.7060 (ignore if paid) 0 99999 5425624134D 0 0 0 1 0 0 0 0 0 0 A. NIRMALA,W/O SELVARAJAN , 4TH CROSS , GOWTHAM NAGR KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-08-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135822 0784329000 A1L21296 MARAGATHAMANI W/O RAJAN 5TH CRASS 2ND STAGE GOWTHAM NAGAR ROBERSONPET 273207 26 4 LT1 211 3 0 21621 126 1 0 2 0 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111114907776 0 0 0 0 0 0 0 0 0 0 MARAGATHAMANI W/O RAJAN,5TH CRASS 2ND STAGE GOWTHAM NAGAR ROBERSONPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135724 0709982656 A1AEH4793 BABU. M S/O MANICKAM, NO.536, 6TH CROSS, GOWTHAM NAGAR, RPET, KGF 273207 25236 4 LT1 211 3 0 14604 129 1 0 3 1 1 0 0 0 1740 2732 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 2018-01-18 111000171185 0 0 0 1 0 0 0 0 0 0 BABU. M,S/O MANICKAM, NO.536, 6TH CROSS, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135835 0679442920 A1L29559 GNANA SEGAR M 6TH CROSS, GOWTHAM NAGAR ANDERSONPET 273207 0 4 LT1 211 1 0 1460 58 1 0 3 1 0 1 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 1000000 111119934458 0 0 0 1 0 0 0 0 0 0 GNANA SEGAR M,6TH CROSS, GOWTHAM NAGAR ANDERSONPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135841 0666711696 A1AEH4075 V.S. MANI NO.1756, BM ROAD OPP BUDDIST TEMPLE , APET, KGF 273207 10000 4 LT1 211 3 0 11692 68 1 0 3 1 0 0 0 0 800 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.800 (ignore if paid) 0 99999 0920395560D 0 0 0 1 0 0 0 0 0 0 V.S. MANI,NO.1756, BM ROAD OPP BUDDIST TEMPLE , APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135838 0664949913 A1L25779 POONGODY W/O DAVID.B, K.NO.1120/15 , ABCD BLOCK, GOWTHAM NAGAR, RPET, KGF 273207 11000 4 LT1 211 1 0 140 5 1 0 28 1 12885 94.8200 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 110000785398 0 0 0 0 0 0 0 0 0 0 POONGODY,W/O DAVID.B, K.NO.1120/15 , ABCD BLOCK, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135924 0623233000 A1AEH305 M GNANA SEGAR - A-PET1 273207 138 4 LT1 211 2.6800 0 9833 82 1 0 3 1 0 0 0 0 2470 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111114650906 0 0 0 1 0 0 0 0 0 0 M GNANA SEGAR,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135930 0618425392 A1AEH7551 JAYA LAKSHMI A S NO 42, KH NO 662/718/714 GOWTHAM NAGAR 273207 0 4 LT1 211 3 0 3107 102 1 0 3 1 2759 24.1100 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 1000000 A4748287 0 0 0 1 0 0 0 0 0 0 JAYA LAKSHMI A,S NO 42, KH NO 662/718/714 GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456135805 0497216713 A1L27619 Munirathinam N NO 1651/1 SARASWATHI ILLAM 8TH CROSS 273207 0 4 LT1 211 1 0 4454 201 1 0 3 0.9400 3072 24.6000 0 0 620 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 52774182 0 0 0 2 0 0 0 0 0 0 Munirathinam N,NO 1651/1 SARASWATHI ILLAM 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1456135833 0482233000 A1AEH695 N.MUNIRATHANA - A-PET1 273207 4000 4 LT1 211 3 0 23510 211 1 0 3 1 0 1.1700 0 0 1780 2732 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 2010-07-26 111114638003 0 0 0 1 0 0 0 0 0 0 N.MUNIRATHANA,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135972 0449133000 A1L4003 DIVYARAJ - A-PET1 273207 98 4 LT1 211 1 0 11078 54 1 0 3 1 -57 0 0 0 550 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114637828 0 0 0 1 0 0 0 0 0 0 DIVYARAJ,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135797 0392823000 A1AEH3538 S.AROCKYANATHAN K#2588/2744 ABCD BLOCK 8TH CRS GOWTHAM NAGAR R PET KGF 273207 41 4 LT1 211 3 0 1859 55 1 0 3 1 -7 7.2100 0 0 1720 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 111114634669 0 0 0 1 0 0 0 0 0 0 S.AROCKYANATHAN,K#2588/2744 ABCD BLOCK 8TH CRS GOWTHAM NAGAR R PET KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-10-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135814 0372233000 A1AEH727 D.HENERY - A-PET1 273207 80 4 LT1 211 3 0 22942 130 1 0 3 1 -261 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 110000784244 0 0 0 1 0 0 0 0 0 0 D.HENERY,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135734 0288133000 A1L3981 B.SHANUMUGAM - A-PET1 273207 129 4 LT1 211 1 0 10949 77 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111114642570 0 0 0 1 0 0 0 0 0 0 B.SHANUMUGAM,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135817 0268559776 A1AEH5318 VASANTHA RANI. J W/O LAVI, 9TH CROSS, GOWTHAM NAGAR, RPET, KGF 273207 39000 4 LT1 211 3 0 7824 155 1 0 3 0.9200 0 0 0 0 240 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.240 (ignore if paid) 0 99999 38590410 0 0 0 1 0 0 0 0 0 0 VASANTHA RANI. J,W/O LAVI, 9TH CROSS, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1456136023 0233233000 A1AEH2337 L. YESWANTH S/O LOGANATHAN 4TH DIVISION MUSKAM 273207 59 4 LT1 211 3 0 31080 271 1 0 3 1 6002 30.2700 0 0 5980 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.5980 (ignore if paid) 0 99999 111114637772 0 0 0 1 0 0 0 0 0 0 L. YESWANTH,S/O LOGANATHAN 4TH DIVISION MUSKAM 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456136025 0221840466 A1AEH5342 GOPAL SING S/O BALAJI SING, K.NO:2009/1218 , ABCD BLOCK, GOUTHAM NAGAR, RPET,KGF 273207 27000 4 LT1 211 2 0 4705 56 1 0 3 0.9000 0 2.5100 0 0 280 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.280 (ignore if paid) 0 99999 39045278 0 0 0 2 0 0 0 0 0 0 GOPAL SING,S/O BALAJI SING, K.NO:2009/1218 , ABCD BLOCK, GOUTHAM NAGAR, RPET,KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1456135740 0089019370 A1AEH6628 Mary Margaret Manjula I W/O NOEL CHRISTOPHER DAVID,NO 04,8TH CROSS,IRUDAYA ILLAM Gowtham Nagar 273207 0 4 LT1 211 3 0 7138 130 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 1000000 52314725 0 0 0 1 0 0 0 0 0 0 Mary Margaret Manjula I,W/O NOEL CHRISTOPHER DAVID,NO 04,8TH CROSS,IRUDAYA ILLAM Gowtham Nagar 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456135742 0076823000 A1L18029 GRACE MARY 8TH CROSS, GOWTHAM NAGAR KGF 273207 62 4 LT1 211 1 0 3250 5 1 0 3 1 310 4.3400 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111114632368 0 0 0 1 0 0 0 0 0 0 GRACE MARY,8TH CROSS, GOWTHAM NAGAR KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135741 0072233000 A1AEH754 S.LAKSHMI - A-PET1 273207 103 4 LT1 211 3 0 16704 132 1 0 3 1 0 0 0 0 4070 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 111114786013 0 0 0 1 0 0 0 0 0 0 S.LAKSHMI,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 119.7500 132 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135861 0038133000 A1L3410 FRANISIS - A-PET1 273207 140 4 LT1 211 1 0 16159 79 1 0 3 1 -75 0 0 0 580 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114637781 0 0 0 1 0 0 0 0 0 0 FRANISIS,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135979 0025871384 A1AEH7556 THIYAGARAJAN A B MUSKAM ABCD BLOCK 273207 0 4 LT1 211 3 0 4671 203 1 0 3 0.8500 672 3.4100 0 0 310 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 A4748618 0 0 0 3 0 0 0 0 0 0 THIYAGARAJAN A,B MUSKAM ABCD BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1456135989 0017197927 A1AEH5111 SUGANTHI D/O KADIRVELU, GOWTHAM NAGAR, 8TH CROSS, RPET, KGF 273207 20000 4 LT1 211 3 0 13499 96 1 0 3 1 -581 0 0 0 1970 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111000178994 0 0 0 1 0 0 0 0 0 0 SUGANTHI,D/O KADIRVELU, GOWTHAM NAGAR, 8TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135990 0013233000 A1AEH435 IRUTHAYA MARY CELINE KGF A-PET1 273207 167 4 LT1 211 2 0 20935 169 1 0 3 1 0 0 0 0 5140 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.5140 (ignore if paid) 0 99999 111000276263 0 0 0 1 0 0 0 0 0 0 IRUTHAYA MARY CELINE,KGF A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135939 8253681222 A1P1156 PRAKASH SINGH. B S/O BALAJI SINGH, NO.123, 9TH CROSS , GOWTHAM NAGAR, RPET, KGF 273207 0 4 LT5 511 0 15 10685 179 1 0 3 1 0 4.2500 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 999999 100007051372 0 0 0 1 0 0 0 0 1 0 PRAKASH SINGH. B,S/O BALAJI SINGH, NO.123, 9TH CROSS , GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135839 3804845563 A1P1157 Shiva Kumar R NO23 CHAMRAJPET Muskam New Colony 273207 0 4 LT5 511 0 3 2418 42 1 0 3 0.9900 1 1.9300 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 999999 51039778 0 0 0 2 0 0 0 0 1 0 Shiva Kumar R,NO23 CHAMRAJPET Muskam New Colony 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1456135893 0851893264 A1P975 SARDHAR KHAN.M S/O MADHAR KHAN, BM ROAD, ABCD BLOCK, MUSKAM, APET, KGF 273207 40000 4 LT5 511 0 3 37103 92 1 0 3 0.9100 0 13.6500 970.4600 0 2040 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 100007081334 0 0 0 3 0 0 0 0 1 0 SARDHAR KHAN.M,S/O MADHAR KHAN, BM ROAD, ABCD BLOCK, MUSKAM, APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135983 9209457066 A1TP2804 GENERAL SECRETARY NEAR OLD KSRTC DEPOT ANDERSONPET 273207 451557 4 1LT7A 710 1 0 100 11 1 0 3 1 328 3.0900 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 1000 111124138719 0 0 0 1 0 0 0 0 1 0 GENERAL SECRETARY,NEAR OLD KSRTC DEPOT ANDERSONPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135980 1568868587 A1TP2885 LEO PRAKASH A S/O AROCKIANATHAN R T,8TH CROSS, GOWTHAM NAGAR ROBERTSONPET, KGF 273207 7444 4 1LT7A 710 1 0 500 45 1 0 3 1 -6515 1.9900 0 0 0 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006413 0 1000000 111125224404 0 0 0 1 0 0 0 0 1 0 LEO PRAKASH A,S/O AROCKIANATHAN R T,8TH CROSS, GOWTHAM NAGAR ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135945 1030600656 A1TP3094 SARALHEMALATHA G W/O UDAY KUMAR R,8TH CROSS DEAD END,GOWTHAM NAGAR,ANDERSONPET,KGF 273207 0 4 1LT7A 710 1 0 30 5 1 0 3 1 2485 23.7400 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 1000000 1E7679472382 0 0 0 1 0 0 0 0 1 0 SARALHEMALATHA G,W/O UDAY KUMAR R,8TH CROSS DEAD END,GOWTHAM NAGAR,ANDERSONPET,KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135938 2983233000 A1L19809 RAVI KUMAR MUSKAM - 273207 40 4 LT1 212 1 0 24284 159 1 0 3 1 0 0 0 0 4050 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 111114635200 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,MUSKAM - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135823 2693233000 A1L19130 DHANAGOPAL 7TH CROSS GAUTHAM NAGAR - 273207 96 4 LT1 212 1 0 2958 51 1 0 3 1 697 3.8900 0 0 310 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111113687208 0 0 0 1 0 0 0 0 0 0 DHANAGOPAL,7TH CROSS GAUTHAM NAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-11-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135853 9348248078 A1AEH6111 PremaLatha.K W/O SURYA PRAKASH R # 27 Kh No 2560 / A 2718 / B 273207 0 4 LT1 211 3 0 7107 121 1 0 3 0.9200 0 0 0 0 540 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 52461066 0 0 0 2 0 0 0 0 0 0 PremaLatha.K,W/O SURYA PRAKASH R # 27 Kh No 2560 / A 2718 / B 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1456135739 9292823000 A1AEH3539 S.AROCKYANATHAN K#2588/2744 ABCD BLOCK 8TH CRS GOWTHAM NAGAR R PET KGF 273207 42 4 LT1 211 5 0 25203 295 1 0 3 1 0 4.5200 0 0 6060 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.6060 (ignore if paid) 0 99999 111114638033 0 0 0 1 0 0 0 0 0 0 S.AROCKYANATHAN,K#2588/2744 ABCD BLOCK 8TH CRS GOWTHAM NAGAR R PET KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135733 9274768648 A1L25650 GOPAL SING S/O BALAJI SING, K.NO:2009/1218, ABCD BLOCK, GOUTHAM NAGAR, RPET, KGF 273207 44000 4 LT1 211 1 0 7107 28 1 0 3 0.8300 6397 56.8300 0 0 730 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.730 (ignore if paid) 0 99999 39045279 0 0 0 1 0 0 0 0 0 0 GOPAL SING,S/O BALAJI SING, K.NO:2009/1218, ABCD BLOCK, GOUTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-09-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1456135987 9214823000 A1AEH2992 JAYACHANDAR CHANDARS.COTTAGE 8TH CROSS GOWTHAM NAGAR - 273207 50 4 LT1 211 3 0 22051 152 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111114818660 0 0 0 1 0 0 0 0 0 0 JAYACHANDAR,CHANDARS.COTTAGE 8TH CROSS GOWTHAM NAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135982 9213233000 A1AEH406 C.Dhannaraj - A-PET1 273207 135 4 LT1 211 3 0 19213 167 1 0 3 1 -7 0 0 0 5760 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.5760 (ignore if paid) 0 99999 111114633702 0 0 0 1 0 0 0 0 0 0 C.Dhannaraj,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 159 175 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135803 9184789730 P. DIVIA RAJ S/O LATE E.S. PHILIPS NO.75, CHAMRAJPET, KGF 273207 27 4 LT1 211 3 0 21257 175 1 0 3 1 -843 0 0 0 3020 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111114818685 0 0 0 1 0 0 0 0 0 0 P. DIVIA RAJ S/O LATE E.S. PHILIPS,NO.75, CHAMRAJPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135735 9083823000 A1AEH3004 RAMESH 6TH X GOWTHAM NAGAR - 273207 122 4 LT1 211 3 0 22665 157 1 0 3 1 96 1 0 0 4960 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4960 (ignore if paid) 0 99999 111114650841 0 0 0 1 0 0 0 0 0 0 RAMESH,6TH X GOWTHAM NAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135722 9007678385 A1AEH8045 SARASWATHI # 3182, 3RD CROSS GOWTHAM NAGAR 273207 4582 4 LT1 211 2 0 1592 101 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 1000000 111122231611 0 0 0 1 0 0 0 0 0 0 SARASWATHI,# 3182, 3RD CROSS GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135918 8950233000 A1L1531 DIVINISIONAL - A-PET1 273207 183 4 LT1 211 0.1600 0 6000 33 1 0 28 1 11817 88.8600 0 0 440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114639385 0 0 0 0 0 0 0 0 0 0 DIVINISIONAL,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456135896 8876271076 A1AEH4984 NIRMAL RAJAN. P S/O PERUMAL, SITE NO:22,MUSKAM, ABCD BLOCK ,GOUTHAM NAGAR,RPET,KGF APET, KGF 273207 182 4 LT1 211 2 0 4855 45 1 0 3 0.6700 745 10.4700 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 32705408 0 0 0 1 0 0 0 0 0 0 NIRMAL RAJAN. P,S/O PERUMAL, SITE NO:22,MUSKAM, ABCD BLOCK ,GOUTHAM NAGAR,RPET,KGF APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1456135779 8690233000 A1L16444 T.SUGAMARAN S/OTHIRVENGADAM 5CROSS 273207 68 4 LT1 211 1 0 16151 118 1 0 3 1 660 3.3300 0 0 2480 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111114632725 0 0 0 1 0 0 0 0 0 0 T.SUGAMARAN,S/OTHIRVENGADAM 5CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135931 8638715709 SRI. BHARATHI S/O CHINNA KOJAY MUSKAM ABCD BLOCK APET KGF 273207 162 4 LT1 211 3 0 16144 82 1 0 3 1 0 0 0 0 1970 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114907931 0 0 0 1 0 0 0 0 0 0 SRI. BHARATHI S/O CHINNA KOJAY,MUSKAM ABCD BLOCK APET KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135968 8629133000 A1L3937 G.RAJENDRA - A-PET1 273207 63 4 LT1 211 1 0 17684 129 1 0 3 1 0 0 0 0 3810 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3810 (ignore if paid) 0 99999 111114908586 0 0 0 1 0 0 0 0 0 0 G.RAJENDRA,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135967 8606923000 R1L238 VENKATAPPA MARAIAH BM ROAD APET-1 273207 158 4 LT1 211 0.1200 0 8706 59 1 0 3 1 0 1 0 0 4500 2732 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4500 (ignore if paid) 0 99999 2009-12-01 111114639230 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,MARAIAH BM ROAD APET-1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456136022 8520233000 A1L14108 GOWRI BAI KGF A-PET1 273207 10 4 LT1 211 1 0 20633 104 1 0 3 1 -147 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111114637804 0 0 0 1 0 0 0 0 0 0 GOWRI BAI,KGF A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135749 8482233000 A1AEH688 K.GUNASEGARAN - A-PET1 273207 72 4 LT1 211 3 0 10388 68 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111114907821 0 0 0 1 0 0 0 0 0 0 K.GUNASEGARAN,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135992 8423823000 A1AEH3427 F.SIMON GOWTHAM NAGR R PET KGF - 273207 35 4 LT1 211 3 0 20151 110 1 0 3 1 0 1 0 0 4130 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4130 (ignore if paid) 0 99999 111114650198 0 0 0 1 0 0 0 0 0 0 F.SIMON,GOWTHAM NAGR R PET KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135772 8386823000 A1L18166 M.PAMELA KGF - 273207 203 4 LT1 211 1 0 24513 37 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111114634743 0 0 0 1 0 0 0 0 0 0 M.PAMELA,KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 163.5000 180 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135769 8370082950 A1AEH4271 D.KAMALANTHAN S/O DHANMAN 8TH CROSS , GOWTHAM NAGAR, RPET, KGF 273207 37000 4 LT1 211 3 0 18002 192 1 0 3 1 10744 152.3300 0 0 2880 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 5967883539D 0 0 0 1 0 0 0 0 0 0 D.KAMALANTHAN,S/O DHANMAN 8TH CROSS , GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135946 8325823000 A1AEH2661 S.JOSEPH KGF - 273207 24 4 LT1 211 3 0 26235 161 1 0 3 1 -331 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111114651168 0 0 0 1 0 0 0 0 0 0 S.JOSEPH,KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135826 8272233000 A1AEH729 S.SAMPTHA RAJ - A-PET1 273207 99 4 LT1 211 3 0 16514 136 1 0 3 1 1738 13.9700 0 0 3670 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111114639403 0 0 0 1 0 0 0 0 0 0 S.SAMPTHA RAJ,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 104.2500 115 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135830 8270586678 A1AEH6245 F AVINASH S/OFRANCIS XAVIER 9TH CROSS GOWTHAM NAGAR ROBERTSONPET 273207 0 4 LT1 211 2 0 3968 66 1 0 3 0.9400 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 1000000 52705938 0 0 0 3 0 0 0 0 0 0 F AVINASH,S/OFRANCIS XAVIER 9TH CROSS GOWTHAM NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1456135966 8230386738 A1AEH5010 V.H.MUNISWAMY S/O HANUMAPPA, ABCD BLOCK, GOWTHAM NAGAR, 9TH CROSS APET, KGF 273207 17000 4 LT1 211 3 0 6616 53 1 0 3 0.8400 79 1 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 37612904 0 0 0 2 0 0 0 0 0 0 V.H.MUNISWAMY,S/O HANUMAPPA, ABCD BLOCK, GOWTHAM NAGAR, 9TH CROSS APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1456135964 8216133000 A1L4995 K.GUNASEGARAN - A-PET1 273207 73 4 LT1 211 1 0 11374 72 1 0 3 1 -146 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 99999 111114908691 0 0 0 1 0 0 0 0 0 0 K.GUNASEGARAN,- A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456135748 8098771938 A1AEH8242 MALA V W/O J DHANDAPANI, # 16 ABCD BLOCK, 9TH CROSS 273207 45875 4 LT1 211 3 0 3214 108 1 0 3 0.1000 -8 47.6900 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 0 9999 A7896091 0 0 0 1 0 0 0 0 0 0 MALA V,W/O J DHANDAPANI, # 16 ABCD BLOCK, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456135746 8083823000 A1AEH3005 SUNDHARA MURTHY 6TH X GOWTHAM NAGAR - 273207 123 4 LT1 211 3 0 22713 61 1 0 3 1 912 4.7200 0 0 4260 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4260 (ignore if paid) 0 99999 111114650593 0 0 0 1 0 0 0 0 0 0 SUNDHARA MURTHY,6TH X GOWTHAM NAGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2