1449242790 9935923000 R1L291 MUNISWAMY IRUDAYAPURAM APET-1 273208 51 8 LT1 211 0.7800 0 22558 130 1 0 3 1 -149 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 111114907295 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,IRUDAYAPURAM APET-1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242793 9920785312 A1AEH8536 R CHRISTOPHER B KGF 273208 0 8 LT1 211 2 0 2717 146 1 0 3 0.8100 4657 41.2100 0 0 1370 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 A8612646 0 0 0 2 0 0 0 0 0 0 R CHRISTOPHER,B KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1449242735 9691215340 A1AEH6386 Saraswathi P W/O LATE SUNDAR 2ND CROSS Pipe Line 273208 0 8 LT1 211 3 0 7759 188 1 0 3 1 6713 60.9100 0 0 1972 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1972 (ignore if paid) 0 1000000 111111870233 0 0 0 1 0 0 0 0 0 0 Saraswathi P,W/O LATE SUNDAR 2ND CROSS Pipe Line 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242794 9532233000 A1L1090 S.SEETHARAMAN IRUDHAYAPURAM - 273208 62 8 LT1 211 0.3600 0 21073 167 1 0 3 1 0 0 0 0 1260 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111114908157 0 0 0 1 0 0 0 0 0 0 S.SEETHARAMAN,IRUDHAYAPURAM - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-07-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242804 9443233000 A1AEH190A PERUMAL SWAMY - A-PET1 273208 78 8 LT1 211 3 0 25864 8 1 0 3 1 -10 0 0 0 5570 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.5570 (ignore if paid) 0 99999 111114651273 0 0 0 1 0 0 0 0 0 0 PERUMAL SWAMY,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242805 9407923000 R1AEH22 KANAGA SIRONMANI A.I.COLONY(PIPE LINE) APET-1 273208 24 8 LT1 211 3 0 15859 110 1 0 3 1 0 0 0 0 2780 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111114633973 0 0 0 2 0 0 0 0 0 0 KANAGA SIRONMANI,A.I.COLONY(PIPE LINE) APET-1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-08-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449242799 9360033000 C4990 R. SUBHAMMA APET1 A-PET1 273208 43 8 LT1 211 0.1600 0 11195 104 1 0 3 1 0 0 0 0 2160 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111114641262 0 0 0 1 0 0 0 0 0 0 R. SUBHAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242802 9186923000 R1AEH371 R.P.PUSHPARAJ PIPE LINE EXTENSION ROBERTSONPET KGF 563122 273208 114 8 LT1 211 3 0 16979 145 1 0 3 1 145 15.5800 0 0 4620 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.4620 (ignore if paid) 0 99999 111110323703 0 0 0 1 0 0 0 0 0 0 R.P.PUSHPARAJ,PIPE LINE EXTENSION ROBERTSONPET KGF 563122 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242800 9182233000 A1AEH717 A.KARTHICKEYA - A-PET1 273208 65 8 LT1 211 3 0 17708 71 1 0 3 1 -281 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 100000457229D 0 0 0 1 0 0 0 0 0 0 A.KARTHICKEYA,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242801 9163233000 A1AEH105 GULSHAN - A-PET1 273208 14 8 LT1 211 4 0 20281 97 1 0 3 1 -10 0 0 0 1740 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 110000900637 0 0 0 1 0 0 0 0 0 0 GULSHAN,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242797 9133233000 A1AEH234 V.RAMU IRUDHAYAPURAM - 273208 80 8 LT1 211 4 0 29160 177 1 0 3 1 0 0 0 0 7400 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.7400 (ignore if paid) 0 99999 111114907311 0 0 0 1 0 0 0 0 0 0 V.RAMU,IRUDHAYAPURAM - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242744 8953233000 A1AEH124 SATHYA NESAN.R - A-PET1 273208 45 8 LT1 211 3 0 19887 81 1 0 3 1 -194 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 111110507871 0 0 0 1 0 0 0 0 0 0 SATHYA NESAN.R,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242739 8853233000 A1AEH132 C.PUSHPAM KGF A-PET1 273208 66 8 LT1 211 3 0 9420 68 1 0 3 1 -59 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 111110323953 0 0 0 1 0 0 0 0 0 0 C.PUSHPAM,KGF A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242795 8792233000 A1AEH646 MAHENDRA MANI - A-PET1 273208 32 8 LT1 211 3 0 17973 156 1 0 3 1 0 0 0 0 3040 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111110377214 0 0 0 1 0 0 0 0 0 0 MAHENDRA MANI,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449242751 8588133000 A1L3332 MUNIRATHNA APET1 A-PET1 273208 52 8 LT1 211 0.7800 0 25384 189 1 0 3 1 6643 57.7400 0 0 5520 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.5520 (ignore if paid) 0 99999 111100029858 0 0 0 1 0 0 0 0 0 0 MUNIRATHNA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242775 8576923000 R1L1858 K.KANIKARAJ - A-PET1 273208 117 8 LT1 211 0.6000 0 7315 45 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 111114920238 0 0 0 1 0 0 0 0 0 0 K.KANIKARAJ,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242774 8573823000 A1AEH3560 V.SOUNDER RAJAN PIPE LINE IRUDAYAPURAM R PET KGF 273208 126 8 LT1 211 3 0 40029 164 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 111114649991 0 0 0 1 0 0 0 0 0 0 V.SOUNDER RAJAN,PIPE LINE IRUDAYAPURAM R PET KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242778 8486780237 A1L22891 KARTHIKEYAN S/O ANNAMALAI, NO.2, A BLOCK, PIPE LINE, RPET, KGF 273208 11000 8 LT1 211 1 0 13327 98 1 0 3 1 213 1.2400 0 0 1470 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 110000901656 0 0 0 1 0 0 0 0 0 0 KARTHIKEYAN,S/O ANNAMALAI, NO.2, A BLOCK, PIPE LINE, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242706 8397451742 A1AEH7112 SOUNDER RAJAN V S/O VARADARAJ NO 1325/A NEAR SALDANA CIRCLE 273208 0 8 LT1 211 2 0 7701 205 1 0 3 0.8600 0 0 0 0 2338 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.2338 (ignore if paid) 0 1000000 53131889 0 0 0 3 0 0 0 0 0 0 SOUNDER RAJAN V,S/O VARADARAJ NO 1325/A NEAR SALDANA CIRCLE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1449242738 8378133000 A1L3103 A.PUSHPARANI - A-PET1 273208 9 8 LT1 211 0.2400 0 6629 8 1 0 3 1 3281 24.2400 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 111110306184 0 0 0 1 0 0 0 0 0 0 A.PUSHPARANI,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242742 8310033000 C8698 P.SHANKAR PIPE LINE APET-1 273208 112 8 LT1 211 0.6600 0 13400 1 1 0 3 1 2902 25.5600 0 0 440 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100152269 0 0 0 1 0 0 0 0 0 0 P.SHANKAR,PIPE LINE APET-1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242743 8286823000 A1L17801 D.BALASUNDER 1ST CROSS ROAD PIPELINE KGF 273208 58 8 LT1 211 1 0 11695 3 1 0 3 1 7067 61.6400 0 0 210 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110051463 0 0 0 0 0 0 0 0 0 0 D.BALASUNDER,1ST CROSS ROAD PIPELINE KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242826 8242033000 C2944 BALA SUNDAR - A-PET1 273208 60 8 LT1 211 0.8000 0 5840 3 1 0 3 1 2926 26.9000 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 111110314917 0 0 0 1 0 0 0 0 0 0 BALA SUNDAR,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242756 8176923000 R1L1859 K.KANIKARAJ - A-PET1 273208 119 8 LT1 211 0.6000 0 8999 93 1 0 3 1 1 0 0 0 1890 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111110418997 0 0 0 1 0 0 0 0 0 0 K.KANIKARAJ,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242730 8053233000 A1AEH1821 RAJKUMAR - A-PET1 273208 8 8 LT1 211 3 0 2604 463 1 0 3 0.9600 0 0 0 0 3150 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.3150 (ignore if paid) 0 1000000 A9521948 0 0 0 2 0 0 0 0 0 0 RAJKUMAR,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1449242733 8012746721 A1AEH5543 N.KALPANA W/O R.SRINIVASAN NO.1328 PIPE LINE 273208 17000 8 LT1 211 3 0 9718 110 1 0 3 0.9000 -147 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 39829172 0 0 0 2 0 0 0 0 0 0 N.KALPANA,W/O R.SRINIVASAN NO.1328 PIPE LINE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1449242732 7998923000 C8507 RAMU - A-PET1 273208 69 8 LT1 211 0.1200 0 887 78 1 0 3 0.8700 1873 16.6500 0 0 2480 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.2480 (ignore if paid) 0 1000000 A9521941 0 0 0 0 0 0 0 0 0 0 RAMU,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1449242731 7977133000 A1L863 DHANAMMAL APET-1 IRUDHAYAPURAM 273208 110 8 LT1 211 0.4000 0 15350 33 1 0 3 1 3586 32.1700 753.3400 0 0 2732 2026-01-08 0 0 0 2025-10-08 3 0 0 0 0 14006414 0 99999 111114634380 0 0 0 1 0 0 0 0 0 0 DHANAMMAL,APET-1 IRUDHAYAPURAM 0 0 0 0 0 0 0 0 2026-01-08 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 0 2 1449242736 7935688275 A1L25647 M. PERUMAL SWAMY S/O MUNISWAMY, NO:1263 , PIPE LINE, RPET,KGF 273208 8000 8 LT1 211 1 0 5662 58 1 0 3 0.9200 0 19.3300 0 0 820 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.820 (ignore if paid) 0 99999 39072203 0 0 0 0 0 0 0 0 0 0 M. PERUMAL SWAMY,S/O MUNISWAMY, NO:1263 , PIPE LINE, RPET,KGF 0 0 0 0 0 0 0 0 2026-01-08 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 1 0 0 0.4400 2 1449242737 7915923000 R1L424 S.KANIKARAJ 2ND CROSS ROAD PIPE LINE 273208 118 8 LT1 211 0.4000 0 8590 72 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 110000908499 0 0 0 1 0 0 0 0 0 0 S.KANIKARAJ,2ND CROSS ROAD PIPE LINE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242782 7753233000 A1AEH144 P.RAJIAH - A-PET1 273208 76 8 LT1 211 3 0 15734 134 1 0 3 1 315 1.6000 0 0 4080 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 111114907288 0 0 0 1 0 0 0 0 0 0 P.RAJIAH,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242781 7697133000 A1L3258 AMARAVATHI A-PET - 273208 29 8 LT1 211 0.7800 0 8699 36 1 0 3 1 0 0 0 0 630 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114907897 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,A-PET - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242803 7396923000 R1L184 R.VELAUDHAM PIPE LINE RPET-1 273208 23 8 LT1 211 0.4000 0 991 88 1 0 3 1 0 0 0 0 1910 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1910 (ignore if paid) 0 1000000 1E2954218540 0 0 0 2 0 0 0 0 0 0 R.VELAUDHAM,PIPE LINE RPET-1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449242823 7378133000 A1L3104 A.JESU - A-PET1 273208 100 8 LT1 211 3 0 13687 103 1 0 3 1 0 0 0 0 3400 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111114920365 0 0 0 1 0 0 0 0 0 0 A.JESU,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242783 7163233000 A1AEH107 S.GYANASUNDAR - A-PET1 273208 42 8 LT1 211 4 0 2493 203 1 0 3 0.9800 0 22.5400 0 0 8840 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.8840 (ignore if paid) 0 1000000 A9521950 0 0 0 1 0 0 0 0 0 0 S.GYANASUNDAR,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 226.8300 0 2023-12-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1449242720 7003233000 A1AEH558 VIDHYA LAKSHMI C P IRUDHAYAPURAM IRUDHAYAPURAM 273208 25 8 LT1 211 3 0 10996 37 1 0 3 1 8 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 111110443671 0 0 0 1 0 0 0 0 0 0 VIDHYA LAKSHMI C P,IRUDHAYAPURAM IRUDHAYAPURAM 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242796 6697133000 A1L3259 AMARAVATHI A-PET - 273208 30 8 LT1 211 0.7800 0 600 99 1 0 3 1 0 1 0 0 1240 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 1E5654098336 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,A-PET - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242745 6633233000 A1AEH2175 B.A.LAWRRENCE PIPELINE, R-PET K.G.F 273208 71 8 LT1 211 3 0 8934 50 1 0 3 1 0 0 0 0 260 2732 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14006414 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100148126 0 0 0 1 0 0 0 0 0 0 B.A.LAWRRENCE,PIPELINE, R-PET K.G.F 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-12 2025-11-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242808 6343233000 A1AEH158 V.BALAN - A-PET1 273208 74 8 LT1 211 3 0 22142 0 1 0 28 1 25414 198.9500 2204.2900 0 1330 2732 2026-01-08 0 0 0 2025-07-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114651569 0 0 0 0 0 0 0 0 0 0 V.BALAN,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242806 6305923000 R1L482 KALAIVANI.V W/O GOPALAKRISHAN 2ND CROSS ROAD APRT-1 273208 1 8 LT1 211 0.1200 0 7273 7 1 0 3 1 187 1 0 0 1960 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 110000905241 0 0 0 1 0 0 0 0 0 0 KALAIVANI.V,W/O GOPALAKRISHAN 2ND CROSS ROAD APRT-1 0 0 0 0 0 0 0 0 2026-01-08 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 1449242763 6240233000 A1L15164 S.SEETHARAMAN A.BLOCK 1STCROSS PIPE LINE ROAD 273208 64 8 LT1 211 1 0 10815 46 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 100000437918D 0 0 0 1 0 0 0 0 0 0 S.SEETHARAMAN,A.BLOCK 1STCROSS PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242725 6188133000 A1L3986 N.SAMRAJ - A-PET1 273208 106 8 LT1 211 1 0 14913 92 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 111114651004 0 0 0 1 0 0 0 0 0 0 N.SAMRAJ,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242727 6172233000 A1AEH738 A.DIVAKARAN - A-PET1 273208 86 8 LT1 211 3 0 15825 44 1 0 3 1 0 0 0 0 0 2732 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 2009-12-01 111114641379 0 0 0 1 0 0 0 0 0 0 A.DIVAKARAN,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242780 6163823000 A1AEH3031 JOTHI SUJANI #204,IRUDAYAPURAM - 273208 19 8 LT1 211 2 0 9160 66 1 0 3 1 324 0 0 0 850 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114920331 0 0 0 1 0 0 0 0 0 0 JOTHI SUJANI,#204,IRUDAYAPURAM - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242687 6118923000 C8188 K.KANIKARAJ - A-PET1 273208 111 8 LT1 211 0.7000 0 11500 75 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 111110091908 0 0 0 1 0 0 0 0 0 0 K.KANIKARAJ,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242683 6103033000 C3090 ANAMALI APET1 A-PET1 273208 46 8 LT1 211 0.7800 0 18929 122 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 111110371116 0 0 0 1 0 0 0 0 0 0 ANAMALI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242686 6023233000 A1AEH331 D.PUNYARANGAM - A-PET1 273208 83 8 LT1 211 3 0 17558 0 1 0 3 1 15306 134.0600 1754.4900 0 0 2732 2026-01-08 0 0 0 2025-08-08 3 0 0 0 0 14006414 0 99999 111114639889 0 0 0 0 0 0 0 0 0 0 D.PUNYARANGAM,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242685 6003233000 A1AEH559 C P MOHANASELVI - A-PET1 273208 26 8 LT1 211 3 0 17212 172 1 0 3 1 0 0 0 0 4760 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.4760 (ignore if paid) 0 99999 111114634220 0 0 0 1 0 0 0 0 0 0 C P MOHANASELVI,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242759 5953233000 A1AEH127 PATABHI - A-PET1 273208 68 8 LT1 211 2 0 1130 80 1 0 3 1 10988 95.5700 111.7300 0 3110 2732 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14006414 ASD to be paid:Rs.3110 (ignore if paid) 0 1000000 1E5953955503 0 0 0 0 0 0 0 0 0 0 PATABHI,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-12 2025-11-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242813 5806225402 A1AEH8535 R CHRISTOPHER S/O ROBERT STEPHEN, NO 1193, 2ND CROSS, PIPE LINE ROBERTSONPET, KGF KGF 273208 0 8 LT1 211 3 0 1140 78 1 0 3 0.7300 374 3.0800 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 0 A8612541 0 0 0 1 0 0 0 0 0 0 R CHRISTOPHER,S/O ROBERT STEPHEN, NO 1193, 2ND CROSS, PIPE LINE ROBERTSONPET, KGF KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1449242767 5441233000 A1L1852 DHANAMMAL - A-PET1 273208 90 8 LT1 211 0.2000 0 6952 0 1 0 3 1 562 6.2800 0 0 1700 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111110080922 0 0 0 0 0 0 0 0 0 0 DHANAMMAL,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242753 5355923000 R1L629 LOORDAMMAL IRUDAYAPURAM APET-1 273208 37 8 LT1 211 0.2000 0 7086 61 1 0 3 1 8143 68.5500 35.0800 0 1310 2732 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114650676 0 0 0 1 0 0 0 0 0 0 LOORDAMMAL,IRUDAYAPURAM APET-1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-10-25 2025-11-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242822 5343233000 A1AEH159 K.MARAGATHAM KGF A-PET1 273208 77 8 LT1 211 3 0 17950 181 1 0 3 1 271 1.3500 0 0 5750 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.5750 (ignore if paid) 0 99999 111114651291 0 0 0 1 0 0 0 0 0 0 K.MARAGATHAM,KGF A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242719 5282233000 A1AEH710 PREMAKUMARI - A-PET1 273208 85 8 LT1 211 3 0 24204 1 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 111100159929 0 0 0 0 0 0 0 0 0 0 PREMAKUMARI,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 202.0800 0 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242708 5255823000 A1AEH2739 HEAD MASTER GOVT BOYS HIGHER PRIMARY ROBERTSONPET 273208 12 8 LT1 211 2 0 3510 11 1 0 3 1 -3837 0 0 0 580 2732 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14006414 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114641225 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVT BOYS HIGHER PRIMARY ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242710 5240233000 A1L15165 S.SEETHARAMAN A.BLOCK 1ST CROSS VICINITY NEAR MARIAMMANTEMPLE 273208 63 8 LT1 211 1 0 15411 150 1 0 3 1 0 0 0 0 2290 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111000124969 0 0 0 1 0 0 0 0 0 0 S.SEETHARAMAN,A.BLOCK 1ST CROSS VICINITY NEAR MARIAMMANTEMPLE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242709 5213233000 A1AEH410 K.MARAGATHAM KGF A-PET1 273208 84 8 LT1 211 3 0 9442 75 1 0 3 1 7 0 0 0 2840 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111114908060 0 0 0 1 0 0 0 0 0 0 K.MARAGATHAM,KGF A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242711 5186823000 A1L17802 D.BALASUNDER 1ST CROSS PIPE LINE IRUDAYA PURAM 273208 59 8 LT1 211 1 0 11070 5 1 0 3 1 4195 31.6500 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 111114920225 0 0 0 0 0 0 0 0 0 0 D.BALASUNDER,1ST CROSS PIPE LINE IRUDAYA PURAM 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242695 5103033000 C3091 ANAMALI APET1 A-PET1 273208 47 8 LT1 211 0.7800 0 27378 193 1 0 3 1 1722 8.6000 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 111110448382 0 0 0 1 0 0 0 0 0 0 ANAMALI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 225.6700 0 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449242809 4913233000 A1AEH239 JOSEPH - A-PET1 273208 81 8 LT1 211 3 0 538 3 1 0 3 1 -64 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 111114651264 0 0 0 1 0 0 0 0 0 0 JOSEPH,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242772 4821913455 A1AEH8537 R CHRISTOPHER C KGF 273208 0 8 LT1 211 2 0 937 11 1 0 3 1 5378 50.8800 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 1000 111125803551 0 0 0 1 0 0 0 0 0 0 R CHRISTOPHER,C KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242814 1687233000 A1L3013 P.NAIL IRUDHYAPURAM APET-1 273208 123 8 LT3A 321 1 0 5850 54 1 0 3 1 1571 16.4600 662.7400 0 1130 2732 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114641427 0 0 0 1 0 0 0 0 1 0 P.NAIL,IRUDHYAPURAM APET-1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242798 9383333000 A1L14621 ANTHONY GAUTHAM NAGAR A-PET1 273208 10 8 LT3A 311 0.2400 0 5334 7 1 0 3 1 0 1.8400 273.4000 0 1860 2732 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 100006830949 0 0 0 0 0 0 0 0 1 0 ANTHONY,GAUTHAM NAGAR A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242791 9283333000 A1L14135 A.KARTHIKEYAN - A-PET1 273208 75 8 LT3A 311 0.2400 0 2472 0 1 0 3 1 656 5.4500 214.8400 0 0 2732 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14006414 0 999999 100006834320 0 0 0 0 0 0 0 0 1 0 A.KARTHIKEYAN,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242741 8338439000 A1L21600 J. Jayaraj S/o Jayanathan PIPE LINE CORNER, BM ROAD, SALDANA CIRCLE, RPET, KGF 273208 12000 8 LT3A 311 1 0 28510 343 1 0 3 1 0 0 0 0 9990 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.9990 (ignore if paid) 0 99999 111115756111 0 0 0 1 0 0 0 0 1 0 J. Jayaraj S/o Jayanathan,PIPE LINE CORNER, BM ROAD, SALDANA CIRCLE, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242740 8283333000 A1L13969 E.RAJKUMAR - A-PET1 273208 2 8 LT3A 311 0.2200 0 4637 26 1 0 3 1 0 1 0 0 1510 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 100006837902 0 0 0 1 0 0 0 0 1 0 E.RAJKUMAR,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242734 8075062105 A1C190 JAYAPALAN R B K NO 1697, A BLOCK 273208 0 8 LT3A 311 1 0 727 23 1 0 3 1 0 1.8700 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 1000 111121882447 0 0 0 0 0 0 0 0 1 0 JAYAPALAN R,B K NO 1697, A BLOCK 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242825 7338439000 A1L21601 J. Jayaraj S/o Jayanathan PIPE LINE CORNER, BM ROAD, SALDANA CIRCLE, RPET, KGF 273208 9000 8 LT3A 311 1 0 3943 88 1 0 3 1 1476 8.7400 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 111115748605 0 0 0 1 0 0 0 0 1 0 J. Jayaraj S/o Jayanathan,PIPE LINE CORNER, BM ROAD, SALDANA CIRCLE, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242824 7283333000 A1L13970 E.RAJKUMAR - A-PET1 273208 3 8 LT3A 311 0.2200 0 5103 31 1 0 3 1 0 1 0 0 2230 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.2230 (ignore if paid) 0 999999 100006826651 0 0 0 1 0 0 0 0 1 0 E.RAJKUMAR,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242752 7063333000 A1L3744 R.P.PUSHPA RA - A-PET1 273208 103 8 LT3A 311 0.2400 0 18480 217 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 111114920272 0 0 0 2 0 0 0 0 1 0 R.P.PUSHPA RA,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449242807 6283333000 A1L13971 E.RAJKUMAR - A-PET1 273208 98589 8 LT3A 311 0.2200 0 128 0 1 0 3 1 0 0 0 0 750 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006829610 0 0 0 0 0 0 0 0 1 0 E.RAJKUMAR,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242716 5283333000 A1L13972 E.RAJKUMAR - A-PET1 273208 4 8 LT3A 311 0.2200 0 10781 70 1 0 3 1 1719 11.9600 0 0 2630 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.2630 (ignore if paid) 0 999999 100006829682 0 0 0 1 0 0 0 0 1 0 E.RAJKUMAR,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242724 4993333000 A1L2146 *+*+*+*+*+*+*+*+**+*+ - - 273208 39 8 LT3A 311 1 0 1038 18 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 999999 100006830914 0 0 0 1 0 0 0 0 1 0 *+*+*+*+*+*+*+*+**+*+,- - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242777 4953333000 A1L2757 S.KANIKARAJ - A-PET1 273208 96 8 LT3A 311 0.2400 0 1770 13 1 0 3 1 275 1.4200 0 0 1250 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100006830908 0 0 0 1 0 0 0 0 1 0 S.KANIKARAJ,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242722 4283333000 A1L13973 E.RAJKUMAR - A-PET1 273208 41258 8 LT3A 311 0.2200 0 607 22 1 0 3 1 2240 0 0 0 920 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114650491 0 0 0 0 0 0 0 0 1 0 E.RAJKUMAR,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242728 3354975508 A1C191 JAYAPALAN R C K NO 1697, A BLOCK 273208 0 8 LT3A 311 1 0 134 6 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 1000 111121882448 0 0 0 0 0 0 0 0 1 0 JAYAPALAN R,C K NO 1697, A BLOCK 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242697 3283333000 A1L13974 E.RAJKUMAR - A-PET1 273208 6 8 LT3A 311 0.2200 0 468 0 1 0 3 1 0 0 0 0 780 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100006830978 0 0 0 0 0 0 0 0 1 0 E.RAJKUMAR,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242831 2883333000 A1L13940 COMMISSIONER APET A-PET1 273208 997456 8 LT3A 311 0.2400 0 403 0 1 0 3 1 11842 95.4200 644.8500 0 750 2732 2026-01-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114641285 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,APET A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242758 2506875522 A1C449 R CHRISTOPHER D KGF 273208 0 8 LT3A 311 2 0 3 0 1 0 3 1 457 2.4100 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 1000 111125803552 0 0 0 0 0 0 0 0 1 0 R CHRISTOPHER,D KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242818 2283333000 A1L13975 E.RAJKUMAR - A-PET1 273208 7 8 LT3A 311 0.2200 0 1199 5 1 0 3 1 0 0 0 0 250 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114641419 0 0 0 1 0 0 0 0 1 0 E.RAJKUMAR,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242779 2028439000 A1L21598 J. Jayaraj S/o Jayanathan PIPE LINE CORNER, BM ROAD, SALDANA CIRCLE, RPET, KGF 273208 4000 8 LT3A 311 1 0 1754 7 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 111112643636 0 0 0 1 0 0 0 0 1 0 J. Jayaraj S/o Jayanathan,PIPE LINE CORNER, BM ROAD, SALDANA CIRCLE, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242789 1596339000 A1L21599 J. Jayaraj S/o Jayanathan PIPE LINE CORNER, BM ROAD, SALDANA CIRCLE, RPET, KGF 273208 5 8 LT3A 311 1 0 1450 0 1 0 3 1 736 6.2300 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 111113211323 0 0 0 1 0 0 0 0 1 0 J. Jayaraj S/o Jayanathan,PIPE LINE CORNER, BM ROAD, SALDANA CIRCLE, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242810 1173333000 A1L4103 GNANASUNDARI - A-PET1 273208 163 8 LT3A 311 0.1600 0 486 0 1 0 3 1 0 6.1600 0 0 750 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114919546 0 0 0 0 0 0 0 0 1 0 GNANASUNDARI,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242762 1063333000 A1L3012 P.NEIL - A-PET1 273208 120 8 LT3A 311 0.2000 0 8421 139 1 0 3 1 4321 37.3500 0 0 4850 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.4850 (ignore if paid) 0 999999 100006827027 0 0 0 1 0 0 0 0 1 0 P.NEIL,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242718 0333372579 A1C189 JAYAPALAN R S/O RAMASAMY K NO 1697, A BLOCK 273208 0 8 LT3A 311 1 0 224 13 1 0 3 1 340 1.7300 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 1000 111121882446 0 0 0 0 0 0 0 0 1 0 JAYAPALAN R,S/O RAMASAMY K NO 1697, A BLOCK 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242760 0283333000 A1L14818 AROKAYA MARY APET1 A-PET1 273208 38 8 LT3A 311 0.5000 0 2585 15 1 0 3 1 -22 2.0100 0 0 1340 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100006828139 0 0 0 1 0 0 0 0 1 0 AROKAYA MARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242792 9966023272 A1L27743 Jothi Sajani S IRUDAYAPURAM Irudayapuram 273208 0 8 LT1 211 1 0 10825 127 1 0 3 1 81 0 0 0 2769 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.2769 (ignore if paid) 0 1000000 111111941973 0 0 0 1 0 0 0 0 0 0 Jothi Sajani S,IRUDAYAPURAM Irudayapuram 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-07-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242770 4722586243 A1AEH3947 J. JAYARAJ S/O JAYANATHAN, PIPE LINE CORNER, BM ROAD, SALDANA CIRCLE, APET, KGF 273208 7000 8 LT1 211 4 0 16085 69 1 0 3 1 -134 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 111115755547 0 0 0 1 0 0 0 0 0 0 J. JAYARAJ,S/O JAYANATHAN, PIPE LINE CORNER, BM ROAD, SALDANA CIRCLE, APET, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2024-12-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242769 4697133000 A1L3260 AMARAVATHI A-PET - 273208 31 8 LT1 211 0.7800 0 7477 49 1 0 3 1 0 0 0 0 2380 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 110000892150 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,A-PET - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242819 4569133000 A1L4757 NAGAMANI.B S/O IRUD A-PET1 273208 54 8 LT1 211 1 0 22109 94 1 0 3 1 52 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 111110318146 0 0 0 1 0 0 0 0 0 0 NAGAMANI.B,S/O IRUD A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242820 4418133000 A1L3827 PUTAMAL APET1 A-PET1 273208 50 8 LT1 211 0.7800 0 3854 30 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 100000438859D 0 0 0 1 0 0 0 0 0 0 PUTAMAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242712 4410233000 A1L2049 ZIKRIYA - A-PET1 273208 91 8 LT1 211 1 0 19398 214 1 0 3 1 6744 80.7600 0 0 2450 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111110307529 0 0 0 1 0 0 0 0 0 0 ZIKRIYA,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242715 4396923000 R1L185 R.VELAUDHAM PIPE LINE RPET-1 273208 20 8 LT1 211 0.4000 0 10465 65 1 0 3 1 983 8.2800 0 0 1810 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114919445 0 0 0 1 0 0 0 0 0 0 R.VELAUDHAM,PIPE LINE RPET-1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242835 4103033000 C3092 ANAMALI APET1 A-PET1 273208 48 8 LT1 211 0.7800 0 13285 103 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 111100045691 0 0 0 1 0 0 0 0 0 0 ANAMALI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242841 3978097454 A1AEH3948 J. JAYARAJ S/O JAYANATHAN, PIPE LINE CORNER, BM ROAD, SALDANA CIRCLE,, APET, KGF, 273208 1000 8 LT1 211 3 0 8995 22 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 0410942788D 0 0 0 1 0 0 0 0 0 0 J. JAYARAJ,S/O JAYANATHAN, PIPE LINE CORNER, BM ROAD, SALDANA CIRCLE,, APET, KGF, 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 184.8300 200 2025-10-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242840 3951033000 C6368 RAJKUMAR - A-PET1 273208 57 8 LT1 211 0.8000 0 11660 36 1 0 3 1 955 8.0900 161.1200 0 0 2732 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14006414 0 99999 111114907977 0 0 0 1 0 0 0 0 0 0 RAJKUMAR,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-26 2025-11-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242765 3820233000 A1L14618 ANTHONYCRUZE APET1 A-PET1 273208 11 8 LT1 211 0.1000 0 9998 63 1 0 3 1 99 1 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 111000119731 0 0 0 1 0 0 0 0 0 0 ANTHONYCRUZE,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242764 3796823000 A1L17342 C.PUSHPAM S/O CHINNAYAN 1ST CROSS PIPE LINE ROAD, 273208 67 8 LT1 211 1 0 6291 25 1 0 3 1 -16 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 111114650374 0 0 0 1 0 0 0 0 0 0 C.PUSHPAM,S/O CHINNAYAN 1ST CROSS PIPE LINE ROAD, 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242690 3591233000 A1L11829 PACHYIAMALL APET1 A-PET1 273208 88 8 LT1 211 0.7800 0 677 0 1 0 3 1 0 1 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 111114634761 0 0 0 0 0 0 0 0 0 0 PACHYIAMALL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242696 3578133000 A1L3368 MUNIRATHNA APET1 A-PET1 273208 53 8 LT1 211 0.7800 0 8795 87 1 0 3 1 -156 0 0 0 1400 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111000125039 0 0 0 1 0 0 0 0 0 0 MUNIRATHNA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449242684 1580033000 C4533 MAHENDRA MANI - A-PET1 273208 147 8 LT1 211 0.2400 0 13 0 1 0 28 1 -8 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 111110418664 0 0 0 0 0 0 0 0 0 0 MAHENDRA MANI,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242688 1518133000 A1L4059 K.THARAPAUL - A-PET1 273208 56 8 LT1 211 1 0 325 0 1 0 3 1 602 5.2400 0 0 1290 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 1E7645425672 0 0 0 0 0 0 0 0 0 0 K.THARAPAUL,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242757 1487923000 R1AEH319 BALAN IRUDHAYAPURAM NEAR HIGH SCHOOL 273208 73 8 LT1 211 3 0 5555 0 1 0 3 1 25282 190.7100 0 0 1330 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114639528 0 0 0 0 0 0 0 0 0 0 BALAN,IRUDHAYAPURAM NEAR HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242812 1335923000 R1L627 LOORDAMMAL IRUDAYAPURAM APET-1 273208 41 8 LT1 211 0.2000 0 21384 148 1 0 3 1 0 0 0 0 2370 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111114785825 0 0 0 1 0 0 0 0 0 0 LOORDAMMAL,IRUDAYAPURAM APET-1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242747 1203233000 A1AEH543 S.ALEXANDER - A-PET1 273208 16 8 LT1 211 3 0 16634 166 1 0 3 1 0 2.3200 0 0 3390 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 111114805235 0 0 0 1 0 0 0 0 0 0 S.ALEXANDER,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242838 1157133000 A1L2950 JACKIE - A-PET1 273208 99 8 LT1 211 0.2400 0 10744 82 1 0 3 1 1047 13.4900 0 0 2330 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111100144824 0 0 0 1 0 0 0 0 0 0 JACKIE,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242832 1126823000 A1L17855 M.SRINIVASA RAO NO.21 A.BLOCK PIPE LINE 273208 122 8 LT1 211 1 0 11614 91 1 0 3 1 394 1.9800 0 0 390 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100157751 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA RAO,NO.21 A.BLOCK PIPE LINE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242834 1108923000 R1AEH147 CORPHAI LEOWA PIPE LINE APET-1 273208 113 8 LT1 211 4 0 1560 134 1 0 3 1 -1 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 1000000 1E7385287140 0 0 0 1 0 0 0 0 0 0 CORPHAI LEOWA,PIPE LINE APET-1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242836 0921233000 A1L2023 S.JOYS SUNITHA D/O LATE N.SABASTINE A-PET1 273208 18 8 LT1 211 0.7800 0 15350 54 1 0 3 1 -73 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 111114805298 0 0 0 1 0 0 0 0 0 0 S.JOYS SUNITHA,D/O LATE N.SABASTINE A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242816 0778923000 R1AEH772 M SRINIVASA RAO - A-PET1 273208 116 8 LT1 211 3 0 17337 132 1 0 3 1 0 0 0 0 420 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110507947 0 0 0 2 0 0 0 0 0 0 M SRINIVASA RAO,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449242707 0733233000 A1AEH216 NIRAMAL - A-PET1 273208 35 8 LT1 211 3 0 634 25 1 0 3 0.8700 0 0 0 0 3000 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.3000 (ignore if paid) 0 1000000 A9521949 0 0 0 1 0 0 0 0 0 0 NIRAMAL,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1449242755 0700233000 A1L2066 RAJAVARMA.V - A-PET1 273208 125 8 LT1 211 3 0 9722 59 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 111114920304 0 0 0 1 0 0 0 0 0 0 RAJAVARMA.V,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242701 0460033000 C4989A R. SUBHAMMA APET1 A-PET1 273208 44 8 LT1 211 0.1600 0 10179 43 1 0 3 1 85 1 0 0 590 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114908098 0 0 0 1 0 0 0 0 0 0 R. SUBHAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2024-06-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242699 0459133000 A1L3894 K.KANIKARAJ - A-PET1 273208 104 8 LT1 211 0.2000 0 8359 62 1 0 3 1 -106 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 111114633977 0 0 0 1 0 0 0 0 0 0 K.KANIKARAJ,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242702 0448133000 A1L2916 SMT.NEELA KGF A-PET1 273208 2000 8 LT1 211 0.2400 0 8903 1 1 0 3 1 502 2.4400 0 0 930 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114632871 0 0 0 1 0 0 0 0 0 0 SMT.NEELA,KGF A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242700 0443233000 A1AEH1926 KALPANA W/O SRINIVASAN GAUTHAM NAGAR A-PET1 273208 55 8 LT1 211 3 0 1907 128 1 0 3 1 0 1.3900 818.4000 0 0 2732 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14006414 0 999999 111117601256 0 0 0 1 0 0 0 0 0 0 KALPANA,W/O SRINIVASAN GAUTHAM NAGAR A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 1.3900 11 2024-10-08 2025-11-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242754 0381233000 A1L2276 SHARDHAMMA - A-PET1 273208 93 8 LT1 211 0.2400 0 7590 0 1 0 3 1 2007 18.1200 0 0 450 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100158328 0 0 0 0 0 0 0 0 0 0 SHARDHAMMA,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242717 0326081994 K. PRIYA W/O E. KUMAR NO.1369, IRUDAYAPURAM , RPET KGF 273208 6000 8 LT1 211 3 0 12707 89 1 0 3 1 45 0 0 0 2740 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111110413791 0 0 0 1 0 0 0 0 0 0 K. PRIYA W/O E. KUMAR,NO.1369, IRUDAYAPURAM , RPET KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242761 0296923000 R1AEH372 R.P.PUSHPARAJ PIPE LINE EXTENSION (SALDANA TC) ROBERTSONPET KGF 563122 273208 115 8 LT1 211 3 0 255 0 1 0 3 1 134 1.4500 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 111114920205 0 0 0 0 0 0 0 0 0 0 R.P.PUSHPARAJ,PIPE LINE EXTENSION (SALDANA TC) ROBERTSONPET KGF 563122 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242766 0268133000 A1L4566 SHARADHA APET1 A-PET1 273208 108 8 LT1 211 0.2800 0 7903 1 1 0 3 1 1967 18.0500 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 111114650378 0 0 0 0 0 0 0 0 0 0 SHARADHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242768 0213233000 A1AEH415 GANGADHARAN - A-PET1 273208 70 8 LT1 211 3 0 9092 93 1 0 3 1 2 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 111114633537 0 0 0 1 0 0 0 0 0 0 GANGADHARAN,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242839 0101233000 A1L2568 A.SHASHIKALA - A-PET1 273208 635 8 LT1 211 0.7200 0 16659 0 1 0 3 1 -6 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 111114907302 0 0 0 1 0 0 0 0 0 0 A.SHASHIKALA,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242817 0048133000 A1L4678 RAJAVARMA.V - A-PET1 273208 109 8 LT1 211 3 0 11731 78 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 111114633985 0 0 0 1 0 0 0 0 0 0 RAJAVARMA.V,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242694 5107333000 A1P69 SMT.NIRMAL FLOUR MI A-PET1 273208 34 8 LT5 511 0 10 18678 219 1 0 3 1 0 0 0 0 7210 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.7210 (ignore if paid) 0 99999 111114632821 0 0 0 4 0 0 0 0 1 0 SMT.NIRMAL,FLOUR MI A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1449242815 1687387901 A1P1235 V.Kathiravan S/O JOHN VINCENT # 1325 Pipe Line Kannada School 273208 0 8 LT5 511 0 5 10497 123 1 0 3 0.8800 9973 88.3700 0 0 1020 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 52476648 0 0 0 1 0 0 0 0 1 0 V.Kathiravan,S/O JOHN VINCENT # 1325 Pipe Line Kannada School 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1449242746 7783233000 A1AEH3159 POOBALAN IRUDAYAPURAM - 273208 21 8 LT1 212 3 0 15963 77 1 0 3 1 -99 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 111114649967 0 0 0 1 0 0 0 0 0 0 POOBALAN,IRUDAYAPURAM - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242692 5070712977 A1TP3041 K JOTHIBAI C/O JAISEELAN T,1 ST CROSS,PIPE LINE,IRUDAYAPURAM,ROBERTSONPET, KGF 273208 145 8 1LT7A 710 1 0 151 44 1 0 3 1 737 7.1700 732.8100 0 0 2732 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14006414 0 1000000 1B5111019754 0 0 0 1 0 0 0 0 1 0 K JOTHIBAI,C/O JAISEELAN T,1 ST CROSS,PIPE LINE,IRUDAYAPURAM,ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242721 6968524524 A1TP2201 SNEHALATHA D/O BALAN KH NO - 1489/1554 PIPE LINE ROAD 273208 8558 8 1LT7A 710 5 0 865 0 1 0 3 1 22862 209.5600 2000.5300 0 0 2732 2026-01-08 0 0 0 2025-10-08 3 0 0 0 0 14006414 0 1000000 111115728824 0 0 0 1 0 0 0 0 0 0 SNEHALATHA,D/O BALAN KH NO - 1489/1554 PIPE LINE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242703 3525875247 A1AEH5337 M. PERUMAL SWAMY S/O MUNISWAMY, NO.1263, PIPE LINE, RPET, KGF, 273208 14000 8 LT1 211 3 0 3156 12 1 0 3 0.8600 -106 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 28998783 0 0 0 2 0 0 0 0 0 0 M. PERUMAL SWAMY,S/O MUNISWAMY, NO.1263, PIPE LINE, RPET, KGF, 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1449242698 3441233000 A1L1853 DHANAMMAL - A-PET1 273208 124 8 LT1 211 0.2000 0 6728 1 1 0 3 1 1935 17.0800 0 0 940 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110307833 0 0 0 0 0 0 0 0 0 0 DHANAMMAL,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 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 0.1000 2 1449242726 3349529838 A1AEH5558 Prema Kumari W/O PALANI.D NO.1267/A SOWMYA NILAYAM PIPE LANE 2ND CROSS 273208 253 8 LT1 211 3 0 2237 192 1 0 3 0.7800 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 39828589 0 0 0 2 0 0 0 0 0 0 Prema Kumari,W/O PALANI.D NO.1267/A SOWMYA NILAYAM PIPE LANE 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1449242749 3238509332 A1L25646 M. PERUMAL SWAMY S/O MUNISWAMY , NO:1263, PIPELINE, RPET,KGF 273208 10000 8 LT1 211 1 0 9746 12 1 0 3 0.9500 0 0 0 0 1810 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 28998785 0 0 0 1 0 0 0 0 0 0 M. PERUMAL SWAMY,S/O MUNISWAMY , NO:1263, PIPELINE, RPET,KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1449242771 3157133000 A1L2948 JACKIE - A-PET1 273208 97 8 LT1 211 0.2400 0 1838 13 1 0 3 1 0 0 0 0 760 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110371956 0 0 0 1 0 0 0 0 0 0 JACKIE,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242750 3135173682 A1AEH4419 A. THIVA KARAN S/O LOGA, ASHOK NIVAS, NO.1264/1, 2ND CROSS ROAD, PIPE LINE, RPET, KGF 273208 3000 8 LT1 211 3 0 27819 258 1 0 3 1 0 0 0 0 6840 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.6840 (ignore if paid) 0 99999 111100165703 0 0 0 1 0 0 0 0 0 0 A. THIVA KARAN,S/O LOGA, ASHOK NIVAS, NO.1264/1, 2ND CROSS ROAD, PIPE LINE, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242748 3128133000 A1L3436 RAJAGAMBIR APET1 A-PET1 273208 17 8 LT1 211 0.2000 0 8268 54 1 0 3 1 11168 97.8100 0 0 1340 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111110521197 0 0 0 1 0 0 0 0 0 0 RAJAGAMBIR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449242713 2950233000 A1L16123 RUBINA JAMES 2ND CROSS PIPE LINE IRUDHAYAPURAM 273208 89 8 LT1 211 1 0 15308 84 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 110000897620 0 0 0 1 0 0 0 0 0 0 RUBINA JAMES,2ND CROSS PIPE LINE IRUDHAYAPURAM 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242827 2850504111 A1AEH3780 T.Poobalan S/o Thulakanam K.NO. 822, IRUDAYAPURAM, RPET 273208 22 8 LT1 211 2 0 9096 18 1 0 3 1 -8 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 111112597945 0 0 0 1 0 0 0 0 0 0 T.Poobalan S/o Thulakanam,K.NO. 822, IRUDAYAPURAM, RPET 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242830 2843233000 A1AEH208 ANTHONY STEPHEN.M KGF IRUDHAYAPURAM 273208 79 8 LT1 211 3 0 8135 46 1 0 3 1 52 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 110000897674 0 0 0 1 0 0 0 0 0 0 ANTHONY STEPHEN.M,KGF IRUDHAYAPURAM 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242829 2842661246 A1AEH7010 Jothi Bai W/O JAISEELAN KH NO 1395 273208 0 8 LT1 211 2 0 3128 32 1 0 3 1 0 0 0 0 370 2732 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14006414 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111112710036 0 0 0 0 0 0 0 0 0 0 Jothi Bai,W/O JAISEELAN KH NO 1395 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-16 2025-11-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242828 2842402490 K. PRIYA W/O E. KUMAR NO.1369, IRUDAYAPURAM , RPET, KGF 273208 15000 8 LT1 211 3 0 16544 193 1 0 3 1 0 0 0 0 2520 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111110411409 0 0 0 1 0 0 0 0 0 0 K. PRIYA W/O E. KUMAR,NO.1369, IRUDAYAPURAM , RPET, KGF 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242786 2820233000 A1L14619 ANTHONY CRUZE APT1 A-PET1 273208 15 8 LT1 211 0.1000 0 10893 53 1 0 3 1 1 0 0 0 700 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000902241 0 0 0 1 0 0 0 0 0 0 ANTHONY CRUZE,APT1 A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242785 2819133000 A1L4014 SANAULLAH BEG - A-PET1 273208 107 8 LT1 211 1 0 11978 53 1 0 3 1 -77 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 111114920230 0 0 0 1 0 0 0 0 0 0 SANAULLAH BEG,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242784 2816163400 A1AEH8018 NIRMALA # 1357, NEAR GOVERNMENT KANNADA PRIMARY SCHOOL IRUDAYAPURAM 273208 0 8 LT1 211 3 0 1620 111 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 1000000 111115476762 0 0 0 3 0 0 0 0 0 0 NIRMALA,# 1357, NEAR GOVERNMENT KANNADA PRIMARY SCHOOL IRUDAYAPURAM 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1449242833 2772233000 A1AEH806 VICTORDAYAL D - A-PET1 273208 87 8 LT1 211 3 0 9699 64 1 0 3 1 1 0 0 0 210 2732 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2009-12-01 111110364532 0 0 0 0 0 0 0 0 0 0 VICTORDAYAL D,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242837 2548133000 A1L3165 K.INDRANI - A-PET1 273208 102 8 LT1 211 0.6000 0 6483 54 1 0 3 1 0 0 0 0 1250 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110510464 0 0 0 1 0 0 0 0 0 0 K.INDRANI,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242787 2337133000 A1L3257 AMARAVATHI A-PET - 273208 28 8 LT1 211 0.7800 0 8579 74 1 0 3 1 95 0 0 0 710 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110347488 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,A-PET - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 103 114 2025-07-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242705 2157133000 A1L2949 JACKIE - A-PET1 273208 98 8 LT1 211 0.2400 0 22751 129 1 0 3 1 0 0 0 0 3990 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111110048479 0 0 0 1 0 0 0 0 0 0 JACKIE,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242704 2148133000 A1L2709 K.INDRANI - A-PET1 273208 95 8 LT1 211 1 0 12641 88 1 0 3 1 0 0 0 0 2300 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111110103955 0 0 0 1 0 0 0 0 0 0 K.INDRANI,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242776 2125923000 R1L41 SAROJA NO#62 IRUDAYAPURAM RPET-1 273208 36 8 LT1 211 0.4000 0 19387 111 1 0 3 1 434 4.1900 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 111114634459 0 0 0 1 0 0 0 0 0 0 SAROJA,NO#62 IRUDAYAPURAM RPET-1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242729 2043233000 A1AEH266 DHANAMMAL - A-PET1 273208 82 8 LT1 211 2.9800 0 11302 0 1 0 3 1 18832 154.7300 1754.4000 0 1330 2732 2026-01-08 0 0 0 2025-08-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110319802 0 0 0 0 0 0 0 0 0 0 DHANAMMAL,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449242723 2037133000 A1L883 VANUGOPALA APET1 A-PET1 273208 5000 8 LT1 211 0.7800 0 14695 113 1 0 3 1 2550 22.5500 0 0 3550 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111110419766 0 0 0 1 0 0 0 0 0 0 VANUGOPALA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242714 1981233000 A1L2644 V.GANGADHARAN - A-PET1 273208 94 8 LT1 211 1 0 12952 0 1 0 3 1 8446 66.1800 0 0 440 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100163135 0 0 0 0 0 0 0 0 0 0 V.GANGADHARAN,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449242821 1904823000 A1AEH3125 PRASANNA KUMAR IRUDAYAPURAM - 273208 33 8 LT1 211 2 0 30580 310 1 0 3 1 0 14.0800 0 0 5770 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.5770 (ignore if paid) 0 99999 111114920345 0 0 0 2 0 0 0 0 0 0 PRASANNA KUMAR,IRUDAYAPURAM - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449242773 1819133000 A1L4015 SANAULLAH BEG - A-PET1 273208 121 8 LT1 211 1 0 8183 58 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 111110367367 0 0 0 1 0 0 0 0 0 0 SANAULLAH BEG,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242693 1769133000 A1L4265 S.JOYS SUNITHA D/O LATE N.SABASTINE A-PET1 273208 27 8 LT1 211 0.7800 0 12290 171 1 0 3 1 8576 78.8500 0 0 3880 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 110000893565 0 0 0 1 0 0 0 0 0 0 S.JOYS SUNITHA,D/O LATE N.SABASTINE A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449242689 1752233000 A1L10383 KARTHY KARYAN RPET1 A-PET1 273208 49 8 LT1 211 0.2500 0 9808 39 1 0 3 1 -72 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 111114641460 0 0 0 1 0 0 0 0 0 0 KARTHY KARYAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242788 1700233000 A1L2065 RAJAVARMA.V - A-PET1 273208 92 8 LT1 211 1 0 18989 91 1 0 3 1 1 0 0 0 2640 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111100148564 0 0 0 1 0 0 0 0 0 0 RAJAVARMA.V,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242811 1649133000 A1L3913 ETHIRAJ - A-PET1 273208 105 8 LT1 211 0.2000 0 9926 45 1 0 3 1 0 0 0 0 0 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 0 99999 111110321560 0 0 0 1 0 0 0 0 0 0 ETHIRAJ,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449242691 3548133000 A1L3164 K.INDRANI - A-PET1 273208 101 8 LT1 211 0.6000 0 6318 41 1 0 3 1 -28 0 0 0 1230 2732 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 100000443288D 0 0 0 1 0 0 0 0 0 0 K.INDRANI,- A-PET1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2