1441857361 5996823000 A1AEH2588 VASANTHA KGF - 273206 272 8 LT1 211 3 0 19071 89 1 0 3 1 1113 5.2600 0 0 0 2732 2025-12-08 0 0 1 2025-11-08 3 0 0 0 0 14006412 0 99999 111114632384 0 0 0 1 0 0 0 0 0 0 VASANTHA,KGF - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857159 5718923000 C8172 SHANMUGAM.P S/O PERUMAL A-PET1 273206 157 8 LT1 211 0.1200 0 10278 103 1 0 3 1 0 0 0 0 0 2732 2025-12-08 0 0 1 2025-11-08 3 0 0 0 0 14006412 0 99999 111114651827 0 0 0 1 0 0 0 0 0 0 SHANMUGAM.P,S/O PERUMAL A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857236 5812033000 C2138 L.THIMMIAH E.D.HOSP A-PET1 273206 169 8 LT1 211 0.1200 0 21878 96 1 0 3 1 0 0 0 0 4260 2732 2025-12-08 0 0 1 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.4260 (ignore if paid) 0 100000 111114642319 0 0 0 1 0 0 0 0 0 0 L.THIMMIAH,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857256 5869133000 A1L4542 SUNDAR RAJ APET1 A-PET1 273206 127 8 LT1 211 0.8800 0 13200 78 1 0 3 1 634 4.2600 0 0 2590 2732 2025-12-08 0 0 1 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111114632840 0 0 0 1 0 0 0 0 0 0 SUNDAR RAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857238 5797133000 A1L3517 PRANAJYOTHIAM W/O ARMU A-PET1 273206 273 8 LT1 211 0.2000 0 16850 85 1 0 3 1 1328 9.9000 0 0 2440 2732 2025-12-08 0 0 1 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111114641434 0 0 0 1 0 0 0 0 0 0 PRANAJYOTHIAM,W/O ARMU A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857231 5815823000 A1L18516 SHANMUGAM KGF - 273206 135 8 LT1 211 1 0 8701 36 1 0 3 1 0 1.2400 0 0 1390 2732 2025-12-08 0 0 1 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111110086632 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,KGF - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857251 5892083900 G.BALAKRISHNA S/O LATE GOVINDAPPA NO.21, S.B. COLONY, APET, KGF 273206 182 8 LT1 211 3 0 13245 145 1 0 3 1 0 0 0 0 1390 2732 2025-12-08 3 0 1 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 2016-01-19 111114908063 0 0 0 1 0 0 0 0 0 0 G.BALAKRISHNA S/O LATE GOVINDAPPA,NO.21, S.B. COLONY, APET, KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857123 5933233000 A1AEH273 A.THAMIZHARASI W/O A.ANAND RAJAN IRUDYAPURAM RPET KGK 273206 97 8 LT1 211 3 0 7451 1 1 0 28 1 -5 0 0 0 0 2732 2025-12-08 0 0 1 2025-11-08 3 0 0 0 0 14006412 0 99999 110000903943 0 0 0 0 0 0 0 0 0 0 A.THAMIZHARASI,W/O A.ANAND RAJAN IRUDYAPURAM RPET KGK 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857250 5874923000 R1L987 V.T.MUTHU IRUDAYAPURAM (SALDANA TC) 273206 63 8 LT1 211 0.2600 0 14974 88 1 0 3 1 8 0 0 0 2650 2732 2025-12-08 0 0 1 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111110218569 0 0 0 1 0 0 0 0 0 0 V.T.MUTHU,IRUDAYAPURAM (SALDANA TC) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857216 5731982878 A1AEH6723 Margret Rani KHNO 1471 3RD BLOCK Irudhayapuram 273206 0 8 LT1 211 1 0 1285 40 1 0 3 0.9100 132 1 0 0 0 2732 2025-12-08 0 0 1 2025-11-08 3 0 0 0 0 14006412 0 1000000 52702353 0 0 0 1 0 0 0 0 0 0 Margret Rani,KHNO 1471 3RD BLOCK Irudhayapuram 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1441857241 5761233000 A1L16683 SECRETARY SRI BHAGAVADHI TEMPLE IRUDAYAPURAM 273206 82 8 LT1 211 1 0 3015 10 1 0 3 1 4761 42.5100 0 0 720 2732 2025-12-08 0 0 1 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114632745 0 0 0 1 0 0 0 0 0 0 SECRETARY,SRI BHAGAVADHI TEMPLE IRUDAYAPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857120 5922033000 C3382 PRASANNA A A-PET - 273206 48 8 LT1 211 0.2000 0 9490 64 1 0 3 1 0 0 0 0 0 2732 2025-12-08 0 0 1 2025-11-08 3 0 0 0 0 14006412 0 99999 111000119277 0 0 0 1 0 0 0 0 0 0 PRASANNA A,A-PET - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857112 6033823000 A1L20489 ANTHONYAMMA IRUDAYAPURAM A PET KGF - 273206 58 8 LT1 211 1 0 10160 73 1 0 3 1 -4 1 0 0 1980 2732 2025-12-08 0 0 1 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111114650420 0 0 0 1 0 0 0 0 0 0 ANTHONYAMMA,IRUDAYAPURAM A PET KGF - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857196 4188133000 A1L3988 YUVARANI APET1 A-PET1 273206 56 8 LT1 211 0.2000 0 10682 53 1 0 3 1 0 0 0 0 1600 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 110000899198 0 0 0 1 0 0 0 0 0 0 YUVARANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857351 4154071260 A1AEH5343 M. ARUL S/O MADALAI MUTHU, SB COLONY, CORNATION TOWN, RPET, KGF 273206 7000 8 LT1 211 3 0 7482 13 1 0 3 1 -182 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111000116324 0 0 0 1 0 0 0 0 0 0 M. ARUL,S/O MADALAI MUTHU, SB COLONY, CORNATION TOWN, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857166 4103233000 A1AEH550 FRANCIS - A-PET1 273206 27 8 LT1 211 3 0 126 17 1 0 3 0.9400 0 0 0 0 1150 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 A9518653 0 0 0 1 0 0 0 0 0 0 FRANCIS,- A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441857329 4055923000 R1L610 M.RATHNASWAMY S.B.QUARTERS CORONATION TOWN 273206 150 8 LT1 211 0.1600 0 325 0 1 0 28 1 596 4.9300 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114639555 0 0 0 0 0 0 0 0 0 0 M.RATHNASWAMY,S.B.QUARTERS CORONATION TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857115 4031233000 A1L2013 K.INDHUMATHI - A-PET1 273206 119 8 LT1 211 1 0 245 20 1 0 3 1 -268 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 1000000 1E4477669441 0 0 0 1 0 0 0 0 0 0 K.INDHUMATHI,- A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857324 3992033000 C2975 R.RAJARATHAM E.D.HOSP A-PET1 273206 163 8 LT1 211 0.1600 0 5000 106 1 0 3 1 2713 14.5000 0 0 880 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114642677 0 0 0 1 0 0 0 0 0 0 R.RAJARATHAM,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857249 3979923000 C8665 M.D.SAMUEL IRDUYA PURA APET-1 273206 66 8 LT1 211 0.7800 0 5815 0 1 0 28 1 157 1.5500 0 0 1120 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111110038995 0 0 0 0 0 0 0 0 0 0 M.D.SAMUEL,IRDUYA PURA APET-1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-08-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857252 3972233000 A1AEH602 S.YASHODA # 1228 S A-PET1 273206 715 8 LT1 211 3 0 2550 73 1 0 3 1 0 1 0 0 2380 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111114632738 0 0 0 1 0 0 0 0 0 0 S.YASHODA,# 1228 S A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-11-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857255 3959133000 A1L4427 ARUL E.D.HOSP A-PET1 273206 220 8 LT1 211 1 0 9085 65 1 0 3 1 3068 25.6000 0 0 350 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114651595 0 0 0 1 0 0 0 0 0 0 ARUL,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857273 3892233000 A1AEH641 AROKYASWAMY - A-PET1 273206 105 8 LT1 211 3 0 5595 68 1 0 3 1 -84 0 0 0 960 2732 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.960 (ignore if paid) 0 9999 2009-12-01 111114650675 0 0 0 1 0 0 0 0 0 0 AROKYASWAMY,- A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857363 3840033000 C5642 M SENDIL KUMAR E.D.HOSP A-PET1 273206 284 8 LT1 211 0.4400 0 2271 27 1 0 3 1 0 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111100165182 0 0 0 1 0 0 0 0 0 0 M SENDIL KUMAR,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857183 3813233000 A1AEH244 J.YESU DASS - A-PET1 273206 277 8 LT1 211 3 0 8493 65 1 0 3 1 0 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114907247 0 0 0 1 0 0 0 0 0 0 J.YESU DASS,- A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857164 3801233000 A1L1980 M SENDIL KUMAR E.D.HOSP A-PET1 273206 279 8 LT1 211 0.2000 0 726 0 1 0 28 1 0 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114634764 0 0 0 0 0 0 0 0 0 0 M SENDIL KUMAR,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857307 3760233000 A1L15748 PRESIDENT VARASIDDI VINAYAKA CHARITEBLE TRUST, 273206 238 8 LT1 211 1 0 4152 8 1 0 3 0 0 0 0 0 650 2732 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14006412 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100000441010D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,VARASIDDI VINAYAKA CHARITEBLE TRUST, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857129 3723233000 A1AEH295A KRISHNAPPA APET1 A-PET1 273206 193 8 LT1 211 4 0 19769 126 1 0 3 1 0 0 0 0 2980 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111114639560 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-08-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857229 3690033000 C6388 CHINNATHAIAMMAL APET1 A-PET1 273206 59 8 LT1 211 0.1200 0 5941 27 1 0 3 1 184 2.5300 0 0 1160 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111000119307 0 0 0 1 0 0 0 0 0 0 CHINNATHAIAMMAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857232 3685033000 C2747 DAVID SAMUEL APET1 A-PET1 273206 67 8 LT1 211 0.2000 0 14075 90 1 0 3 1 85 0 0 0 2770 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111110306652 0 0 0 1 0 0 0 0 0 0 DAVID SAMUEL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857237 3680033000 C4898 D.LOKANATHAN APET1 A-PET1 273206 73 8 LT1 211 0.1800 0 15369 121 1 0 3 1 0 0 0 0 2670 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111110359058 0 0 0 1 0 0 0 0 0 0 D.LOKANATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857230 3670033000 C5149 T.N.KRISHNA APET1 A-PET1 273206 46 8 LT1 211 0.4800 0 10900 99 1 0 3 1 746 6.0500 0 0 2310 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111114907232 0 0 0 1 0 0 0 0 0 0 T.N.KRISHNA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857325 3497923000 R1AEH430 R.K.LAKSHMAN S.B.QUARTERS CORONATION TOWN 273206 202 8 LT1 211 3 0 19054 42 1 0 3 1 0 0 0 0 2230 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114920317 0 0 0 1 0 0 0 0 0 0 R.K.LAKSHMAN,S.B.QUARTERS CORONATION TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857245 3478133000 A1L2809 KANAGALAKSHMI.A E.D.HOSP A-PET1 273206 274 8 LT1 211 1 0 15432 33 1 0 3 1 -62 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114908834 0 0 0 1 0 0 0 0 0 0 KANAGALAKSHMI.A,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857244 3470233000 A1L16311 SRIDHAR IRUDAYAPURAM R-PET,K.G.F 273206 87 8 LT1 211 0.5000 0 9456 1 1 0 3 1 0 0 0 0 530 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114907306 0 0 0 1 0 0 0 0 0 0 SRIDHAR,IRUDAYAPURAM R-PET,K.G.F 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857240 3451233000 A1L1742 D.SHANMUGAM. SUNDARAMMA COMPOUND IRUDHYAPURAM 273206 47 8 LT1 211 0.2000 0 6944 82 1 0 3 1 1057 8.6100 0 0 770 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100153296 0 0 0 1 0 0 0 0 0 0 D.SHANMUGAM.,SUNDARAMMA COMPOUND IRUDHYAPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42 52 2025-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857125 3423823000 A1L20499 SRI SRIDHAR #1518 NEW COLONY IRUDAYAPURAM R PET KGF 273206 86 8 LT1 211 1 0 15687 87 1 0 3 1 49 0 0 0 3160 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111114639838 0 0 0 1 0 0 0 0 0 0 SRI SRIDHAR,#1518 NEW COLONY IRUDAYAPURAM R PET KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857215 3290233000 A1L14141 A.FRANCIS APET1 A-PET1 273206 94 8 LT1 211 0.2400 0 9740 13 1 0 3 1 -49 0 0 0 150 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111114650023 0 0 0 1 0 0 0 0 0 0 A.FRANCIS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857330 3264823000 A1AEH3345 R.MANIVANNAN S/O N.B.RAMANUJAM #131 IRUDAYAPURAM R PET KGF 273206 9 8 LT1 211 3 0 17500 122 1 0 3 1 -2 1.8300 0 0 3750 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 111114633566 0 0 0 1 0 0 0 0 0 0 R.MANIVANNAN,S/O N.B.RAMANUJAM #131 IRUDAYAPURAM R PET KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857337 3239133000 A1L4136 MUNIAMMAL APET1 A-PET1 273206 21 8 LT1 211 1 0 11606 55 1 0 3 1 1040 5.9900 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114639349 0 0 0 1 0 0 0 0 0 0 MUNIAMMAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857138 3229997532 A1AEH6446 Shekar S KH NO 1468, ASST NO 1533 New Colony,Irudayapuram 273206 0 8 LT1 211 2 0 4855 85 1 0 3 0.8400 -5 0 0 0 920 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.920 (ignore if paid) 0 999999 52732535 0 0 0 0 0 0 0 0 0 0 Shekar S,KH NO 1468, ASST NO 1533 New Colony,Irudayapuram 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441857134 3203033000 C3075 M.GOVINDARAJ E.D.HOSP A-PET1 273206 207 8 LT1 211 1 0 13379 98 1 0 3 1 0 0 0 0 3160 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111114649976 0 0 0 1 0 0 0 0 0 0 M.GOVINDARAJ,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857362 3166092500 A1AEH5857 A.Vishwa Bharathi D/O ADIMOOLAM # 138/2 NEW COLONY irudhayapuram 273206 0 8 LT1 211 3 0 4493 39 1 0 3 0.9000 598 4.5400 0 0 470 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.470 (ignore if paid) 0 99999 52180005 0 0 0 0 0 0 0 0 0 0 A.Vishwa Bharathi,D/O ADIMOOLAM # 138/2 NEW COLONY irudhayapuram 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441857097 3103033000 C3097 MEDICAL OFFIC E.D.HOSP A-PET1 273206 171 8 LT1 211 0.1600 0 7734 59 1 0 3 1 0 3.8500 0 0 1980 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111114908021 0 0 0 1 0 0 0 0 0 0 MEDICAL OFFIC,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857277 3085823000 A1AEH2795 CLARA CORNATION TOWN - 273206 261 8 LT1 211 3 0 12529 156 1 0 3 1 3179 17.0100 0 0 2480 2732 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 2010-05-27 111114633407 0 0 0 1 0 0 0 0 0 0 CLARA,CORNATION TOWN - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857225 3057133000 A1L2959 MOSAK APET1 A-PET1 273206 24 8 LT1 211 1 0 13219 68 1 0 3 1 -16 1 0 0 1880 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 110000897896 0 0 0 1 0 0 0 0 0 0 MOSAK,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857226 3055923000 R1L611 M.RATHNASWAMY S.B. QUARTERS CORONATION TOWN 273206 162 8 LT1 211 0.1200 0 12490 96 1 0 3 1 255 1.1600 0 0 2800 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111114805258 0 0 0 1 0 0 0 0 0 0 M.RATHNASWAMY,S.B. QUARTERS CORONATION TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857205 2994238534 A1L24009 SMT. S. RANI W/O SURESH KUMAR, IRUDHAYAPURAM, NEW COLONY, RPET, KGF 273206 142 8 LT1 211 1 0 12700 65 1 0 3 1 -185 0 0 0 920 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 111122200109 0 0 0 1 0 0 0 0 0 0 SMT. S. RANI,W/O SURESH KUMAR, IRUDHAYAPURAM, NEW COLONY, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 189.8300 200 2023-08-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857208 2992033000 C2976 MEDICAL OFFIC E.D.HOSP A-PET1 273206 375 8 LT1 211 0.2400 0 10802 0 1 0 28 1 4422 35.8100 0 0 440 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114634007 0 0 0 0 0 0 0 0 0 0 MEDICAL OFFIC,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857204 2981233000 A1L2642 FATHIMA BE W/O MEHA A-PET1 273206 262 8 LT1 211 0.4800 0 9877 24 1 0 3 1 -107 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114633512 0 0 0 1 0 0 0 0 0 0 FATHIMA BE,W/O MEHA A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857314 2959133000 A1L4428 ARUL E.D.HOSP A-PET1 273206 218 8 LT1 211 1 0 12436 85 1 0 3 1 526 3.5600 0 0 2600 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111110521530 0 0 0 1 0 0 0 0 0 0 ARUL,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857316 2954923000 R1L537 ARUL DASS.P IRUDAYAPURAM APET-1 273206 95 8 LT1 211 0.1200 0 5275 51 1 0 3 1 227 1.5300 0 0 290 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110365674 0 0 0 1 0 0 0 0 0 0 ARUL DASS.P,IRUDAYAPURAM APET-1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857313 2949133000 A1L4481 BHARATHI APET1 A-PET1 273206 33 8 LT1 211 0.1000 0 31500 163 1 0 3 1 0 0 0 0 5560 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.5560 (ignore if paid) 0 99999 111110360322 0 0 0 1 0 0 0 0 0 0 BHARATHI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 218 0 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857343 2850233000 A1L15369 P . ARUL DASS S/O PEN YANAYAGUM R PET KGF 273206 113 8 LT1 211 1 0 5682 12 1 0 3 1 -62 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 110000892349 0 0 0 1 0 0 0 0 0 0 P . ARUL DASS,S/O PEN YANAYAGUM R PET KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857339 2834984062 A1AEH7233 SELVI P W/O UDAYA CHANDRA MARAN R BEHIND GODBERG JOHN CHURCH 273206 0 8 LT1 211 3 0 3856 101 1 0 3 0.8900 0 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 1000000 53233790 0 0 0 2 0 0 0 0 0 0 SELVI P,W/O UDAYA CHANDRA MARAN R BEHIND GODBERG JOHN CHURCH 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1441857371 2822033000 C3411 VARADHAMMA APET1 A-PET1 273206 37 8 LT1 211 1 0 2280 0 1 0 28 1 3986 33.8700 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114642251 0 0 0 0 0 0 0 0 0 0 VARADHAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857294 2723233000 A1AEH296 KRISHNAPPA - A-PET1 273206 194 8 LT1 211 3.6500 0 52782 353 1 0 3 1 0 4.1100 0 0 14580 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.14580 (ignore if paid) 0 99999 111114642326 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857288 2721233000 A1L2133 SHNATHA APET1 A-PET1 273206 121 8 LT1 211 0.1600 0 8765 84 1 0 3 1 668 38.8200 0 0 1520 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114632783 0 0 0 1 0 0 0 0 0 0 SHNATHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857145 2690033000 C6389 CHINNATHAIAMMAL APET1 A-PET1 273206 60 8 LT1 211 0.2400 0 10860 20 1 0 28 1 1 0 0 0 1970 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114632818 0 0 0 0 0 0 0 0 0 0 CHINNATHAIAMMAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857198 2603233000 A1AEH343 D.LOGANATHAN - A-PET1 273206 208 8 LT1 211 3 0 21503 94 1 0 3 1 4210 32.5100 0 0 3990 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111114651220 0 0 0 1 0 0 0 0 0 0 D.LOGANATHAN,- A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857152 2600233000 A1L1557 S.ANTHINY SWAMY APET1 A-PET1 273206 115 8 LT1 211 0.4800 0 7725 88 1 0 3 1 2019 31.6800 0 0 720 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114632755 0 0 0 1 0 0 0 0 0 0 S.ANTHINY SWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857070 2516240328 A1AEH8054 SHANTHI # 94, NEW COLONY IRUDAYAPURAM 273206 0 8 LT1 211 2 0 2141 49 1 0 3 0.7400 -17 0 0 0 390 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 A7160854 0 0 0 2 0 0 0 0 0 0 SHANTHI,# 94, NEW COLONY IRUDAYAPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1441857072 2513233000 A1AEH518 ZAHIDA SOGRA W/O KHADAR SHARIFF.A #06 A K Z S COTTAGE S B COLONY E.D.HOSP A-PET1 273206 205 8 LT1 211 3 0 20914 115 1 0 3 1 0 0 0 0 5260 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.5260 (ignore if paid) 0 99999 111114805237 0 0 0 1 0 0 0 0 0 0 ZAHIDA SOGRA,W/O KHADAR SHARIFF.A #06 A K Z S COTTAGE S B COLONY E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857157 2472963284 A1AEH7613 VASANTHI #1248 CORNATION TOWN ROBERTSONPET 273206 0 8 LT1 211 3 0 2163 102 1 0 3 1 3285 27.8500 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 1000000 111120468093 0 0 0 1 0 0 0 0 0 0 VASANTHI,#1248 CORNATION TOWN ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857367 2457133000 A1L8654 KAMALA APET1 A-PET1 273206 83 8 LT1 211 0.5000 0 1445 5 1 0 3 1 5444 44.2400 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 110000904763 0 0 0 1 0 0 0 0 0 0 KAMALA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857366 2438133000 A1L3150 BABISELVI KGF - 273206 54 8 LT1 211 0.2000 0 25400 163 1 0 3 1 606 2.8700 0 0 3080 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111114908812 0 0 0 1 0 0 0 0 0 0 BABISELVI,KGF - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857192 2400233000 A1L4391 ANTHONIAMMA APET1 A-PET1 273206 57 8 LT1 211 0.2400 0 4058 0 1 0 28 1 3947 33.1100 0 0 450 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114639497 0 0 0 0 0 0 0 0 0 0 ANTHONIAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857195 2372233000 A1AEH724 H.GNANAMBAL D/O DURG A-PET1 273206 66336 8 LT1 211 3 0 1290 21 1 0 3 1 0 1 0 0 1520 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114639376 0 0 0 1 0 0 0 0 0 0 H.GNANAMBAL,D/O DURG A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-09-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857260 9816075375 A1L23189 V. KRISHNAPPA S/O VENKATARAMANA CORNATION TOWN APET KGF RPET, KGF 273206 264 8 LT3A 311 1 0 179 0 1 0 28 1 213 1.0700 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 999999 100006921475 0 0 0 0 0 0 0 0 0 0 V. KRISHNAPPA,S/O VENKATARAMANA CORNATION TOWN APET KGF RPET, KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857270 9704333000 A1L11305 FATHIMA BI - A-PET1 273206 265 8 LT3A 311 3 0 1585 17 1 0 3 1 687 3.3700 0 0 2690 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111114805247 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,- A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857327 9618593111 A1L21018 Smt. Meenakumari W/o Sharanathan CORONATION TOWN SALDANA CIRCLE , KGF 273206 225 8 LT3A 311 1 0 2432 2 1 0 3 1 3242 28.9400 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114639860 0 0 0 1 0 0 0 0 0 0 Smt. Meenakumari W/o Sharanathan,CORONATION TOWN SALDANA CIRCLE , KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857175 9432148663 A1L22680 R.PRECILA N.RAJOO,NO:4,CORONATION TOWN,RPET,KGF 273206 4552 8 LT3A 311 1 0 476 0 1 0 28 1 431 3.1500 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 999999 9495222056D 0 0 0 0 0 0 0 0 0 0 R.PRECILA,N.RAJOO,NO:4,CORONATION TOWN,RPET,KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857088 9263333000 A1L3615 LOWDH SAGAYAM S/O ANTH A-PET1 273206 210 8 LT3A 311 1 0 3489 43 1 0 3 1 2818 25.7700 0 0 1130 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114633382 0 0 0 1 0 0 0 0 0 0 LOWDH SAGAYAM,S/O ANTH A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857149 8941333000 P132 DR.SALDANA DENTAL CLINIC CORNATION TOWN 273206 241 8 LT3A 311 0 4 1499 0 1 0 28 1 1308 9.4600 0 0 2580 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111114650498 0 0 0 0 0 0 0 0 0 0 DR.SALDANA,DENTAL CLINIC CORNATION TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857165 8453333000 A1L3543 SMT. KUPPAMMA W/O ARUM A-PET1 273206 258 8 LT3A 311 0.2400 0 420 49 1 0 3 1 16 0 0 0 1590 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1590 (ignore if paid) 0 1000000 1E3840982846 0 0 0 1 0 0 0 0 0 0 SMT. KUPPAMMA,W/O ARUM A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857302 8393333000 A1L2379 PUGHENDRIAN - A-PET1 273206 212 8 LT3A 311 0.1200 0 10 1 1 0 3 1 446 3.2600 0 0 970 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 1E9441221993 0 0 0 1 0 0 0 0 0 0 PUGHENDRIAN,- A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857194 7721333000 C7230 MANORAMANI W/O:CHINNADORAI A-PET1 273206 153 8 LT3A 311 0.0600 0 3397 7 1 0 3 1 0 0 0 0 1240 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114920360 0 0 0 1 0 0 0 0 0 0 MANORAMANI,W/O:CHINNADORAI A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857291 7463333000 A1L3364 RAJANAIDU - A-PET1 273206 148 8 LT3A 311 0.2000 0 1432 0 1 0 28 1 2507 21.6900 0 0 1060 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114634469 0 0 0 0 0 0 0 0 0 0 RAJANAIDU,- A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857315 7093333000 A1L14366 A.KANAKALAKSHMI APET-1 CORNATION TOWN 273206 233 8 LT3A 311 0.5000 0 1243 2 1 0 3 1 0 0 0 0 1140 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114805334 0 0 0 1 0 0 0 0 0 0 A.KANAKALAKSHMI,APET-1 CORNATION TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857335 6306453238 A1L28289 R.VENKATESH SO NARASIHALU KH NO - 07 CORONATION TOWN 273206 0 8 LT3A 311 1 0 490 21 1 0 3 0.8800 0 1.2900 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 1000 52771642 0 0 0 0 0 0 0 0 0 0 R.VENKATESH SO NARASIHALU,KH NO - 07 CORONATION TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1441857254 6183333000 A1L16042 KIRUBAGARAN S/O GNANAMUTHU CORNATION TOWN, 273206 214 8 LT3A 311 0.4800 0 1710 3 1 0 3 1 0 1.9100 0 0 900 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114632901 0 0 0 1 0 0 0 0 0 0 KIRUBAGARAN,S/O GNANAMUTHU CORNATION TOWN, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857303 5404333000 A1L2201 ARUL S/O KANI A-PET1 273206 230 8 LT3A 311 0.1600 0 806 0 1 0 28 1 2817 24.5700 0 0 930 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100006829672 0 0 0 0 0 0 0 0 0 0 ARUL,S/O KANI A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857292 5393333000 A1L15816 A.MOTHI ASHOK K NO# 992, NEARGOVTPRY SCHOOL, 273206 141 8 LT3A 311 0.4800 0 274 0 1 0 28 1 691 12.0600 0 0 750 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114634169 0 0 0 0 0 0 0 0 0 0 A.MOTHI ASHOK,K NO# 992, NEARGOVTPRY SCHOOL, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857355 5073333000 A1L4242 MURUGAMMAL - A-PET1 273206 256 8 LT3A 311 0.2400 0 93707 648 1 0 3 1 3 7.3800 0 0 31350 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.31350 (ignore if paid) 0 99999 111114639365 0 0 0 1 0 0 0 0 0 0 MURUGAMMAL,- A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857356 5004333000 A1L16756 M.KUBENDRAN S/O MARI MUTHY NEAR SALDANA CIRCLE, 273206 146 8 LT3A 311 0.5000 0 500 0 1 0 28 1 650 5.2300 0 0 750 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114633552 0 0 0 0 0 0 0 0 0 0 M.KUBENDRAN,S/O MARI MUTHY NEAR SALDANA CIRCLE, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857239 4963853872 A1L28247 A.JEEVAN PADVA KH NO - 5 , 6 , 7 SALDANA CIRCLE 273206 0 8 LT3A 311 1 0 386 1 1 0 3 1 444 3.2300 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 1000 111113741897 0 0 0 1 0 0 0 0 0 0 A.JEEVAN PADVA,KH NO - 5 , 6 , 7 SALDANA CIRCLE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857320 4404333000 A1L2202 ARUL S/O KANI A-PET1 273206 221 8 LT3A 311 0.1600 0 1355 9 1 0 3 1 3614 31.8600 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114641289 0 0 0 1 0 0 0 0 0 0 ARUL,S/O KANI A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857357 4393333000 A1L15817 A.MOTHI ASHOK K NO#992, NEAR GOVT PRY SCHOOL, 273206 139 8 LT3A 311 0.4800 0 1858 0 1 0 28 1 0 7.8700 0 0 1080 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100006839433 0 0 0 0 0 0 0 0 0 0 A.MOTHI ASHOK,K NO#992, NEAR GOVT PRY SCHOOL, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857346 4176647250 A1L26798 Imran.E.A S/O AMANULLA SALDANA CIRCLE B M Road Robertsonpet 273206 301 8 LT3A 311 1 0 3243 31 1 0 3 1 1805 14.6400 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 999999 51816821 0 0 0 1 0 0 0 0 0 0 Imran.E.A,S/O AMANULLA SALDANA CIRCLE B M Road Robertsonpet 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441857348 4157517985 A1C351 M RAJA S/O R MATHI, SALDANA CIRCLE ROBERTSONPET 273206 42355 8 LT3A 311 3 0 3087 156 1 0 3 0.7800 -18 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 1000000 A8016558 0 0 0 1 0 0 0 0 0 0 M RAJA,S/O R MATHI, SALDANA CIRCLE ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1441857074 4140593111 A1L21017 Smt. Meenakumari W/o Sharanathan CORONATION TOWN SALDANA CIRCLE , KGF 273206 224 8 LT3A 311 1 0 3247 23 1 0 3 1 0 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114908771 0 0 0 1 0 0 0 0 0 0 Smt. Meenakumari W/o Sharanathan,CORONATION TOWN SALDANA CIRCLE , KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857130 3404333000 A1L2641 FATHIMA BI W/O MEHA A-PET1 273206 263 8 LT3A 311 0.2400 0 6384 56 1 0 3 1 628 3.0400 0 0 1000 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114639549 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,W/O MEHA A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857213 3291593111 A1L21015 Smt. Meenakumari W/o Sharanathan CORONATION TOWN SALDANA CIRCLE , KGF 273206 222 8 LT3A 311 1 0 6857 38 1 0 3 1 -4 1.1100 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114634185 0 0 0 1 0 0 0 0 0 0 Smt. Meenakumari W/o Sharanathan,CORONATION TOWN SALDANA CIRCLE , KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857312 2763333000 A1L3689 H.MADANLAL KGF CORNATION TOWN 273206 254 8 LT3A 311 2 0 37669 347 1 0 3 1 0 2.1400 0 0 11800 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.11800 (ignore if paid) 0 99999 111114633348 0 0 0 1 0 0 0 0 0 0 H.MADANLAL,KGF CORNATION TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857287 2736404054 A1C512 M SUGUNA C/O LATE SYED MEHBOOB,NO 11, SB COLONY,ROBERTSONPET, KGF 273206 0 8 LT3A 311 1 0 635 43 1 0 3 1 0 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 1000000 1B6734428153 0 0 0 1 0 0 0 0 0 0 M SUGUNA,C/O LATE SYED MEHBOOB,NO 11, SB COLONY,ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857373 2643333000 A1L594 M.RATHNASWAMY - A-PET1 273206 161 8 LT3A 311 0.1200 0 491 3 1 0 3 1 716 5.8000 0 0 780 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114919483 0 0 0 1 0 0 0 0 0 0 M.RATHNASWAMY,- A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857368 2538763244 A1L28217 P.ARUL DOSS KH NO 814 , 2019/2 SUMATHI NAGAR NEAR ESHWARAN TEMPLE 273206 0 8 LT3A 311 1 0 82 0 1 0 28 1 432 3.1500 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 1000 111113744310 0 0 0 0 0 0 0 0 0 0 P.ARUL DOSS,KH NO 814 , 2019/2 SUMATHI NAGAR NEAR ESHWARAN TEMPLE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857098 2304333000 A1L16759 M.KUBENDRAN S/O MARI MUTHY NEAR SALDANA CIRCLE, 273206 145 8 LT3A 311 4 0 66036 1057 1 0 3 1 0 17.1100 0 0 43600 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.43600 (ignore if paid) 0 99999 111114634497 0 0 0 2 0 0 0 0 0 0 M.KUBENDRAN,S/O MARI MUTHY NEAR SALDANA CIRCLE, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441857103 2291593111 A1L-21016 Smt. Meenakumari W/o Sharanathan CORONATION TOWN SALDANA CIRCLE , KGF 273206 223 8 LT3A 311 1 0 2520 15 1 0 3 1 1324 11.1200 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114908070 0 0 0 1 0 0 0 0 0 0 Smt. Meenakumari W/o Sharanathan,CORONATION TOWN SALDANA CIRCLE , KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857063 1612333000 C1082A DR.SALDHANA DENTAL A-PET1 273206 288 8 LT3A 311 0.1000 0 791 0 1 0 28 1 434 3.1600 0 0 870 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114634053 0 0 0 0 0 0 0 0 0 0 DR.SALDHANA,DENTAL A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857295 1140290023 A1L26469 Lourdu Sagayam 682,NEAR ED HOSPITAL near Sainitary board colony 273206 1000 8 LT3A 311 1 0 5200 98 1 0 3 1 0 0 0 0 500 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100006836881 0 0 0 1 0 0 0 0 0 0 Lourdu Sagayam,682,NEAR ED HOSPITAL near Sainitary board colony 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857136 1104333000 A1L16754 M.KUBENDRAN S/O MARI MUTHY NEAR SALDANA CIRCLE, 273206 850 8 LT3A 311 1 0 6737 217 1 0 3 1 2 30.4500 0 0 2490 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111114630745 0 0 0 1 0 0 0 0 0 0 M.KUBENDRAN,S/O MARI MUTHY NEAR SALDANA CIRCLE, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857170 0977438089 A1L28248 A.JEEVAN PADVA KH NO - 5 , 6 , 7 SALDANA CIRCLE 273206 0 8 LT3A 311 1 0 2581 45 1 0 3 0.9100 2178 26.3700 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 1000000 52983510 0 0 0 0 0 0 0 0 0 0 A.JEEVAN PADVA,KH NO - 5 , 6 , 7 SALDANA CIRCLE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441857133 0504333000 A1L2631 D.LOGANATHAN S/O DHAN A-PET1 273206 209 8 LT3A 311 0.2000 0 19065 92 1 0 3 1 2050 14.3600 0 0 3540 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.3540 (ignore if paid) 0 999999 100006827319 0 0 0 1 0 0 0 0 0 0 D.LOGANATHAN,S/O DHAN A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857076 0289233000 R1L87 K BABU W/O KRISHNAPPA RPET-1 273206 152 8 LT3A 311 1 0 6224 46 1 0 3 1 0 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 9999 111114634390 0 0 0 1 0 0 0 0 0 0 K BABU,W/O KRISHNAPPA RPET-1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857202 0074601541 A1L28249 A.JEEVAN PADVA KH NO - 5 , 6 , 7 SALDANA CIRCLE 273206 0 8 LT3A 311 1 0 932 0 1 0 28 1 216 1.0800 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 1000 111113741899 0 0 0 0 0 0 0 0 0 0 A.JEEVAN PADVA,KH NO - 5 , 6 , 7 SALDANA CIRCLE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857131 9980180837 PUSHPA RANI SUNDERAMAL COMPOUND, IRUDHAYAPURAM, RPET, KGF 273206 50 8 LT1 211 1 0 11744 124 1 0 3 1 0 0 0 0 349 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.349 (ignore if paid) 0 99999 111114639339 0 0 0 1 0 0 0 0 0 0 PUSHPA RANI,SUNDERAMAL COMPOUND, IRUDHAYAPURAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857126 9976923000 R1L240 K.KALAI VANI A IRUDAYAPURAM A BLOCK PIPE LINE 273206 78 8 LT1 211 0.2400 0 1061 0 1 0 28 1 0 1 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114907314 0 0 0 0 0 0 0 0 0 0 K.KALAI VANI A,IRUDAYAPURAM A BLOCK PIPE LINE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857268 9947133000 A1L2965 K.RAJENDRAN APET1 A-PET1 273206 68 8 LT1 211 3 0 6459 38 1 0 3 1 -172 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111110102013 0 0 0 1 0 0 0 0 0 0 K.RAJENDRAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2024-01-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857271 9928133000 A1L3411 KANAGALAKSHMI.A E.D.HOSP A-PET1 273206 286 8 LT1 211 0.2400 0 12950 95 1 0 3 1 655 7.9400 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114919505 0 0 0 1 0 0 0 0 0 0 KANAGALAKSHMI.A,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857117 9892033000 C2985 MEDICAL OFFICER E.D.HOSP A-PET1 273206 170 8 LT1 211 0.1200 0 17346 77 1 0 3 1 0 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114908831 0 0 0 1 0 0 0 0 0 0 MEDICAL OFFICER,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857264 9812033000 C1686 N.ARUNCHALAM E.D.HOSP A-PET1 273206 267 8 LT1 211 0.1200 0 7176 40 1 0 3 1 169 1 0 0 1360 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114907895 0 0 0 1 0 0 0 0 0 0 N.ARUNCHALAM,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857193 9770233000 A1L15605 YASHODHA S.B.COLONEY A-PET,K.G.F 273206 236 8 LT1 211 1 0 5338 37 1 0 3 1 1 0 0 0 1290 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111114908854 0 0 0 1 0 0 0 0 0 0 YASHODHA,S.B.COLONEY A-PET,K.G.F 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857191 9750233000 A1L15370 ARULDASS .P S/OPEN YANAYAGUM R PET KGF 273206 114 8 LT1 211 1 0 3416 5 1 0 3 1 46 1 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 110000895824 0 0 0 1 0 0 0 0 0 0 ARULDASS .P,S/OPEN YANAYAGUM R PET KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-11-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857323 9650033000 C5546 VARDHAMMA APET1 A-PET1 273206 38 8 LT1 211 0.2000 0 4400 0 1 0 28 1 3659 31.5600 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114920172 0 0 0 0 0 0 0 0 0 0 VARDHAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857328 9609868972 A1L27219 Gaja Lakshmi W/O SRINIVAS SANITARY BOARD COLONY Robertsonpet 273206 0 8 LT1 211 1 0 2441 46 1 0 3 0.9900 0 1 0 0 892 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.892 (ignore if paid) 0 1000000 52476647 0 0 0 0 0 0 0 0 0 0 Gaja Lakshmi,W/O SRINIVAS SANITARY BOARD COLONY Robertsonpet 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441857092 9582233000 A1AEH676 SHAKARAN - A-PET1 273206 107 8 LT1 211 3 0 28187 134 1 0 3 1 0 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111100165169 0 0 0 1 0 0 0 0 0 0 SHAKARAN,- A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857200 9550233000 A1L14360 K.SHANTHI APET1 A-PET1 273206 110 8 LT1 211 0.4800 0 8669 4 1 0 3 1 0 0 0 0 2330 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111114919509 0 0 0 1 0 0 0 0 0 0 K.SHANTHI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857344 9497167373 A1AEH6821 ANBUKUMAR.S SO SIRIYA PUSHAPAM KH NO - 1061/1146 IRUDAYAPURAM 273206 4256 8 LT1 211 3 0 3000 86 1 0 3 1 8362 74.6700 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 1000000 111114149345 0 0 0 1 0 0 0 0 0 0 ANBUKUMAR.S SO SIRIYA PUSHAPAM,KH NO - 1061/1146 IRUDAYAPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.0900 39 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857085 9483823000 A1L19698 CHRISRINA W/O LATE PAULRAJ IRUDAYAPURAM 273206 137 8 LT1 211 1 0 9449 0 1 0 28 1 9446 74.0800 0 0 850 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114650384 0 0 0 0 0 0 0 0 0 0 CHRISRINA,W/O LATE PAULRAJ IRUDAYAPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857180 9460233000 A1L14294 PUSPA RAN I APET1 A-PET1 273206 51 8 LT1 211 0.1000 0 8437 4 1 0 3 1 164 2.1100 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111110516303 0 0 0 1 0 0 0 0 0 0 PUSPA RAN I,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857293 9419133000 A1L15556 YESUDASS OPP TO MARIAMMAN TEMPLE CORONATION TOWN 273206 278 8 LT1 211 1 0 1272 0 1 0 28 1 145 1 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114805320 0 0 0 0 0 0 0 0 0 0 YESUDASS,OPP TO MARIAMMAN TEMPLE CORONATION TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857296 9403233000 A1AEH355 A.ANAND RAJ 1465/1 IRUDAYAPURAM A-PET1 273206 100 8 LT1 211 3 0 18649 6 1 0 3 1 -308 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111100155001 0 0 0 1 0 0 0 0 0 0 A.ANAND RAJ,1465/1 IRUDAYAPURAM A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857376 9290233000 A1L14989 A.THAMIZHARASI W/O A.ANAND RAJAN IRUDYAPURAM - 273206 96 8 LT1 211 0.4800 0 25255 98 1 0 3 1 0 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111110414798 0 0 0 1 0 0 0 0 0 0 A.THAMIZHARASI,W/O A.ANAND RAJAN IRUDYAPURAM - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857279 9209923000 C8060 M SENDIL KUMAR E.D.HOSP A-PET1 273206 285 8 LT1 211 0.3600 0 9355 95 1 0 3 1 1 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114805369 0 0 0 1 0 0 0 0 0 0 M SENDIL KUMAR,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857283 9203033000 C3062 THE MEDICAL O E.D.HOSP A-PET1 273206 232 8 LT1 211 0.8000 0 15691 58 1 0 3 1 0 2.4000 0 0 1500 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114920226 0 0 0 1 0 0 0 0 0 0 THE MEDICAL O,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857093 9160233000 A1L14182 K.R.VINODH KU E.D.HOSP A-PET1 273206 187 8 LT1 211 1 0 21570 139 1 0 3 1 2254 0 0 0 2780 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111114650033 0 0 0 1 0 0 0 0 0 0 K.R.VINODH KU,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857342 9109133000 A1L3669 SUGANATH E.D.HOSP A-PET1 273206 213 8 LT1 211 0.2000 0 545 68 1 0 3 1 0 0 0 0 1260 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 1E8141633209 0 0 0 1 0 0 0 0 0 0 SUGANATH,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857340 9106823000 A1L17286 SELVADEVAMANI.R W/O SIDDHANATHAN KGF 273206 132 8 LT1 211 1 0 14900 81 1 0 3 1 745 0 0 0 1060 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110439967 0 0 0 1 0 0 0 0 0 0 SELVADEVAMANI.R,W/O SIDDHANATHAN KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857189 9070233000 A1L15814 A.MOTHI ASHOK K NO#992, NEAR GOVT PRY SCHOOL, 273206 117 8 LT1 211 1 0 4877 42 1 0 3 1 0 1.6800 0 0 1030 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110040454 0 0 0 1 0 0 0 0 0 0 A.MOTHI ASHOK,K NO#992, NEAR GOVT PRY SCHOOL, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857066 8971233000 A1L2614 V.SHEKARAN APET1 A-PET1 273206 41 8 LT1 211 0.1000 0 16800 98 1 0 3 1 185 1 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114642685 0 0 0 1 0 0 0 0 0 0 V.SHEKARAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857068 8967493216 A1AEH8210 SAGAMARY A IRUDHAYAPURAM ROBERTSONPET 273206 0 8 LT1 211 2 0 3000 88 1 0 3 1 766 5.5400 0 0 930 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 111123558871 0 0 0 1 0 0 0 0 0 0 SAGAMARY A,IRUDHAYAPURAM ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857278 8838133000 A1L4580 SOUNDAR RAJAN APET1 A-PET1 273206 72 8 LT1 211 0.1000 0 24589 192 1 0 3 1 -15 17.3500 0 0 4260 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.4260 (ignore if paid) 0 99999 111110044818 0 0 0 1 0 0 0 0 0 0 SOUNDAR RAJAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857087 8773277781 A1L22081 LORDU MARY CORNATION TOWN,RPET, KGF 273206 2000 8 LT1 211 1 0 6526 51 1 0 3 1 -1 0 0 0 810 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111116081221 0 0 0 1 0 0 0 0 0 0 LORDU MARY,CORNATION TOWN,RPET, KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857188 8755823000 A1L19116 K BABU SALDANA CIRCLE.KGF - 273206 149 8 LT1 211 1 0 13568 79 1 0 3 1 0 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114639343 0 0 0 1 0 0 0 0 0 0 K BABU,SALDANA CIRCLE.KGF - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857207 8655923000 R1L587 SHEELA R K E.D.HOSPITAL CORANATION TOWN 273206 257 8 LT1 211 0.4200 0 7668 0 1 0 28 1 -81 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114642313 0 0 0 0 0 0 0 0 0 0 SHEELA R K,E.D.HOSPITAL CORANATION TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2024-01-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857209 8650033000 C5547 VARDHAMMA APET1 A-PET1 273206 39 8 LT1 211 0.2000 0 2795 0 1 0 28 1 4430 36.8600 0 0 440 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114641267 0 0 0 0 0 0 0 0 0 0 VARDHAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857217 8630233000 A1L14409 IRINE CLARK APET1 A-PET1 273206 7 8 LT1 211 0.1000 0 15072 82 1 0 3 1 -5 0 0 0 2600 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111114650397 0 0 0 1 0 0 0 0 0 0 IRINE CLARK,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857333 8582233000 A1AEH677 KUPPUSWAMY - A-PET1 273206 108 8 LT1 211 3 0 18262 90 1 0 3 1 -13 0 0 0 4000 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.4000 (ignore if paid) 0 99999 111110327916 0 0 0 1 0 0 0 0 0 0 KUPPUSWAMY,- A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857179 8519133000 A1L4380 S.SHARADAMMA APET1 A-PET1 273206 234 8 LT1 211 0.5000 0 6150 65 1 0 3 1 0 0 0 0 1580 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114920277 0 0 0 1 0 0 0 0 0 0 S.SHARADAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857364 8270233000 A1L2370 A.DASS APET1 A-PET1 273206 85 8 LT1 211 0.6000 0 17078 92 1 0 3 1 3032 41.3900 0 0 2490 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111114634483 0 0 0 1 0 0 0 0 0 0 A.DASS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857365 8266133000 A1L966 K.MARGARET RANI W/O HARRY SAGAYANATHAN A-PET1 273206 75 8 LT1 211 3 0 8633 44 1 0 3 1 39 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111100158055 0 0 0 1 0 0 0 0 0 0 K.MARGARET RANI,W/O HARRY SAGAYANATHAN A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857181 8241233000 A1L1877 SS.FAIROZ AHMED S/O SABJHON CORNATION TOWN 273206 259 8 LT1 211 0.2400 0 15592 33 1 0 3 1 374 1.6900 0 0 1680 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114632829 0 0 0 1 0 0 0 0 0 0 SS.FAIROZ AHMED,S/O SABJHON CORNATION TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857114 8155823000 A1AEH2742 LAKSHMIKANTHAMMA E.D.HOSPITAL & CORNAT KGF 273206 168 8 LT1 211 4 0 24800 98 1 0 3 1 1099 7.6100 0 0 270 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114651213 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHAMMA,E.D.HOSPITAL & CORNAT KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857275 8131233000 A1L2332 CHANDRAN E.D.HOSP A-PET1 273206 269 8 LT1 211 0.5000 0 10401 57 1 0 3 1 0 0 0 0 2650 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111114920286 0 0 0 1 0 0 0 0 0 0 CHANDRAN,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857141 8070233000 A1L15815 A.MOTHI ASHOK K NO#992, NEAR GOVT PRY SCHOOL, 273206 118 8 LT1 211 1 0 12868 138 1 0 3 1 1196 8.2300 0 0 970 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111110359080 0 0 0 1 0 0 0 0 0 0 A.MOTHI ASHOK,K NO#992, NEAR GOVT PRY SCHOOL, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857281 8014899602 A1AEH4625 D. KUMARA VEL S/O DEVARAJ, NO.25, SB COLONY, RPET, KGF 273206 4000 8 LT1 211 3 0 6758 59 1 0 3 1 0 1 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111110085123 0 0 0 1 0 0 0 0 0 0 D. KUMARA VEL,S/O DEVARAJ, NO.25, SB COLONY, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857187 7939923000 C7411 VARADHAMMA APERT1 A-PET1 273206 36 8 LT1 211 1 0 9376 0 1 0 28 1 361 2.2800 0 0 820 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114908867 0 0 0 0 0 0 0 0 0 0 VARADHAMMA,APERT1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857182 7933233000 A1AEH271 G.BALAKRISHNA S.B.COLO A-PET1 273206 183 8 LT1 211 3 0 10983 100 1 0 3 1 -122 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114907972 0 0 0 1 0 0 0 0 0 0 G.BALAKRISHNA,S.B.COLO A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857310 7892233000 A1AEH638 S.K.GAJENDRA S/O LATE A-PET1 273206 191 8 LT1 211 3 0 15574 171 1 0 3 1 2365 11.3400 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114805238 0 0 0 1 0 0 0 0 0 0 S.K.GAJENDRA,S/O LATE A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 112 123 2025-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857094 7864823000 A1L20108 S.SAVITHA D/O M SHANKAR #1472 IRUDAYAPURAM 273206 70 8 LT1 211 1 0 158 17 1 0 3 1 6 4.6600 0 0 220 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 1E3933355421 0 0 0 1 0 0 0 0 0 0 S.SAVITHA,D/O M SHANKAR #1472 IRUDAYAPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857203 7828133000 A1L3420 KENITH DESOSA APET1 A-PET1 273206 122 8 LT1 211 1 0 11105 55 1 0 3 1 64 0 0 0 1840 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114805274 0 0 0 1 0 0 0 0 0 0 KENITH DESOSA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857332 7812033000 C2136 SUNDRANATHAN E.D.HOSP A-PET1 273206 166 8 LT1 211 0.1200 0 8588 7 1 0 3 1 9313 74.8200 0 0 190 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111114920191 0 0 0 1 0 0 0 0 0 0 SUNDRANATHAN,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857369 7789133000 A1L13659 PUSHPAMMAL E.D.HOSP A-PET1 273206 202 8 LT1 211 0.5000 0 1079 0 1 0 28 1 2495 22.0200 0 0 580 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114650689 0 0 0 0 0 0 0 0 0 0 PUSHPAMMAL,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857199 7731802293 A1AEH5858 A.Vishwa Bharathi D/O ADIMOOLAM # 138/2 NEW COLONY irudhayapuram 273206 0 8 LT1 211 3 0 5354 73 1 0 3 0.9000 0 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 52180006 0 0 0 1 0 0 0 0 0 0 A.Vishwa Bharathi,D/O ADIMOOLAM # 138/2 NEW COLONY irudhayapuram 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1441857289 7500233000 A1L15593 M.PADMINI K NO#1022/2 1ST CROSS, IRUDAYAPURAM, 273206 35 8 LT1 211 1 0 11955 117 1 0 3 1 4536 36.7500 0 0 1900 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111114920168 0 0 0 1 0 0 0 0 0 0 M.PADMINI,K NO#1022/2 1ST CROSS, IRUDAYAPURAM, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857105 7442033000 C3815 M SENDIL KUMAR E.D.HOSP A-PET1 273206 281 8 LT1 211 0.2400 0 9035 14 1 0 28 1 0 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111110365964 0 0 0 0 0 0 0 0 0 0 M SENDIL KUMAR,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857227 7403233000 A1AEH357 SHAKARAN - A-PET1 273206 101 8 LT1 211 3 0 9647 48 1 0 3 1 716 4.7900 0 0 3130 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111114633600 0 0 0 1 0 0 0 0 0 0 SHAKARAN,- A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857224 7394823000 A1L18479 S.Vijaya kumari #780, NEW COLONY KGF 273206 11 8 LT1 211 1 0 11588 87 1 0 3 1 117 1.0800 0 0 1090 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114651186 0 0 0 1 0 0 0 0 0 0 S.Vijaya kumari,#780, NEW COLONY KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857220 7368133000 A1L14546 GUNASEGARAN APET1 A-PET1 273206 111 8 LT1 211 1 0 22421 96 1 0 3 1 277 1.0200 0 0 4180 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.4180 (ignore if paid) 0 99999 100000438757D 0 0 0 1 0 0 0 0 0 0 GUNASEGARAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857155 7323233000 A1AEH390 ASHVATHNARAYA - A-PET1 273206 102 8 LT1 211 3 0 15 1 1 0 3 0.9600 4489 39.1700 0 0 1330 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 A9518649 0 0 0 0 0 0 0 0 0 0 ASHVATHNARAYA,- A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441857336 7257666973 A1AEH6447 Shekar S KH NO 1468,ASST NO 1533 New Colony,Irudayapuram 273206 0 8 LT1 211 2 0 1993 44 1 0 3 1 0 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 999999 111111965248 0 0 0 1 0 0 0 0 0 0 Shekar S,KH NO 1468,ASST NO 1533 New Colony,Irudayapuram 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857073 7155823000 A1AEH2743 LAKSHMIKANTHAMMA E.D.HOSPITAL & CORNAT KGF 273206 167 8 LT1 211 3 0 9475 20 1 0 3 1 116 1.5500 0 0 1180 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114639375 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHAMMA,E.D.HOSPITAL & CORNAT KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857148 7133233000 A1AEH235 K R VINOD KUMAR W/O PADM A-PET1 273206 186 8 LT1 211 3 0 12016 28 1 0 3 1 0 0 0 0 1690 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114641432 0 0 0 1 0 0 0 0 0 0 K R VINOD KUMAR,W/O PADM A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857104 6936418851 A1AEH5855 A.Vishwa Bharathi D/O ADIMOOLAM # 138/2 NEW COLONY irudhayapuram 273206 0 8 LT1 211 3 0 4122 1 1 0 28 1 0 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111110053368 0 0 0 0 0 0 0 0 0 0 A.Vishwa Bharathi,D/O ADIMOOLAM # 138/2 NEW COLONY irudhayapuram 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857274 6922033000 C2054 VOILET JAYAKANTHA APET-1 - 273206 16 8 LT1 211 0.2400 0 8699 51 1 0 3 1 35 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114641444 0 0 0 1 0 0 0 0 0 0 VOILET JAYAKANTHA,APET-1 - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857261 6912285715 A1AEH7348 D PRIYA KH NO 2064/1, 1ST FLOOR IRUDAYAPURAM 273206 0 8 LT1 211 3 0 3247 72 1 0 3 0.7800 325 2.0900 0 0 750 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 52785529 0 0 0 1 0 0 0 0 0 0 D PRIYA,KH NO 2064/1, 1ST FLOOR IRUDAYAPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1441857258 6874923000 R1L986 V.T.MUTHU IRUDAYA PURAM (SALDANA TC) 273206 332 8 LT1 211 0.2600 0 6455 67 1 0 3 1 371 3.1500 0 0 2100 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111114632826 0 0 0 1 0 0 0 0 0 0 V.T.MUTHU,IRUDAYA PURAM (SALDANA TC) 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857168 6815823000 A1AEH2635 SHANMUGAM KGF - 273206 134 8 LT1 211 3 0 24777 97 1 0 3 1 0 0 0 0 3360 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111114639360 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,KGF - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857172 6813233000 A1AEH241 SMT. SUGANA - A-PET1 273206 228 8 LT1 211 3 0 20800 155 1 0 3 1 0 0 0 0 2330 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111114641439 0 0 0 1 0 0 0 0 0 0 SMT. SUGANA,- A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857184 6636133000 A1L6701 GANGA RAM SIN E.D.HOSP A-PET1 273206 201 8 LT1 211 1 0 14608 0 1 0 28 1 8189 64.9100 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114639845 0 0 0 0 0 0 0 0 0 0 GANGA RAM SIN,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857309 6592233000 A1AEH575 M SENDIL KUMAR - A-PET1 273206 282 8 LT1 211 3 0 18578 35 1 0 3 1 -375 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114650642 0 0 0 1 0 0 0 0 0 0 M SENDIL KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857372 6566593111 A1AEH3747 Smt. Lurudhu mary Rosileen W/o Theresh Raj NO.1139 , IRUDHAYAPURAM , RPET, KGF 273206 29 8 LT1 211 2 0 994 104 1 0 3 0.9500 808 7.4100 0 0 2490 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.2490 (ignore if paid) 0 1000000 53174115 0 0 0 1 0 0 0 0 0 0 Smt. Lurudhu mary Rosileen W/o Theresh Raj,NO.1139 , IRUDHAYAPURAM , RPET, KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1441857113 6553833130 A1AEH6087 Akhila Begum W/O MOHAMED PEER MOULANA # 1204 Sanitary Board Colony 273206 0 8 LT1 211 3 0 6095 77 1 0 3 0.8600 -203 0 0 0 1242 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1242 (ignore if paid) 0 1000000 52461070 0 0 0 1 0 0 0 0 0 0 Akhila Begum,W/O MOHAMED PEER MOULANA # 1204 Sanitary Board Colony 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1441857109 6548133000 A1L3160 M.RAJKUMAR C/O MUNI A-PET1 273206 275 8 LT1 211 1 0 23933 111 1 0 3 1 1 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 100000 111114651260 0 0 0 1 0 0 0 0 0 0 M.RAJKUMAR,C/O MUNI A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857218 6499133000 A1L4247 JAYA CHANDRAN APET1 A-PET1 273206 92 8 LT1 211 0.8800 0 7675 8 1 0 3 1 0 0 0 0 860 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114805310 0 0 0 1 0 0 0 0 0 0 JAYA CHANDRAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857360 6458724645 A1L22002 AMBIKA W/O THARAMANI , NEW COLONY, IRUDAYAPURAM, SUNDARAMMAL COMPOUND, RPET, KGF 273206 13 8 LT1 211 1 0 5925 26 1 0 28 1 14321 116.6000 0 0 290 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.290 (ignore if paid) 0 99999 9155444865D 0 0 0 0 0 0 0 0 0 0 AMBIKA,W/O THARAMANI , NEW COLONY, IRUDAYAPURAM, SUNDARAMMAL COMPOUND, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857284 6403233000 A1AEH358 RATHANSWAMY S/O MUNI A-PET1 273206 158 8 LT1 211 3 0 8165 11 1 0 3 1 0 0 0 0 1460 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114650361 0 0 0 1 0 0 0 0 0 0 RATHANSWAMY,S/O MUNI A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857282 6392823000 A1AEH3533 S.MASCHAK IRUDAYAPURAM R PET KGF - 273206 25 8 LT1 211 3 0 3402 8 1 0 3 1 -153 0 0 0 1410 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114908837 0 0 0 1 0 0 0 0 0 0 S.MASCHAK,IRUDAYAPURAM R PET KGF - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857285 6386787540 G.BALAKRISHNA S/O LATE GOVINDAPPA NO.21, S.B.COLONY , APET, KGF 273206 180 8 LT1 211 1 0 12292 106 1 0 3 1 156 1 0 0 1310 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114642255 0 0 0 1 0 0 0 0 0 0 G.BALAKRISHNA S/O LATE GOVINDAPPA,NO.21, S.B.COLONY , APET, KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857156 6323233000 A1AEH391 ASHVATHNARAYA - A-PET1 273206 103 8 LT1 211 3 0 952 89 1 0 3 0.8700 2504 32.9300 0 0 2140 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.2140 (ignore if paid) 0 1000000 A9518646 0 0 0 0 0 0 0 0 0 0 ASHVATHNARAYA,- A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-08-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1441857160 6319923000 C7228 CHINNADORAI S.B.COLONY A-PET1 273206 155 8 LT1 211 1 0 8529 103 1 0 3 1 1045 9.7900 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114650400 0 0 0 1 0 0 0 0 0 0 CHINNADORAI,S.B.COLONY A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857354 6278133000 A1L3173 DEVAKI APET1 A-PET1 273206 77 8 LT1 211 0.1000 0 16255 64 1 0 3 1 0 1.3300 0 0 3050 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111100145766 0 0 0 1 0 0 0 0 0 0 DEVAKI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857095 6256133000 A1L6400A ANANDRAJ.A - A-PET1 273206 129 8 LT1 211 1 0 7776 17 1 0 3 1 -23 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111000124897 0 0 0 1 0 0 0 0 0 0 ANANDRAJ.A,- A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857096 6249133000 A1L4019 AROKAYANATHAN APET1 A-PET1 273206 40 8 LT1 211 0.2400 0 9999 68 1 0 3 1 -1 0 0 0 1890 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 110000893369 0 0 0 1 0 0 0 0 0 0 AROKAYANATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857143 6239133000 A1L4134 M.RATHNAM - A-PET1 273206 19 8 LT1 211 0.2400 0 11303 74 1 0 3 1 623 5.2100 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114650423 0 0 0 1 0 0 0 0 0 0 M.RATHNAM,- A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857144 6237133000 A1L2974A VENKATARAMAN E.D.HOSP A-PET1 273206 159 8 LT1 211 0.5000 0 4791 54 1 0 3 1 -4 0 0 0 1170 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114639374 0 0 0 1 0 0 0 0 0 0 VENKATARAMAN,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-11-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857321 6226133000 A1L4950 T Renuka Devi W/O RAGHU M #1516 IRUDHAYAPURAM NEW COLONY NEAR BAGAVADHI TEMPLE RPET KGF 273206 128 8 LT1 211 0.1000 0 4498 66 1 0 3 1 0 3.1300 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114650998 0 0 0 1 0 0 0 0 0 0 T Renuka Devi,W/O RAGHU M #1516 IRUDHAYAPURAM NEW COLONY NEAR BAGAVADHI TEMPLE RPET KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857246 6171233000 A1L1650 ABDUL HAMID S/O ABUDUL SATHAR CORNATION TOWN RPET KGF 273206 18 8 LT1 211 3 0 11390 48 1 0 3 1 -98 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114639533 0 0 0 1 0 0 0 0 0 0 ABDUL HAMID,S/O ABUDUL SATHAR CORNATION TOWN RPET KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857253 6092233000 A1AEH625 SUBBARAO S.B.COLO A-PET1 273206 177 8 LT1 211 3 0 500 45 1 0 3 1 0 0 0 0 2410 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.2410 (ignore if paid) 0 1000000 1E2278381582 0 0 0 1 0 0 0 0 0 0 SUBBARAO,S.B.COLO A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857347 2338133000 A1L2730 J.A.AMALANATHAN APET1 A-PET1 273206 99 8 LT1 211 0.1000 0 11393 33 1 0 3 1 1 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114650009 0 0 0 1 0 0 0 0 0 0 J.A.AMALANATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857100 2286923000 R1AEH369 MOHAMED ASGAR.B S/O:B.BASHEER,S.B.QUARTERS CORONATION TOWN 273206 195 8 LT1 211 3 0 23500 143 1 0 3 1 15 0 0 0 5550 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.5550 (ignore if paid) 0 99999 111114907888 0 0 0 1 0 0 0 0 0 0 MOHAMED ASGAR.B,S/O:B.BASHEER,S.B.QUARTERS CORONATION TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857221 2239133000 A1L4137 MUNIAMMAL APET1 A-PET1 273206 22 8 LT1 211 1 0 20341 94 1 0 3 1 0 0 0 0 380 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000890690 0 0 0 1 0 0 0 0 0 0 MUNIAMMAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857171 2203033000 C3076 E.SUNDARAMMA W/O J.E.PANCHARATHAM #5 SANITARY BORD COLONY RPET KGF A-PET1 273206 204 8 LT1 211 0.2000 0 10846 58 1 0 3 1 17 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114919487 0 0 0 1 0 0 0 0 0 0 E.SUNDARAMMA,W/O J.E.PANCHARATHAM #5 SANITARY BORD COLONY RPET KGF A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857311 2163341279 A1AEH4112 LORDU MARY CORNATION TOWN , RPET, KGF 273206 8000 8 LT1 211 3 0 15000 139 1 0 3 1 7159 58.1500 0 0 1880 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 7379483371D 0 0 0 1 0 0 0 0 0 0 LORDU MARY,CORNATION TOWN , RPET, KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2024-04-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857300 2159133000 A1L4893 PRESIDENT S.B.COLO A-PET1 273206 199 8 LT1 211 0.1600 0 5500 0 1 0 28 1 387 3.1000 0 0 240 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114641415 0 0 0 0 0 0 0 0 0 0 PRESIDENT,S.B.COLO A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857297 2121153111 A1L20985 Smt.Yuvarani NO.95/6, VALLIAMMAL COMPOUND , NEW COLONY, IRUDHAYAPURAM, KGF 273206 45 8 LT1 211 1 0 14650 116 1 0 3 1 0 0 0 0 3010 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111114641255 0 0 0 1 0 0 0 0 0 0 Smt.Yuvarani,NO.95/6, VALLIAMMAL COMPOUND , NEW COLONY, IRUDHAYAPURAM, KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857211 2083798221 J.A.AMMALANATHAN S/O ANTHONEY CRUZ NO.166, SUMATHI NAGAR MAIN ROAD, RPET, KGF 273206 34 8 LT1 211 3 0 12061 105 1 0 3 1 1 0 0 0 0 2732 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 2015-08-28 111114805246 0 0 0 1 0 0 0 0 0 0 J.A.AMMALANATHAN S/O ANTHONEY CRUZ,NO.166, SUMATHI NAGAR MAIN ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857214 2068133000 A1L3597 AMURUTHAMMA IRDUYAPURAM KGF 273206 81 8 LT1 211 0.2400 0 11099 74 1 0 3 1 0 0 0 0 1460 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114650637 0 0 0 1 0 0 0 0 0 0 AMURUTHAMMA,IRDUYAPURAM KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857186 1992033000 C2979 PRESIDENT S.B.COLO A-PET1 273206 184 8 LT1 211 0.1600 0 12999 83 1 0 3 1 1486 18.0500 0 0 1730 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114632758 0 0 0 1 0 0 0 0 0 0 PRESIDENT,S.B.COLO A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857319 1959133000 A1L4429 ARUL E.D.HOSP A-PET1 273206 219 8 LT1 211 1 0 11521 80 1 0 3 1 0 1 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114632381 0 0 0 1 0 0 0 0 0 0 ARUL,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857308 1949133000 A1L4482 M.INBA SEGARAN APET1 A-PET1 273206 126 8 LT1 211 0.1000 0 18717 65 1 0 3 1 1 0 0 0 4070 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 111110500813 0 0 0 1 0 0 0 0 0 0 M.INBA SEGARAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857304 1924823000 A1AEH3057 S VICTOR JABAMANI IRUDAYAPURAM - 273206 15 8 LT1 211 3 0 7399 1 1 0 28 1 0 1.3200 0 0 840 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114634814 0 0 0 0 0 0 0 0 0 0 S VICTOR JABAMANI,IRUDAYAPURAM - 0 0 0 0 0 0 0 0 2025-12-08 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 1441857128 1892233000 A1AEH643 A.THAMIZHARASI IRUDAYAPURAM RPET KGF 273206 106 8 LT1 211 3 0 8891 0 1 0 28 1 -161 0 0 0 0 2732 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 2009-12-01 111114920335 0 0 0 0 0 0 0 0 0 0 A.THAMIZHARASI,IRUDAYAPURAM RPET KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857124 1877133000 A1L8657 KALAISELVAN APET1 A-PET1 273206 80 8 LT1 211 0.5000 0 11100 95 1 0 3 1 0 0 0 0 2080 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111110410501 0 0 0 1 0 0 0 0 0 0 KALAISELVAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857127 1876133000 A1L5209 A.FRANCIS APET1 A-PET1 273206 74523 8 LT1 211 0.1000 0 16699 10 1 0 3 1 3 0 0 0 3340 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111114632878 0 0 0 1 0 0 0 0 0 0 A.FRANCIS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857228 1833233000 A1AEH2127 G.KIRUBBAKARAN CORNATION TOWN R-PET 273206 179 8 LT1 211 2 0 24672 141 1 0 3 1 -3 0 0 0 4350 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.4350 (ignore if paid) 0 99999 111114650372 0 0 0 1 0 0 0 0 0 0 G.KIRUBBAKARAN,CORNATION TOWN R-PET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857233 1809133000 A1L3073 THILAGAVATHI APET1 A-PET1 273206 31 8 LT1 211 1 0 14165 79 1 0 3 1 0 0 0 0 2320 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111100146803 0 0 0 1 0 0 0 0 0 0 THILAGAVATHI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857111 1788923000 R1L1126 SEGAR IRUDAYAPURAM APET-1 273206 130 8 LT1 211 0.4000 0 9900 90 1 0 3 1 -9 1 0 0 2210 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 110000908084 0 0 0 1 0 0 0 0 0 0 SEGAR,IRUDAYAPURAM APET-1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857243 1760033000 C5233 C.RANI W/O LATE I.CHOKKA LINGAM A-PET1 273206 266 8 LT1 211 0.1600 0 10530 0 1 0 28 1 9285 67.3400 0 0 440 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114919456 0 0 0 0 0 0 0 0 0 0 C.RANI,W/O LATE I.CHOKKA LINGAM A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857108 1698133000 A1L3455 PUSPA RANI APET1 A-PET1 273206 49 8 LT1 211 1 0 16701 104 1 0 3 1 412 2.9200 0 0 1550 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114634499 0 0 0 1 0 0 0 0 0 0 PUSPA RANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857107 1692233000 A1AEH569 GAJADA KANOO S.B.COLO A-PET1 273206 185 8 LT1 211 3 0 8361 45 1 0 3 1 0 1 0 0 2210 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111114632879 0 0 0 1 0 0 0 0 0 0 GAJADA KANOO,S.B.COLO A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857286 1671033000 C2890 CHANDRA SEKHAR APET1 A-PET1 273206 71 8 LT1 211 3 0 10209 26 1 0 3 1 -138 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114651558 0 0 0 1 0 0 0 0 0 0 CHANDRA SEKHAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857269 1660233000 A1L14256 VICTOR JAB MANI APET1 A-PET1 273206 14 8 LT1 211 0.4800 0 5386 32 1 0 3 1 110 1.0100 0 0 240 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114919493 0 0 0 1 0 0 0 0 0 0 VICTOR JAB MANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857267 1650233000 A1L14359 K.SHANTHI APET1 A-PET1 273206 109 8 LT1 211 0.4800 0 1276 36 1 0 3 1 695 6.0200 0 0 460 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114649944 0 0 0 1 0 0 0 0 0 0 K.SHANTHI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857212 1564923000 R1L668 S.TRITUS IRUDAYAPURAM APET-1 273206 136 8 LT1 211 0.1200 0 18360 78 1 0 3 1 -16 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 110000892380 0 0 0 1 0 0 0 0 0 0 S.TRITUS,IRUDAYAPURAM APET-1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857064 1503233000 A1AEH353 S.K.GAJENDRA S/O LATE A-PET1 273206 192 8 LT1 211 3 0 18007 70 1 0 3 1 -58 0 0 0 0 2732 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 2009-12-01 111114651198 0 0 0 1 0 0 0 0 0 0 S.K.GAJENDRA,S/O LATE A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857067 1499133000 A1L4252 SAMPANGI C/O LOGA A-PET1 273206 260 8 LT1 211 0.2000 0 15700 69 1 0 3 1 -522 0 0 0 3070 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 111114805241 0 0 0 1 0 0 0 0 0 0 SAMPANGI,C/O LOGA A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857147 1459133000 A1L3893 INBASHEKARAN APERT1 A-PET1 273206 124 8 LT1 211 1 0 19233 107 1 0 3 1 1 0 0 0 2780 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111114634564 0 0 0 1 0 0 0 0 0 0 INBASHEKARAN,APERT1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857142 1382233000 A1AEH704 P.ARASELVI KGF A-PET1 273206 276 8 LT1 211 3 0 20999 114 1 0 3 1 0 0 0 0 2230 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114642635 0 0 0 1 0 0 0 0 0 0 P.ARASELVI,KGF A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857266 1338133000 A1L2731 K.SOMA APET1 A-PET1 273206 91 8 LT1 211 1 0 12800 139 1 0 3 1 853 0 0 0 3980 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.3980 (ignore if paid) 0 99999 110000898714 0 0 0 1 0 0 0 0 0 0 K.SOMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857071 1291593111 A1L-21068 MOHAMED ASGAR.B S/O:BASHEER.B,NO.3 , SB COLONY, RPET, KGF 273206 196 8 LT1 211 1 0 7516 111 1 0 3 1 1723 14.8300 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114642653 0 0 0 1 0 0 0 0 0 0 MOHAMED ASGAR.B,S/O:BASHEER.B,NO.3 , SB COLONY, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2025-08-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857350 1239133000 A1L4138 MUNIAMMAL APET1 A-PET1 273206 23 8 LT1 211 1 0 1516 23 1 0 3 1 0 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114651590 0 0 0 1 0 0 0 0 0 0 MUNIAMMAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857349 1205923000 R1L939 YAGULA MARY IRUDAYA PURAM APET-1 273206 84 8 LT1 211 0.3200 0 8424 37 1 0 3 1 2391 28.4700 0 0 1460 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114633564 0 0 0 1 0 0 0 0 0 0 YAGULA MARY,IRUDAYA PURAM APET-1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857081 1201354548 A1AEH5854 A.Vishwa Bharathi D/O ADIMOOLAM # 138/2 NEW COLONY irudhayapuram 273206 0 8 LT1 211 3 0 368 13 1 0 3 0.8900 511 2.4800 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 52180002 0 0 0 0 0 0 0 0 0 0 A.Vishwa Bharathi,D/O ADIMOOLAM # 138/2 NEW COLONY irudhayapuram 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441857176 1159133000 A1L4894 PRESIDENT S.B.COLO A-PET1 273206 200 8 LT1 211 0.1600 0 7052 0 1 0 28 1 64 0 0 0 660 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114651548 0 0 0 0 0 0 0 0 0 0 PRESIDENT,S.B.COLO A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857290 1115882358 A1L24053 A. VIJAY DEVA KARNA S/O AROCKINATHAN, NO.136, IRUDAYAPURAM, RPET, KGF 273206 144 8 LT1 211 1 0 7625 101 1 0 3 0.8700 1 1 0 0 1800 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 32727267 0 0 0 1 0 0 0 0 0 0 A. VIJAY DEVA KARNA,S/O AROCKINATHAN, NO.136, IRUDAYAPURAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1441857301 1036133000 A1L6761 P.VIJAYA KUAMR APET1 A-PET1 273206 64 8 LT1 211 0.1000 0 20555 116 1 0 3 1 -13 0 0 0 3500 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111114907989 0 0 0 1 0 0 0 0 0 0 P.VIJAYA KUAMR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857078 0992033000 C2984 R.Muniyappa E.D.HOSP A-PET1 273206 165 8 LT1 211 0.2400 0 9125 56 1 0 3 1 -993 0 0 0 1900 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111114919529 0 0 0 1 0 0 0 0 0 0 R.Muniyappa,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857162 5716133000 A1L4933 Y.NOVAS APET1 A-PET1 273206 79 8 LT1 211 3 0 3975 24 1 0 3 1 -18 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 110000895920 0 0 0 1 0 0 0 0 0 0 Y.NOVAS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857161 5707133000 A1L5035 A.LOWDH SAGAY E.D.HOSP A-PET1 273206 211 8 LT1 211 1 0 12750 98 1 0 3 1 2475 18.9800 0 0 3340 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.3340 (ignore if paid) 0 99999 111114651883 0 0 0 1 0 0 0 0 0 0 A.LOWDH SAGAY,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857353 5685033000 C2739 G.CHANDRASHEKAR APET1 A-PET1 273206 5 8 LT1 211 1 0 4469 1 1 0 3 1 -41 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 110000892332 0 0 0 1 0 0 0 0 0 0 G.CHANDRASHEKAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857090 5650504111 A1L21146 A. Shashi Kumar son of Arunachalam, IRUDHAYAPURAM , NEW COLONY , RPET, KGF 273206 88 8 LT1 211 1 0 3340 16 1 0 3 1 -3220 0 0 0 220 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114633972 0 0 0 1 0 0 0 0 0 0 A. Shashi Kumar son of Arunachalam,,IRUDHAYAPURAM , NEW COLONY , RPET, KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857083 5546133000 A1L5402 POONUSWAMY APET1 A-PET1 273206 65 8 LT1 211 1 0 24471 182 1 0 3 1 0 0 0 0 4360 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.4360 (ignore if paid) 0 99999 111100145179 0 0 0 1 0 0 0 0 0 0 POONUSWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857137 5523233000 A1AEH310 ANASWAMY - A-PET1 273206 325 8 LT1 211 1.7200 0 10600 98 1 0 3 1 2693 23.1800 0 0 2520 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111114805329 0 0 0 1 0 0 0 0 0 0 ANASWAMY,- A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857135 5518133000 A1L4055 ABDUL HAKEEM APET1 A-PET1 273206 17 8 LT1 211 0.5500 0 14445 51 1 0 3 1 0 2 0 0 1380 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111110109322 0 0 0 1 0 0 0 0 0 0 ABDUL HAKEEM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857178 5438133000 A1L2783 CHINNADORAI S.B.COLONY A-PET1 273206 156 8 LT1 211 1 0 12635 60 1 0 3 1 0 0 0 0 1710 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114908131 0 0 0 1 0 0 0 0 0 0 CHINNADORAI,S.B.COLONY A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857154 5433233000 A1AEH2249 A.MOTHI ASHOK K.NO#992, NEAR GOVT PRIMARY SCHOOL, 273206 43 8 LT1 211 3 0 24350 117 1 0 3 1 16 0 0 0 70 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111110315723 0 0 0 1 0 0 0 0 0 0 A.MOTHI ASHOK,K.NO#992, NEAR GOVT PRIMARY SCHOOL, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857158 5426133000 A1L7376 K.R.RAJENDRAN APET1 A-PET1 273206 69 8 LT1 211 0.1000 0 11631 85 1 0 3 1 0 0 0 0 2210 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 110000896531 0 0 0 1 0 0 0 0 0 0 K.R.RAJENDRAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-09-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857163 5421233000 A1L2394 M.ARUL - A-PET1 273206 217 8 LT1 211 2 0 589 0 1 0 28 1 13702 113.3900 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114908863 0 0 0 0 0 0 0 0 0 0 M.ARUL,- A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857305 5403233000 A1AEH359 J.V.PERUMAL E.D.HOSP A-PET1 273206 229 8 LT1 211 3 0 31708 30 1 0 3 1 0 0 0 0 3540 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111114649298 0 0 0 2 0 0 0 0 0 0 J.V.PERUMAL,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 223.1700 0 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441857106 5341233000 A1L1867 CHANDRAN E.D.HOSP A-PET1 273206 270 8 LT1 211 0.8800 0 4537 13 1 0 3 1 2 0 0 0 780 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114649941 0 0 0 1 0 0 0 0 0 0 CHANDRAN,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857235 5320233000 A1L14011 V.GAJALAKSHMI E.D.HOSP A-PET1 273206 190 8 LT1 211 1 0 9969 23 1 0 3 1 1 0 0 0 2210 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111114805357 0 0 0 1 0 0 0 0 0 0 V.GAJALAKSHMI,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857234 5319923000 C7229 MANAROMANI W/O:CHINNADORAI A-PET1 273206 154 8 LT1 211 1 0 14145 75 1 0 3 1 0 0 0 0 2410 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111114634531 0 0 0 1 0 0 0 0 0 0 MANAROMANI,W/O:CHINNADORAI A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857358 5301233000 A1L2018 K.SHAIKBASHA #1096 IRUDHAYAPURAM A-PET1 273206 120 8 LT1 211 0.1000 0 14080 15 1 0 3 1 -241 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114642737 0 0 0 1 0 0 0 0 0 0 K.SHAIKBASHA,#1096 IRUDHAYAPURAM A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857190 5233233000 A1AEH2315 FATHIMA.A . NEW COLONY IRUDHAYAPURAM 273206 53 8 LT1 211 3 0 13639 83 1 0 3 1 2049 13.8800 0 0 4940 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.4940 (ignore if paid) 0 99999 111110360887 0 0 0 1 0 0 0 0 0 0 FATHIMA.A,. NEW COLONY IRUDHAYAPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857177 5223233000 A1AEH283 ASHVATHNARAYA - A-PET1 273206 98 8 LT1 211 3 0 8461 53 1 0 3 1 4873 62.2200 0 0 3040 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111114634785 0 0 0 1 0 0 0 0 0 0 ASHVATHNARAYA,- A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857306 5158133000 A1L3590 ZAHIDA SOGRA W/O KHADAR SHARIFF.A #06 A K Z S COTTAGE S B COLONY A-PET1 273206 206 8 LT1 211 0.2000 0 9747 23 1 0 3 1 0 3.9700 0 0 1680 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114633323 0 0 0 1 0 0 0 0 0 0 ZAHIDA SOGRA,W/O KHADAR SHARIFF.A #06 A K Z S COTTAGE S B COLONY A-PET1 0 0 0 0 0 0 0 0 2025-12-08 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 1441857069 5148133000 A1L2705 RAJARATHANAM APET1 A-PET1 273206 140 8 LT1 211 1 0 10569 0 1 0 28 1 10542 84.2400 0 0 1430 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111100046169 0 0 0 0 0 0 0 0 0 0 RAJARATHANAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857206 5133823000 A1AEH3133 AMUDHA IRUDAYAPURAM - 273206 138 8 LT1 211 2 0 9503 1 1 0 3 1 5 0 0 0 1430 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114642262 0 0 0 1 0 0 0 0 0 0 AMUDHA,IRUDAYAPURAM - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857150 5118923000 C8190 M SENDHIL KUMAR E.D.HOSP A-PET1 273206 283 8 LT1 211 0.2400 0 3865 31 1 0 3 1 0 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114908025 0 0 0 1 0 0 0 0 0 0 M SENDHIL KUMAR,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857153 5105823000 A1L18355 THIRUTHUVA DASS KGF - 273206 133 8 LT1 211 0.5000 0 24099 93 1 0 3 1 5968 76.4100 0 0 3110 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111114642244 0 0 0 1 0 0 0 0 0 0 THIRUTHUVA DASS,KGF - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857242 4968133000 A1L4554 VICTOR APET1 A-PET1 273206 12 8 LT1 211 1 0 14953 74 1 0 3 1 0 0 0 0 2530 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111114641448 0 0 0 1 0 0 0 0 0 0 VICTOR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857121 4823233000 A1AEH257 NAGANDRAN - A-PET1 273206 30 8 LT1 211 3 0 18247 91 1 0 3 1 451 2.1400 0 0 3740 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 110000892035 0 0 0 1 0 0 0 0 0 0 NAGANDRAN,- A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-08-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857122 4813233000 A1AEH243 K.R.PADMAVATHI #10 S.B COLONY A-PET1 273206 226 8 LT1 211 3 0 18068 78 1 0 3 1 1 0 0 0 4480 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.4480 (ignore if paid) 0 99999 111114634782 0 0 0 1 0 0 0 0 0 0 K.R.PADMAVATHI,#10 S.B COLONY A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857322 4807922820 A1AEH7234 SELVI P B BEHIND GODBERG JOHN CHURCH 273206 0 8 LT1 211 3 0 2417 68 1 0 3 0.8600 0 1 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 1000000 53233789 0 0 0 1 0 0 0 0 0 0 SELVI P,B BEHIND GODBERG JOHN CHURCH 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1441857263 4782233000 A1AEH7A DR.SALDHANA - A-PET1 273206 239 8 LT1 211 4 0 46300 49 1 0 3 1 296 1.4000 0 0 3560 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111114908012 0 0 0 1 0 0 0 0 0 0 DR.SALDHANA,- A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857265 4760970975 A1L26750 D.M.Selva Kumar S/O C DHARAMAMURTHY Cornation Town 273206 0 8 LT1 211 1 0 5359 119 1 0 3 0.9200 0 2.3000 0 0 1010 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 51809944 0 0 0 2 0 0 0 0 0 0 D.M.Selva Kumar,S/O C DHARAMAMURTHY Cornation Town 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-08-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1441857262 4759133000 A1L3868 SHUSIL VASUDASS APET1 A-PET1 273206 26 8 LT1 211 1 0 24950 114 1 0 3 1 -51 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111110495285 0 0 0 1 0 0 0 0 0 0 SHUSIL VASUDASS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857257 4748923000 R1L125 M.SUBBA RAO MUNICIPAL COLONY NEAR CORNATION TOWN 273206 174 8 LT1 211 0.4800 0 8895 51 1 0 3 1 -2 0 0 0 270 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114634493 0 0 0 1 0 0 0 0 0 0 M.SUBBA RAO,MUNICIPAL COLONY NEAR CORNATION TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857116 4723233000 A1AEH295 LURUDHU MARY ROSILEEN W/O THERESH RAJ A-PET1 273206 32 8 LT1 211 2 0 17700 130 1 0 3 1 3424 27.5400 0 0 2580 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111114785840 0 0 0 1 0 0 0 0 0 0 LURUDHU MARY ROSILEEN,W/O THERESH RAJ A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857118 4720662405 A1AEH6422 Abdul Waheed NO 1486 B M ROAD Irudayapuram 273206 0 8 LT1 211 3 0 4785 109 1 0 3 0.8000 10479 88.0600 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 1000000 52731084 0 0 0 1 0 0 0 0 0 0 Abdul Waheed,NO 1486 B M ROAD Irudayapuram 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1441857248 4690033000 C6387 CHINNATHAIMMAL APET1 A-PET1 273206 61 8 LT1 211 0.3600 0 4799 0 1 0 28 1 1380 15.0600 0 0 630 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111100143921 0 0 0 0 0 0 0 0 0 0 CHINNATHAIMMAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857146 4592233000 A1AEH577 FRANCIS - A-PET1 273206 28 8 LT1 211 3 0 1557 181 1 0 3 0.9600 190 1 0 0 5940 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.5940 (ignore if paid) 0 1000000 A9518656 0 0 0 2 0 0 0 0 0 0 FRANCIS,- A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1441857318 4555923000 R1L732 CHRISTIAN W/O LATE PAULRAJ IRUDAYAPURAM 273206 131 8 LT1 211 0.1200 0 12108 0 1 0 28 1 1147 10.8400 0 0 770 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114634409 0 0 0 0 0 0 0 0 0 0 CHRISTIAN,W/O LATE PAULRAJ IRUDAYAPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857317 4538133000 A1L3620 L.C.SUARAS E T CHURCH KGF 273206 123 8 LT1 211 1 0 13880 60 1 0 3 1 960 5.7500 0 0 990 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114907347 0 0 0 1 0 0 0 0 0 0 L.C.SUARAS,E T CHURCH KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857345 4476133000 A1L6866 S.SHASHI KUAMR APET1 A-PET1 273206 89 8 LT1 211 0.4800 0 6200 65 1 0 3 1 0 4.0500 0 0 1340 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111110502446 0 0 0 1 0 0 0 0 0 0 S.SHASHI KUAMR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857352 4472150153 A1AEH8691 KALAIVANI W/O M KUMARA SWAMY,IRUDAYAPURAM,ROBERTSONPET, KGF 273206 0 8 LT1 211 2 0 97 8 1 0 3 0.9100 -35 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 1000000 A9338837 0 0 0 1 0 0 0 0 0 0 KALAIVANI,W/O M KUMARA SWAMY,IRUDAYAPURAM,ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1441857101 4438923000 R1AEH72 DR.F.L.SALDHANA STANDARD DENTAL CLINIC B M ROAD 273206 240 8 LT1 211 4 0 16050 20 1 0 28 1 4 0 0 0 280 2732 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2009-12-01 111114633429 0 0 0 0 0 0 0 0 0 0 DR.F.L.SALDHANA,STANDARD DENTAL CLINIC B M ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857099 4429895636 A1L26891 A.Vishwa Bharathi D/O ADIMOOLAM # 138/2 NEW COLONY irudhayapuram 273206 0 8 LT1 211 1 0 880 10 1 0 3 0.9500 0 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 52180007 0 0 0 1 0 0 0 0 0 0 A.Vishwa Bharathi,D/O ADIMOOLAM # 138/2 NEW COLONY irudhayapuram 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1441857102 4422025925 A1AEH6445 Shekar S KH NO 1468,ASST NO 1533 New Colony,Irudayapuram 273206 0 8 LT1 211 3 0 2184 49 1 0 3 1 0 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 999999 111111965246 0 0 0 1 0 0 0 0 0 0 Shekar S,KH NO 1468,ASST NO 1533 New Colony,Irudayapuram 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857219 4376923000 R1AEH356 CHANDARA SHEKAR S.B. QUARTERS CORONATION TOWN 273206 178 8 LT1 211 3 0 13817 71 1 0 3 1 278 1 0 0 3950 2732 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 2016-06-18 111114651933 0 0 0 2 0 0 0 0 0 0 CHANDARA SHEKAR,S.B. QUARTERS CORONATION TOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441857223 4375040820 A1L23478 M. SHAKARAN S/O SHAKAR, IRUDAYAPURAM, RPET, KGF 273206 143 8 LT1 211 1 0 9500 147 1 0 3 1 0 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111100163519 0 0 0 1 0 0 0 0 0 0 M. SHAKARAN,S/O SHAKAR, IRUDAYAPURAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857222 4353233000 A1AEH1669 FRANCIS GODBERG JOHN APET-1 - 273206 3 8 LT1 211 24 0 315591 1463 1 0 3 1 0 18.0300 0 0 40430 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.40430 (ignore if paid) 0 999999 111114634358 0 0 0 5 0 0 0 0 0 0 FRANCIS GODBERG JOHN,APET-1 - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1441857084 4345001102 A1L22080 LORDU MARY CORNATION TOWN ,RPET, KGF 273206 5000 8 LT1 211 1 0 935 15 1 0 3 1 665 8.6500 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111116023752 0 0 0 1 0 0 0 0 0 0 LORDU MARY,CORNATION TOWN ,RPET, KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2024-04-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857080 4343694037 A1AEH7732 PRASANNA A # 1530, SUNDRAMMAL COMPOUND IRUDAYAPURAM 273206 0 8 LT1 211 2 0 1420 44 1 0 3 0.7700 -61 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 1000000 A5758031 0 0 0 0 0 0 0 0 0 0 PRASANNA A,# 1530, SUNDRAMMAL COMPOUND IRUDAYAPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1441857079 4341233000 A1L1868 CHANDRAN S/O DHAN A-PET1 273206 268 8 LT1 211 0.8800 0 14394 49 1 0 3 1 0 0 0 0 3060 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111114634457 0 0 0 1 0 0 0 0 0 0 CHANDRAN,S/O DHAN A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857174 4330033000 C4434 CHANDRASHEKAR APET1 A-PET1 273206 6 8 LT1 211 0.2100 0 5502 110 1 0 3 1 200 4.9100 0 0 960 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114907969 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857089 4239133000 A1L4135 MUNIAMMAL APET1 A-PET1 273206 20 8 LT1 211 1 0 9548 7 1 0 3 1 -31 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111110039448 0 0 0 1 0 0 0 0 0 0 MUNIAMMAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857091 4233233000 A1AEH2316 A. JAI KUMAR S/O C.ARUMAIDURAI NEW COLONY IRUDHAYAPURAM 273206 52 8 LT1 211 3 0 8382 124 1 0 3 1 -3 71.5300 0 0 3050 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111114919343 0 0 0 1 0 0 0 0 0 0 A. JAI KUMAR,S/O C.ARUMAIDURAI NEW COLONY IRUDHAYAPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857197 4213233000 A1AEH411 SEGARAN.V - A-PET1 273206 42 8 LT1 211 3 0 23270 139 1 0 3 1 -136 0 0 0 0 2732 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 2009-12-01 111114649981 0 0 0 2 0 0 0 0 0 0 SEGARAN.V,- A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441857075 0986133000 A1L8715 SHANTHI APET1 A-PET1 273206 55 8 LT1 211 0.5000 0 11947 101 1 0 3 1 0 0 0 0 3410 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 111100151436 0 0 0 1 0 0 0 0 0 0 SHANTHI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857119 0880233000 A1L13310 D.LOGANATHAN APET1 A-PET1 273206 74 8 LT1 211 0.1000 0 8676 25 1 0 3 1 -2 0 0 0 1060 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110365981 0 0 0 1 0 0 0 0 0 0 D.LOGANATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55 61 2025-05-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857259 0833233000 A1AEH2128 G.KIRUBAGARAN CORNATION TOWN R-PET 273206 215 8 LT1 211 2 0 13564 7 1 0 3 1 2 0 0 0 1500 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114632377 0 0 0 1 0 0 0 0 0 0 G.KIRUBAGARAN,CORNATION TOWN R-PET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857331 0746823000 A1L18040 R.VINODH KUMAR SALDANA CIRCLE KGF 273206 188 8 LT1 211 1 0 13925 73 1 0 3 1 598 0 0 0 1570 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111110374735 0 0 0 1 0 0 0 0 0 0 R.VINODH KUMAR,SALDANA CIRCLE KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857086 0705823000 A1AEH2679 S.Vijaya Kumari NEW COLONY IRUDHAYAPURAM 273206 10 8 LT1 211 3 0 13413 76 1 0 3 1 29 0 0 0 1690 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111110054273 0 0 0 1 0 0 0 0 0 0 S.Vijaya Kumari,NEW COLONY IRUDHAYAPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857082 0699133000 A1L3979 MADALAI SWAMY APET1 A-PET1 273206 125 8 LT1 211 1 0 14500 122 1 0 3 1 0 0 0 0 4310 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 111114907293 0 0 0 1 0 0 0 0 0 0 MADALAI SWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857140 0503233000 A1AEH354 LOIS - A-PET1 273206 90 8 LT1 211 3 0 19143 105 1 0 3 1 -314 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114805347 0 0 0 1 0 0 0 0 0 0 LOIS,- A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857167 0385823000 A1L19115 K BABU SALDANA CIRCLE.KGF - 273206 151 8 LT1 211 1 0 5867 20 1 0 3 1 -5 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114632841 0 0 0 1 0 0 0 0 0 0 K BABU,SALDANA CIRCLE.KGF - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857210 0376833528 G.BALAKRISHNA S/O LATE GOVINDAPPA NO.21, S.B. COLONY, APET, KGF 273206 181 8 LT1 211 1 0 4245 15 1 0 3 1 1 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114920249 0 0 0 1 0 0 0 0 0 0 G.BALAKRISHNA S/O LATE GOVINDAPPA,NO.21, S.B. COLONY, APET, KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857375 0303033000 C3061 THE MEDICAL O E.D.HOSP A-PET1 273206 235 8 LT1 211 0.1600 0 12450 114 1 0 3 1 0 0 0 0 1970 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114919515 0 0 0 1 0 0 0 0 0 0 THE MEDICAL O,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857077 0291593111 A1L-21069 MOHAMED ASGAR.B S/O:B. BASHEER,NO.3 , SB COLONY, RPET, KGF 273206 197 8 LT1 211 1 0 7746 0 1 0 28 1 -78 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114650387 0 0 0 0 0 0 0 0 0 0 MOHAMED ASGAR.B,S/O:B. BASHEER,NO.3 , SB COLONY, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-09-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857173 0282233000 A1AEH715 J.V.PERUMAL E.D.HOSP A-PET1 273206 231 8 LT1 211 3 0 50598 358 1 0 3 1 -34 10.0200 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114908117 0 0 0 2 0 0 0 0 0 0 J.V.PERUMAL,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 302.3300 0 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441857169 0256339000 A1L21590 S.P. Naveen Kumar S/o R. Ponnu swamy NO.1474/1, IRUDAYAPURAM, NEW COLONY, APET, KGF 273206 1 8 LT1 211 1 0 1777 8 1 0 3 1 0 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114785828 0 0 0 1 0 0 0 0 0 0 S.P. Naveen Kumar S/o R. Ponnu swamy,NO.1474/1, IRUDAYAPURAM, NEW COLONY, APET, KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857298 0220033000 C5834 M SENDIL KUMAR E.D.HOSP A-PET1 273206 280 8 LT1 211 0.2400 0 338 0 1 0 28 1 0 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 111114634566 0 0 0 0 0 0 0 0 0 0 M SENDIL KUMAR,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857299 0217204313 A1AEH5856 A.Vishwa Bharathi D/O ADIMOOLAM # 138/2 NEW COLONY irudhayapuram 273206 0 8 LT1 211 3 0 5059 91 1 0 3 0.8800 0 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 52180004 0 0 0 0 0 0 0 0 0 0 A.Vishwa Bharathi,D/O ADIMOOLAM # 138/2 NEW COLONY irudhayapuram 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-11-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1441857132 0182233000 A1AEH587 PONARUGAM - A-PET1 273206 44 8 LT1 211 3 0 11171 107 1 0 3 1 2988 26.5800 0 0 3570 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111114632799 0 0 0 1 0 0 0 0 0 0 PONARUGAM,- A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857139 0170233000 A1L15813 A.MOTHI ASHOK K NO# 992, NEAR GOVT PRY SCHOOL, 273206 116 8 LT1 211 1 0 26008 132 1 0 3 1 -1 0 0 0 4910 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.4910 (ignore if paid) 0 99999 111114634789 0 0 0 1 0 0 0 0 0 0 A.MOTHI ASHOK,K NO# 992, NEAR GOVT PRY SCHOOL, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857276 0120510319 A1L22082 LORDU MARY CORNATION TOWN,RPET,KGF 273206 6000 8 LT1 211 1 0 8075 82 1 0 3 1 3 1.5300 0 0 270 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111116023997 0 0 0 1 0 0 0 0 0 0 LORDU MARY,CORNATION TOWN,RPET,KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857272 0113233000 A1AEH425 M.SUGANA E.D.HOSP E.D.HOSPITAL 273206 227 8 LT1 211 3 0 26200 222 1 0 3 1 0 0 0 0 0 2732 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 2009-12-01 111114920250 0 0 0 1 0 0 0 0 0 0 M.SUGANA,E.D.HOSP E.D.HOSPITAL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857065 0089664860 A1AEH5768 D.M.Selva Kumar S/O C DHARAMAMURTHY Cornation Town 273206 0 8 LT1 211 3 0 6330 93 1 0 3 0.9200 0 1 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 99999 51809946 0 0 0 1 0 0 0 0 0 0 D.M.Selva Kumar,S/O C DHARAMAMURTHY Cornation Town 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1441857062 0079923000 C5782 CHINNADORAI E.D.HOSP A-PET1 273206 160 8 LT1 211 0.1800 0 3579 0 1 0 28 1 147 1.0800 0 0 600 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114907375 0 0 0 0 0 0 0 0 0 0 CHINNADORAI,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857201 0070233000 A1L15872 R.RAJA RATHANAM S/ORATHANAM SALDANA CIRCLE, 273206 164 8 LT1 211 1 0 11777 94 1 0 3 1 1990 14.9100 0 0 420 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111114805270 0 0 0 1 0 0 0 0 0 0 R.RAJA RATHANAM,S/ORATHANAM SALDANA CIRCLE, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857151 0063233000 A1AEH122 S.YASHODA CORNATIO A-PET1 273206 237 8 LT1 211 3 0 2902 13 1 0 3 1 0 0 0 0 1490 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114650468 0 0 0 1 0 0 0 0 0 0 S.YASHODA,CORNATIO A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857341 0024823000 A1L19616 THANGAMMA IRUDAYAPURAM - 273206 76 8 LT1 211 1 0 4365 0 1 0 28 1 -8 0 0 0 120 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111114634366 0 0 0 0 0 0 0 0 0 0 THANGAMMA,IRUDAYAPURAM - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857338 0003233000 A1AEH564 SMT. GAJALAKSHMI W/O SRIN A-PET1 273206 189 8 LT1 211 3 0 14037 188 1 0 3 1 1000 4.7400 0 0 4310 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 111110211594 0 0 0 1 0 0 0 0 0 0 SMT. GAJALAKSHMI,W/O SRIN A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857334 7284671340 A1P1397 XAVIER I NO 05,CORONATION TOWN ROBERTSONPET 273206 0 8 LT5 511 0 6 1035 34 1 0 3 1 1037 5.0800 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 0 111119371398 0 0 0 1 0 0 0 0 1 0 XAVIER I,NO 05,CORONATION TOWN ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857359 5286333000 P21 NASREEN BEGUM APET1 A-PET1 273206 289 8 LT5 511 0 20 31285 60 1 0 3 1 2940 43.6600 0 0 13810 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.13810 (ignore if paid) 0 99999 111114633416 0 0 0 2 0 0 0 0 1 0 NASREEN BEGUM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441857370 2533222236 A1P1175 K R Vinod Kumar NO 1 SB COLONY Saldana Circle 273206 0 8 LT5 511 8 0 775 5 1 0 3 1 0 1.0800 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 999999 100007062715 0 0 0 0 0 0 0 0 1 0 K R Vinod Kumar,NO 1 SB COLONY Saldana Circle 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441857185 7334233000 C2188 NARASIMHAPPA KGF - 273206 0 8 LT1 212 0.6000 0 696 78 1 0 3 1 0 1.7000 0 0 1670 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 1E8140808642 0 0 0 1 0 0 0 0 0 0 NARASIMHAPPA,KGF - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441857110 3904102553 A1TP2146 SUMA STEPHEN W/O STEPHEN, CORNATION TOWN, BM ROAD, RPET, KGF 273206 6695 8 1LT7A 710 10 0 4575 41 1 0 3 0 -10932 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 9999 111113487333 0 0 0 0 0 0 0 0 1 0 SUMA STEPHEN,W/O STEPHEN, CORNATION TOWN, BM ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857247 6107725464 A1TP2754 PRIYA REZONI D IRUDHAYAPURAM ROBERTSONPET 273206 0 8 1LT7A 710 1 0 1679 156 1 0 3 1 3105 32.7500 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 1000000 111123750429 0 0 0 1 0 0 0 0 1 0 PRIYA REZONI D,IRUDHAYAPURAM ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857374 6969770528 A1TP2920 J JAYAKUMARI C/O A ARUL ARASU, BEHIND BETHEL MISSION CHURCH, IRUDAYAPURAM MAIN ROAD, ROBERTSONPET, KGF 273206 0 8 1LT7A 710 1 0 946 63 1 0 3 1 -3250 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 1000 111125615889 0 0 0 1 0 0 0 0 1 0 J JAYAKUMARI,C/O A ARUL ARASU, BEHIND BETHEL MISSION CHURCH, IRUDAYAPURAM MAIN ROAD, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857280 7602189108 A1TP2507 M RAJA SALDANA CIRCLE ROBERTSONPET 273206 96587 8 1LT7A 710 2 0 1195 63 1 0 3 1 -15927 0 0 0 0 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 0 1000000 111120487267 0 0 0 1 0 0 0 0 1 0 M RAJA,SALDANA CIRCLE ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441857326 5013010931 A1P1373 THE COMMISSIONER NO-131 IRUDAYAPURAM 273206 0 8 1LT6A-M 611 0 3 32736 1001 1 0 3 1 0 3.2100 0 0 10299 2732 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14006412 ASD to be paid:Rs.10299 (ignore if paid) 0 999999 111112561323 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER,NO-131 IRUDAYAPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2