1415115999 5761333000 C5717 NISSAR - - 273218 6358 1 LT3A 311 0.6400 0 11058 6 1 0 3 1 -8 1 0 0 780 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114637568 0 0 0 0 0 0 0 0 0 0 NISSAR,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115976 5769233000 R1L365 MV.SHESAMMA M G MARKET RPET-1 273218 11800 1 LT3A 311 0.6600 0 663 4 1 0 3 1 0 1 0 0 760 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114640570 0 0 0 0 0 0 0 0 0 0 MV.SHESAMMA,M G MARKET RPET-1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115975 5771005931 R1L21932 A. NOORAHMED S/O ABDUL WAHAB, 2ND MG MARKET, RPET, KGF 273218 0 1 LT3A 311 1 0 1565 0 1 0 28 1 431 3.1500 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 999999 8051564065D 0 0 0 0 0 0 0 0 0 0 A. NOORAHMED,S/O ABDUL WAHAB, 2ND MG MARKET, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115920 5799233000 R1L8978 NOORULLAKHAN - - 273218 17300 1 LT3A 311 0.2500 0 2199 26 1 0 3 1 0 0 0 0 1420 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 100006712736 0 0 0 0 0 0 0 0 0 0 NOORULLAKHAN,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415116012 5860333000 R1L2476 FANCY STORE - - 273218 9200 1 LT3A 311 0.1600 0 715 8 1 0 3 1 -2 0 0 0 1110 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114643988 0 0 0 0 0 0 0 0 0 0 FANCY STORE,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115996 5870333000 R1L2148 MUNICIPALCOMMISSONER - - 273218 16600 1 LT3A 311 0.4000 0 3074 29 1 0 3 1 425 2.0800 0 0 1830 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114631315 0 0 0 0 0 0 0 0 0 0 MUNICIPALCOMMISSONER,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115881 5917810140 R1L23615 S.NAWAB JAN MG MARKET K734 RPET KGF 273218 0 1 LT3A 311 1 0 960 4 1 0 3 1 -64 2.2500 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 999999 100006715999 0 0 0 0 0 0 0 0 0 0 S.NAWAB JAN,MG MARKET K734 RPET KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415116019 5960486388 R1L26970 Abdul Khader S/O ABDUL LATEEF SHOP # 1243 DADDEY GROUND GRASS MG Market 273218 0 1 LT3A 311 1 0 114 1 1 0 28 1 -5 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 1000 100006903351 0 0 0 0 0 0 0 0 0 0 Abdul Khader,S/O ABDUL LATEEF SHOP # 1243 DADDEY GROUND GRASS MG Market 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415116006 5969233000 R1L4060 MUTTUSWAMI - - 273218 12600 1 LT3A 311 0.2400 0 1087 14 1 0 3 1 364 1.7400 0 0 1560 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 111114643983 0 0 0 0 0 0 0 0 0 0 MUTTUSWAMI,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115919 6100333000 R1L1537 VENKATESH REDDY - - 273218 6400 1 LT3A 311 0.2400 0 7650 0 1 0 28 1 0 1.0500 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 999999 100006712406 0 0 0 0 0 0 0 0 0 0 VENKATESH REDDY,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115917 6101333000 R1L12168 MURUGAN - - 273218 16400 1 LT3A 311 0.2500 0 699 45 1 0 3 1 9 2.3600 0 0 840 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.840 (ignore if paid) 0 9999 100006712411 0 0 0 1 0 0 0 0 0 0 MURUGAN,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115892 6140333000 R1L2659 JAYAMMA RPET1 - 273218 16900 1 LT3A 311 0.1200 0 1660 23 1 0 3 1 2 1.0200 0 0 1000 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114670199 0 0 0 0 0 0 0 0 0 0 JAYAMMA,RPET1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115995 6180333000 R1L2937 KAMARAJ KGF - 273218 789 1 LT3A 311 0.2400 0 1193 32 1 0 3 1 0 0 0 0 1130 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1130 (ignore if paid) 0 0 111121711706 0 0 0 0 0 0 0 0 0 0 KAMARAJ,KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115993 6270333000 R1L2420 MUNICIPALCOMM - - 273218 55 1 LT3A 311 0.1200 0 653 0 1 0 28 1 746 6.1400 0 0 760 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114631210 0 0 0 0 0 0 0 0 0 0 MUNICIPALCOMM,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115937 6301333000 R1L1202 K.VEDIVELU M.G.MARKET (PANSAISHOP) 273218 17800 1 LT3A 311 0.2500 0 1598 79 1 0 3 1 942 1 0 0 1540 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1540 (ignore if paid) 0 9999 111114631360 0 0 0 0 0 0 0 0 0 0 K.VEDIVELU,M.G.MARKET (PANSAISHOP) 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115848 6338233000 R1L19974 MURTHY 1ST CROSS ROAD RPET KGF - 273218 20100 1 LT3A 311 0.2400 0 357 2 1 0 3 1 233 1.1500 0 0 770 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114640632 0 0 0 0 0 0 0 0 0 0 MURTHY,1ST CROSS ROAD RPET KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115969 6390333000 R1L11392 ABDUL REHMAN # NO 1099 M.G. MARKET 273218 4500 1 LT3A 311 0.2500 0 2865 7 1 0 3 1 -36 1 0 0 990 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114642316 0 0 0 0 0 0 0 0 0 0 ABDUL REHMAN,# NO 1099 M.G. MARKET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115927 6410333000 R1L2632 SHEKAR RPET1 KGF 273218 16800 1 LT3A 311 0.1200 0 198 2 1 0 3 1 0 1 0 0 810 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114644498 0 0 0 0 0 0 0 0 0 0 SHEKAR,RPET1 KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115873 6440333000 R1L15447 MUTHU NEAR TADDY MAIDAN M.G.MARKET 273218 6700 1 LT3A 311 0.2400 0 1203 4 1 0 28 1 464 3.4500 0 0 860 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100006712407 0 0 0 0 0 0 0 0 0 0 MUTHU,NEAR TADDY MAIDAN M.G.MARKET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115839 6450333000 R1L2567 MG.ANNAMALAIA RPET1 - 273218 48 1 LT3A 311 0.2400 0 2158 5 1 0 3 1 264 1.3000 0 0 290 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114639672 0 0 0 0 0 0 0 0 0 0 MG.ANNAMALAIA,RPET1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115989 6480333000 R1L2929 VASUDEVAN - - 273218 35 1 LT3A 311 0.2000 0 530 1 1 0 3 1 777 12.9300 0 0 770 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114636787 0 0 0 0 0 0 0 0 0 0 VASUDEVAN,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115935 6610333000 R1L572 SHANMUGAM FLOWER MERCHANT M.G. MARKET 273218 13800 1 LT3A 311 0.2400 0 4223 43 1 0 3 1 0 1.8700 0 0 810 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111113397149 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,FLOWER MERCHANT M.G. MARKET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415116013 6670333000 R1L2778 AHAMADULLA - - 273218 555 1 LT3A 311 2 0 8126 53 1 0 3 1 -4 2.3100 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 99999 111114629814 0 0 0 0 0 0 0 0 0 0 AHAMADULLA,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115983 6690333000 R1L12659 NOOR AHAMAD - - 273218 44 1 LT3A 311 0.2000 0 534 2 1 0 28 1 225 2.5200 0 0 840 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114632954 0 0 0 0 0 0 0 0 0 0 NOOR AHAMAD,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115836 6761333000 C5716 P.M.ZIYAUDDIN - - 273218 78569 1 LT3A 311 0.3600 0 39709 11 1 0 3 1 -9 1 0 0 5240 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.5240 (ignore if paid) 0 99999 111114638145 0 0 0 1 0 0 0 0 0 0 P.M.ZIYAUDDIN,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115876 6830333000 R1L1369 ADHAMKHAN - - 273218 16500 1 LT3A 311 0.1200 0 1438 8 1 0 3 1 0 1 0 0 1120 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114631842 0 0 0 1 0 0 0 0 0 0 ADHAMKHAN,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115896 6840333000 R1L2381 MUNICIPALCOMMISSIONER - - 273218 15 1 LT3A 311 0.2000 0 389 0 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 99999 111113478056 0 0 0 0 0 0 0 0 0 0 MUNICIPALCOMMISSIONER,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115929 6911333000 R1L12175 VENKTAPPA - - 273218 19000 1 LT3A 311 0.2500 0 3986 59 1 0 3 1 -5 7.0400 0 0 2150 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 100006712400 0 0 0 1 0 0 0 0 0 0 VENKTAPPA,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115832 6960333000 R1L2460 CMC - - 273218 8900 1 LT3A 311 0.1600 0 4527 38 1 0 3 1 0 1.8400 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 99999 111114640088 0 0 0 0 0 0 0 0 0 0 CMC,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115992 6981333000 C6899 KANNAPPA - - 273218 2300 1 LT3A 311 1 0 24516 244 1 0 3 1 0 5.6900 0 0 8720 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.8720 (ignore if paid) 0 999999 100006712402 0 0 0 0 0 0 0 0 0 0 KANNAPPA,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415116023 7069233000 R1L7042 G.RAJA RPET1 - 273218 9 1 LT3A 311 0.2400 0 909 7 1 0 3 1 583 4.2100 0 0 810 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114651167 0 0 0 1 0 0 0 0 0 0 G.RAJA,RPET1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115819 7171333000 C4534 SARAVANAN - - 273218 900 1 LT3A 311 0.2400 0 1475 13 1 0 3 1 362 1.7500 0 0 1090 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114671234 0 0 0 0 0 0 0 0 0 0 SARAVANAN,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115951 7338233000 R1L19973 MURTHY 1ST CROSS ROAD RPET KGF - 273218 20000 1 LT3A 311 0.2400 0 4036 29 1 0 3 1 715 8.1000 0 0 1880 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114644546 0 0 0 1 0 0 0 0 0 0 MURTHY,1ST CROSS ROAD RPET KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115871 7354129000 R1L21410 Raman S/o Vardarajan 1ST MG MARKET , RPET, KGF 273218 0 1 LT3A 311 1 0 343 2 1 0 3 1 229 1.1400 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 99999 111114643596 0 0 0 0 0 0 0 0 0 0 Raman S/o Vardarajan,1ST MG MARKET , RPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115859 7360333000 R1L229 MUKBAL MG MARKET RPET-1 273218 7 1 LT3A 311 0.1200 0 1585 7 1 0 3 1 0 0 0 0 930 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114643774 0 0 0 0 0 0 0 0 0 0 MUKBAL,MG MARKET RPET-1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115943 7441333000 C8643 BASHA SAB M.G.MARKET RPET-1 273218 3500 1 LT3A 311 0.2400 0 3596 8 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 99999 111114637861 0 0 0 0 0 0 0 0 0 0 BASHA SAB,M.G.MARKET RPET-1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415116021 7469233000 R1L70 D.VENKATESH S/O M.DORAI KANNU NAIDU M.G.MARKET 273218 14100 1 LT3A 311 0.1200 0 2678 16 1 0 3 1 0 1 0 0 1080 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114642253 0 0 0 0 0 0 0 0 0 0 D.VENKATESH,S/O M.DORAI KANNU NAIDU M.G.MARKET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415116008 7479233000 R1L9463 HIDAYATHULLA S/O RAHAMATH M.G. MARKET 273218 15100 1 LT3A 311 0.2500 0 10212 87 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 999999 100006720303 0 0 0 1 0 0 0 0 0 0 HIDAYATHULLA,S/O RAHAMATH M.G. MARKET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115984 7489233000 R1L9449 K.SHANMUGAM ONION MARCHANT M.G. MARKET 273218 15000 1 LT3A 311 0.2500 0 2512 8 1 0 3 1 -8 1 0 0 820 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111113477997 0 0 0 0 0 0 0 0 0 0 K.SHANMUGAM,ONION MARCHANT M.G. MARKET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115930 7520333000 R1L562 K.V.LOGONATHAN M.G. MARKET RPET-1 273218 13700 1 LT3A 311 0.2000 0 7653 32 1 0 3 1 -8 1.3400 0 0 1950 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114668636 0 0 0 1 0 0 0 0 0 0 K.V.LOGONATHAN,M.G. MARKET RPET-1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115872 7550333000 R1L13832 S.KAMAL RAJ KGF - 273218 425 1 LT3A 311 0.2400 0 2251 1 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 99999 111112399964 0 0 0 0 0 0 0 0 0 0 S.KAMAL RAJ,KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115934 7616799508 R1L26464 AZMATHULLA KHAN 2ND, MG MARKET ROBERTSONPET 273218 0 1 LT3A 311 1 0 445 0 1 0 28 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 999999 100006718738 0 0 0 0 0 0 0 0 0 0 AZMATHULLA KHAN,2ND, MG MARKET ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115895 7639233000 R1L340 MANIMODALIAR M G MARKET RPET-1 273218 11000 1 LT3A 311 0.2000 0 505 4 1 0 3 1 276 4.6200 0 0 980 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114668624 0 0 0 0 0 0 0 0 0 0 MANIMODALIAR,M G MARKET RPET-1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115973 7699233000 R1L422 K.KANNAYAN VEGETABLE MERCHANT RPET-1 273218 13100 1 LT3A 311 1 0 4718 30 1 0 3 1 0 1.0200 0 0 920 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114631222 0 0 0 0 0 0 0 0 0 0 K.KANNAYAN,VEGETABLE MERCHANT RPET-1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115960 7732333000 C1282 REKANDANAIDU - - 273218 19 1 LT3A 311 0.1800 0 2358 23 1 0 3 1 0 1 0 0 1320 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114650636 0 0 0 1 0 0 0 0 0 0 REKANDANAIDU,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115905 7822333000 C1739 THARIN HUSAIN - - 273218 10 1 LT3A 311 0.1600 0 4216 37 1 0 3 1 0 1 0 0 2090 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114669848 0 0 0 1 0 0 0 0 0 0 THARIN HUSAIN,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115958 7839233000 R1L4005 SHAEED ISMAIL - - 273218 12400 1 LT3A 311 0.2000 0 3147 17 1 0 3 1 831 5.6700 0 0 1450 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 100006718414 0 0 0 0 0 0 0 0 0 0 SHAEED ISMAIL,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115820 7880333000 R1L2496 MUNICIPAL COMMISSIONER - - 273218 38 1 LT3A 311 0.2400 0 1387 12 1 0 3 1 579 4.0200 0 0 900 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114643219 0 0 0 0 0 0 0 0 0 0 MUNICIPAL COMMISSIONER,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115829 7981333000 C6883 NARAYANA MURATHY - - 273218 2200 1 LT3A 311 0.2400 0 901 9 1 0 3 1 242 1.1900 0 0 840 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111113477480 0 0 0 0 0 0 0 0 0 0 NARAYANA MURATHY,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415116016 7990333000 R1L12648 RUKMANI RPET1 - 273218 16 1 LT3A 311 0.2500 0 2811 37 1 0 3 1 585 2.8300 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 99999 111114631002 0 0 0 0 0 0 0 0 0 0 RUKMANI,RPET1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115941 8250333000 R1L2625 SELVAMMAL C/O MUNNISWAMY RPET1 273218 9600 1 LT3A 311 0.1600 0 2893 0 1 0 28 1 218 1.0900 0 0 770 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114651694 0 0 0 0 0 0 0 0 0 0 SELVAMMAL,C/O MUNNISWAMY RPET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115986 8300333000 R1L2849 HK.BABU - - 273218 256 1 LT3A 311 0.2000 0 2059 19 1 0 3 1 354 4.8700 0 0 1620 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111113397242 0 0 0 0 0 0 0 0 0 0 HK.BABU,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115916 8318233000 R1L408 KUPPUSWAMY M.G MARKET SHOP NO: 273218 19600 1 LT3A 311 1 0 6510 39 1 0 3 1 -6 1 0 0 2250 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111113477915 0 0 0 0 0 0 0 0 0 0 KUPPUSWAMY,M.G MARKET SHOP NO: 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115856 8370333000 R1L2159 SYED GAFFAR R RPET 273218 7800 1 LT3A 311 0.1200 0 805 0 1 0 28 1 -5 2.0300 0 0 880 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114649617 0 0 0 0 0 0 0 0 0 0 SYED GAFFAR,R RPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115980 8410333000 R1L630 MOMEED KHAN M. G. MARKET RPET-1 273218 13900 1 LT3A 311 0.2400 0 3047 20 1 0 3 1 -8 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 99999 111114671241 0 0 0 1 0 0 0 0 0 0 MOMEED KHAN,M. G. MARKET RPET-1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115870 8469233000 R1L3564 S.VENKATARAMA VEGETABLE STALL RPET1 273218 52 1 LT3A 311 0.2400 0 542 2 1 0 28 1 -2 1 0 0 840 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111113397452 0 0 0 0 0 0 0 0 0 0 S.VENKATARAMA,VEGETABLE STALL RPET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115835 8480333000 R1L2927 ***** RPET1 KGF 273218 27 1 LT3A 311 0.2400 0 1185 4 1 0 3 1 741 5.8400 0 0 900 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114671216 0 0 0 0 0 0 0 0 0 0 *****,RPET1 KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115912 8520333000 R1L561 R.CHANDRAN M.G. MARKET RPET-1 273218 13600 1 LT3A 311 0.2000 0 3492 20 1 0 3 1 976 7.5700 0 0 2400 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111114640609 0 0 0 0 0 0 0 0 0 0 R.CHANDRAN,M.G. MARKET RPET-1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115911 8521333000 C8046 SUBRAMANI MAISTRY - - 273218 2900 1 LT3A 311 0.1800 0 5610 35 1 0 3 1 0 1.0600 0 0 1790 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111114631293 0 0 0 0 0 0 0 0 0 0 SUBRAMANI MAISTRY,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115825 8589233000 R1L3054 EK.ANNAMALAI KGF - 273218 4 1 LT3A 311 0.2000 0 5686 22 1 0 3 1 0 1 0 0 670 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114671219 0 0 0 1 0 0 0 0 0 0 EK.ANNAMALAI,KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115899 8640333000 R1L13841 COMMISSIONER - - 273218 8 1 LT3A 311 0.2400 0 2505 4 1 0 3 1 234 1.1500 0 0 550 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114644217 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115882 8759233000 R1L3914 KALAMANI VEGETABLE STALL RPET1 273218 46 1 LT3A 311 0.2200 0 1230 2 1 0 28 1 -38 2.2100 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 99999 111114668538 0 0 0 0 0 0 0 0 0 0 KALAMANI,VEGETABLE STALL RPET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115891 8861333000 C6099 VENKATA CHALAPATHI - - 273218 1900 1 LT3A 311 0.2500 0 1344 37 1 0 3 1 -2 1.2400 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 99999 111113478096 0 0 0 0 0 0 0 0 0 0 VENKATA CHALAPATHI,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115888 8961333000 C5635 M.ANBALAGAN RPET1 KGF 273218 1500 1 LT3A 311 0.2400 0 1939 8 1 0 3 1 309 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 99999 111114649284 0 0 0 0 0 0 0 0 0 0 M.ANBALAGAN,RPET1 KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115913 9031333000 C950 KANNAPPAMUDAL - - 273218 3600 1 LT3A 311 0.2400 0 3260 0 1 0 28 1 -230 0 0 0 940 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114636672 0 0 0 0 0 0 0 0 0 0 KANNAPPAMUDAL,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115947 9059233000 R1L3967 VENKATESH - - 273218 20145 1 LT3A 311 0.2400 0 526 0 1 0 28 1 216 1.0800 0 0 830 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114629745 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115887 9170333000 R1L2435 A.PERUMAL KGF RPET 273218 537 1 LT3A 311 0.2000 0 2675 20 1 0 3 1 0 0 0 0 1320 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 111115229994 0 0 0 0 0 0 0 0 0 0 A.PERUMAL,KGF RPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115938 9227358575 R1L24623 RAJOO S/O SELVAM, 2ND CROSS ROAD, RPET, KGF 273218 568 1 LT3A 311 1 0 382 0 1 0 28 1 -2 1.6700 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 999999 100006721506 0 0 0 0 0 0 0 0 0 0 RAJOO,S/O SELVAM, 2ND CROSS ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115875 9259233000 R1L3268 DORAI RAO RPET1 - 273218 10700 1 LT3A 311 1 0 2029 32 1 0 3 1 -1 1.0600 0 0 1810 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114644015 0 0 0 0 0 0 0 0 0 0 DORAI RAO,RPET1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115884 9380333000 R1L1862 MOHAMEDRAHFIULLA - - 273218 19100 1 LT3A 311 0.1600 0 6736 29 1 0 3 1 0 1 0 0 1980 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111113477966 0 0 0 0 0 0 0 0 0 0 MOHAMEDRAHFIULLA,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115994 9408233000 R1L19660 VINOTH IX, RPET - 273218 19500 1 LT3A 311 0.2400 0 4936 24 1 0 3 1 441 2.1600 0 0 2320 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111114632731 0 0 0 0 0 0 0 0 0 0 VINOTH,IX, RPET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115845 9480333000 R1L2140 D.MURESH - - 273218 29 1 LT3A 311 0.2400 0 1336 4 1 0 3 1 0 0 0 0 1250 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111113477462 0 0 0 0 0 0 0 0 0 0 D.MURESH,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115921 9549233000 R1L5499 K.VENUGOPALMUDALIAR - - 273218 95 1 LT3A 311 0.2200 0 650 0 1 0 28 1 436 3.1500 0 0 820 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114637099 0 0 0 0 0 0 0 0 0 0 K.VENUGOPALMUDALIAR,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115952 9552333000 C4141 SACHALLAPPA RPET1 - 273218 3 1 LT3A 311 0.1200 0 3698 4 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 99999 111114631861 0 0 0 0 0 0 0 0 0 0 SACHALLAPPA,RPET1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115824 9599233000 R1L9469 RAFEEQ AHMED S/O BASHA SAHEB # NO 729 M.G. MARKET 273218 15200 1 LT3A 311 0.2500 0 202 0 1 0 28 1 216 1.0800 0 0 770 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114635565 0 0 0 0 0 0 0 0 0 0 RAFEEQ AHMED,S/O BASHA SAHEB # NO 729 M.G. MARKET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115910 9630333000 R1L1562 P.CHANNAREDDY - - 273218 32 1 LT3A 311 0.1200 0 1392 7 1 0 3 1 3 1 0 0 1000 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114629799 0 0 0 0 0 0 0 0 0 0 P.CHANNAREDDY,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115874 9661333000 C6072 MOHAMADYOSEF - - 273218 26 1 LT3A 311 0.1600 0 2100 23 1 0 3 1 0 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 99999 111114631868 0 0 0 0 0 0 0 0 0 0 MOHAMADYOSEF,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115894 9670333000 R1L2763 GANGAMMA - - 273218 17000 1 LT3A 311 0.1200 0 2705 22 1 0 3 1 0 3.6300 0 0 1360 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114643189 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115865 9679233000 R1L4056 SAI MASHIYAN - - 273218 12500 1 LT3A 311 0.2400 0 7462 20 1 0 3 1 6 1 0 0 1010 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 111114651660 0 0 0 0 0 0 0 0 0 0 SAI MASHIYAN,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115936 9852333000 C3435 MPACHAPPA - - 273218 600 1 LT3A 311 0.2400 0 2156 0 1 0 28 1 0 0 0 0 760 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114670599 0 0 0 0 0 0 0 0 0 0 MPACHAPPA,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115946 9870333000 R1L2534 SABALAL KGF - 273218 59 1 LT3A 311 0.2400 0 506 1 1 0 28 1 684 5.5200 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 99999 111114639535 0 0 0 0 0 0 0 0 0 0 SABALAL,KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115923 3587233000 R1L15A * KGF - 273218 19400 1 LT3A 321 0.5000 0 2881 0 1 0 28 1 -4 2.5800 0 0 790 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111113477474 0 0 0 0 0 0 0 0 0 0 *,KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115942 1086333000 R1P131 MANGALA LAKSHMI - - 273218 20600 1 LT5 511 0 5 2682 0 1 0 28 1 0 0 0 0 2560 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111113361916 0 0 0 0 0 0 0 0 1 0 MANGALA LAKSHMI,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115961 2376333000 R1P152 S.ABDUL KAYAM RPET1 - 273218 15400 1 LT5 511 1.8800 17.5000 1353 0 1 0 28 1 -5 9.9800 0 0 10450 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.10450 (ignore if paid) 0 99999 111113478053 0 0 0 0 0 0 0 0 1 0 S.ABDUL KAYAM,RPET1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115904 3976333000 R1P68 RANI MONISSE RPET1 - 273218 15900 1 LT5 511 0 7 17665 34 1 0 3 1 1447 7.9500 0 0 4970 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.4970 (ignore if paid) 0 99999 111114637100 0 0 0 1 0 0 0 0 1 0 RANI MONISSE,RPET1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115966 4664704772 R1P1461 SADDAMUDDIN S S/O SHAFI AHMED, OLD STALL NO 02, NEW STALL NO 33,AT GRACE MARKET M G MARKET,ROBERTSONPET,KGF 273218 0 1 LT5 511 0 5 77 2 1 0 3 1 0 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 1000 111125070748 0 0 0 0 0 0 0 0 1 0 SADDAMUDDIN S,S/O SHAFI AHMED, OLD STALL NO 02, NEW STALL NO 33,AT GRACE MARKET M G MARKET,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115933 5086333000 R1HC6 K.K.GOVINDAN M.G.MARKET RPET-1 273218 4100 1 LT5 511 0 8 35800 357 1 0 3 0.7600 0 5.4800 0 0 10310 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.10310 (ignore if paid) 0 99999 111114671242 0 0 0 3 0 0 0 0 1 0 K.K.GOVINDAN,M.G.MARKET RPET-1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115972 5276333000 R1P170 COMMISNER MUNCIPALITY WOOD WOR - 273218 15600 1 LT5 511 0.2000 1 1137 2 1 0 3 1 -6 1.8700 0 0 770 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114636802 0 0 0 0 0 0 0 0 1 0 COMMISNER MUNCIPALITY,WOOD WOR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115971 5676333000 R1P274 MAHENDRAN. E KGF - 273218 0 1 LT5 511 0 7 35300 154 1 0 3 1 0 1.8400 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 99999 111114644487 0 0 0 1 0 0 0 0 1 0 MAHENDRAN. E,KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115831 7876333000 R1P38 JAYAPAL VENKATARAMA WOOD INDUSTRY FIRE WOOD MARKET 273218 20500 1 LT5 511 0.1600 7 18272 579 1 0 3 0.9800 0 10.2400 0 0 13690 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.13690 (ignore if paid) 0 99999 111114668846 0 0 0 2 0 0 0 0 1 0 JAYAPAL,VENKATARAMA WOOD INDUSTRY FIRE WOOD MARKET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415116024 7986333000 P274 K.V.BALAKRISHAN RAJESWARI ENGINEER WORKS FIRE WOOD MARKET 273218 17600 1 LT5 511 0 2 1086 0 1 0 28 1 0 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 99999 111114669650 0 0 0 0 0 0 0 0 1 0 K.V.BALAKRISHAN,RAJESWARI ENGINEER WORKS FIRE WOOD MARKET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115855 8176333000 R1P83 M.NARAYANAN ENGINERI - 273218 16000 1 LT5 511 0 5 13974 96 1 0 3 0.4300 0 1.7900 0 0 4700 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.4700 (ignore if paid) 0 99999 111114668633 0 0 0 2 0 0 0 0 1 0 M.NARAYANAN,ENGINERI - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115841 8976333000 R1P123 MUNICPALCOMIS - - 273218 15300 1 LT5 511 0.2000 2 3883 0 1 0 28 1 342 1.6900 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 99999 111113478079 0 0 0 0 0 0 0 0 1 0 MUNICPALCOMIS,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115932 9440031255 R1P1485 K VIJAYAKUMAR S/O KRISHNAN,OLD STALL NO 565,NEW STALL NO 338,2ND MG MARKET,ROBERTSONPET,KGF 273218 0 1 LT5 521 0 5 7 2 1 0 3 1 0 2.5500 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 1000000 1E6876082136 0 0 0 0 0 0 0 0 1 0 K VIJAYAKUMAR,S/O KRISHNAN,OLD STALL NO 565,NEW STALL NO 338,2ND MG MARKET,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115868 9470770757 R1P1380 K.SREENIVASAN S/O KANNAIAH NAIDU MG MARKET 273218 0 1 LT5 511 0 6 1195 0 1 0 28 1 0 2.0900 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 1000000 111116239678 0 0 0 0 0 0 0 0 1 0 K.SREENIVASAN,S/O KANNAIAH NAIDU MG MARKET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115862 9576333000 R1P330 MAQSOOD OMRAN ROBERTSONPET1 - 273218 15800 1 LT5 511 0.7000 16 16426 83 1 0 3 0.8900 -4 7.4500 0 0 10810 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.10810 (ignore if paid) 0 99999 111114650786 0 0 0 2 0 0 0 0 1 0 MAQSOOD OMRAN,ROBERTSONPET1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115885 9676333000 R1P186 V. SHIVA KUMAR WELDING SHOP, MG MARKET, RPET 273218 15700 1 LT5 511 4.8000 5 15318 3 1 0 3 1 -41 0 0 0 6740 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.6740 (ignore if paid) 0 99999 111114643366 0 0 0 2 0 0 0 0 1 0 V. SHIVA KUMAR,WELDING SHOP, MG MARKET, RPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115918 2356333000 R1P614 E.MAHENDRAN 2ND CRS GRASS MARKET R EPT KGF - 273218 20300 1 LT5 511 0 10 33530 18 1 0 3 1 0 1.6000 0 0 5500 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.5500 (ignore if paid) 0 99999 111114644218 0 0 0 0 0 0 0 0 1 0 E.MAHENDRAN,2ND CRS GRASS MARKET R EPT KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115863 5227229000 3202906354 E.MAGANDRAN S/O EAKAMBARAM NO.1221, GRASS MARKET, RPET, KGF 273218 0 1 LT5 511 0 12 4745 16 1 0 3 1 0 3.7200 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 99999 111114631824 0 0 0 2 0 0 0 0 1 0 E.MAGANDRAN S/O EAKAMBARAM,NO.1221, GRASS MARKET, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415116022 4646923000 R1L2201 MUNICIPAL COMMISNOR MG MARKET RPET 273218 8000 1 LT1 211 0.2400 0 1350 3 1 0 28 1 -2830 0 0 0 510 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114631936 0 0 0 0 0 0 0 0 0 0 MUNICIPAL COMMISNOR,MG MARKET RPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115861 6152033000 C3639 P.PANDURANGAIAH RPET1 - 273218 125 1 LT1 211 0.1400 0 388 0 1 0 28 1 146 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 99999 111114650812 0 0 0 0 0 0 0 0 0 0 P.PANDURANGAIAH,RPET1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115906 7716229000 0810955247 MURTHI S/O GANESH RAJKUMAR NAGAR 1ST CROSS RPET KGF 273218 0 1 LT1 211 3 0 4559 116 1 0 3 1 0 1 0 0 710 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.710 (ignore if paid) 0 9999 111114644141 0 0 0 0 0 0 0 0 0 0 MURTHI S/O GANESH,RAJKUMAR NAGAR 1ST CROSS RPET KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2024-08-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115837 8076923000 R1L2948 GANGAPPA M.G. MARKET RPET 273218 10200 1 LT1 211 0.3200 0 6283 67 1 0 3 1 1111 8.6400 0 0 1010 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100007165532 0 0 0 0 0 0 0 0 0 0 GANGAPPA,M.G. MARKET RPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115843 0190333000 R1L2467 MUNICIPAL COMMISSIONER - - 273218 18 1 LT3A 311 0.1200 0 515 4 1 0 3 1 308 1.4800 0 0 790 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111113397426 0 0 0 0 0 0 0 0 0 0 MUNICIPAL COMMISSIONER,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115902 0244472255 THE COMMISSIONER 2ND M G MARKET 273218 1425 1 LT3A 311 8 0 2010 36 1 0 3 1 0 4.5500 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 1000000 111117668694 0 0 0 2 0 0 0 0 0 0 THE COMMISSIONER,2ND M G MARKET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115880 0369233000 R1L3363 SARAVANAN - - 273218 10900 1 LT3A 311 0.2500 0 335 0 1 0 28 1 384 0 0 0 770 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111113477487 0 0 0 0 0 0 0 0 0 0 SARAVANAN,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115854 0390333000 R1L11380 M.GOVINDAN S/O MURIGAPPA CHETTIYAR M.G.MARKET, 273218 31 1 LT3A 311 0.2500 0 833 5 1 0 3 1 387 2.2500 0 0 1020 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114643613 0 0 0 0 0 0 0 0 0 0 M.GOVINDAN,S/O MURIGAPPA CHETTIYAR M.G.MARKET, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115852 0391333000 C6019 SARAVANAN - - 273218 1700 1 LT3A 311 0.1800 0 543 3 1 0 3 1 0 1.9100 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 99999 111113397456 0 0 0 0 0 0 0 0 0 0 SARAVANAN,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115864 0489233000 R1L792 R.RAMDAS RPET1 FLOWER MERCHANT 273218 14300 1 LT3A 311 0.1800 0 702 3 1 0 3 1 0 0 0 0 830 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114635554 0 0 0 0 0 0 0 0 0 0 R.RAMDAS,RPET1 FLOWER MERCHANT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115981 0620333000 R1L13611 CMC TIOLET&LATRINE RPET1 273218 5900 1 LT3A 311 0.4800 0 9725 133 1 0 3 1 -1 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 99999 111114671247 0 0 0 0 0 0 0 0 0 0 CMC,TIOLET&LATRINE RPET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115998 0821333000 C8249 SHAIK RAHMATULLAH - - 273218 3100 1 LT3A 311 0.1600 0 11303 59 1 0 3 1 0 0 0 0 2810 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111114651065 0 0 0 1 0 0 0 0 0 0 SHAIK RAHMATULLAH,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115922 0859233000 R1L3910 KGB - - 273218 18500 1 LT3A 311 0.2000 0 18311 77 1 0 3 1 -23 1.9700 0 0 3880 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.3880 (ignore if paid) 0 999999 100006707457 0 0 0 1 0 0 0 0 0 0 KGB,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115974 0940333000 R1L15548 THE COMMISIONER 2NDM.G.MARKET R-PET, K.G.F 273218 7000 1 LT3A 311 0.2400 0 351 0 1 0 28 1 0 0 0 0 760 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114631277 0 0 0 0 0 0 0 0 0 0 THE COMMISIONER,2NDM.G.MARKET R-PET, K.G.F 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415116015 1021333000 R1L1119 BABU.A FLOWER MERCHANT M.G.MARKET 273218 4300 1 LT3A 311 0.2400 0 2048 30 1 0 3 1 -4 1.1200 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 99999 111114643248 0 0 0 0 0 0 0 0 0 0 BABU.A,FLOWER MERCHANT M.G.MARKET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115857 1101333000 R1L12634 SELVAM RPET1 KGF 273218 1423 1 LT3A 311 0.2500 0 1093 12 1 0 3 1 0 0 0 0 1180 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100006704750 0 0 0 0 0 0 0 0 0 0 SELVAM,RPET1 KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115965 1140333000 R1L2668 R.RAMDAS - - 273218 9700 1 LT3A 311 0.2000 0 2115 7 1 0 3 1 0 1 0 0 760 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114643231 0 0 0 1 0 0 0 0 0 0 R.RAMDAS,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115889 1190333000 R1L2466 MUNICIPALCOMMISSIONER RPET1 - 273218 9000 1 LT3A 311 0.1600 0 1396 0 1 0 28 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 99999 111114636819 0 0 0 0 0 0 0 0 0 0 MUNICIPALCOMMISSIONER,RPET1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115846 1290333000 R1L1144 R.MANI FLOWER MERCHANT M.G. MARKET 273218 18900 1 LT3A 311 0.1600 0 294 2 1 0 3 1 388 2.6300 0 0 800 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114671310 0 0 0 0 0 0 0 0 0 0 R.MANI,FLOWER MERCHANT M.G. MARKET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115957 1361333000 C4471 PACHAPPA - - 273218 800 1 LT3A 311 0.2500 0 3466 5 1 0 3 1 0 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 99999 111114670069 0 0 0 1 0 0 0 0 0 0 PACHAPPA,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115890 1381333000 C5251 RAGUNADHA MADHALIYAR RPET1 - 273218 28 1 LT3A 311 0.1800 0 5658 11 1 0 3 1 0 0 0 0 1240 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114643210 0 0 0 0 0 0 0 0 0 0 RAGUNADHA MADHALIYAR,RPET1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115826 1402333000 C5896 SARAVANAN - - 273218 1600 1 LT3A 311 0.2400 0 759 2 1 0 3 1 -2 1 0 0 850 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114629781 0 0 0 0 0 0 0 0 0 0 SARAVANAN,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115940 1481333000 C5578 G.KRISHNA MURTHY - - 273218 1 1 LT3A 311 0.1600 0 4811 35 1 0 3 1 138 1.5100 0 0 1610 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111114669457 0 0 0 1 0 0 0 0 0 0 G.KRISHNA MURTHY,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115834 1500333000 R1L8976 FAROOQPASHA - - 273218 17 1 LT3A 311 0.2500 0 707 0 1 0 3 1 0 1 0 0 830 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111113397040 0 0 0 0 0 0 0 0 0 0 FAROOQPASHA,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415116010 1520333000 R1L565 MAMUDA BEGAUM M.G.MARKET RPET-1 273218 17200 1 LT3A 311 0.1800 0 1523 21 1 0 3 1 0 0 0 0 590 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114639723 0 0 0 0 0 0 0 0 0 0 MAMUDA BEGAUM,M.G.MARKET RPET-1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115991 1528233000 R1L2595 CHINASWAMY M.G MARKET - 273218 47 1 LT3A 311 1 0 11892 16 1 0 3 1 -19 1.5700 0 0 1300 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114639726 0 0 0 1 0 0 0 0 0 0 CHINASWAMY,M.G MARKET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115968 1639233000 R1L344 SUBASH CHANDRAN M G MARKET FLOWER MERCHANT 273218 11100 1 LT3A 311 0.8000 0 5337 17 1 0 3 1 0 0 0 0 1310 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114668526 0 0 0 1 0 0 0 0 0 0 SUBASH CHANDRAN,M G MARKET FLOWER MERCHANT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115944 1681333000 C6150 AMAR KAHN - - 273218 2000 1 LT3A 311 0.1200 0 3206 16 1 0 3 1 0 1 0 0 1380 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111113477970 0 0 0 0 0 0 0 0 0 0 AMAR KAHN,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115849 1890333000 R1L11547 NARAYANA MURTHY STALL NO 212 M.G. MARKET 273218 4900 1 LT3A 311 0.2500 0 73 0 1 0 28 1 434 3.1600 0 0 760 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114651418 0 0 0 0 0 0 0 0 0 0 NARAYANA MURTHY,STALL NO 212 M.G. MARKET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115964 1940333000 R1L1554 GOVINDAMMA RPET1 KGF 273218 6900 1 LT3A 311 0.1200 0 3836 22 1 0 3 1 431 5.2000 0 0 1260 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111114639550 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,RPET1 KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115883 1969233000 R1L4073 M.MANIMUDALIAR - - 273218 12800 1 LT3A 311 0.2000 0 3478 13 1 0 3 1 833 6.1400 0 0 1640 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111114631845 0 0 0 0 0 0 0 0 0 0 M.MANIMUDALIAR,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415116007 2020333000 R1L1766 PAPAMMAL - - 273218 34 1 LT3A 311 0.2000 0 2582 0 1 0 3 1 643 5.1700 0 0 870 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111121765892 0 0 0 0 0 0 0 0 0 0 PAPAMMAL,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415116001 2021333000 R1L1117 MURUGAN VEGITABLE MERCHANT M.G. MARKET 273218 4200 1 LT3A 311 0.2200 0 5478 23 1 0 3 1 68 1.1200 0 0 2070 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114669184 0 0 0 0 0 0 0 0 0 0 MURUGAN,VEGITABLE MERCHANT M.G. MARKET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115900 2259233000 R1L5142 SUBRAMANIREDDY - - 273218 13300 1 LT3A 311 0.2800 0 7104 39 1 0 3 1 -1 0 0 0 2020 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114664322 0 0 0 1 0 0 0 0 0 0 SUBRAMANIREDDY,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115988 2340333000 R1L2790 THIRUMURTHY - - 273218 9900 1 LT3A 311 0.2400 0 3332 7 1 0 3 1 0 1 0 0 1120 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114804067 0 0 0 0 0 0 0 0 0 0 THIRUMURTHY,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115953 2479233000 R1L9416 SYED NAZEER BASHA VEGETABLE STALL M.G. MARKET 273218 40 1 LT3A 311 0.2500 0 950 3 1 0 3 1 56 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 99999 111114668532 0 0 0 0 0 0 0 0 0 0 SYED NAZEER BASHA,VEGETABLE STALL M.G. MARKET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415116004 2520333000 R1L421 MA.MANI MNDIAR GENRAL MERCHANT RPET-1 273218 13000 1 LT3A 311 0.1800 0 1666 10 1 0 3 1 -15 1 0 0 1080 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111113478145 0 0 0 0 0 0 0 0 0 0 MA.MANI MNDIAR,GENRAL MERCHANT RPET-1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415116005 2521333000 MSR1L16975 COMMISSIONER M.G.MARKET, R-ETP, 273218 3900 1 LT3A 311 0.2400 0 14061 152 1 0 3 1 -11 5.0700 0 0 3150 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.3150 (ignore if paid) 0 999999 100000461662D 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,M.G.MARKET, R-ETP, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415116014 2621333000 MSR1L16417 THE MUNICIPAL COMMISSINOR VENKATESH SHOP RPET-1 KGF 273218 3700 1 LT3A 311 0.2400 0 570 0 1 0 28 1 216 1.0800 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 999999 100006711671 0 0 0 0 0 0 0 0 0 0 THE MUNICIPAL COMMISSINOR,VENKATESH SHOP RPET-1 KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115928 2671333000 C5622 E.K.Annamalai - - 273218 0 1 LT3A 311 6 0 58441 792 1 0 3 0.8400 0 8.5000 0 0 21110 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.21110 (ignore if paid) 0 999999 111111737023 0 0 0 4 0 0 0 0 1 0 E.K.Annamalai,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115949 2681333000 C5177 K.JAMIDULLA - - 273218 1100 1 LT3A 311 0.2400 0 3044 21 1 0 3 1 0 0 0 0 1290 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100000436008D 0 0 0 0 0 0 0 0 0 0 K.JAMIDULLA,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115997 2731333000 C8298 M.MANIMUDALIA - - 273218 3200 1 LT3A 311 0.1200 0 8691 35 1 0 3 1 0 1.0200 0 0 1930 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114631726 0 0 0 1 0 0 0 0 0 0 M.MANIMUDALIA,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115956 2879233000 R1L3023 RASHIDKHAN - - 273218 45 1 LT3A 311 0.1600 0 3093 15 1 0 3 1 374 1.8300 0 0 910 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114631352 0 0 0 0 0 0 0 0 0 0 RASHIDKHAN,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115844 2911333000 R1L1188 N.PATCHAPPA M.G.MARKET HOTEL(PETTY) (NEAR E.K.ANNAMALAI SHOP) 273218 16300 1 LT3A 311 0.1800 0 492 0 1 0 28 1 0 1 0 0 760 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114643739 0 0 0 0 0 0 0 0 0 0 N.PATCHAPPA,M.G.MARKET HOTEL(PETTY) (NEAR E.K.ANNAMALAI SHOP) 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415116002 2940333000 R1L1553 MUNIYAMMA - - 273218 6800 1 LT3A 311 1 0 3414 9 1 0 3 1 347 0 0 0 1230 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114649660 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115963 2960333000 R1L2464 MUNICIPALCOMMISSIONER - - 273218 18100 1 LT3A 311 0.2000 0 2258 1 1 0 3 1 -1 1.0700 0 0 930 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114642298 0 0 0 0 0 0 0 0 0 0 MUNICIPALCOMMISSIONER,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115878 2990333000 R1L11533 M.SATHIVEL #851,OPP MUTHU MARIYAMMA TEMPLE,PLANTAIN LEAF MERCHANT 273218 4700 1 LT3A 311 0.2500 0 975 34 1 0 3 1 0 0 0 0 1440 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1440 (ignore if paid) 0 999 111114636732 0 0 0 0 0 0 0 0 0 0 M.SATHIVEL,#851,OPP MUTHU MARIYAMMA TEMPLE,PLANTAIN LEAF MERCHANT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115858 3012333000 C1202 RAGHUNADHAMUD - - 273218 30 1 LT3A 311 0.1800 0 758 4 1 0 3 1 0 1 0 0 890 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114671380 0 0 0 0 0 0 0 0 0 0 RAGHUNADHAMUD,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115939 3059233000 R1L3925 GOVINDAMMAL - - 273218 12200 1 LT3A 311 0.2200 0 732 11 1 0 3 1 485 3.2700 0 0 1060 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114668523 0 0 0 0 0 0 0 0 0 0 GOVINDAMMAL,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115985 3139233000 R1L3241 SADHIKAHAMADS - - 273218 10600 1 LT3A 311 0.2000 0 1955 7 1 0 3 1 0 0 0 0 880 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111113361928 0 0 0 0 0 0 0 0 0 0 SADHIKAHAMADS,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415116009 3231333000 C7353 VENKATACHALAPATHY - - 273218 37 1 LT3A 311 0.2000 0 171 0 1 0 28 1 215 1.0800 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 99999 111114639600 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHY,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115833 3318233000 R1L20965 MURTHY 2ND MG MARKET R PET KGF - 273218 20700 1 LT3A 311 1 0 263 2 1 0 3 1 0 0 0 0 840 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114671220 0 0 0 0 0 0 0 0 0 0 MURTHY,2ND MG MARKET R PET KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115979 3348311578 NOOR AHMED S/O ABDUL WAJID, 2ND MG MARKET, SHOP NO.562, RPET, KGF 273218 0 1 LT3A 311 1 0 982 1 1 0 28 1 -150 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 999999 100006710442 0 0 0 0 0 0 0 0 0 0 NOOR AHMED,S/O ABDUL WAJID, 2ND MG MARKET, SHOP NO.562, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115978 3349233000 R1L3162 RAGHUPAHTI - - 273218 18400 1 LT3A 311 0.1600 0 868 33 1 0 3 1 0 1 0 0 1120 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1120 (ignore if paid) 0 999 111114644138 0 0 0 0 0 0 0 0 0 0 RAGHUPAHTI,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115955 3381333000 C5246 DHARMALINGAM - - 273218 17500 1 LT3A 311 0.1800 0 638 3 1 0 3 1 735 5.8400 0 0 800 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114671388 0 0 0 0 0 0 0 0 0 0 DHARMALINGAM,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115945 3390333000 R1L1135 A.VIJAYAKUMAR FLOWER MERCHANT M.G. MARKET 273218 18800 1 LT3A 311 0.2400 0 1603 10 1 0 3 1 0 1 0 0 1230 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111113477473 0 0 0 0 0 0 0 0 0 0 A.VIJAYAKUMAR,FLOWER MERCHANT M.G. MARKET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115842 3420333000 R1L13912 MUNICIPALCOMMISSIONER - - 273218 24 1 LT3A 311 0.2400 0 1029 10 1 0 3 1 633 4.4100 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 99999 111114636812 0 0 0 0 0 0 0 0 0 0 MUNICIPALCOMMISSIONER,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415116011 3438233000 R1L19972 MURTHY 1ST CROSS ROAD RPET KGF - 273218 19900 1 LT3A 311 0.2400 0 2576 8 1 0 3 1 -1 1 0 0 1170 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114643905 0 0 0 0 0 0 0 0 0 0 MURTHY,1ST CROSS ROAD RPET KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115914 3469233000 R1L3324 CHOTTA SAHEB - - 273218 10800 1 LT3A 311 0.2400 0 8113 42 1 0 3 1 1 2.0500 0 0 1710 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114631359 0 0 0 1 0 0 0 0 0 0 CHOTTA SAHEB,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115897 3479233000 R1L9415 SYED ALTHAFF # NO 910 VEGETABLE STALL 273218 18600 1 LT3A 311 0.2500 0 355 3 1 0 3 1 0 1 0 0 840 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114631357 0 0 0 0 0 0 0 0 0 0 SYED ALTHAFF,# NO 910 VEGETABLE STALL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115850 3520333000 R1L9424A A.OHESKHAN RPET-1 KGF. 273218 39 1 LT3A 311 0.2500 0 815 2 1 0 28 1 214 1.0700 0 0 1010 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114643978 0 0 0 0 0 0 0 0 0 0 A.OHESKHAN,RPET-1 KGF. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115851 3521333000 MSR1L16418 THE MUNICIPAL COMMISSINOR VENKATESH SOPE NO 600 RPET-1 KGF 273218 3800 1 LT3A 311 0.2400 0 831 2 1 0 3 1 240 1.1900 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 99999 111114643162 0 0 0 0 0 0 0 0 0 0 THE MUNICIPAL COMMISSINOR,VENKATESH SOPE NO 600 RPET-1 KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115990 3552805509 R1C61 SYED SABIR HUSSAIN MG MARKET ROBERTSONPET 273218 0 1 LT3A 311 1 0 210 0 1 0 28 1 974 8.2900 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 1000 111119736932 0 0 0 0 0 0 0 0 0 0 SYED SABIR HUSSAIN,MG MARKET ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115901 3580333000 R1L2134 MUNICIPALCOMMISSIONER - - 273218 7500 1 LT3A 311 0.1200 0 445 2 1 0 28 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 99999 111114631953 0 0 0 0 0 0 0 0 0 0 MUNICIPALCOMMISSIONER,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115827 3631333000 C7739 SATISH RPET1 - 273218 2800 1 LT3A 311 0.2000 0 299 1 1 0 28 1 0 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 999 111114631722 0 0 0 0 0 0 0 0 0 0 SATISH,RPET1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115926 3690333000 R1L12663 OOMARFAROS - - 273218 25 1 LT3A 311 0.2500 0 297 1 1 0 3 1 0 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 99999 111114631146 0 0 0 0 0 0 0 0 0 0 OOMARFAROS,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415116020 3728233000 R1L20051 RICHARD 1ST CROSS ROAD RPET KGF - 273218 20200 1 LT3A 311 0.5000 0 2915 29 1 0 3 1 -6 1.5800 0 0 1420 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114651384 0 0 0 0 0 0 0 0 0 0 RICHARD,1ST CROSS ROAD RPET KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115982 3749233000 R1L3753 MUNISWAMINAIDU - - 273218 12000 1 LT3A 311 0.2400 0 3905 0 1 0 3 1 216 1.0800 0 0 780 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114643685 0 0 0 0 0 0 0 0 0 0 MUNISWAMINAIDU,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115879 3789233000 R1L4094 COMMISSIONER - - 273218 12900 1 LT3A 311 0.2200 0 770 1 1 0 3 1 0 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 99999 111114643959 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115948 3793593111 R1L20993 S.P. Meena Nai W/o S.S. Prasanna Kumar GRASS MARKET, PRICHARD ROAD, RPET, KGF 273218 0 1 LT3A 311 0.5000 0 1089 11 1 0 3 1 -3 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 99999 111114632553 0 0 0 1 0 0 0 0 0 0 S.P. Meena Nai W/o S.S. Prasanna Kumar,GRASS MARKET, PRICHARD ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115950 3794228376 SRI RAMADASS FLOWERS SHOP , MG MARKET, RPET, KGF 273218 12601 1 LT3A 311 0.5000 0 667 2 1 0 3 1 709 5.6600 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 99999 111113478126 0 0 0 0 0 0 0 0 0 0 SRI RAMADASS,FLOWERS SHOP , MG MARKET, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115907 4280333000 R1L1850 C.K.VENU - - 273218 36 1 LT3A 311 0.2600 0 365 4 1 0 3 1 258 0 0 0 800 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111113477960 0 0 0 0 0 0 0 0 0 0 C.K.VENU,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115821 5240333000 R1L2624 MUNICIPALCOMMISSIONER - - 273218 57 1 LT3A 311 0.2400 0 1913 10 1 0 3 1 0 1.1700 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 99999 111114651630 0 0 0 0 0 0 0 0 0 0 MUNICIPALCOMMISSIONER,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115987 5270333000 R1L2421 MUNICIPALCOMMISSIONER - - 273218 49 1 LT3A 311 0.1200 0 683 2 1 0 3 1 325 1.9600 0 0 830 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114669191 0 0 0 0 0 0 0 0 0 0 MUNICIPALCOMMISSIONER,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115970 5279233000 R1L9422 BABU KAHN VEGETABLE STALL M.G.MARKET 273218 41 1 LT3A 311 0.2500 0 1303 5 1 0 3 1 -4 1 0 0 870 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114636573 0 0 0 0 0 0 0 0 0 0 BABU KAHN,VEGETABLE STALL M.G.MARKET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415116018 5351333000 C5111 D.GOVINDARAO - - 273218 1000 1 LT3A 311 0.2400 0 48422 532 1 0 3 1 0 4.4400 0 0 16690 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.16690 (ignore if paid) 0 999999 100006714903 0 0 0 1 0 0 0 0 0 0 D.GOVINDARAO,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115908 5390333000 R1L1133 V.SUBRAMANI FLOWER MERCHANT M.G. MARKET 273218 4400 1 LT3A 311 0.2400 0 441 0 1 0 28 1 0 1.5100 0 0 780 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114634601 0 0 0 0 0 0 0 0 0 0 V.SUBRAMANI,FLOWER MERCHANT M.G. MARKET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115898 5501333000 R1L1258 T.R.ABDULL RAJA RPET1 - 273218 5200 1 LT3A 311 0.1200 0 48 0 1 0 28 1 0 1 0 0 760 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111113477891 0 0 0 0 0 0 0 0 0 0 T.R.ABDULL RAJA,RPET1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115860 5539233000 R1L3448 MUNICIPALCOMMISSIONER - - 273218 51 1 LT3A 311 0.1600 0 1182 0 1 0 28 1 -266 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 99999 111113477979 0 0 0 0 0 0 0 0 0 0 MUNICIPALCOMMISSIONER,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115830 5550333000 R1L14846 CMC - - 273218 6200 1 LT3A 311 2 0 1860 12 1 0 3 1 0 1 0 0 1690 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114641690 0 0 0 0 0 0 0 0 0 0 CMC,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115909 5589233000 R1L9441 L.SUNDAR S/O LAKSHMIPATHI 2ND M.G.MARKET 273218 18700 1 LT3A 311 0.2500 0 2025 12 1 0 3 1 658 4.3800 0 0 1290 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100006714898 0 0 0 0 0 0 0 0 0 0 L.SUNDAR,S/O LAKSHMIPATHI 2ND M.G.MARKET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115931 5600333000 R1L91 E.K.ANNAMALAI MG MARKET RPET-1 273218 14600 1 LT3A 311 0.3000 0 2397 14 1 0 3 1 0 1.1200 0 0 1050 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114651400 0 0 0 0 0 0 0 0 0 0 E.K.ANNAMALAI,MG MARKET RPET-1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115886 5631333000 C7404 DORAI KANNAN RPET1 - 273218 2600 1 LT3A 311 0.1200 0 780 7 1 0 3 1 265 1.3000 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 0 99999 111114631332 0 0 0 0 0 0 0 0 0 0 DORAI KANNAN,RPET1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115893 5721333000 C8343 TK.ABDULSAFF - - 273218 4 1 LT3A 311 0.1200 0 2829 13 1 0 3 1 -16 0 0 0 900 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.900 (ignore if paid) 0 9999 111114669686 0 0 0 0 0 0 0 0 0 0 TK.ABDULSAFF,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115838 5740333000 R1L2562 PRAKASH RPET1 - 273218 0 1 LT3A 311 0.2400 0 1790 1 1 0 3 1 0 3.1800 0 0 770 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114644150 0 0 0 0 0 0 0 0 0 0 PRAKASH,RPET1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115853 4021333000 C8413 SADHA LAKSHMI PROVISIONAL STORE RPET1 273218 3400 1 LT3A 311 0.2000 0 2179 9 1 0 3 1 -32 1 0 0 760 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111113477972 0 0 0 0 0 0 0 0 0 0 SADHA LAKSHMI,PROVISIONAL STORE RPET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415116000 4860333000 R1L248 SYED YUSSUFF MG MARKET RPET-1 273218 2 1 LT3A 311 0.1800 0 231 0 1 0 3 1 -4 1.0600 0 0 770 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114670288 0 0 0 0 0 0 0 0 0 0 SYED YUSSUFF,MG MARKET RPET-1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115866 3911333000 R1L1187 N.PATCHAPPA M.G. MARKET HOTEL(PETTY) (NEAR E.K.ANNNMALAI SHOP) 273218 5000 1 LT3A 311 0.1800 0 2693 21 1 0 3 1 0 1 0 0 1890 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111113397229 0 0 0 0 0 0 0 0 0 0 N.PATCHAPPA,M.G. MARKET HOTEL(PETTY) (NEAR E.K.ANNNMALAI SHOP) 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115915 4370333000 R1L2451 MUNICIPALCOMMISSIONER - - 273218 23 1 LT3A 311 0.1200 0 1259 16 1 0 3 1 0 1 0 0 0 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006424 0 99999 111114640402 0 0 0 1 0 0 0 0 0 0 MUNICIPALCOMMISSIONER,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415116003 4550333000 R1L14847 CMC - - 273218 6300 1 LT3A 311 1 0 12622 69 1 0 3 1 0 1.4100 0 0 3990 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111114638090 0 0 0 1 0 0 0 0 0 0 CMC,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115840 4631333000 C7738 SHIEKSHRIFF - - 273218 22 1 LT3A 311 0.1800 0 1549 10 1 0 3 1 0 1 0 0 0 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006424 0 99999 111114632109 0 0 0 0 0 0 0 0 0 0 SHIEKSHRIFF,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415116025 5040333000 R1L2861 D.VENKATESH S/O M.DORAI KANNU NAIDU M.G.MARKET 273218 18300 1 LT3A 311 0.2000 0 238 0 1 0 28 1 0 1 0 0 770 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114670074 0 0 0 0 0 0 0 0 0 0 D.VENKATESH,S/O M.DORAI KANNU NAIDU M.G.MARKET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415116026 4539233000 R1L345 SUBASHCHANDRA M G MARKET FLOWER MARCHANT 273218 11300 1 LT3A 311 0.8000 0 8098 21 1 0 3 1 0 1 0 0 610 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114631657 0 0 0 0 0 0 0 0 0 0 SUBASHCHANDRA,M G MARKET FLOWER MARCHANT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115847 4520333000 R1L9424 A.UNER KHAN ONION COMMISSION AGENT M.G.MARKET 273218 21 1 LT3A 311 0.2500 0 1173 5 1 0 3 1 0 1 0 0 0 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006424 0 99999 111114636985 0 0 0 0 0 0 0 0 0 0 A.UNER KHAN,ONION COMMISSION AGENT M.G.MARKET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115822 4139754685 R1L24835 M. ANBUALAGAN S/O K.T. MUNISWAMY, NO.1239, MG MARKET II , RPET, KGF 273218 342 1 LT3A 311 1 0 250 2 1 0 28 1 0 0 0 0 0 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006424 0 999999 100006709045 0 0 0 0 0 0 0 0 0 0 M. ANBUALAGAN,S/O K.T. MUNISWAMY, NO.1239, MG MARKET II , RPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115977 4262333000 C2720 P.ABDULA - - 273218 0 1 LT3A 311 0.1800 0 14423 73 1 0 3 1 0 1.7300 0 0 4130 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.4130 (ignore if paid) 0 99999 111114644008 0 0 0 0 0 0 0 0 0 0 P.ABDULA,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115828 4031333000 C8212 MV.MANI - - 273218 3000 1 LT3A 311 0.1200 0 2097 20 1 0 3 1 -3 1 0 0 1420 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114633009 0 0 0 0 0 0 0 0 0 0 MV.MANI,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115924 4691333000 C2280 SHEBEERAHMED NEW M.G.MARKET R-PET 273218 6 1 LT3A 311 1 0 2470 0 1 0 3 1 0 0 0 0 780 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114670311 0 0 0 1 0 0 0 0 0 0 SHEBEERAHMED,NEW M.G.MARKET R-PET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115867 4930333000 R1L1323 MOHAMMAED WAZIR M.G.MARKET - 273218 42 1 LT3A 311 1 0 548 2 1 0 28 1 697 5.6600 0 0 920 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114640110 0 0 0 0 0 0 0 0 0 0 MOHAMMAED WAZIR,M.G.MARKET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115962 4969233000 R1L4064 N.MOHAN - - 273218 12700 1 LT3A 311 0.2400 0 693 4 1 0 3 1 -46 3.9600 0 0 890 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114651716 0 0 0 0 0 0 0 0 0 0 N.MOHAN,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115823 5239233000 R1L3222 CV.VIJAYA - - 273218 10500 1 LT3A 311 0.2000 0 393 14 1 0 3 1 0 1 0 0 870 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114632062 0 0 0 0 0 0 0 0 0 0 CV.VIJAYA,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115877 3997233000 R1L20428 E.MAHENDRAN 2ND CRS GRASS MARKET R EPT KGF - 273218 20400 1 LT3A 311 0.2400 0 1270 8 1 0 3 1 0 0 0 0 600 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114638576 0 0 0 0 0 0 0 0 0 0 E.MAHENDRAN,2ND CRS GRASS MARKET R EPT KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115903 4080333000 R1L2402 NARAYANASWAMY - - 273218 8300 1 LT3A 311 0.2400 0 7665 11 1 0 3 1 495 0 0 0 1100 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114643813 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115925 4690333000 R1L12662 HUMEER ABDUL - - 273218 13 1 LT3A 311 0.2500 0 9454 8 1 0 3 1 -2 2.4400 0 0 1520 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111113477469 0 0 0 0 0 0 0 0 0 0 HUMEER ABDUL,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115967 4460333000 R1L202 A.HAFEEZ MG MARKET RPET -1 273218 7400 1 LT3A 311 0.3600 0 832 11 1 0 3 1 0 0 0 0 1190 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114649786 0 0 0 0 0 0 0 0 0 0 A.HAFEEZ,MG MARKET RPET -1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115869 3810333000 R1L13088 M.VELU - - 273218 54 1 LT3A 311 0.2500 0 1851 6 1 0 3 1 177 3 0 0 1060 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114650980 0 0 0 0 0 0 0 0 0 0 M.VELU,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115954 4489233000 R1L959 R.JAMEEL AHAMED ONION MERCHANT M.G.MARKET 273218 17400 1 LT3A 311 0.1800 0 1328 1 1 0 28 1 0 1 0 0 0 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006424 0 99999 111114634609 0 0 0 0 0 0 0 0 0 0 R.JAMEEL AHAMED,ONION MERCHANT M.G.MARKET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415115959 4390333000 R1L1134 V.SUBRAMANI FLOWER MERCHANT M.G. MARKET 273218 16200 1 LT3A 311 0.2400 0 421 3 1 0 3 1 221 4.3500 0 0 780 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114671303 0 0 0 0 0 0 0 0 0 0 V.SUBRAMANI,FLOWER MERCHANT M.G. MARKET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415116017 4438233000 R1L19971 MURTHY 1ST CROSS ROAD RPET KGF - 273218 19800 1 LT3A 311 0.2400 0 144 1 1 0 3 1 -25 1 0 0 770 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006424 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114632064 0 0 0 0 0 0 0 0 0 0 MURTHY,1ST CROSS ROAD RPET KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0