1417566594 1733333000 A1L7364 BALASUBRAMANI - A-PET1 273206 6000 5 LT3A 311 0.4800 0 372 3 1 0 3 1 813 6.6700 0 0 0 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006412 0 999999 100006791830 0 0 0 0 0 0 0 0 0 0 BALASUBRAMANI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566481 9848133000 A1L3732 RITA W/O TALA A-PET1 273206 101 5 LT1 211 1 0 12435 0 1 0 28 1 795 6.8400 0 0 1250 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 110000922947 0 0 0 0 0 0 0 0 0 0 RITA,W/O TALA A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566477 9877133000 A1L948 MANU - A-PET1 273206 124 5 LT1 211 0.1600 0 13590 51 1 0 3 1 0 0 0 0 1830 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114669641 0 0 0 0 0 0 0 0 0 0 MANU,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566451 6042279546 A1L28246 INDIRA BAI.A KH NO 128/A MUSKAM A BLOCK 273206 0 5 LT3A 311 1 0 2064 32 1 0 3 1 0 1 0 0 0 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006412 0 1000000 111113744160 0 0 0 0 0 0 0 0 0 0 INDIRA BAI.A,KH NO 128/A MUSKAM A BLOCK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566586 0431093124 A1C241 K KUPPA BAI A BLOCK MUSKAM ANDERSONPET 273206 0 5 LT3A 311 1 0 730 36 1 0 3 1 1327 10.6600 0 0 0 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006412 0 1000 111115476714 0 0 0 0 0 0 0 0 0 0 K KUPPA BAI,A BLOCK MUSKAM ANDERSONPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566539 9950233000 A1L1530 SMT RAMAKKA - A-PET1 273206 117 5 LT1 211 0.1200 0 2219 23 1 0 3 1 458 3.2300 0 0 520 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112469761 0 0 0 0 0 0 0 0 0 0 SMT RAMAKKA,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566422 9780033000 C4481 PRAKASH - A-PET1 273206 67 5 LT1 211 0.1600 0 4450 46 1 0 3 1 13146 111.5000 0 0 860 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111100075876 0 0 0 0 0 0 0 0 0 0 PRAKASH,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566614 8908233000 A1L20901 M.NAGARAJ K#1118 ASS #1221 MUSKUM A BLOCK A PET KGF 273206 15 5 LT3A 311 1 0 320 4 1 0 3 1 1256 10.0800 0 0 800 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112501197 0 0 0 0 0 0 0 0 0 0 M.NAGARAJ,K#1118 ASS #1221 MUSKUM A BLOCK A PET KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566521 0053333000 A1L3224 RANGASWAMY - A-PET1 273206 37 5 LT3A 311 0.2400 0 2555 15 1 0 3 1 -1 0 0 0 0 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006412 0 999999 100006793846 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566542 9908233000 A1L20900 M.NAGARAJ K#1118 ASS #1221 MUSKUM A BLOCK A PET KGF 273206 16 5 LT3A 311 1 0 720 11 1 0 3 1 2973 26.5700 0 0 1260 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112500557 0 0 0 0 0 0 0 0 0 0 M.NAGARAJ,K#1118 ASS #1221 MUSKUM A BLOCK A PET KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566479 9872823000 C7946 S.SUNDAR KGF A-PET1 273206 145 5 LT1 211 0.1200 0 15810 14 1 0 3 1 0 1.4500 0 0 660 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112654492 0 0 0 0 0 0 0 0 0 0 S.SUNDAR,KGF A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566568 2733333000 A1L7363 M.BALASUBRAMANIAM - A-PET1 273206 36 5 LT3A 311 0.4800 0 1690 2 1 0 3 1 1298 9.9000 0 0 0 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006412 0 999999 100006786910 0 0 0 0 0 0 0 0 0 0 M.BALASUBRAMANIAM,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566563 3939124347 A1L24224 N. GUNASUNDARI W/O LATE K.NITHYANANDAN, REMAND ROOM OPP., MUSKAM A-BLOCK, APET,KGF A BLOCK, APET, KGF 273206 22000 5 LT3A 311 1 0 5985 101 1 0 3 1 1093 5.2700 0 0 1520 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 100006797082 0 0 0 1 0 0 0 0 0 0 N. GUNASUNDARI,W/O LATE K.NITHYANANDAN, REMAND ROOM OPP., MUSKAM A-BLOCK, APET,KGF A BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566443 1483590262 A1L24223 N. GUNASUNDARI W/O LATE K.NITHYANANDAN, REMAND ROOM OPP., MUSKAM A-BLOCK ,APET,KGF A BLOCK, APET, KGF 273206 226 5 LT3A 311 1 0 745 13 1 0 3 1 994 8.1700 0 0 0 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006412 0 999999 100006730043 0 0 0 0 0 0 0 0 0 0 N. GUNASUNDARI,W/O LATE K.NITHYANANDAN, REMAND ROOM OPP., MUSKAM A-BLOCK ,APET,KGF A BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566572 0733333000 A1L7365 BALASUBRAMANI - A-PET1 273206 35 5 LT3A 311 0.4800 0 392 3 1 0 3 1 1685 14.7500 0 0 0 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006412 0 999999 100006793636 0 0 0 0 0 0 0 0 0 0 BALASUBRAMANI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566557 8801333000 C7807 RAJU - A-PET1 273206 143 5 LT3A 311 0.5000 0 450 1 1 0 3 1 0 0 0 0 800 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100006795536 0 0 0 0 0 0 0 0 0 0 RAJU,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566603 5658233000 A1L19145 MOHANAMMA MUSKAM - 273206 84 5 LT3A 311 0.2400 0 13674 60 1 0 3 1 753 3.6300 0 0 3030 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111112654466 0 0 0 0 0 0 0 0 0 0 MOHANAMMA,MUSKAM - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566530 9728133000 A1L4031 RATHNAKUMJAR - A-PET1 273206 65 5 LT1 211 3 0 8550 34 1 0 3 1 -134 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 111100098199 0 0 0 0 0 0 0 0 0 0 RATHNAKUMJAR,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566463 9686133000 A1L293 CHANGAPPA MASKAM A BLOCK APET-1 273206 13 5 LT1 211 0.1800 0 6086 0 1 0 28 1 305 1.6100 0 0 1060 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111000266581 0 0 0 0 0 0 0 0 0 0 CHANGAPPA,MASKAM A BLOCK APET-1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566524 9641078450 A1L24812 CHITRA D/O PARTHASARATHI, MUSKAM A BLOCK, APET, KGF 273206 17000 5 LT1 211 1 0 10625 120 1 0 3 1 245 3.3500 0 0 2190 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111100092971 0 0 0 1 0 0 0 0 0 0 CHITRA,D/O PARTHASARATHI, MUSKAM A BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566543 9623233000 A1AEH299 BAALAKRISHNA - A-PET1 273206 90 5 LT1 211 1 0 11320 55 1 0 3 1 -69 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 999999 111112501168 0 0 0 1 0 0 0 0 0 0 BAALAKRISHNA,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566551 9617133000 A1L5444 BHUVANASHVARI RPET1 A-PET1 273206 80 5 LT1 211 1 0 8577 3 1 0 28 1 192 1.2800 0 0 770 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111000256947 0 0 0 0 0 0 0 0 0 0 BHUVANASHVARI,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566502 9543233000 A1AEH1758 A.LILYTHERESE APET1 A-PET1 273206 96 5 LT1 211 3 0 15178 92 1 0 3 1 149 1 0 0 3620 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111112501348 0 0 0 1 0 0 0 0 0 0 A.LILYTHERESE,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566505 9523233000 A1AEH307 RAMACHANDRAN - A-PET1 273206 71 5 LT1 211 3 0 12810 66 1 0 3 1 168 0 0 0 2850 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111112655056 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAN,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566588 9519133000 A1L4379 SAMPATH - A-PET1 273206 77 5 LT1 211 0.2800 0 9130 43 1 0 3 1 -5 0 0 0 1250 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112655211 0 0 0 0 0 0 0 0 0 0 SAMPATH,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566527 9399133000 A1L4254 SAMPAH KUMAR - A-PET1 273206 86 5 LT1 211 0.2800 0 11829 37 1 0 3 1 0 0 0 0 2080 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111100210120 0 0 0 0 0 0 0 0 0 0 SAMPAH KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566459 9272233000 A1AEH728 THE SUPERINTENDENT GOVT. RECEPTION CENTER QTR A-BLOCK, MUSKUM 273206 25 5 LT1 211 3 0 960 121 1 0 3 1 998 4.8500 0 0 4160 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.4160 (ignore if paid) 0 999 111112469907 0 0 0 0 0 0 0 0 0 0 THE SUPERINTENDENT,GOVT. RECEPTION CENTER QTR A-BLOCK, MUSKUM 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566547 9231033000 C1993 PONASWAMY - A-PET1 273206 26000 5 LT1 211 0.1200 0 11627 42 1 0 3 1 0 0 0 0 1390 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111100095308 0 0 0 0 0 0 0 0 0 0 PONASWAMY,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566548 9202233000 A1L11873 SUNDHAR - A-PET1 273206 113 5 LT1 211 0.2500 0 1270 13 1 0 3 1 -24 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 111112470023 0 0 0 0 0 0 0 0 0 0 SUNDHAR,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566544 9202033000 C2218 ARMUGAM - A-PET1 273206 130 5 LT1 211 0.1600 0 2440 0 1 0 28 1 8729 65.3400 0 0 440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112501525 0 0 0 0 0 0 0 0 0 0 ARMUGAM,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566617 9191233000 A1L263 SARAVANAN PILLIYAR TEMPLE STREET A BLOCK MASKAM 273206 6 5 LT1 211 0.1200 0 10822 0 1 0 28 1 1111 11.5400 0 0 1540 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111100206812 0 0 0 0 0 0 0 0 0 0 SARAVANAN,PILLIYAR TEMPLE STREET A BLOCK MASKAM 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566618 9190233000 A1L1502 PRAKASH - A-PET1 273206 60 5 LT1 211 0.2800 0 27940 129 1 0 3 1 1 0 0 0 2720 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111112500634 0 0 0 1 0 0 0 0 0 0 PRAKASH,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566526 8994823000 A1AEH2689 MOGANAMMA NO.664/1 A MUSKAM A BLOCK ANDERSONPET KGF 273206 81 5 LT1 211 1 0 2365 5 1 0 3 1 1287 9.4200 0 0 830 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112500932 0 0 0 0 0 0 0 0 0 0 MOGANAMMA,NO.664/1 A MUSKAM A BLOCK ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566445 8979133000 A1L4747 NAGARAJAPPA - A-PET1 273206 41 5 LT1 211 0.0500 0 7750 50 1 0 3 1 467 3.3700 0 0 1130 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 110000740846 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566531 8947133000 A1L2966 PRAGASAM S/O GOVI A BLOCL MUSKAM 273206 100 5 LT1 211 0.4000 0 1588 8 1 0 28 1 1305 16.1300 0 0 940 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111100096876 0 0 0 0 0 0 0 0 0 0 PRAGASAM,S/O GOVI A BLOCL MUSKAM 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566490 8938327400 A1AEH4080 C. KRISHNAN S/O CHINAPPAN, NO.1410, A BLOCK MUSKAM, APET, KGF 273206 10000 5 LT1 211 3 0 12937 126 1 0 3 1 0 0 0 0 1740 2732 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 2018-12-01 4220452512D 0 0 0 1 0 0 0 0 0 0 C. KRISHNAN,S/O CHINAPPAN, NO.1410, A BLOCK MUSKAM, APET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566487 8936133000 A1L666 ANAMALI - A-PET1 273206 122 5 LT1 211 0.1600 0 16300 119 1 0 3 1 0 0 0 0 4140 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 111112501176 0 0 0 1 0 0 0 0 0 0 ANAMALI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566470 8880033000 C5878 ANAMALI - A-PET1 273206 139 5 LT1 211 0.2400 0 8672 47 1 0 3 1 -6 0 0 0 1470 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111100089967 0 0 0 0 0 0 0 0 0 0 ANAMALI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-10-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566466 8868133000 A1L456 A.M.KANNAYAPPAN S/O MUNSWAMY A BLOCL MUSKAM 273206 105 5 LT1 211 0.1600 0 7020 38 1 0 3 1 50 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 111112469585 0 0 0 1 0 0 0 0 0 0 A.M.KANNAYAPPAN,S/O MUNSWAMY A BLOCL MUSKAM 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566553 8810233000 A1L13269 P.RAJENDRAN S/O PONUSWAMY A-PET1 273206 151 5 LT1 211 0.5000 0 8208 31 1 0 3 1 -3 0 0 0 1490 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111100223745 0 0 0 0 0 0 0 0 0 0 P.RAJENDRAN,S/O PONUSWAMY A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566497 8757133000 A1L9989 VIJAYARAO - A-PET1 273206 30 5 LT1 211 0.2400 0 70 23 1 0 3 1 10 0 0 0 1920 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 1E9260669639 0 0 0 0 0 0 0 0 0 0 VIJAYARAO,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566585 8699923000 GL116 THE SUPREMTENDENT APET-2 A BLOCL MUSKAM 273206 23 5 LT1 211 1.7900 0 46356 209 1 0 3 1 0 0 0 0 15670 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.15670 (ignore if paid) 0 99999 111000267134 0 0 0 2 0 0 0 0 0 0 THE SUPREMTENDENT,APET-2 A BLOCL MUSKAM 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566472 8677133000 A1L9642 MOHAN - A-PET1 273206 125 5 LT1 211 0.5000 0 13469 101 1 0 3 1 0 0 0 0 3120 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111112501273 0 0 0 0 0 0 0 0 0 0 MOHAN,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566537 8633233000 A1AEH217 MUNISWAMY A BLOCL MUSKAM - 273206 39 5 LT1 211 3 0 5030 31 1 0 3 1 7537 64.4500 0 0 2110 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111100221657 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,A BLOCL MUSKAM - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566540 8619133000 A1L4369 RAJAMAL - A-PET1 273206 121 5 LT1 211 0.4000 0 16680 120 1 0 3 1 165 0 0 0 4520 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.4520 (ignore if paid) 0 99999 111100109564 0 0 0 1 0 0 0 0 0 0 RAJAMAL,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566442 8562512809 A1L24085 E. GAJENDRAN S/O ETHURAJ , MUSKAM A-BLOCK , APET KGF 273206 19000 5 LT1 211 1 0 2527 1 1 0 3 1 -50 0 0 0 300 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000250196 0 0 0 0 0 0 0 0 0 0 E. GAJENDRAN,S/O ETHURAJ , MUSKAM A-BLOCK , APET KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566473 8451233000 A1L2497 MURAGAN RPET1 A-PET1 273206 1 5 LT1 211 0.3600 0 13475 78 1 0 3 1 316 0 0 0 2720 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111000251859 0 0 0 1 0 0 0 0 0 0 MURAGAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566427 8370400479 A1L23147 K. VELU S/O KANNAN, MUSKAM A BLOCK, APET, KGF 273206 2000 5 LT1 211 1 0 8020 57 1 0 3 1 2 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 111100101866 0 0 0 1 0 0 0 0 0 0 K. VELU,S/O KANNAN, MUSKAM A BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566426 8359507508 A1L27032 K.Kuppa Bai W/O MURUGAN N # 495 LOWER MUSKAM A Block Next to Vinayaka Temple 273206 0 5 LT1 211 1 0 8050 113 1 0 3 1 4804 44.1000 0 0 2480 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.2480 (ignore if paid) 0 1000000 100006950040 0 0 0 0 0 0 0 0 0 0 K.Kuppa Bai,W/O MURUGAN N # 495 LOWER MUSKAM A Block Next to Vinayaka Temple 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566535 8212033000 C3941 ANAMALI NAIDU - A-PET1 273206 134 5 LT1 211 0.1200 0 22686 181 1 0 3 1 0 0 0 0 4990 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.4990 (ignore if paid) 0 99999 111100073801 0 0 0 0 0 0 0 0 0 0 ANAMALI NAIDU,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566449 8163823000 A1L20902 Suresh.N K#1118 ASS #1221 MUSKUM A BLOCK A PET KGF 273206 17 5 LT1 211 1 0 1705 35 1 0 3 1 212 2.3400 0 0 1170 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112654306 0 0 0 0 0 0 0 0 0 0 Suresh.N,K#1118 ASS #1221 MUSKUM A BLOCK A PET KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566460 8060233000 A1L151 PONNAMMALI PILLYER STREET MASKAM A BLOCK 273206 152 5 LT1 211 0.2000 0 4890 19 1 0 3 1 0 0 0 0 810 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111112654594 0 0 0 0 0 0 0 0 0 0 PONNAMMALI,PILLYER STREET MASKAM A BLOCK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566545 7989133000 A1L13600 RANI P - A-PET1 273206 49 5 LT1 211 0.2400 0 4657 6 1 0 28 1 -2 0 0 0 1160 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 110000925748 0 0 0 0 0 0 0 0 0 0 RANI P,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-11-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566456 7837874810 A1L24086 E. GAJENDRAN S/O ETHURAJ, MUSKAM A-BLOCK ,APET KGF 273206 16000 5 LT1 211 1 0 1139 6 1 0 3 1 -50 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 111000264296 0 0 0 0 0 0 0 0 0 0 E. GAJENDRAN,S/O ETHURAJ, MUSKAM A-BLOCK ,APET KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566567 7803233000 A1AEH447 KODHANDARAMAN - A-PET1 273206 109 5 LT1 211 3 0 6748 4 1 0 3 1 -4 0 0 0 1630 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111112400054 0 0 0 0 0 0 0 0 0 0 KODHANDARAMAN,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566428 7772823000 A1L8683 SUBRAMANI A BLOCL MUSKAM KGF. 273206 78 5 LT1 211 0.2800 0 624 97 1 0 3 1 2096 29.7200 0 0 2240 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.2240 (ignore if paid) 0 1000000 1E4460261581 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,A BLOCL MUSKAM KGF. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566432 7771033000 C1575 SURAYANARAYAN - A-PET1 273206 127 5 LT1 211 0.1600 0 7285 0 1 0 28 1 2277 16.3700 0 0 440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000266528 0 0 0 0 0 0 0 0 0 0 SURAYANARAYAN,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566582 7699923000 GL117 THE SUPERINDENT MUSKAM APET-1 KGF. 273206 8 5 LT1 211 3 0 77313 651 1 0 3 1 0 0 0 0 23030 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.23030 (ignore if paid) 0 99999 110000915687 0 0 0 3 0 0 0 0 0 0 THE SUPERINDENT,MUSKAM APET-1 KGF. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566523 7626133000 A1L677 MUGANMAL - A-PET1 273206 83 5 LT1 211 0.2000 0 5415 1 1 0 3 1 2679 28.8500 0 0 830 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114669999 0 0 0 0 0 0 0 0 0 0 MUGANMAL,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-12-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566528 7589133000 A1L4600 LAKSHMI.V W/O RAMESH A-PET1 273206 55 5 LT1 211 0.1800 0 12320 90 1 0 3 1 188 1.0900 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 111112469680 0 0 0 0 0 0 0 0 0 0 LAKSHMI.V,W/O RAMESH A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566431 7551878302 A1L30635 KOMALAVALLI B 273206 0 5 LT1 211 1 0 309 39 1 0 3 1 -4 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 0 1B6319652948 0 0 0 0 0 0 0 0 0 0 KOMALAVALLI,B 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566493 7522033000 C2078 KUPASWAMY - A-PET1 273206 129 5 LT1 211 0.2400 0 4562 26 1 0 3 1 1001 8.5200 0 0 950 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111112501526 0 0 0 0 0 0 0 0 0 0 KUPASWAMY,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566467 7442233000 A1L10427 J BALARAJ - A-PET1 273206 38 5 LT1 211 0.2500 0 2482 17 1 0 28 1 27 0 0 0 970 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111000252675 0 0 0 0 0 0 0 0 0 0 J BALARAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566560 7413823000 A1L20872 V.GOWTHAM MUSKUMA "A" BLOCK APET KGF - 273206 161 5 LT1 211 1 0 13380 95 1 0 3 1 190 1 0 0 2310 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111112654208 0 0 0 0 0 0 0 0 0 0 V.GOWTHAM,MUSKUMA "A" BLOCK APET KGF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566555 7399133000 A1L4501 MANJUNATH KUM - A-PET1 273206 236 5 LT1 211 0.4800 0 706 1 1 0 3 1 0 0 0 0 440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100000468252DD 0 0 0 0 0 0 0 0 0 0 MANJUNATH KUM,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566504 7324451671 A1L24221 N. GUNASUNDARI W/O LATE K.NITHYANANDAN , REMAND ROOM OPP., MUSKAM A BLOCK,APET,KGF A BLOCK, APET, KGF 273206 7000 5 LT1 211 1 0 4899 31 1 0 3 1 3715 30.9300 0 0 440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000271199 0 0 0 1 0 0 0 0 0 0 N. GUNASUNDARI,W/O LATE K.NITHYANANDAN , REMAND ROOM OPP., MUSKAM A BLOCK,APET,KGF A BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2024-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566503 7297133000 A1L90 KRISHNAPPA A BLOCK MASKAM APET-1 273206 156 5 LT1 211 0.5000 0 15317 83 1 0 3 1 -1716 0 0 0 2970 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.2970 (ignore if paid) 0 100000 111112469728 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,A BLOCK MASKAM APET-1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566573 7258133000 A1L315 R.RADHA MASKAM A BLOCK APET-1 273206 104 5 LT1 211 0.1200 0 10356 0 1 0 28 1 -31 0 0 0 1020 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112500863 0 0 0 0 0 0 0 0 0 0 R.RADHA,MASKAM A BLOCK APET-1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566454 7254549353 A1L29865 GAJENDRAN E B ANDERSONPET 273206 0 5 LT1 211 1 0 155 6 1 0 3 1 201 1 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 1000 111121732127 0 0 0 0 0 0 0 0 0 0 GAJENDRAN E,B ANDERSONPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566475 7236823000 A1L18203 A.M.KANNAPPAN KGF - 273206 326 5 LT1 211 0.5000 0 1057 0 1 0 28 1 -88 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 111112500954 0 0 0 0 0 0 0 0 0 0 A.M.KANNAPPAN,KGF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566480 7231043133 A1L24220 N. GUNASUNDARI W/O LATE K.NITHYANANADAN, REMAND ROOM OPP., MUSKAM A BLOCK,APET,KGF A BLOCK, APET, KGF 273206 20000 5 LT1 211 1 0 7122 69 1 0 3 1 2103 13.8100 0 0 570 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111000140276 0 0 0 1 0 0 0 0 0 0 N. GUNASUNDARI,W/O LATE K.NITHYANANADAN, REMAND ROOM OPP., MUSKAM A BLOCK,APET,KGF A BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566561 7212033000 C3942 B.RAGENDRA KUMAR - A-PET1 273206 135 5 LT1 211 0.1200 0 10350 69 1 0 3 1 0 2.8400 0 0 2080 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 110000916529 0 0 0 1 0 0 0 0 0 0 B.RAGENDRA KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566489 7107593111 A1L21006 KUMARESAN RATHINAVELU A BLOCK MUSKAM APET KGF 273206 298 5 LT1 211 1 0 485 0 1 0 28 1 291 2.1300 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 111112500593 0 0 0 0 0 0 0 0 0 0 KUMARESAN RATHINAVELU,A BLOCK MUSKAM APET KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566605 7088167293 A1L24222 N. GUNASUNDARI W/O LATE K.NITHYANANDAN, REMAND ROOM OPP. ,MUSKAM A-BLOCK,APET,KGF A BLOCK, APET, KGF 273206 3000 5 LT1 211 1 0 3930 9 1 0 3 1 4777 39.4600 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 110000922677 0 0 0 0 0 0 0 0 0 0 N. GUNASUNDARI,W/O LATE K.NITHYANANDAN, REMAND ROOM OPP. ,MUSKAM A-BLOCK,APET,KGF A BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566611 7072033000 C3820 GOVINDHASWAMY - A-PET1 273206 133 5 LT1 211 0.1200 0 8852 29 1 0 3 1 2431 20.1400 0 0 910 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111000253138 0 0 0 0 0 0 0 0 0 0 GOVINDHASWAMY,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566453 7059133000 A1L4897 RANGASWAMY - A-PET1 273206 40 5 LT1 211 0.5000 0 16500 106 1 0 3 1 1 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 111114670865 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566620 6960233000 A1L15892 KANAKAVALLI K.NO:258, A.BLOCK, MUSKAM, 273206 98 5 LT1 211 1 0 15500 99 1 0 3 1 -2 0 0 0 4530 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.4530 (ignore if paid) 0 99999 111100078720 0 0 0 1 0 0 0 0 0 0 KANAKAVALLI,K.NO:258, A.BLOCK, MUSKAM, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566515 6898133000 A1L2798 KUMARESAN RATHINAVELU S/O G.ARUMUGAM A-PET1 273206 162 5 LT1 211 0.6000 0 70 0 1 0 28 1 292 2.2500 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 111112654218 0 0 0 0 0 0 0 0 0 0 KUMARESAN RATHINAVELU,S/O G.ARUMUGAM A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566446 6838133000 A1L3810 KANIAMALU - A-PET1 273206 158 5 LT1 211 0.1600 0 1095 6 1 0 3 1 0 0 0 0 710 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 111112469742 0 0 0 0 0 0 0 0 0 0 KANIAMALU,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566448 6822233000 A1L1122 ANAPURANA - A-PET1 273206 43 5 LT1 211 0.2000 0 4440 62 1 0 3 1 1156 7.7300 0 0 1570 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114670830 0 0 0 1 0 0 0 0 0 0 ANAPURANA,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566482 6731033000 C7095 PHILOMINA A BLOCL MUSKAM A-PET1 273206 141 5 LT1 211 0.1600 0 550 125 1 0 3 1 2744 22.8900 0 0 1150 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 1E6459864260 0 0 0 1 0 0 0 0 0 0 PHILOMINA,A BLOCL MUSKAM A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2024-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566522 6722608709 A1L24087 E. GAJENDRAN S/O ETHURAJ, MUSKAM A-BLOCK,APET,KGF 273206 23000 5 LT1 211 1 0 4096 81 1 0 3 1 2433 20.5500 0 0 450 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000920416 0 0 0 0 0 0 0 0 0 0 E. GAJENDRAN,S/O ETHURAJ, MUSKAM A-BLOCK,APET,KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566423 6543233000 A1AEH177 P.JAYPAL APET1 A-PET1 273206 10 5 LT1 211 3 0 20020 69 1 0 3 1 0 0 0 0 1300 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114670171 0 0 0 0 0 0 0 0 0 0 P.JAYPAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566513 6498133000 A1L4299 SHANKAR JAYA RPET1 A-PET1 273206 120 5 LT1 211 0.2800 0 6098 45 1 0 3 1 568 4.3600 0 0 1170 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111000138489 0 0 0 0 0 0 0 0 0 0 SHANKAR JAYA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566469 6442233000 A1L10428 AMBRRISH - A-PET1 273206 110 5 LT1 211 0.1600 0 4337 6 1 0 3 1 -59 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 111000269386 0 0 0 0 0 0 0 0 0 0 AMBRRISH,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566554 6399133000 A1L4502 MANJUNATH KUM - A-PET1 273206 51 5 LT1 211 0.4800 0 930 1 1 0 3 1 17 0 0 0 440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100106590 0 0 0 0 0 0 0 0 0 0 MANJUNATH KUM,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566433 6358262969 A1AEH4993 N. GUNASUNDARI W/O LATE K. NITHYANANDAN, REMAND ROOM OPP MUSKAM, A BLOCK, APET, KGF 273206 21000 5 LT1 211 2 0 1444 3 1 0 3 1 7770 66.5400 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 111100099265 0 0 0 1 0 0 0 0 0 0 N. GUNASUNDARI,W/O LATE K. NITHYANANDAN, REMAND ROOM OPP MUSKAM, A BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566538 6202318962 A1L21733 UDHAYA KUMAR S/O CHIDAMBARAM MUSKAM A BLOCK, APET, KGF 273206 20 5 LT1 211 1 0 1114 9 1 0 3 1 1 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 111116023985 0 0 0 0 0 0 0 0 0 0 UDHAYA KUMAR S/O CHIDAMBARAM,MUSKAM A BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566532 6118420840 A1L29128 VIJAYAKUMARI W/O RAJA NO 63,PRESS ROAD 273206 0 5 LT1 211 1 0 3035 76 1 0 3 1 164 1.2400 0 0 428 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.428 (ignore if paid) 0 1000000 111117189811 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMARI,W/O RAJA NO 63,PRESS ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.8200 70 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566595 6068133000 A1L3594 GOVINDHASWAMY - A-PET1 273206 102 5 LT1 211 0.2400 0 11283 58 1 0 3 1 -97 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 1000000 111100094818 0 0 0 0 0 0 0 0 0 0 GOVINDHASWAMY,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566452 6034842882 A1L22646 K. SUBRAMANI S/O KANNAN, MUSKAM A BLOCK, APET, KGF 273206 13000 5 LT1 211 1 0 11350 96 1 0 3 1 1222 16.9700 0 0 2790 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 5183731417D 0 0 0 0 0 0 0 0 0 0 K. SUBRAMANI,S/O KANNAN, MUSKAM A BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566536 5978133000 A1L2800 KUMARESAN RATHINAVELU S/O ARUMUGAM.G A-PET1 273206 163 5 LT1 211 0.6000 0 41 0 1 0 28 1 291 2.1300 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 111000131836 0 0 0 0 0 0 0 0 0 0 KUMARESAN RATHINAVELU,S/O ARUMUGAM.G A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566468 5822233000 A1L1123 ANAPURANA - A-PET1 273206 76 5 LT1 211 0.2000 0 10850 81 1 0 3 1 0 0 0 0 2300 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111100209921 0 0 0 0 0 0 0 0 0 0 ANAPURANA,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566558 5772823000 A1AEH3688 M.NAGARAJ K#1118 ASS #1221 MUSKUM A BLOCK A PET KGF 273206 19 5 LT1 211 4 0 17395 63 1 0 3 1 833 6.7300 0 0 1834 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1834 (ignore if paid) 0 99999 111112469679 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,K#1118 ASS #1221 MUSKUM A BLOCK A PET KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566508 5719133000 A1L16232 N.SAMPURNAM W/O DHAMODHARAN A.BLOCK GALLAHALLI ROAD 273206 88 5 LT1 211 0.5000 0 4636 41 1 0 3 1 395 2.6600 0 0 560 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112654272 0 0 0 0 0 0 0 0 0 0 N.SAMPURNAM,W/O DHAMODHARAN A.BLOCK GALLAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566507 5718593111 A1L21007 KUMARESAN RATHINAVELU A BLOCK MUSKAM APET KGF 273206 232 5 LT1 211 1 0 1418 0 1 0 28 1 291 2.1300 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 111112500856 0 0 0 0 0 0 0 0 0 0 KUMARESAN RATHINAVELU,A BLOCK MUSKAM APET KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566474 5633233000 A1AEH218 MUNISWAMY - A-PET1 273206 73 5 LT1 211 3 0 4860 51 1 0 3 1 2104 17.0300 0 0 3100 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 100000468993DD 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566476 5614823000 A1L19598 M.NAVANEETHAM W/O:GOVIDA SWAMY MUSKAM A BLOCK PILLEYAR KOVIL STREET APET KGF 273206 69 5 LT1 211 1 0 11940 129 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 111112501468 0 0 0 1 0 0 0 0 0 0 M.NAVANEETHAM,W/O:GOVIDA SWAMY MUSKAM A BLOCK PILLEYAR KOVIL STREET APET KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566533 5598133000 A1L3463 THE SUPERINTENDENT RECEPTION CENTER A BLOCL MUSKAM 273206 24 5 LT1 211 3.9600 0 55086 710 1 0 3 1 11981 79.9500 0 0 13200 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.13200 (ignore if paid) 0 99999 111112469599 0 0 0 3 0 0 0 0 0 0 THE SUPERINTENDENT,RECEPTION CENTER A BLOCL MUSKAM 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566569 5565609000 0607073437 K.MADHUSUDAN MUSKAM A BLOCK , APET, KGF 273206 15000 5 LT1 211 2 0 3048 0 1 0 28 1 3228 28.8600 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 111114669582 0 0 0 0 0 0 0 0 0 0 K.MADHUSUDAN,MUSKAM A BLOCK , APET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566506 5521033000 C6949 KANAPPA - A-PET1 273206 140 5 LT1 211 0.2000 0 7323 63 1 0 3 1 896 7.4200 0 0 2280 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111112469647 0 0 0 1 0 0 0 0 0 0 KANAPPA,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566574 5473823000 A1L19252 GUNNA SUNDHRI MUSKAM A BLOCK - 273206 74 5 LT1 211 1 0 11676 97 1 0 3 1 0 0 0 0 1450 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112500793 0 0 0 1 0 0 0 0 0 0 GUNNA SUNDHRI,MUSKAM A BLOCK - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566559 5399133000 A1L4503 MANJUNATH KUM - A-PET1 273206 258 5 LT1 211 0.4800 0 505 2 1 0 3 1 17 0 0 0 440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112500926 0 0 0 0 0 0 0 0 0 0 MANJUNATH KUM,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566565 5382233000 A1AEH7 G.K.SOMASHEKARAN A BLOCK MASKAM APET-1 273206 56 5 LT1 211 3 0 18143 155 1 0 3 1 -5 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 111114521829 0 0 0 1 0 0 0 0 0 0 G.K.SOMASHEKARAN,A BLOCK MASKAM APET-1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566616 5350233000 A1L1385 CHNDRAN - A-PET1 273206 157 5 LT1 211 0.4000 0 24358 161 1 0 3 1 -333 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 111112500502 0 0 0 0 0 0 0 0 0 0 CHNDRAN,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566488 5290233000 A1L150 PONNAMMAL PILLYER STREET MASKAM A BLOCK 273206 116 5 LT1 211 0.2000 0 3490 14 1 0 3 1 35 1 0 0 710 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114669629 0 0 0 0 0 0 0 0 0 0 PONNAMMAL,PILLYER STREET MASKAM A BLOCK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-10-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566583 5280233000 A1L1622 RANI P APET1 A-PET1 273206 46 5 LT1 211 0.2800 0 1623 1 1 0 3 1 0 0 0 0 510 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112654487 0 0 0 0 0 0 0 0 0 0 RANI P,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2024-09-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566579 5260611599 A1AEH6875 D.POONGODI WO B.DAVID KH NO - 1120/15 A BLOCK ANDERSONPET 273206 0 5 LT1 211 2 0 3883 99 1 0 3 1 155 1.0200 0 0 672 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.672 (ignore if paid) 0 1000000 111114662495 0 0 0 1 0 0 0 0 0 0 D.POONGODI WO B.DAVID,KH NO - 1120/15 A BLOCK ANDERSONPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-08-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566529 5111363014 A1L23985 S.KUBERAN SEGAMANI MUSKAM A BLOCK B.M ROAD ANDERSONPET POST KGF 273206 24000 5 LT1 211 1 0 6414 45 1 0 3 1 -139 0 0 0 780 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.780 (ignore if paid) 0 99999 110000740291 0 0 0 0 0 0 0 0 0 0 S.KUBERAN,SEGAMANI MUSKAM A BLOCK B.M ROAD ANDERSONPET POST KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566517 5100233000 A1L4414 JAYAVALU - A-PET1 273206 12000 5 LT1 211 0.2400 0 4560 25 1 0 3 1 0 0 0 0 1280 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111000260758 0 0 0 0 0 0 0 0 0 0 JAYAVALU,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566575 5073233000 C2670 JAYADOSS - A-PET1 273206 29 5 LT1 211 0.2000 0 16835 63 1 0 28 1 42 0 0 0 2340 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111000257693 0 0 0 0 0 0 0 0 0 0 JAYADOSS,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566571 4981233000 A1L264 LILLY PUSHPAM MASKAM A BLOCK APET-1 273206 44 5 LT1 211 0.1200 0 7647 45 1 0 3 1 1 0 0 0 2540 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111112501416 0 0 0 0 0 0 0 0 0 0 LILLY PUSHPAM,MASKAM A BLOCK APET-1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566501 4872233000 A1AEH611 G.KABILARAJ - A-PET1 273206 61 5 LT1 211 3 0 20490 36 1 0 28 1 -346 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 111112469652 0 0 0 0 0 0 0 0 0 0 G.KABILARAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 174.9200 192 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566589 4857558849 A1L29864 GAJENDRAN E MUSKAM, A BLOCK ANDERSONPET 273206 0 5 LT1 211 1 0 1814 113 1 0 3 1 614 2.9100 0 0 340 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111121732126 0 0 0 1 0 0 0 0 0 0 GAJENDRAN E,MUSKAM, A BLOCK ANDERSONPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566609 4849923000 C7310 LORD MARY - A-PET1 273206 31 5 LT1 211 0.2000 0 135 11 1 0 3 1 93 1.2500 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 1000000 1E7459562011 0 0 0 0 0 0 0 0 0 0 LORD MARY,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566606 4836133000 A1L668 PACHAPPA - A-PET1 273206 123 5 LT1 211 0.1600 0 7050 85 1 0 3 1 -1 1.5400 0 0 2200 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111114667920 0 0 0 0 0 0 0 0 0 0 PACHAPPA,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566525 4771233000 A1L1758 KASTHURI - A-PET1 273206 66 5 LT1 211 0.6000 0 11578 56 1 0 3 1 217 2.8800 0 0 1700 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111100227720 0 0 0 0 0 0 0 0 0 0 KASTHURI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566619 4538923000 C7806 S.GANESHAN - A-PET1 273206 142 5 LT1 211 0.2400 0 9871 12 1 0 3 1 0 0 0 0 1450 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111000255748 0 0 0 0 0 0 0 0 0 0 S.GANESHAN,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566424 4518266300 A1AEH4233 ADDITIONAL SENIOR CIVIL JUDGE MUSKAM, NEAR ANDERSONPET MUSS, APET, KGF 273206 180 5 LT1 211 8 0 14100 189 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 1428852203ZD 0 0 0 1 0 0 0 0 0 0 ADDITIONAL SENIOR CIVIL JUDGE,MUSKAM, NEAR ANDERSONPET MUSS, APET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566450 4421033000 C1943 NARAYANAPPA - A-PET1 273206 128 5 LT1 211 0.1600 0 4488 32 1 0 3 1 -22 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 111000257788 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566534 4380033000 C5353 THAYGARAJ KGF A-PET1 273206 138 5 LT1 211 0.1200 0 11250 74 1 0 3 1 4435 38.2300 0 0 2270 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111100222809 0 0 0 0 0 0 0 0 0 0 THAYGARAJ,KGF A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566464 4313233000 A1AEH403 CHITAMBRAM M A BLOCL MUSKAM KGF 273206 108 5 LT1 211 2 0 6568 0 1 0 28 1 5444 65.1200 0 0 450 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112448579 0 0 0 0 0 0 0 0 0 0 CHITAMBRAM M,A BLOCL MUSKAM KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566461 4311233000 A1L2290 M.JANARTHAN S/O MUNISWAMY MUSKAM, A-BLOCK, 273206 59 5 LT1 211 0.4800 0 12203 98 1 0 3 1 0 0 0 0 2410 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111112654623 0 0 0 0 0 0 0 0 0 0 M.JANARTHAN,S/O MUNISWAMY MUSKAM, A-BLOCK, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566465 4301233000 A1L2019 KUMARESAN RATHINAVELU S/O G.ARMUGAM A-PET1 273206 63 5 LT1 211 0.2000 0 4741 0 1 0 28 1 291 2.1300 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 111100085697 0 0 0 0 0 0 0 0 0 0 KUMARESAN RATHINAVELU,S/O G.ARMUGAM A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566462 4290233000 A1L1500 S.SUNDAR MUSKAM ABLOCK A-PET1 273206 7 5 LT1 211 0.2000 0 2720 18 1 0 3 1 -242 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 999999 110000755505 0 0 0 0 0 0 0 0 0 0 S.SUNDAR,MUSKAM ABLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-09-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566562 4281233000 A1L2281 VENKATESHN - A-PET1 273206 62 5 LT1 211 0.2400 0 6620 0 1 0 28 1 0 0 0 0 1110 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111000256629 0 0 0 0 0 0 0 0 0 0 VENKATESHN,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566546 4258133000 A1L358 KANNANMA W/O PANDURANGA MASKAM A BLOCK 273206 119 5 LT1 211 0.1600 0 9340 67 1 0 3 1 5 0 0 0 1770 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111112655080 0 0 0 0 0 0 0 0 0 0 KANNANMA,W/O PANDURANGA MASKAM A BLOCK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566549 4251233000 A1L2607 RAVICHANDRAN - A-PET1 273206 92 5 LT1 211 0.4400 0 7540 49 1 0 3 1 4661 58.6000 0 0 1560 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111112470049 0 0 0 0 0 0 0 0 0 0 RAVICHANDRAN,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566500 4081233000 A1L2609 R.DILIP - A-PET1 273206 95 5 LT1 211 0.2000 0 7130 21 1 0 3 1 1048 9.8300 0 0 1170 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112654220 0 0 0 0 0 0 0 0 0 0 R.DILIP,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566499 4076909669 A1AEH5448 KADIR VELU. D S/O DORAISWAMY, NO.703, GANESHA TEMPLE STREET, MUSKAM A BLOCK, APET, KGF 273206 8000 5 LT1 211 3 0 4373 86 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 110000905986 0 0 0 0 0 0 0 0 0 0 KADIR VELU. D,S/O DORAISWAMY, NO.703, GANESHA TEMPLE STREET, MUSKAM A BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566496 4071233000 A1L184 GUNNASUNDARI MASKAM ABLOCK APET-1 273206 58 5 LT1 211 0.2400 0 9100 51 1 0 3 1 214 1.5600 0 0 820 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112469656 0 0 0 0 0 0 0 0 0 0 GUNNASUNDARI,MASKAM ABLOCK APET-1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566587 4047913812 A1L27620 Vijayakumari W/O RAJA NO 63 PRESS ROAD 273206 0 5 LT1 211 1 0 1330 24 1 0 3 1 556 4.7900 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 1000000 111111887778 0 0 0 0 0 0 0 0 0 0 Vijayakumari,W/O RAJA NO 63 PRESS ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566471 4001233000 A1L2573 DEVARAJ - A-PET1 273206 53 5 LT1 211 0.2000 0 649 0 1 0 28 1 17 0 0 0 440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100198659 0 0 0 0 0 0 0 0 0 0 DEVARAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566564 3940033000 C5298 DHORAI SWAMY - A-PET1 273206 137 5 LT1 211 0.1600 0 17617 144 1 0 3 1 0 0 0 0 2750 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111000134483 0 0 0 0 0 0 0 0 0 0 DHORAI SWAMY,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566494 3897133000 A1L3509 NAGAMAL - A-PET1 273206 153 5 LT1 211 0.2000 0 10000 100 1 0 3 1 0 0 0 0 2650 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111000131257 0 0 0 1 0 0 0 0 0 0 NAGAMAL,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566498 3878133000 A1L2827 PRAGASAM S/O GOVI A BLOCL MUSKAM 273206 99 5 LT1 211 0.2400 0 2312 8 1 0 28 1 1783 16.1900 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 110000926784 0 0 0 0 0 0 0 0 0 0 PRAGASAM,S/O GOVI A BLOCL MUSKAM 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566492 3861152076 A1L27856 Surendhar K S/O KANNAN Muskam A Block 273206 0 5 LT1 211 1 0 748 23 1 0 3 1 155 1.3200 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 1000 111111873784 0 0 0 0 0 0 0 0 0 0 Surendhar K,S/O KANNAN Muskam A Block 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566592 3851033000 C1485 M.Balasubramanian - A-PET1 273206 34 5 LT1 211 3 0 20750 139 1 0 3 1 -276 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 111114669989 0 0 0 2 0 0 0 0 0 0 M.Balasubramanian,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566566 3782233000 A1AEH8 G.K.SOMASHEKARAN A BLOCK MASKAM APET-1 273206 57 5 LT1 211 3 0 15978 114 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 111112654532 0 0 0 0 0 0 0 0 0 0 G.K.SOMASHEKARAN,A BLOCK MASKAM APET-1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566556 3754237207 A1L24565 PARAMESHWARI W/O RAJA MANICKYAM, OPP. GANESHA TEMPLE , MUSKAM A-BLOCK, APET,KGF APET, KGF 273206 93 5 LT1 211 1 0 5353 32 1 0 3 1 173 2.0600 0 0 690 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000268311 0 0 0 0 0 0 0 0 0 0 PARAMESHWARI,W/O RAJA MANICKYAM, OPP. GANESHA TEMPLE , MUSKAM A-BLOCK, APET,KGF APET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566430 3703233000 A1AEH458 ADHILAKSHMI - A-PET1 273206 97 5 LT1 211 3 0 3260 3 1 0 3 1 -463 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 111112654240 0 0 0 0 0 0 0 0 0 0 ADHILAKSHMI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566429 3702807122 A1L24084 E. GAJENDRAN S/O ETHURAJ, MUSKAM, A BLOCK, APET, KGF 273206 1000 5 LT1 211 1 0 1609 1 1 0 3 1 152 1 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 111000260881 0 0 0 0 0 0 0 0 0 0 E. GAJENDRAN,S/O ETHURAJ, MUSKAM, A BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566550 3567465647 A1L30634 KOMALAVALLI W/O MOHAN,MUSKAM A BLOCK,ANDERSONPET,KGF 273206 0 5 LT1 211 1 0 634 45 1 0 28 1 759 6.8700 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 0 1B4719652942 0 0 0 0 0 0 0 0 0 0 KOMALAVALLI,W/O MOHAN,MUSKAM A BLOCK,ANDERSONPET,KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566552 3562806149 A1AEH4764 M.VIJAYARAJ S/O MUTHU MUSKAM A BLOCK REMAND ROOM OPPCET ROAD ANDERSONPET (POST) KGF 273206 14000 5 LT1 211 3 0 12272 60 1 0 3 1 -144 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 111000140854 0 0 0 0 0 0 0 0 0 0 M.VIJAYARAJ,S/O MUTHU MUSKAM A BLOCK REMAND ROOM OPPCET ROAD ANDERSONPET (POST) KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566541 3538923000 C7808 RATHNAM - A-PET1 273206 144 5 LT1 211 0.2400 0 8880 58 1 0 3 1 37 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 110000737793 0 0 0 0 0 0 0 0 0 0 RATHNAM,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566439 3519923000 C8251 G.SELVARAJ - A-PET1 273206 148 5 LT1 211 0.1600 0 5150 85 1 0 3 1 847 7.9400 0 0 1490 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111000130959 0 0 0 0 0 0 0 0 0 0 G.SELVARAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566600 3451033000 C1463 T.JANARDHANAN - A-PET1 273206 32 5 LT1 211 0.1600 0 23213 131 1 0 3 1 -5 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 111000257702 0 0 0 0 0 0 0 0 0 0 T.JANARDHANAN,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566610 3436133000 A1L676 MOGANMAL - A-PET1 273206 87 5 LT1 211 0.2000 0 4104 8 1 0 3 1 7 1 0 0 1630 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111112654545 0 0 0 0 0 0 0 0 0 0 MOGANMAL,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566425 3421233000 A1L21 ANAMALI A BLOCK MASKAM APET-1 273206 325 5 LT1 211 0.1200 0 6280 85 1 0 3 1 291 2.4300 0 0 360 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112655209 0 0 0 0 0 0 0 0 0 0 ANAMALI,A BLOCK MASKAM APET-1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566447 3299133000 A1L4531 RAJU - A-PET1 273206 154 5 LT1 211 0.2400 0 4168 0 1 0 28 1 8471 64.1900 0 0 440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000920652 0 0 0 0 0 0 0 0 0 0 RAJU,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566455 3090738365 A1L24562 PARAMESHWARI W/O RAJA MANICKAM, OPP GANESHA TEMPLE MUSKAM A BLOCK, APET, KGF 273206 4 5 LT1 211 1 0 5055 35 1 0 3 1 51 0 0 0 250 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000918205 0 0 0 1 0 0 0 0 0 0 PARAMESHWARI,W/O RAJA MANICKAM, OPP GANESHA TEMPLE MUSKAM A BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566478 3005823000 A1L18537 MOGANAMMA KGF - 273206 82 5 LT1 211 0.5000 0 5081 72 1 0 3 1 1195 9.6200 0 0 1300 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114477202 0 0 0 0 0 0 0 0 0 0 MOGANAMMA,KGF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566570 2936133000 A1L667 V NADASAN - A-PET1 273206 160 5 LT1 211 0.1600 0 6018 6 1 0 3 1 305 3.0500 0 0 840 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112469804 0 0 0 0 0 0 0 0 0 0 V NADASAN,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566436 2901033000 C5991 PANNEERSELVAM.V S/O VAIYAPURI A BLOCL MUSKAM 273206 155 5 LT1 211 0.1200 0 1110 0 1 0 28 1 -6 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 111112469664 0 0 0 0 0 0 0 0 0 0 PANNEERSELVAM.V,S/O VAIYAPURI A BLOCL MUSKAM 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566486 2698133000 A1L3454 JAVI - A-PET1 273206 79 5 LT1 211 0.2400 0 4745 31 1 0 3 1 0 0 0 0 1300 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 110000926689 0 0 0 0 0 0 0 0 0 0 JAVI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566509 2687255413 A1L24564 PARAMESHWARI W/O RAJA MANICKYAM, OPP TO GANESHA TEMPLE ,MUSKAM A-BLOCK, APET,KGF APET, KGF 273206 3 5 LT1 211 1 0 9386 111 1 0 3 1 1392 10.8200 0 0 1730 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111100114499 0 0 0 0 0 0 0 0 0 0 PARAMESHWARI,W/O RAJA MANICKYAM, OPP TO GANESHA TEMPLE ,MUSKAM A-BLOCK, APET,KGF APET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566591 2442233000 A1L1051 ANUSIA - A-PET1 273206 52 5 LT1 211 0.2600 0 6070 52 1 0 3 1 681 9.2400 0 0 1370 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112501328 0 0 0 0 0 0 0 0 0 0 ANUSIA,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566593 2431233000 A1L17 SETHARAM MASKAM M.BLOCK APET-1 273206 45 5 LT1 211 0.1200 0 9260 84 1 0 3 1 816 0 0 0 2170 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111112501344 0 0 0 0 0 0 0 0 0 0 SETHARAM,MASKAM M.BLOCK APET-1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566491 2351033000 C1476 KUMARESAN RATHINAVELU S/O G.ARUMUGAM A-PET1 273206 115 5 LT1 211 0.1600 0 1446 0 1 0 28 1 290 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 111000272011 0 0 0 0 0 0 0 0 0 0 KUMARESAN RATHINAVELU,S/O G.ARUMUGAM A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566441 2282763934 A1AEH4235 ADDITIONAL SENIOR CIVIL JUDGE MUSKAM, NEAR ANDERSONPET MUSS, APET, KGF 273206 5000 5 LT1 211 8 0 14802 171 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 1493673748BD 0 0 0 1 0 0 0 0 0 0 ADDITIONAL SENIOR CIVIL JUDGE,MUSKAM, NEAR ANDERSONPET MUSS, APET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566607 2217133000 A1L87 PANGAJAN A BLOCK MASKAM APET-1 273206 159 5 LT1 211 0.1600 0 5743 32 1 0 3 1 0 0 0 0 1180 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111112501133 0 0 0 0 0 0 0 0 0 0 PANGAJAN,A BLOCK MASKAM APET-1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566435 2202233000 A1L119 ANTHONI A BLOCK MASKAM APET-1 273206 150 5 LT1 211 0.2600 0 6701 32 1 0 3 1 214 0 0 0 850 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112469739 0 0 0 0 0 0 0 0 0 0 ANTHONI,A BLOCK MASKAM APET-1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566516 2151233000 A1L17062 K.USHA RANI W/O A.M KANNAPAN PILLAR KOIL STREET 273206 103 5 LT1 211 1 0 11460 23 1 0 3 1 -86 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 111112501347 0 0 0 1 0 0 0 0 0 0 K.USHA RANI,W/O A.M KANNAPAN PILLAR KOIL STREET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566518 2150033000 C5598 NAGARAJAN - A-PET1 273206 33 5 LT1 211 0.2000 0 6418 42 1 0 3 1 1 0 0 0 1470 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111112500820 0 0 0 0 0 0 0 0 0 0 NAGARAJAN,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566596 2113233000 A1AEH423 PARUSHA - A-PET1 273206 70 5 LT1 211 3 0 17788 123 1 0 3 1 -197 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 111112500840 0 0 0 1 0 0 0 0 0 0 PARUSHA,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566584 2005823000 A1L18538 MOGANAMMA KGF - 273206 91 5 LT1 211 0.5000 0 6960 15 1 0 3 1 2374 30.5800 0 0 970 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111100213289 0 0 0 0 0 0 0 0 0 0 MOGANAMMA,KGF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2025-01-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566601 1933233000 A1AEH278 ANANDHAN - A-PET1 273206 12 5 LT1 211 3 0 12228 81 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 111112501334 0 0 0 1 0 0 0 0 0 0 ANANDHAN,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566458 0963333000 A1L16249 JAYA DASS K.NO.2118 MUSKAM A BLOCK 273206 21 5 LT1 211 0.2400 0 1432 17 1 0 28 1 0 0 0 0 990 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 100006793646 0 0 0 0 0 0 0 0 0 0 JAYA DASS,K.NO.2118 MUSKAM A BLOCK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566444 0880033000 C4480 M.NAVANEETHAM W/O:GOVIDA SWAMY MUSKAM A BLOCK PILLEYAR KOVIL STREET A-PET1 273206 68 5 LT1 211 0.1600 0 10379 65 1 0 3 1 -52 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 111100094372 0 0 0 1 0 0 0 0 0 0 M.NAVANEETHAM,W/O:GOVIDA SWAMY MUSKAM A BLOCK PILLEYAR KOVIL STREET A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566613 0713033000 C3730 MUNIAPPA - A-PET1 273206 132 5 LT1 211 0.1600 0 3771 10 1 0 3 1 46 1 0 0 790 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000916448 0 0 0 0 0 0 0 0 0 0 MUNIAPPA,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566437 0676133000 A1L5264 KRISHNA - A-PET1 273206 241577 5 LT1 211 0.4800 0 8568 99 1 0 3 1 0 0 0 0 2320 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111000151878 0 0 0 0 0 0 0 0 0 0 KRISHNA,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566602 0630233000 A1L13599 RANI R - A-PET1 273206 48 5 LT1 211 0.2400 0 3690 2 1 0 3 1 0 0 0 0 440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000914163 0 0 0 0 0 0 0 0 0 0 RANI R,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566612 0521608675 A1L21732 UDHAYA KUMAR S/O CHIDAMBARAM MUSKAM A BLOCK , APET, KGF 273206 18 5 LT1 211 1 0 1150 18 1 0 3 1 42 1 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 111112654670 0 0 0 0 0 0 0 0 0 0 UDHAYA KUMAR S/O CHIDAMBARAM,MUSKAM A BLOCK , APET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566434 0480233000 A1L15377 A.V SUNDARA S/O VELLAI ACHARI MASKAMA BLOCK 273206 89 5 LT1 211 1 0 25526 151 1 0 3 1 1 0 0 0 3110 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 110000741679 0 0 0 1 0 0 0 0 0 0 A.V SUNDARA,S/O VELLAI ACHARI MASKAMA BLOCK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566520 0049133000 A1L4126 P.JAYAPAL OPP REMA A-PET1 273206 9 5 LT1 211 0.3200 0 11990 56 1 0 3 1 0 0 0 0 310 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111100105105 0 0 0 0 0 0 0 0 0 0 P.JAYAPAL,OPP REMA A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566581 0209133000 A1L3668 HELINA ELIA - A-PET1 273206 106 5 LT1 211 0.2000 0 11450 107 1 0 3 1 -20 0 0 0 2120 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111100088652 0 0 0 0 0 0 0 0 0 0 HELINA ELIA,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566578 0309923000 C8057 ANAMALI - A-PET1 273206 146 5 LT1 211 0.1600 0 19904 83 1 0 3 1 -4 2.5600 0 0 2210 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111100204845 0 0 0 1 0 0 0 0 0 0 ANAMALI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-10-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566576 0319923000 C8231 RATHNAVALU - A-PET1 273206 147 5 LT1 211 0.1600 0 4045 2 1 0 3 1 0 0 0 0 440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000270092 0 0 0 0 0 0 0 0 0 0 RATHNAVALU,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566495 0472033000 C3206 KANNIAPPA A BLOCL MUSKAM - 273206 131 5 LT1 211 0.2000 0 6511 25 1 0 3 1 226 1.4000 0 0 1640 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111112501149 0 0 0 0 0 0 0 0 0 0 KANNIAPPA,A BLOCL MUSKAM - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566484 1879103653 A1AEH4234 ADDITIONAL SENIOR CIVIL JUDGE MUSKAM, NEAR ANDERSONPET MUSS, APET, KGF 273206 18000 5 LT1 211 0 2 13325 31 1 0 3 1 864 6.1400 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 6538771836D 0 0 0 0 0 0 0 0 0 0 ADDITIONAL SENIOR CIVIL JUDGE,MUSKAM, NEAR ANDERSONPET MUSS, APET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566438 1799943084 A1AEH4961 THE SENIOR CIVIL JUDGE NEAR MUSKAM MUSS, ESTATE AREA, APET, KGF 273206 25000 5 LT1 211 7 0 15009 267 1 0 3 1 -79 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 999999 8381758841D 0 0 0 2 0 0 0 0 0 0 THE SENIOR CIVIL JUDGE,NEAR MUSKAM MUSS, ESTATE AREA, APET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566483 1751233000 A1L2479 VANDANA SHARATH - A-PET1 273206 54 5 LT1 211 0.3200 0 7448 15 1 0 3 1 -185 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 100000 110000912174 0 0 0 0 0 0 0 0 0 0 VANDANA SHARATH,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566485 1740394289 A1L24563 PARAMESHWARI W/O RAJA MANICKYAM , OPP. GANESHA TEMPLE, MUSKAM A-BLOCK, APET,KGF APET, KGF 273206 2 5 LT1 211 1 0 1806 51 1 0 3 1 232 1.1000 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 110000919777 0 0 0 0 0 0 0 0 0 0 PARAMESHWARI,W/O RAJA MANICKYAM , OPP. GANESHA TEMPLE, MUSKAM A-BLOCK, APET,KGF APET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566440 1697061164 JAYANTHI W/O GOPI #335 MUSKAM A BLOCK 273206 0 5 LT1 211 1 0 2990 47 1 0 28 1 4656 58.7300 0 0 308 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.308 (ignore if paid) 0 1000000 111116612726 0 0 0 0 0 0 0 0 0 0 JAYANTHI,W/O GOPI #335 MUSKAM A BLOCK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566519 1664823000 A1L20123 G.AMUDHA MUSKUM A BLOCK A PET KGF 273206 72 5 LT1 211 1 0 8938 102 1 0 3 1 0 1 0 0 1330 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112655113 0 0 0 1 0 0 0 0 0 0 G.AMUDHA,MUSKUM A BLOCK A PET KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566604 1540233000 A1L1433 CHUKALINGAM - A-PET1 273206 114 5 LT1 211 0.2000 0 1326 10 1 0 3 1 104 1.0900 0 0 490 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112501107 0 0 0 0 0 0 0 0 0 0 CHUKALINGAM,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566577 1527133000 A1L501 PHILOMINA APET A-PET1 273206 85 5 LT1 211 0.1200 0 462 113 1 0 3 1 1725 15.4700 0 0 1580 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 1E2659111969 0 0 0 0 0 0 0 0 0 0 PHILOMINA,APET A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566580 1521033000 C5982 RAMALINGAPPA - A-PET1 273206 5 5 LT1 211 0.1600 0 13090 73 1 0 3 1 795 10.9600 0 0 2140 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111100105020 0 0 0 0 0 0 0 0 0 0 RAMALINGAPPA,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566514 1442233000 A1L1052 ANUSIA - A-PET1 273206 0 5 LT1 211 0.2800 0 6550 67 1 0 3 1 329 4.4800 0 0 2120 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111112501308 0 0 0 0 0 0 0 0 0 0 ANUSIA,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566608 1419541167 A1L27577 Rosy NO 386/1 MUSKAM A BLOCK 273206 958 5 LT1 211 1 0 2236 55 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 1000000 111111802078 0 0 0 0 0 0 0 0 0 0 Rosy,NO 386/1 MUSKAM A BLOCK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566511 1351033000 C1477 PONASWAMY A A BLOCL MUSKAM 273206 526 5 LT1 211 0.2000 0 14780 70 1 0 3 1 3819 27.9000 0 0 1870 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114668471 0 0 0 0 0 0 0 0 0 0 PONASWAMY,A A BLOCL MUSKAM 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566590 1311133000 AEH423 PARTHASARTHY MASKAM A BLOCK APET-1 273206 0 5 LT1 211 3 0 3408 67 1 0 3 1 0 0 0 0 3530 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.3530 (ignore if paid) 0 999999 100000452170B 0 0 0 1 0 0 0 0 0 0 PARTHASARTHY,MASKAM A BLOCK APET-1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566512 1246133000 A1P74 THE SUPERDENT WATER WO A-PET1 273206 14 5 LT1 211 0 4 18776 1 1 0 28 1 1337 10.7600 0 0 500 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114667786 0 0 0 0 0 0 0 0 1 0 THE SUPERDENT,WATER WO A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566510 1245534765 A1L27152 N.Sampoornam W/O DAMODARAN # 488 MUSKAM A BLOCK Andersonpet 273206 0 5 LT1 211 1 0 4485 86 1 0 3 1 0 1.8300 0 0 1542 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.1542 (ignore if paid) 0 999999 100007027269 0 0 0 1 0 0 0 0 0 0 N.Sampoornam,W/O DAMODARAN # 488 MUSKAM A BLOCK Andersonpet 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566598 1233206098 A1AEH5852 Kasthuri W/O SHANMUGAM A BLOCK Muskam Andersonpet 273206 0 5 LT1 211 3 0 6876 54 1 0 3 1 -180 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 0 99999 111100212633 0 0 0 1 0 0 0 0 0 0 Kasthuri,W/O SHANMUGAM A BLOCK Muskam Andersonpet 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566599 1223233000 A1AEH286A MUNISWAMY - A-PET1 273206 107 5 LT1 211 3 0 5545 57 1 0 3 1 -503 0 0 0 2080 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111112469873 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566597 1137133000 A1L2991 SAMPATH KUMAR - A-PET1 273206 11 5 LT1 211 1 0 7738 29 1 0 28 1 3468 47.3500 0 0 370 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000745324 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566615 1101233000 A1L2567 N.MURUGAN #505 A-PET1 273206 118 5 LT1 211 0.2000 0 14560 57 1 0 3 1 508 3.2500 0 0 650 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111000258007 0 0 0 0 0 0 0 0 0 0 N.MURUGAN,#505 A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417566457 0982823000 A1AEH233 BABU - A-PET1 273206 75 5 LT1 211 3 0 18930 86 1 0 3 1 2541 30.9300 0 0 5210 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006412 ASD to be paid:Rs.5210 (ignore if paid) 0 99999 111112400122 0 0 0 0 0 0 0 0 0 0 BABU,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 166.9100 184 2025-03-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0