1417568042 9098133000 A1L4327 LAWERENCE - A-PET1 273207 77 5 LT1 211 0.3600 0 11446 126 1 0 3 1 4551 38.4100 0 0 1400 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112654431 0 0 0 1 0 0 0 0 0 0 LAWERENCE,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567818 9063233000 A1AEH114 P.SHANUMUGAM - A-PET1 273207 120 5 LT1 211 2 0 9904 83 1 0 3 1 21 0 0 0 2280 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111114670850 0 0 0 1 0 0 0 0 0 0 P.SHANUMUGAM,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 76.2500 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 1417567810 8980233000 A1L1574 AGASTHIN - A-PET1 273207 130 5 LT1 211 0.8000 0 17250 83 1 0 3 1 -34 0 0 0 670 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112469986 0 0 0 1 0 0 0 0 0 0 AGASTHIN,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567809 8972233000 A1AEH599 A.DORAIRAJ - A-PET1 273207 165 5 LT1 211 3 0 27893 76 1 0 3 1 -5 0 0 0 4200 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 111114669936 0 0 0 1 0 0 0 0 0 0 A.DORAIRAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 104.4200 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 1417567836 8963823000 A1AEH3634 K.LAKSHMI 5TH CRS ROAD 2ND STAGE - 273207 46 5 LT1 211 3 0 30466 99 1 0 3 1 11301 102.1800 0 0 0 2732 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 2012-07-13 111112654657 0 0 0 1 0 0 0 0 0 0 K.LAKSHMI,5TH CRS ROAD 2ND STAGE - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 309.1700 0 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568052 8892233000 A1AEH637 DHINA DYALAN A-PET - 273207 93 5 LT1 211 3 0 555 77 1 0 3 1 -103 0 0 0 0 2732 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006413 0 999 2009-12-01 1E2572630191 0 0 0 1 0 0 0 0 0 0 DHINA DYALAN,A-PET - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567846 8843233000 A1AEH189 P.MUNISWAMY - A-PET1 273207 187 5 LT1 211 3 0 8920 73 1 0 3 1 982 4.7500 0 0 3190 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111112501537 0 0 0 1 0 0 0 0 0 0 P.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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567963 8813233000 A1AEH240 V.SATHYAVANI NO.409,4TH CROSS ROAD ROBERTSONPET 273207 106 5 LT1 211 2.8800 0 17798 89 1 0 3 1 0 0 0 0 1540 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111112469745 0 0 0 1 0 0 0 0 0 0 V.SATHYAVANI,NO.409,4TH CROSS ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567792 8782233000 A1AEH796 GODWIN MADHUSUDHAN KGF A-PET1 273207 48 5 LT1 211 3 0 11909 127 1 0 3 1 5 0 0 0 6090 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.6090 (ignore if paid) 0 999999 111111870099 0 0 0 1 0 0 0 0 0 0 GODWIN MADHUSUDHAN,KGF A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 181.4200 200 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567894 8753233000 A1AEH143 SELVAKUMAR #312 3RD CROSS A-PET1 273207 180 5 LT1 211 3 0 11119 52 1 0 3 1 1139 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111000263033 0 0 0 1 0 0 0 0 0 0 SELVAKUMAR,#312 3RD CROSS 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567891 8736074289 A1L30164 G RAVI # 132, 2 ND STAGE SINDHU NAGAR 273207 0 5 LT1 211 1 0 2689 101 1 0 3 1 297 1.4000 0 0 1390 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 111122918035 0 0 0 1 0 0 0 0 0 0 G RAVI,# 132, 2 ND STAGE SINDHU NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567889 8728133000 A1L3372 S.MANI - A-PET1 273207 134 5 LT1 211 0.7200 0 4777 59 1 0 3 1 5454 47.4900 0 0 1990 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111112400044 0 0 0 1 0 0 0 0 0 0 S.MANI,- 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 1417567806 8572233000 A1AEH759 DEVARAJULI - A-PET1 273207 152 5 LT1 211 3 0 35521 27 1 0 3 1 -66 0 0 0 1160 2732 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 2016-06-18 111112501170 0 0 0 1 0 0 0 0 0 0 DEVARAJULI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567931 8538133000 A1L3398 P.BALARAMAN A - 273207 182 5 LT1 211 1 0 9239 33 1 0 3 1 976 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111112501661 0 0 0 1 0 0 0 0 0 0 P.BALARAMAN,A - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567858 8453823000 A1AEH3024 P RAVI GOUTHAMNAGAR - 273207 703 5 LT1 211 3 0 14488 278 1 0 3 1 54056 487.2000 0 0 6860 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.6860 (ignore if paid) 0 1000000 111111615962 0 0 0 1 0 0 0 0 0 0 P RAVI,GOUTHAMNAGAR - 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 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567859 8445453619 A1AEH7379 M MURALIDHARAN 5TH CROSS, 2ND STAGE GOWTHAM NAGAR 273207 0 5 LT1 211 3 0 4253 68 1 0 3 1 698 6.2700 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 1000000 111119358614 0 0 0 1 0 0 0 0 0 0 M MURALIDHARAN,5TH CROSS, 2ND STAGE GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567978 8437642666 A1AEH7106 MARIA LOUIS M S/O MARIA JOSEPH THERES RAJ.P 5TH CROSS 273207 0 5 LT1 211 2 0 4410 58 1 0 3 1 -82 0 0 0 1430 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 111116471613 0 0 0 1 0 0 0 0 0 0 MARIA LOUIS M,S/O MARIA JOSEPH THERES RAJ.P 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567974 8428233000 A1L19433 MARGANDAN.P 5X,GOUTHAMNAGAR,RPET - 273207 27 5 LT1 211 3 0 36265 262 1 0 3 1 2429 11.5300 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111112448590 0 0 0 1 0 0 0 0 0 0 MARGANDAN.P,5X,GOUTHAMNAGAR,RPET - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567972 8420233000 A1L14805 A.VALANGANY APET1 A-PET1 273207 80 5 LT1 211 2 0 23158 133 1 0 3 1 -295 0 0 0 210 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114670184 0 0 0 1 0 0 0 0 0 0 A.VALANGANY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 170.6300 188 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568054 8388133000 A1L3348 A.KRISHNA - A-PET1 273207 8 5 LT1 211 1 0 7756 34 1 0 3 1 2557 28 0 0 1460 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111100091930 0 0 0 1 0 0 0 0 0 0 A.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 46.0800 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 1417568001 8303372478 A1AEH6424 Srinivasan C NO 418,4TH CROSS ROAD Robertsonpet 273207 0 5 LT1 211 2 0 2660 20 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 1000000 111111942021 0 0 0 1 0 0 0 0 0 0 Srinivasan C,NO 418,4TH CROSS ROAD Robertsonpet 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568009 8282233000 A1AEH707 D.DURGA BAI W/O R.KULOTHUNGAN GOTHAM NAGAR 3RD CROSS 273207 145 5 LT1 211 3 0 9989 26 1 0 3 1 95 0 0 0 2350 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111112287467 0 0 0 1 0 0 0 0 0 0 D.DURGA BAI,W/O R.KULOTHUNGAN GOTHAM NAGAR 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567830 8243233000 A1AEH1601 BHUSHANA APET1 A-PET1 273207 148 5 LT1 211 3 0 17688 49 1 0 3 1 968 13.5000 0 0 3490 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 111112448550 0 0 0 1 0 0 0 0 0 0 BHUSHANA,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 64.7500 71 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567941 8238133000 A1L2736 K.DORAIRAJ - A-PET1 273207 174 5 LT1 211 1 0 1530 51 1 0 3 1 0 0 0 0 740 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112469966 0 0 0 1 0 0 0 0 0 0 K.DORAIRAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567825 8163233000 A1AEH106 A,JOHN SELVA KGF - 273207 31000 5 LT1 211 4 0 22456 161 1 0 3 1 -81 0 0 0 0 2732 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 2009-12-01 111112654241 0 0 0 1 0 0 0 0 0 0 A,JOHN SELVA,KGF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567824 8145823000 A1L19194 RAJARATHINAM.R 4TH CROSS GOWTHAM NAGAR - 273207 129 5 LT1 211 1 0 2319 33 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111112500685 0 0 0 1 0 0 0 0 0 0 RAJARATHINAM.R,4TH CROSS GOWTHAM NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567822 8143233000 A1AEH2018 ANTHONY CRUZE APET1 A-PET1 273207 12 5 LT1 211 2 0 10891 92 1 0 3 1 0 0 0 0 1820 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111112654296 0 0 0 1 0 0 0 0 0 0 ANTHONY CRUZE,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 61.2500 67 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567946 8111943897 A1L23074 K. GAJENDIRAN S/O LATE A. KRISHNAN, 5TH CROSS, GOWTHAM NAGAR, 2ND STAGE, RPET, KGF 273207 38 5 LT1 211 1 0 7254 63 1 0 3 1 1 0 0 0 1180 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111100100954 0 0 0 1 0 0 0 0 0 0 K. GAJENDIRAN,S/O LATE A. KRISHNAN, 5TH CROSS, GOWTHAM NAGAR, 2ND STAGE, RPET, KGF 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 2023-08-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567943 8110515657 A1AEH5053 SMT. KANCHANA W/O PRAKASH, 4TH CROSS, GOWTHAM NAGAR, RPET, KGF 273207 26000 5 LT1 211 3 0 4882 89 1 0 3 1 5448 42.0400 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111000136552 0 0 0 1 0 0 0 0 0 0 SMT. KANCHANA,W/O PRAKASH, 4TH CROSS, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567953 8033233000 A1AEH1957 M.V.GOPALA KRISHNA APET1 A-PET1 273207 104 5 LT1 211 3 0 32932 222 1 0 3 1 2206 10.5700 0 0 7660 2732 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.7660 (ignore if paid) 0 99999 2009-12-01 111112654622 0 0 0 1 0 0 0 0 0 0 M.V.GOPALA KRISHNA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 219.8300 0 2023-12-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567962 8028133000 A1L3442 SHAMEEM BANU GOWTHAM NAGAR A-PET1 273207 108 5 LT1 211 1 0 7208 82 1 0 3 1 2048 18.1200 0 0 1890 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114668486 0 0 0 1 0 0 0 0 0 0 SHAMEEM BANU,GOWTHAM NAGAR A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-10-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567925 7945823000 A1L19723 PRIYADARSHINAN GAUTHAM NAGAR - 273207 36 5 LT1 211 1 0 1899 73 1 0 3 1 2081 17.3800 0 0 620 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112500698 0 0 0 1 0 0 0 0 0 0 PRIYADARSHINAN,GAUTHAM NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568045 7909133000 A1L3059 P.NICHOLAS GOWTHAM NAGAR NO 1706 4TH CROSS 273207 101 5 LT1 211 1 0 15659 0 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111112501200 0 0 0 1 0 0 0 0 0 0 P.NICHOLAS,GOWTHAM NAGAR NO 1706 4TH CROSS 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 1417567835 7856002082 A1AEH4905 P.RAJESHWARI W/O SOUNDERRAJ KNO 79 2ND STAGE 5TH CROSS GOWTHAM NAGAR 273207 4000 5 LT1 211 3 0 10872 164 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111000251239 0 0 0 1 0 0 0 0 0 0 P.RAJESHWARI,W/O SOUNDERRAJ KNO 79 2ND STAGE 5TH CROSS GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567952 7820162530 A1L27789 The President C/O DHINAKARAN A,OM SHAKTHI TEMPLE 5th Cross Extenction 273207 0 5 LT1 211 1 0 586 33 1 0 3 1 215 3.0100 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 1000000 111111972051 0 0 0 1 0 0 0 0 0 0 The President,C/O DHINAKARAN A,OM SHAKTHI TEMPLE 5th Cross Extenction 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567793 7765739456 A1L24054 R. UDAY KUMAR S/O V. RANGA SWAMY, NO.1723, 5TH CROSS, GOWTHAM NAGAR, RPET, KGF 273207 16000 5 LT1 211 1 0 7509 100 1 0 3 1 -5 0 0 0 1540 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111100079037 0 0 0 1 0 0 0 0 0 0 R. UDAY KUMAR,S/O V. RANGA SWAMY, NO.1723, 5TH CROSS, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567884 7740893349 A1AEH4525 S. MARIA LOUIS S/O SAVARI DASS, 2ND STAGE , 5TH CROSS, GOWTHAM NAGAR, RPET, KGF 273207 33000 5 LT1 211 3 0 14399 84 1 0 3 1 0 0 0 0 1580 2732 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 2019-06-24 111000146658 0 0 0 1 0 0 0 0 0 0 S. MARIA LOUIS,S/O SAVARI DASS, 2ND STAGE , 5TH CROSS, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567913 7728133000 A1L3373 S.MANI - A-PET1 273207 136 5 LT1 211 0.7200 0 6887 68 1 0 3 1 9921 78.2400 0 0 440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114670848 0 0 0 1 0 0 0 0 0 0 S.MANI,- 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 1417567916 7720233000 A1L14031 T.SAGAYANATHAN - A-PET1 273207 163 5 LT1 211 3 0 15993 150 1 0 3 1 324 1.8300 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111112500669 0 0 0 1 0 0 0 0 0 0 T.SAGAYANATHAN,- 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 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568005 7709133000 A1L3078 SYED KADAR - A-PET1 273207 69 5 LT1 211 1 0 14027 24 1 0 3 1 414 2 0 0 2430 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111112654508 0 0 0 1 0 0 0 0 0 0 SYED KADAR,- 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568000 7704823000 A1L19721 PRIYADARSHINAN APET - 273207 32 5 LT1 211 1 0 5833 1 1 0 3 1 29 0 0 0 730 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112654578 0 0 0 1 0 0 0 0 0 0 PRIYADARSHINAN,APET - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568008 7692233000 A1AEH657 M JAGAN - A-PET1 273207 113 5 LT1 211 3 0 8854 4 1 0 3 1 -172 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111112501409 0 0 0 1 0 0 0 0 0 0 M JAGAN,- 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 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568003 7682233000 A1AEH668 P.Sadhudevi - A-PET1 273207 143 5 LT1 211 3 0 34477 71 1 0 3 1 0 1 0 0 7900 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.7900 (ignore if paid) 0 99999 111112400008 0 0 0 1 0 0 0 0 0 0 P.Sadhudevi,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 229.0800 0 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567939 7630233000 A1L1441 T.SUNDAR MURTHY - A-PET1 273207 194 5 LT1 211 0.2400 0 4460 7 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111112500832 0 0 0 1 0 0 0 0 0 0 T.SUNDAR MURTHY,- 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 1417568056 7582233000 A1AEH678 K.MURTHY S/O KANAGA RAJ GAUTHAM NAGAR 273207 73 5 LT1 211 3 0 17892 69 1 0 3 1 0 0 0 0 4530 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.4530 (ignore if paid) 0 99999 111112469684 0 0 0 1 0 0 0 0 0 0 K.MURTHY,S/O KANAGA RAJ GAUTHAM NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567879 7539528020 A1AEH6832 SUDHA NANDINI.S WO ALI KHAN .A KH NO - 89/89 GOWTHAM NAGAR 273207 0 5 LT1 211 3 0 3862 114 1 0 3 1 3840 33.6400 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 1000000 111113758511 0 0 0 1 0 0 0 0 0 0 SUDHA NANDINI.S WO ALI KHAN .A,KH NO - 89/89 GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-08-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567882 7533233000 A1AEH220 C.V.RANGANATH - A-PET1 273207 87 5 LT1 211 3 0 3118 147 1 0 3 1 5248 43.9600 0 0 460 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112501361 0 0 0 1 0 0 0 0 0 0 C.V.RANGANATH,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2024-09-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567856 7443233000 A1AEH1913 PAL RAJ.B APET1 A-PET1 273207 19 5 LT1 211 3 0 14924 93 1 0 3 1 0 0 0 0 3660 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 111112501244 0 0 0 1 0 0 0 0 0 0 PAL RAJ.B,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 90.5000 100 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567853 7437133000 A1L2956 MARY SUSAI - A-PET1 273207 139 5 LT1 211 1 0 17000 63 1 0 3 1 -99 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111112469842 0 0 0 1 0 0 0 0 0 0 MARY SUSAI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567852 7433233000 A1AEH2235 A.RAVI CHANDRAN, S/O ALBERT GOWTHAM NAGAR, 273207 26 5 LT1 211 3 0 29486 258 1 0 3 1 0 0 0 0 3970 2732 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 2018-04-01 111112500692 0 0 0 1 0 0 0 0 0 0 A.RAVI CHANDRAN,,S/O ALBERT GOWTHAM NAGAR, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 217.0800 0 2025-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567964 7395836756 A1AEH7874 T C PREMALATHA W/O D VIN AMALA VINOBHAJI SINDHU NAGAR 273207 0 5 LT1 211 4 0 4625 143 1 0 3 1 -3300 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 1000000 111121887857 0 0 0 1 0 0 0 0 0 0 T C PREMALATHA,W/O D VIN AMALA VINOBHAJI SINDHU NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567968 7388133000 A1L3349 A.KRISHNA - A-PET1 273207 9 5 LT1 211 1 0 15542 114 1 0 3 1 4349 39.5400 0 0 4620 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.4620 (ignore if paid) 0 99999 111100087238 0 0 0 1 0 0 0 0 0 0 A.KRISHNA,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567929 7327301721 A1AEH6090 M.Lawrence S/O MARIA DASS SITE NO 511 KH NO 697 Gowtham Nagar 273207 0 5 LT1 211 3 0 3777 21 1 0 3 1 -213 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 999999 111111488847 0 0 0 1 0 0 0 0 0 0 M.Lawrence,S/O MARIA DASS SITE NO 511 KH NO 697 Gowtham Nagar 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567987 7291233000 A1L2618 R.SHANKARAN - A-PET1 273207 65 5 LT1 211 1 0 1008 138 1 0 3 1 0 0 0 0 4100 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.4100 (ignore if paid) 0 1000000 1E4872306445 0 0 0 1 0 0 0 0 0 0 R.SHANKARAN,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567995 7289357998 A1AEH7292 RAJAN S B #74,2ND STAGE,5TH CROSS 273207 755420 5 LT1 211 2 0 300 36 1 0 3 1 0 1 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 1000 111117748635 0 0 0 1 0 0 0 0 0 0 RAJAN S,B #74,2ND STAGE,5TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567990 7288133000 A1L4767 F.AMU RAJ - A-PET1 273207 55 5 LT1 211 1 0 13206 113 1 0 3 1 3 1 0 0 860 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112500676 0 0 0 1 0 0 0 0 0 0 F.AMU RAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567989 7280657364 A1AEH5996 P. AMUDHA W/O PURUSODHAMAN, 4TH CROSS ROAD, GOWTHAM NAGAR, RPET, KGF 273207 0 5 LT1 211 3 0 7136 150 1 0 3 1 608 2.8700 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 9999 100006993606 0 0 0 1 0 0 0 0 0 0 P. AMUDHA,W/O PURUSODHAMAN, 4TH CROSS ROAD, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567863 7233233000 A1AEH231 SHAMEEM BANU A-PET - 273207 109 5 LT1 211 2.8800 0 12668 91 1 0 3 1 724 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111112500824 0 0 0 1 0 0 0 0 0 0 SHAMEEM BANU,A-PET - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567862 7219133000 A1L4598 R.RATHANAMRAJ - A-PET1 273207 127 5 LT1 211 0.4800 0 15926 129 1 0 3 1 -1 1 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111112501540 0 0 0 1 0 0 0 0 0 0 R.RATHANAMRAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567986 7200233000 A1L4405 M.F MARIARAJ - A-PET1 273207 23 5 LT1 211 1 0 22405 77 1 0 3 1 2016 27.7500 0 0 5520 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.5520 (ignore if paid) 0 99999 111114668287 0 0 0 1 0 0 0 0 0 0 M.F MARIARAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 192.7500 200 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567984 7172233000 A1AEH737 M.KUMAR - A-PET1 273207 29 5 LT1 211 3 0 21489 65 1 0 3 1 0 0 0 0 3140 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.3140 (ignore if paid) 0 999999 111112469913 0 0 0 1 0 0 0 0 0 0 M.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 64.7500 71 2023-12-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567826 7042857485 A1AEH4518 K. GAJENDIRAN S/O LATE A. KRISHNAN, 5TH CROSS, GOWTHAM NAGAR, 2ND STAGE, RPET, KGF 273207 34 5 LT1 211 3 0 4386 41 1 0 3 1 -50 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111100102870 0 0 0 1 0 0 0 0 0 0 K. GAJENDIRAN,S/O LATE A. KRISHNAN, 5TH CROSS, GOWTHAM NAGAR, 2ND STAGE, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567832 7034280761 A1AEH7824 ANANDA KIRAN J 5TH CROSS GOWTHAM NAGAR 273207 0 5 LT1 211 2 0 1367 15 1 0 3 1 0 89.9500 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 1000000 111121618827 0 0 0 1 0 0 0 1 0 0 ANANDA KIRAN J,5TH CROSS GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567906 6924784424 2379832750 G. SUJADHA D/O GNANAVELU 6TH CROSS , GOWTHAM NAGAR, RPET, KGF 273207 36000 5 LT1 211 2 0 4495 46 1 0 3 1 8896 75.7000 0 0 120 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111100072097 0 0 0 1 0 0 0 0 0 0 G. SUJADHA D/O GNANAVELU,6TH CROSS , GOWTHAM NAGAR, RPET, 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 1417568036 6882233000 A1AEH789 RAVINDRANATH - A-PET1 273207 133 5 LT1 211 3 0 8096 11 1 0 3 1 5403 50.8200 0 0 2060 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111112654577 0 0 0 1 0 0 0 0 0 0 RAVINDRANATH,- 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 64 2025-05-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567817 6853233000 A1AEH135 KRISHNAMURTHY - A-PET1 273207 523 5 LT1 211 3 0 8099 15 1 0 3 1 367 2.6900 0 0 2210 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111112500970 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567821 6833233000 A1AEH281 G.KARUNAGARAN - A-PET1 273207 197 5 LT1 211 3 0 9453 34 1 0 3 1 2 0 0 0 2760 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111112500965 0 0 0 1 0 0 0 0 0 0 G.KARUNAGARAN,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567797 6737133000 A1L3213 C.SRNUIVASAN - A-PET1 273207 117 5 LT1 211 1 0 15297 2 1 0 3 1 16 0 0 0 510 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112500465 0 0 0 1 0 0 0 0 0 0 C.SRNUIVASAN,- 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 1417567936 6728133000 A1L3374 S.MANI A-PET - 273207 137 5 LT1 211 0.7200 0 6557 40 1 0 3 1 4722 37.1200 0 0 450 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112400033 0 0 0 1 0 0 0 0 0 0 S.MANI,A-PET - 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 1417567937 6704823000 A1L19722 PRIYADARSHINAN APET - 273207 33 5 LT1 211 1 0 9499 111 1 0 3 1 -1 3.8800 0 0 1970 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111112500846 0 0 0 1 0 0 0 0 0 0 PRIYADARSHINAN,APET - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568015 6688133000 A1L4313 G.BALAJI - A-PET1 273207 172 5 LT1 211 1 0 17776 98 1 0 3 1 0 0 0 0 3150 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111112654509 0 0 0 1 0 0 0 0 0 0 G.BALAJI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567954 6613233000 A1AEH504 CHARLES DAVID - A-PET1 273207 102 5 LT1 211 3 0 8416 0 1 0 3 1 1010 12.2100 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111112501302 0 0 0 1 0 0 0 0 0 0 CHARLES DAVID,- A-PET1 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 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567985 6579133000 A1L4445 D.MOHAN VELU APET-1 - 273207 179 5 LT1 211 1 0 27771 109 1 0 3 1 -3496.9900 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111114670166 0 0 0 1 0 0 0 0 0 0 D.MOHAN VELU,APET-1 - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567983 6572617763 A1AEH7335 SWAROOP B #170, KH NO 170/170, 5TH CROSS GOWTHAM NAGAR 273207 0 5 LT1 211 3 0 2907 71 1 0 3 1 4 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 1000000 111118740660 0 0 0 1 0 0 0 0 0 0 SWAROOP B,#170, KH NO 170/170, 5TH CROSS GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567857 6453233000 A1AEH162 MICHEAL ARUNA - A-PET1 273207 189 5 LT1 211 3 0 11921 89 1 0 3 1 432 2.0400 0 0 2950 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111112500713 0 0 0 1 0 0 0 0 0 0 MICHEAL ARUNA,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567850 6437133000 A1L2957 MARY SUSAI - A-PET1 273207 140 5 LT1 211 1 0 13541 49 1 0 3 1 -67 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111112501385 0 0 0 1 0 0 0 0 0 0 MARY SUSAI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567847 6433233000 A1AEH2247 TWINPASSANAGE CHURCH OFSOUTH INDIA TRUST, 5TH CROSS, 273207 50 5 LT1 211 1 0 19698 192 1 0 3 1 -3 3.4100 0 0 3280 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111114669444 0 0 0 1 0 0 0 0 0 0 TWINPASSANAGE CHURCH,OFSOUTH INDIA TRUST, 5TH CROSS, 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2024-03-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567980 6415823000 A1AEH2660 DHEENAL DOROTHY ROBERTSONPET KGF 273207 193 5 LT1 211 3 0 16521 39 1 0 3 1 1588 0 0 0 2280 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111112501670 0 0 0 1 0 0 0 0 0 0 DHEENAL DOROTHY,ROBERTSONPET 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 1417567967 6377082309 A1AEH7175 IMMACULATE PORTIA.A W/O VASANTH KUMAR.K , KH NO - 112 2ND STAGE , 5TH CROSS 273207 0 5 LT1 211 2 0 4974 124 1 0 3 1 2 0 0 0 1178 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1178 (ignore if paid) 0 1000000 111116870640 0 0 0 1 0 0 0 0 0 0 IMMACULATE PORTIA.A,W/O VASANTH KUMAR.K , KH NO - 112 2ND STAGE , 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-08-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567796 6348133000 A1L3206 V.VASUDEVAN - A-PET1 273207 100 5 LT1 211 1 0 5563 40 1 0 3 1 -62 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111114670430 0 0 0 1 0 0 0 0 0 0 V.VASUDEVAN,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568012 6292823000 A1AEH3541 G.SUJATHA A PET KGF - 273207 47 5 LT1 211 3 0 15664 26 1 0 3 1 -1 0 0 0 1170 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112501539 0 0 0 1 0 0 0 0 0 0 G.SUJATHA,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 97.8300 108 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568020 6288133000 A1L4768 F.AMU RAJ - A-PET1 273207 57 5 LT1 211 1 0 4640 38 1 0 3 1 77 1 0 0 900 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112469872 0 0 0 1 0 0 0 0 0 0 F.AMU RAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567833 6241233000 A1L1879 R.RATHNAM RAJ A-PET - 273207 128 5 LT1 211 1 0 27074 159 1 0 3 1 0 1 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111112500588 0 0 0 1 0 0 0 0 0 0 R.RATHNAM RAJ,A-PET - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567957 6200233000 A1L4406 M.F MARIARAJ - A-PET1 273207 25 5 LT1 211 1 0 15681 60 1 0 3 1 0 0 0 0 1930 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111112469773 0 0 0 1 0 0 0 0 0 0 M.F MARIARAJ,- 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 17 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567958 6192233000 A1AEH495 E.VELU - A-PET1 273207 61 5 LT1 211 3 0 8665 8 1 0 3 1 -16 0 0 0 1020 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112654602 0 0 0 1 0 0 0 0 0 0 E.VELU,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568062 6167233000 A1L18346 A.GOVIDA VELU KGF - 273207 82 5 LT1 211 1 0 12399 61 1 0 3 1 7 0 0 0 910 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114670745 0 0 0 1 0 0 0 0 0 0 A.GOVIDA VELU,KGF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567800 6159133000 A1L4878 M.JAYA KUMAR - A-PET1 273207 17 5 LT1 211 1 0 16834 203 1 0 3 1 0 0 0 0 4970 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.4970 (ignore if paid) 0 99999 111112501501 0 0 0 1 0 0 0 0 0 0 M.JAYA KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568024 6088133000 A1L3318 G.KUPASWAMY - A-PET1 273207 160 5 LT1 211 1 0 8850 64 1 0 3 1 234 1.1100 0 0 1170 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114670984 0 0 0 1 0 0 0 0 0 0 G.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 49.3300 54 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568029 6072233000 A1AEH748 NIKILSON APET1 A-PET1 273207 205 5 LT1 211 3 0 76880 395 1 0 3 1 0 1.0400 0 0 7040 2732 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.7040 (ignore if paid) 0 99999 2009-12-01 111112500943 0 0 0 1 0 0 0 0 0 0 NIKILSON,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 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568022 6061488080 A1L24303 S. MARY VELANGANI W/O ZEPHRENE SATHIYA SEELAN, K.NO:116,A.NO:116, 5TH CROSS DOWN NEW EXTENSION, GOWTHAM NAGAR,RPE... 273207 15000 5 LT1 211 1 0 8011 89 1 0 3 1 0 0 0 0 1980 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 110000920808 0 0 0 1 0 0 0 0 0 0 S. MARY VELANGANI,W/O ZEPHRENE SATHIYA SEELAN, K.NO:116,A.NO:116, 5TH CROSS DOWN NEW EXTENSION, GOWTHAM NAGAR,RPE... 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567828 6017391838 A1AEH6822 J.PRASHANTH SO JAYAKUMAR SURVEY NO - 156 GOWTHAM NAGAR 273207 0 5 LT1 211 3 0 600 33 1 0 3 1 -230 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 1000 111113746998 0 0 0 1 0 0 0 0 0 0 J.PRASHANTH SO JAYAKUMAR,SURVEY NO - 156 GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568055 5965823000 A1L18848 SHANKARAN GAUTHAM NAGAR - 273207 66 5 LT1 211 1 0 4036 34 1 0 3 1 0 0 0 0 1090 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112287366 0 0 0 1 0 0 0 0 0 0 SHANKARAN,GAUTHAM NAGAR - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567871 5928133000 A1L3412 ANAND.F.PETER - A-PET1 273207 125 5 LT1 211 1 0 16257 41 1 0 3 1 -2210 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111112655183 0 0 0 1 0 0 0 0 0 0 ANAND.F.PETER,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567848 5833233000 A1AEH282 G.KARUNAGARAN - A-PET1 273207 198 5 LT1 211 2.5200 0 7325 42 1 0 3 1 142 1 0 0 2230 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111112469779 0 0 0 1 0 0 0 0 0 0 G.KARUNAGARAN,- 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 54 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567851 5823233000 A1AEH256 E.VELU KGF - 273207 62 5 LT1 211 3 0 18863 108 1 0 3 1 -41 0 0 0 2070 2732 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 2009-12-01 111112654443 0 0 0 1 0 0 0 0 0 0 E.VELU,KGF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567849 5821233000 A1L2030 S.RUBAN KUMAR - A-PET1 273207 92 5 LT1 211 1 0 5938 30 1 0 3 1 0 1.5600 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111112400132 0 0 0 1 0 0 0 0 0 0 S.RUBAN 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 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567976 5813233000 A1AEH242 A.N.NARASIMAI - A-PET1 273207 132 5 LT1 211 3 0 10544 75 1 0 3 1 1087 8.3600 0 0 2570 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111114274611 0 0 0 1 0 0 0 0 0 0 A.N.NARASIMAI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568063 5759133000 A1L3867 LAWERENCE - A-PET1 273207 76 5 LT1 211 1 0 9512 78 1 0 3 1 0 0 0 0 2090 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111112500652 0 0 0 1 0 0 0 0 0 0 LAWERENCE,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567948 5157133000 A1L2946 A.SURIDASS - A-PET1 273207 147 5 LT1 211 1 0 20336 110 1 0 3 1 557 7.7500 0 0 3620 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111000262629 0 0 0 1 0 0 0 0 0 0 A.SURIDASS,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-07-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568061 5153233000 A1AEH1794 S.GEORGE LOUIS APET1 A-PET1 273207 84 5 LT1 211 2 0 17932 161 1 0 3 1 0 6.1300 0 0 210 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112654422 0 0 0 1 0 0 0 0 0 0 S.GEORGE LOUIS,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 67.5000 74 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567922 5089062796 A1AEH4906 P.RAJESHWARI W/O SOUNDER RAJ,K.NO:79,2ND STAGE,5TH CROSS DOWN GOUTHAM NAGAR,RPET KGF GOWTHAM NAGAR 273207 23000 5 LT1 211 3 0 5298 130 1 0 3 1 0 1 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111100112433 0 0 0 1 0 0 0 0 0 0 P.RAJESHWARI,W/O SOUNDER RAJ,K.NO:79,2ND STAGE,5TH CROSS DOWN GOUTHAM NAGAR,RPET KGF GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567991 5072233000 A1AEH749 NIKILSON KGF - 273207 206 5 LT1 211 3 0 90673 826 1 0 3 1 0 2.0700 0 0 18570 2732 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.18570 (ignore if paid) 0 99999 2009-12-01 111112501492 0 0 0 1 0 0 0 0 0 0 NIKILSON,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 1417567988 5067293533 A1AEH7875 T C PREMALATHA W/O D VIN AMALA VINOBHAJI SINDHU NAGAR 273207 0 5 LT1 211 3 0 873 21 1 0 3 1 -118 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 1000 111121887882 0 0 0 1 0 0 0 0 0 0 T C PREMALATHA,W/O D VIN AMALA VINOBHAJI SINDHU NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567993 5047133000 A1L3225 M JAGAN - A-PET1 273207 114 5 LT1 211 1 0 16528 78 1 0 3 1 -7 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111112287374 0 0 0 1 0 0 0 0 0 0 M JAGAN,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567827 5042838580 G. SUJADHA D/O K. GNANA VELU, 5TH CROSS, GOWTHAM NAGAR, RPET, KGF 273207 0 5 LT1 211 1 0 5688 73 1 0 3 1 2 0 0 0 1590 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111100108555 0 0 0 1 0 0 0 0 0 0 G. SUJADHA,D/O K. GNANA VELU, 5TH CROSS, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567829 5033233000 A1AEH1966 RAMANI MALA APET1 A-PET1 273207 199 5 LT1 211 3 0 11785 68 1 0 3 1 1581 12.0300 0 0 3290 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111112470035 0 0 0 1 0 0 0 0 0 0 RAMANI MALA,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 81 89 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567831 5023233000 A1AEH332 T.VILVANATHAN - A-PET1 273207 83 5 LT1 211 1.9800 0 13378 92 1 0 3 1 0 0 0 0 0 2732 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 2016-09-01 111112469956 0 0 0 1 0 0 0 0 0 0 T.VILVANATHAN,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567804 4928133000 A1L3413 ANAND.F.PETER - A-PET1 273207 126 5 LT1 211 1 0 22736 156 1 0 3 1 -7 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111112654660 0 0 0 1 0 0 0 0 0 0 ANAND.F.PETER,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 169 186 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567886 4897133000 A1L3753 A.VASUDEVAN - A-PET1 273207 99 5 LT1 211 0.2400 0 20256 156 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111112501106 0 0 0 1 0 0 0 0 0 0 A.VASUDEVAN,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567896 4884954084 A1L24298 M. FATHI MARIA RAJ S/O MADALI MUTHU, 5TH CROSS, DOWN, GOWTHAM NAGAR, RPET, KGF 273207 11000 5 LT1 211 1 0 1620 25 1 0 3 1 2278 16.7700 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111100080524 0 0 0 1 0 0 0 0 0 0 M. FATHI MARIA RAJ,S/O MADALI MUTHU, 5TH CROSS, DOWN, GOWTHAM NAGAR, RPET, KGF 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 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567890 4869133000 A1L4543 T.SAGAYANATHAN - A-PET1 273207 162 5 LT1 211 3 0 20292 71 1 0 3 1 1580 9.7200 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111112500614 0 0 0 1 0 0 0 0 0 0 T.SAGAYANATHAN,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 201.7500 0 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567823 4823823000 A1AEH3559 MR.DHENADHAYALAN GOWTHAM NAGR 5HR SRC ROAD R PET KGF 273207 89 5 LT1 211 3 0 4636 41 1 0 3 1 -21 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111112469651 0 0 0 1 0 0 0 0 0 0 MR.DHENADHAYALAN,GOWTHAM NAGR 5HR SRC ROAD R PET KGF 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 2023-08-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567947 4753233000 A1AEH146 MUNISWAMY #1194 3RDCROSS GOWTHAM NAGAR 273207 188 5 LT1 211 3 0 17212 75 1 0 3 1 70 0 0 0 1020 2732 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 2009-12-01 111114669437 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,#1194 3RDCROSS GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567873 4704823000 A1L19724 PRIYADARSHINAN APET - 273207 40 5 LT1 211 1 0 3529 24 1 0 3 1 -1 0 0 0 740 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112654311 0 0 0 1 0 0 0 0 0 0 PRIYADARSHINAN,APET - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2024-01-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567887 4688980269 A1AEH5240 FLORA W/O AUGUSTINE.S , GOWTHAM NAGAR, ABCD BLOCK, APET, KGF 273207 18000 5 LT1 211 3 0 4721 30 1 0 3 1 348 4.8300 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111000132329 0 0 0 1 0 0 0 0 0 0 FLORA,W/O AUGUSTINE.S , GOWTHAM NAGAR, ABCD 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 48.4200 53 2023-08-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568014 4650569600 A1AEH7825 P ASHOK KUMAR 5TH CROSS, GOWTHAM NAGAR KGF 273207 0 5 LT1 211 3 0 2187 93 1 0 3 1 1 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 1000000 111121618966 0 0 0 1 0 0 0 1 0 0 P ASHOK KUMAR,5TH CROSS, GOWTHAM NAGAR 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 2025-02-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567854 4598133000 A1L3287 ANAND RAJ - A-PET1 273207 115 5 LT1 211 1 0 10551 66 1 0 3 1 0 1 0 0 1710 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112500853 0 0 0 1 0 0 0 0 0 0 ANAND RAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567855 4590233000 A1L14890 S.RAMESH KUAMR APET1 - 273207 5 5 LT1 211 1 0 6344 77 1 0 3 1 1267 10.6300 0 0 1870 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111112500979 0 0 0 1 0 0 0 0 0 0 S.RAMESH KUAMR,APET1 - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567965 4572233000 A1AEH762 UDAYA KUMAR - A-PET1 273207 168 5 LT1 211 3 0 22910 141 1 0 3 1 -1973 0 0 0 5020 2732 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.5020 (ignore if paid) 0 99999 2016-06-17 111114669988 0 0 0 1 0 0 0 0 0 0 UDAYA KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568059 4533233000 A1AEH2214 N.RAVI #875/2, 5TH MAIN 2ND STAGE, GOUTHAM NAGAR 273207 31 5 LT1 211 4 0 21623 174 1 0 3 1 0 0 0 0 6310 2732 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.6310 (ignore if paid) 0 99999 2010-08-28 111112400114 0 0 0 1 0 0 0 0 0 0 N.RAVI,#875/2, 5TH MAIN 2ND STAGE, GOUTHAM NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567784 4523233000 A1AEH312 P.RAJESHWARI #330, 3RD CROSS GOWTHAM NAGAR 273207 169 5 LT1 211 3 0 11389 51 1 0 3 1 0 0 0 0 120 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111112500920 0 0 0 1 0 0 0 0 0 0 P.RAJESHWARI,#330, 3RD CROSS GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567998 4453233000 A1AEH163 DHEENAL DORATHY KGF A-PET1 273207 192 5 LT1 211 3 0 5839 35 1 0 3 1 345 1.6400 0 0 2160 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111112501543 0 0 0 1 0 0 0 0 0 0 DHEENAL DORATHY,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 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 1417567949 4366046074 A1L27162 Sujadha D/O K.GNANA VELU 5th Cross Gowtham Nagar 273207 0 5 LT1 211 1 0 653 6 1 0 3 1 0 2.4200 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 1000 100007027143 0 0 0 1 0 0 0 0 0 0 Sujadha,D/O K.GNANA VELU 5th Cross Gowtham Nagar 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 1417568065 4328061817 A1AEH7174 IMMACULATE PORTIA.A W/O VASANTH KUMAR.K , KH NO - 112 2ND STAGE , 5TH CROSS 273207 0 5 LT1 211 3 0 3838 79 1 0 3 1 -362 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 999999 111116870620 0 0 0 1 0 0 0 0 0 0 IMMACULATE PORTIA.A,W/O VASANTH KUMAR.K , KH NO - 112 2ND STAGE , 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567838 4319133000 A1L4344 MUTHU - A-PET1 273207 11 5 LT1 211 1 0 9652 27 1 0 3 1 0 0 0 0 1860 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114669938 0 0 0 1 0 0 0 0 0 0 MUTHU,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567844 4288118603 A1AEH5206 A. RAVICHANDRAN S/O D. ALBERT, NO.1653, AR CASTLE, 5TH CROSS 2ND STAGE GOWTHAM NAGAR, RPET, KGF 273207 37000 5 LT1 211 3 0 6800 150 1 0 3 1 27839 248.2000 0 0 1330 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 111117499466 0 0 0 1 0 0 0 0 0 0 A. RAVICHANDRAN,S/O D. ALBERT, NO.1653, AR CASTLE, 5TH CROSS 2ND STAGE GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 2.6000 13 2023-08-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568057 4235944621 A1AEH5046 MARY MAGDALINE W/O P. PAVALAN, NO.100, 5TH CROSS DOWN (SINDHU LAYOUT), GOWTHAM NAGAR, RPET, KGF 273207 5000 5 LT1 211 5 0 16030 72 1 0 3 1 1 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111100107667 0 0 0 1 0 0 0 0 0 0 MARY MAGDALINE,W/O P. PAVALAN, NO.100, 5TH CROSS DOWN (SINDHU LAYOUT), GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-10-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567920 4182233000 A1AEH721 SHAMEEM BANU A-PET - 273207 107 5 LT1 211 3 0 18509 109 1 0 3 1 -96 0 0 0 1600 2732 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 2016-04-28 111112469772 0 0 0 1 0 0 0 0 0 0 SHAMEEM BANU,A-PET - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568033 4136962638 A1AEH7145 GEORGE LOUIS M S/O MAGIMAI #725,5TH CROSS KH NO 2156 273207 0 5 LT1 211 3 0 4481 130 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 1000000 111116591981 0 0 0 1 0 0 0 0 0 0 GEORGE LOUIS M,S/O MAGIMAI #725,5TH CROSS KH NO 2156 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568035 4133233000 A1AEH236 LINGAMUTHU - A-PET1 273207 103 5 LT1 211 2.8800 0 8896 99 1 0 3 1 892 7.1000 0 0 2810 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111112469817 0 0 0 1 0 0 0 0 0 0 LINGAMUTHU,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568018 4043233000 A1AEH263 PERUMAL - A-PET1 273207 167 5 LT1 211 1.9000 0 560 3 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111114670768 0 0 0 1 0 0 0 0 0 0 PERUMAL,- 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 1417568013 4039133000 A1L4152 PARJIS - A-PET1 273207 155 5 LT1 211 0.2800 0 17371 57 1 0 3 1 0 0 0 0 4370 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.4370 (ignore if paid) 0 99999 111112500657 0 0 0 1 0 0 0 0 0 0 PARJIS,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568016 4033233000 A1AEH1968 C.N.SUBRAMANI APET1 A-PET1 273207 20 5 LT1 211 3 0 12988 21 1 0 3 1 0 0 0 0 1900 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111114670841 0 0 0 1 0 0 0 0 0 0 C.N.SUBRAMANI,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 27.0800 37 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567973 3981233000 A1L2640 E. VELU - A-PET1 273207 63 5 LT1 211 1 0 6916 8 1 0 3 1 0 0 0 0 1840 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111112501403 0 0 0 1 0 0 0 0 0 0 E. VELU,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567798 3905995891 A1AEH4205 D. SHANMUGAM S/O DHANPAUL, NO.577, 4TH CROSS, GOWTHAM NAGAR, KGF 273207 35000 5 LT1 211 3 0 12147 108 1 0 3 1 146 0 0 0 1480 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 8894836002D 0 0 0 1 0 0 0 0 0 0 D. SHANMUGAM,S/O DHANPAUL, NO.577, 4TH CROSS, GOWTHAM NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567878 3871418872 A1AEH5385 SEEBA SHANTHI D/O VICTOR, K.NO.1409, A.NO.1509, GOWTHAM NAGAR, RPET, KGF 273207 22000 5 LT1 211 3 0 3291 56 1 0 3 1 0 1 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111000256548 0 0 0 1 0 0 0 0 0 0 SEEBA SHANTHI,D/O VICTOR, K.NO.1409, A.NO.1509, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567860 3806126048 A1AEH6934 KARTHIK.K KH NO - 201/201 GOWTHAM NAGAR 273207 0 5 LT1 211 3 0 5331 130 1 0 3 1 5339 46.3300 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 1000000 111115014654 0 0 0 1 0 0 0 0 0 0 KARTHIK.K,KH NO - 201/201 GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.6700 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 1417567966 3762954979 A1AEH6957 VELANGANY.A S/O ANTONY CRUZE, KH NO - 743 #706 5TH CROSS 273207 544 5 LT1 211 2 0 3961 47 1 0 3 1 -82 0 0 0 630 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 111114985985 0 0 0 1 0 0 0 0 0 0 VELANGANY.A,S/O ANTONY CRUZE, KH NO - 743 #706 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567969 3750199267 A1AEH6457 Flora R 5TH CROSS, GOWTHAM NAGAR A Pet 273207 0 5 LT1 211 3 0 1266 23 1 0 3 1 -319 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 999999 111111965173 0 0 0 1 0 0 0 0 0 0 Flora R,5TH CROSS, GOWTHAM NAGAR A Pet 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568064 3725823000 A1L18558 V.SATHYA VANI ROBERTSONPET KGF 273207 207 5 LT1 211 1 0 13830 81 1 0 3 1 0 0 0 0 850 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112469806 0 0 0 1 0 0 0 0 0 0 V.SATHYA VANI,ROBERTSONPET KGF 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 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567790 3704823000 A1L19725 PRIYADARSHINAN APET - 273207 41 5 LT1 211 1 0 4378 38 1 0 3 1 599 2.7400 0 0 620 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112500577 0 0 0 1 0 0 0 0 0 0 PRIYADARSHINAN,APET - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-08-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567868 3692233000 A1AEH567 T.NAGENDRAN - A-PET1 273207 153 5 LT1 211 3 0 1975 1 1 0 3 1 -430 0 0 0 1360 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112654975 0 0 0 1 0 0 0 0 0 0 T.NAGENDRAN,- 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 2023-08-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568007 3651295653 SMT. RITANATHAN W/O UTHARIANATHAN 5TH CROSS, 2ND STAGE . GOWTHAM NAGAR, APET, KGF 273207 30 5 LT1 211 3 0 19599 62 1 0 3 1 0 0 0 0 1400 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112400138 0 0 0 1 0 0 0 0 0 0 SMT. RITANATHAN W/O UTHARIANATHAN,5TH CROSS, 2ND STAGE . GOWTHAM NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568006 3631233000 A1L16953 DAVID SUNDERRAL.M S/O MOSES 2 STAGE GOWTHAM NAGAR 273207 21 5 LT1 211 1 0 20547 117 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111112500440 0 0 0 1 0 0 0 0 0 0 DAVID SUNDERRAL.M,S/O MOSES 2 STAGE GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567845 3618133000 A1L2787 L.PHILIPS - A-PET1 273207 144 5 LT1 211 5 0 32801 414 1 0 3 1 8429 51.7000 0 0 8390 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.8390 (ignore if paid) 0 99999 111112469788 0 0 0 1 0 0 0 0 0 0 L.PHILIPS,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 185.5800 200 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567866 3479133000 A1L4462 SYED KADAR - A-PET1 273207 70 5 LT1 211 0.4800 0 10134 50 1 0 3 1 0 0 0 0 2080 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111114668994 0 0 0 1 0 0 0 0 0 0 SYED KADAR,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567869 3468133000 A1L2696 V.SHEEBA SHANTHI - A-PET1 273207 118 5 LT1 211 1 0 19958 101 1 0 3 1 -224 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111112287362 0 0 0 1 0 0 0 0 0 0 V.SHEEBA SHANTHI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568038 3433233000 A1AEH2264 S.NOVA. S/O M.SETHU PILLAI GOWTHAM NAGAR 2ND STAGE. 273207 14 5 LT1 211 3 0 12444 97 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111112500794 0 0 0 1 0 0 0 0 0 0 S.NOVA.,S/O M.SETHU PILLAI GOWTHAM NAGAR 2ND STAGE. 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567876 3384507597 A1L23072 K. GAJENDIRAN S/O LATE A. KRISHNAN, 5TH CROSS, GOWTHAM NAGAR, 2ND STAGE, RPET, KGF 273207 39 5 LT1 211 1 0 13194 109 1 0 3 1 -1 0 0 0 2800 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111100086356 0 0 0 1 0 0 0 0 0 0 K. GAJENDIRAN,S/O LATE A. KRISHNAN, 5TH CROSS, GOWTHAM NAGAR, 2ND STAGE, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567956 3233233000 A1AEH232 SHAMEEM BANU A-PET - 273207 208 5 LT1 211 2.8800 0 6876 21 1 0 3 1 208 0 0 0 2230 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111112500553 0 0 0 1 0 0 0 0 0 0 SHAMEEM BANU,A-PET - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567803 3208339000 A1AEH3941 P.Raghunathan S/o Pattu 5TH CROSS MAIN ROAD, 2ND STAGE GOWTHAM NAGAR, RPET, KGF 273207 12000 5 LT1 211 3 0 23477 189 1 0 3 1 -223 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111112501703 0 0 0 1 0 0 0 0 0 0 P.Raghunathan S/o Pattu,5TH CROSS MAIN ROAD, 2ND STAGE GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 198.7500 200 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567914 3167133000 A1L3769 MICHEL ARUL NATHAN - A-PET1 273207 190 5 LT1 211 1 0 14828 59 1 0 3 1 2225 20.7800 0 0 1700 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112399998 0 0 0 1 0 0 0 0 0 0 MICHEL ARUL NATHAN,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567955 3056665195 A1AEH6956 VELANGANY.A S/O ANTONY CRUZE, KH NO - 743 #706 5TH CROSS 273207 4544 5 LT1 211 2 0 5757 135 1 0 3 1 0 0 0 0 2230 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 111114985978 0 0 0 1 0 0 0 0 0 0 VELANGANY.A,S/O ANTONY CRUZE, KH NO - 743 #706 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567982 2943270914 P. MARGANDAN S/O PERUMAL 2ND STAGE , 5TH CROSS DOWN , GOWTHAM NAGAR, RPET, KGF 273207 28 5 LT1 211 3 0 10583 74 1 0 3 1 0 0 0 0 0 2732 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 2013-11-01 111114668464 0 0 0 1 0 0 0 0 0 0 P. MARGANDAN S/O PERUMAL,2ND STAGE , 5TH CROSS DOWN , GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567801 2914824959 A1AEH5239 FLORA W/O AUGUSTINE.S , GOWTHAM NAGAR, ABCD BLOCK, APET, KGF 273207 186 5 LT1 211 4 0 13631 66 1 0 3 1 -43 0 0 0 660 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111100088555 0 0 0 1 0 0 0 0 0 0 FLORA,W/O AUGUSTINE.S , GOWTHAM NAGAR, ABCD BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567791 2703233000 A1AEH459 K.SARASWATHI - A-PET1 273207 123 5 LT1 211 2 0 16676 206 1 0 3 1 0 1 0 0 3200 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111112654629 0 0 0 1 0 0 0 0 0 0 K.SARASWATHI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567901 2692233000 A1AEH568 T.NAGENDRAN - A-PET1 273207 150 5 LT1 211 3 0 4474 18 1 0 3 1 287 2.7200 0 0 1810 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111112501155 0 0 0 1 0 0 0 0 0 0 T.NAGENDRAN,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-08-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567918 2582233000 A1AEH683 M.JOSEPH - A-PET1 273207 116 5 LT1 211 3 0 19375 152 1 0 3 1 2647 12.6700 0 0 3250 2732 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 2009-12-01 111112501698 0 0 0 1 0 0 0 0 0 0 M.JOSEPH,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568034 2533233000 A1AEH222 D.DURGA BAI W/O R.KULOTHUNGAN GOWTHAM NAGAR 3TH CROSS 273207 146 5 LT1 211 3 0 7735 59 1 0 3 1 6955 63.9800 0 0 1030 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112654955 0 0 0 1 0 0 0 0 0 0 D.DURGA BAI,W/O R.KULOTHUNGAN GOWTHAM NAGAR 3TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567799 2504632846 A1AEH5484 MUNISWAMY S/O DHANAPAL, K.NO.534, A.NO.414, 5TH CROSS, GOWTHAM NAGAR, 2ND STAGE, RPET, KGF 273207 27000 5 LT1 211 3 0 13420 132 1 0 3 1 9 0 0 0 2400 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111000266986 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S/O DHANAPAL, K.NO.534, A.NO.414, 5TH CROSS, GOWTHAM NAGAR, 2ND STAGE, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567875 2360233000 A1L15065 USHA RANI - - 273207 6 5 LT1 211 1 0 22455 104 1 0 3 1 245 3.4400 0 0 3430 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111112500791 0 0 0 1 0 0 0 0 0 0 USHA RANI,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567996 2320233000 A1L14884 P. RAVI APET1 - 273207 157 5 LT1 211 3 0 18955 131 1 0 3 1 1 0 0 0 3700 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 111112400133 0 0 0 1 0 0 0 0 0 0 P. RAVI,APET1 - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 159 175 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567997 2313233000 A1AEH404 SUNDARMURTHY - A-PET1 273207 196 5 LT1 211 3 0 5600 39 1 0 3 1 -91 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111112287356 0 0 0 1 0 0 0 0 0 0 SUNDARMURTHY,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 33 43 2023-08-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567867 2276133000 A1L7292 M.STEPHENSON - A-PET1 273207 74 5 LT1 211 1 0 19353 155 1 0 3 1 232 2.3600 0 0 370 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112501519 0 0 0 1 0 0 0 0 0 0 M.STEPHENSON,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568028 2239758977 A1AEH7466 A JOTHINATHAN #1719,5TH CROSS GOWTHAM NAGAR 273207 0 5 LT1 211 3 0 2029 50 1 0 3 1 -37 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 1000000 111119759102 0 0 0 1 0 0 0 0 0 0 A JOTHINATHAN,#1719,5TH CROSS GOWTHAM NAGAR 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 1417567923 2146682054 A1AEH5546 MATHIAS MUTHU D/O MADALAI MUTHU, ROBIN NEST 5TH CROSS, GOWTHAM NAGAR, RPET, KGF 273207 19000 5 LT1 211 3 0 6295 31 1 0 3 1 0 1.4300 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111100089925 0 0 0 1 0 0 0 0 0 0 MATHIAS MUTHU,D/O MADALAI MUTHU, ROBIN NEST 5TH CROSS, GOWTHAM NAGAR, RPET, 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 1417568025 2133233000 A1AEH193 RUBAN KGF A-PET1 273207 60 5 LT1 211 3.7600 0 12687 148 1 0 3 1 2218 18.2300 0 0 730 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000917144 0 0 0 1 0 0 0 0 0 0 RUBAN,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 76.7500 84 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567885 2048133000 A1L4564 K.SARASWATHI - A-PET1 273207 121 5 LT1 211 1 0 9243 141 1 0 3 1 2222 30.7900 0 0 4550 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.4550 (ignore if paid) 0 1000000 111111856000 0 0 0 1 0 0 0 0 0 0 K.SARASWATHI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568010 2029332877 A1AEH6456 Flora R 5TH CROSS,GOWTHAM NAGAR A Pet 273207 0 5 LT1 211 3 0 5736 51 1 0 3 1 -312 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 1000000 111111965172 0 0 0 1 0 0 0 0 0 0 Flora R,5TH CROSS,GOWTHAM NAGAR A Pet 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568002 2023233000 A1AEH336 P.SHANUMUGAM - A-PET1 273207 119 5 LT1 211 3 0 14012 56 1 0 3 1 0 0 0 0 5020 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.5020 (ignore if paid) 0 99999 111112654720 0 0 0 1 0 0 0 0 0 0 P.SHANUMUGAM,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568004 2013233000 A1AEH432A K. KUMARAGURU KGF - 273207 110 5 LT1 211 5 0 15801 168 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111114669623 0 0 0 1 0 0 0 0 0 0 K. KUMARAGURU,KGF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567808 1982233000 A1AEH784 T.NAGENDRAN - A-PET1 273207 151 5 LT1 211 3 0 28888 128 1 0 3 1 0 0 0 0 4700 2732 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.4700 (ignore if paid) 0 99999 2010-02-10 111112469566 0 0 0 1 0 0 0 0 0 0 T.NAGENDRAN,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567899 1977588807 A1AEH4929 JAYA KUMAR S/O ASEERVATHAM, SINDHU LAYOUT, 5TH CROSS DOWN, GOWTHAM NAGAR, RPET, KGF 273207 29000 5 LT1 211 3 0 18285 110 1 0 3 1 0 1.6600 0 0 2140 2732 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 2018-08-01 111100218830 0 0 0 1 0 0 0 0 0 0 JAYA KUMAR,S/O ASEERVATHAM, SINDHU LAYOUT, 5TH CROSS DOWN, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567945 1954923000 R1L538 DHANA BAGYAMM B.M. ROAD (CORONATION TOWN) 273207 184 5 LT1 211 0.2000 0 150 49 1 0 3 1 1350 7.4600 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 1000000 1E9769900149 0 0 0 1 0 0 0 0 0 0 DHANA BAGYAMM,B.M. ROAD (CORONATION TOWN) 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 1417567788 1897713489 A1AEH7291 RAJAN S S/O SOUNDER #74,2ND STAGE,5TH CROSS 273207 7528 5 LT1 211 2 0 3100 84 1 0 3 1 0 0 0 0 138 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.138 (ignore if paid) 0 1000000 111117748634 0 0 0 1 0 0 0 0 0 0 RAJAN S,S/O SOUNDER #74,2ND STAGE,5TH CROSS 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 1417567789 1882233000 A1AEH793 MUTHU - A-PET1 273207 10 5 LT1 211 3 0 13159 78 1 0 3 1 0 0 0 0 3170 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111112500808 0 0 0 1 0 0 0 0 0 0 MUTHU,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567938 2267233000 A1AEH2342 LAKSHMI W/O G. YELLAPPA 5TH CROSS RPAS 273207 68 5 LT2 221 5 0 27189 130 1 0 3 1 0 1.6100 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111112654627 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O G. YELLAPPA 5TH CROSS RPAS 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 1417567843 9979423960 A1L23073 K. GAJENDIRAN S/O LATE A. KRISHNAN, 5TH CROSS, GOWTHAM NAGAR, 2ND STAGE, RPET, KGF 273207 37 5 LT3A 311 1 0 1649 79 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 999999 100006796473 0 0 0 1 0 0 0 0 0 0 K. GAJENDIRAN,S/O LATE A. KRISHNAN, 5TH CROSS, GOWTHAM NAGAR, 2ND STAGE, RPET, 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 1417567795 9573333000 A1L4453 PURUSHOTHAM - A-PET1 273207 97 5 LT3A 311 0.2200 0 2187 0 1 0 3 1 0 1 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111112400019 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM,- 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 1417567841 8053333000 A1L2964 MALAI SUA\SA - A-PET1 273207 142 5 LT3A 311 0.2400 0 8615 49 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111112654495 0 0 0 1 0 0 0 0 0 0 MALAI SUA\SA,- 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 1417567877 1858133000 A1L2846 R.S LOIUS AMAL RAJ - A-PET1 273207 138 5 LT1 211 3 0 14949 195 1 0 3 1 7863 63.9500 0 0 1390 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112469917 0 0 0 1 0 0 0 0 0 0 R.S LOIUS AMAL RAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568053 1803233000 A1AEH450A M.CHINNATHAI APET1 A-PET1 273207 2 5 LT1 211 3 0 8701 76 1 0 3 1 573 7.8400 0 0 2890 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111112469845 0 0 0 1 0 0 0 0 0 0 M.CHINNATHAI,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 39.6700 50 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567805 1791615518 A1AEH4805 LEENA V NANDHIHAL W/O HANUMANTHARAJU.R GOWTHAM NAGAR,5TH CROSS,APET,KGF 273207 28000 5 LT1 211 5 0 24493 226 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111000252013 0 0 0 1 0 0 0 0 0 0 LEENA V NANDHIHAL,W/O HANUMANTHARAJU.R GOWTHAM NAGAR,5TH CROSS,APET,KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 305.6700 0 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567834 1782233000 A1AEH662 ANTHURAJ - A-PET1 273207 54 5 LT1 211 3 0 8818 97 1 0 3 1 1233 8.3600 0 0 490 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112501267 0 0 0 1 0 0 0 0 0 0 ANTHURAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567872 1748133000 A1L2901 S ROCKSTONE - A-PET1 273207 158 5 LT1 211 1 0 17444 114 1 0 3 1 2 0 0 0 3590 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 111112500601 0 0 0 1 0 0 0 0 0 0 S ROCKSTONE,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568026 1739133000 A1L4336 G.BALAJI - A-PET1 273207 173 5 LT1 211 1 0 20769 171 1 0 3 1 0 3.0300 0 0 4400 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.4400 (ignore if paid) 0 99999 111000252652 0 0 0 1 0 0 0 0 0 0 G.BALAJI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568040 1719039000 A1L21757 Smt. Sagaya Rani W/o T. Arockia dass NO.442, 5TH CROSS, 2ND STAGE , GOWTHAM NAGAR, RPET, KGF 273207 7000 5 LT1 211 1 0 17007 126 1 0 3 1 -4 0 0 0 2200 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111112597713 0 0 0 1 0 0 0 0 0 0 Smt. Sagaya Rani W/o T. Arockia dass,NO.442, 5TH CROSS, 2ND STAGE , GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567926 1664717398 A1AEH4526 S. MARIA LOUIS S/O SAVARIDASS GOUWTHAM NAGAR KGF NAGAR, RPET, KGF 273207 10000 5 LT1 211 3 0 6660 10 1 0 3 1 -87 0 0 0 949 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.949 (ignore if paid) 0 99999 111100073331 0 0 0 1 0 0 0 0 0 0 S. MARIA LOUIS,S/O SAVARIDASS GOUWTHAM NAGAR KGF NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567932 1643233000 A1AEH1756 K.DORAI RAJ APET1 A-PET1 273207 175 5 LT1 211 2 0 14620 95 1 0 3 1 0 0 0 0 3360 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111114521828 0 0 0 1 0 0 0 0 0 0 K.DORAI RAJ,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 54.6700 60 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567786 1601233000 A1L1715 A.DORAIRAJ - A-PET1 273207 166 5 LT1 211 1 0 250 33 1 0 3 1 0 0 0 0 440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000148809 0 0 0 1 0 0 0 0 0 0 A.DORAIRAJ,- 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 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567783 1597358935 A1AEH6039 Nalini.R W/O MADHIAZHAGAN # 101 5th Cross Gowtham Nagar 273207 2456 5 LT1 211 3 0 10982 143 1 0 3 1 0 0 0 0 1220 2732 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 2020-07-27 100007007793 0 0 0 1 0 0 0 0 0 0 Nalini.R,W/O MADHIAZHAGAN # 101 5th Cross Gowtham Nagar 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 137.5700 151 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567812 1479525400 A1AEH8146 MANOHARAN G KH NO 2404/2598, MUSKAM ABCD BLOCK GOWTHAM NAGAR 273207 0 5 LT1 211 3 0 1900 365 1 0 3 1 21767 169.4800 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 1000000 111123088573 0 0 0 1 0 0 0 0 0 0 MANOHARAN G,KH NO 2404/2598, MUSKAM ABCD BLOCK GOWTHAM NAGAR 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 1417567915 1447883842 A1AEH5428 T. VILVANATHAN S/O THINGAVEL, K.NO.693, A.NO.816, SITE NO. 24, MUSKAM , GOWTHAM NAGAR, APET, KGF 273207 6000 5 LT1 211 3 0 3081 27 1 0 3 1 -30 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 110000918230 0 0 0 1 0 0 0 0 0 0 T. VILVANATHAN,S/O THINGAVEL, K.NO.693, A.NO.816, SITE NO. 24, MUSKAM , GOWTHAM NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568039 1412236919 A1AEH4628 V.SENTHIL SELVI W/O CHRISTY JOSEPH.T ,NO:1219 5TH CROSS ROAD,GOWTHAM NAGAR 273207 30000 5 LT1 211 3 0 8761 51 1 0 3 1 -756 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111100113051 0 0 0 1 0 0 0 0 0 0 V.SENTHIL SELVI,W/O CHRISTY JOSEPH.T ,NO:1219 5TH CROSS ROAD,GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568043 1405823000 A1AEH2609 UNNAMALAI KGF - 273207 170 5 LT1 211 3 0 36227 138 1 0 3 1 1139 0 0 0 6300 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.6300 (ignore if paid) 0 99999 111112500429 0 0 0 1 0 0 0 0 0 0 UNNAMALAI,KGF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 228.7500 0 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567794 1377820206 A1AEH6448 Karthik K S/O KANAGARAJ M,KH NO 261/261 Gowtham Nagar 273207 4644 5 LT1 211 3 0 3500 33 1 0 3 1 174 1 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 1000000 111111969782 0 0 0 1 0 0 0 0 0 0 Karthik K,S/O KANAGARAJ M,KH NO 261/261 Gowtham Nagar 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567902 1372233000 A1AEH726 LINGAMUTHU - A-PET1 273207 105 5 LT1 211 3 0 14458 71 1 0 3 1 0 0 0 0 3070 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 111112448570 0 0 0 1 0 0 0 0 0 0 LINGAMUTHU,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567909 1353233000 A1AEH1681 MICHAEL ARUL NATHAN APET1 A-PET1 273207 191 5 LT1 211 3 0 31520 62 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111112500908 0 0 0 1 0 0 0 0 0 0 MICHAEL ARUL NATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 228.6700 0 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568011 1320233000 A1L14889 RAMESH APET1 - 273207 4 5 LT1 211 1 0 24170 160 1 0 3 1 266 0 0 0 5270 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.5270 (ignore if paid) 0 99999 111112469593 0 0 0 1 0 0 0 0 0 0 RAMESH,APET1 - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 183.0800 200 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568021 1313233000 A1AEH405 SUNDARMURTHY - A-PET1 273207 195 5 LT1 211 3 0 5274 34 1 0 3 1 -86 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111114669585 0 0 0 1 0 0 0 0 0 0 SUNDARMURTHY,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 25.5800 36 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567908 1263233000 A1AEH102 RAJ GOPAL - A-PET1 273207 181 5 LT1 211 3 0 0 58 1 0 3 1 -75 0 0 0 260 2732 2025-10-05 0 0 0 2025-07-05 3 0 0 0 0 14006413 ASD to be paid:Rs.260 (ignore if paid) 0 99999 1E9669757278 0 0 0 0 0 0 0 0 0 0 RAJ GOPAL,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 1 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-03 2025-07-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567904 1253233000 A1AEH1773 ROCK STONY APET1 A-PET1 273207 159 5 LT1 211 3 0 25568 84 1 0 3 1 -4 0 0 0 4420 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.4420 (ignore if paid) 0 99999 111112654647 0 0 0 1 0 0 0 0 0 0 ROCK STONY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568031 1233233000 A1AEH2333 P.PUNIAMURTHY S\O POALIYAM GOWTHAM NAGAR 273207 15 5 LT1 211 3 0 27798 123 1 0 3 1 -10 0 0 0 6260 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.6260 (ignore if paid) 0 99999 111112654674 0 0 0 1 0 0 0 0 0 0 P.PUNIAMURTHY,S\O POALIYAM GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568037 1213233000 A1AEH414 RAJASHEKAR - A-PET1 273207 75 5 LT1 211 3 0 16820 122 1 0 3 1 0 0 0 0 2320 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111112654973 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567927 1172233000 A1AEH743 ELAMPOORNAM 4TH CROSS GOUTHAM NAGAR 273207 122 5 LT1 211 3 0 240 43 1 0 3 1 722 3.3500 0 0 1710 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 1E9769633926 0 0 0 1 0 0 0 0 0 0 ELAMPOORNAM,4TH CROSS GOUTHAM NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567874 1145749175 A1L28045 M.Manogari Wo. Muniswamy KHNO 1413 4TH CROSS Gowtham nagar 273207 0 5 LT1 211 1 0 549 97 1 0 3 1 2210 30.6900 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 1000 111112400966 0 0 0 1 0 0 0 0 0 0 M.Manogari Wo. Muniswamy,KHNO 1413 4TH CROSS Gowtham nagar 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-12-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568027 1133823000 A1AEH3453 G.ALEXANDER #521 5TH CRS GOWTHAM NAGAR RPET KGF - 273207 52 5 LT1 211 3 0 20694 87 1 0 3 1 -316 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111112501502 0 0 0 1 0 0 0 0 0 0 G.ALEXANDER,#521 5TH CRS GOWTHAM NAGAR RPET KGF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567944 1059133000 A1L4646 M.F MARIARAJ - A-PET1 273207 24 5 LT1 211 0.4800 0 14078 138 1 0 3 1 1304 15.2900 0 0 3360 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111112469964 0 0 0 1 0 0 0 0 0 0 M.F MARIARAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567979 0954923000 R1L539 DHANA BAGYAMM B.M. ROAD CORONATION TOWN 273207 185 5 LT1 211 0.2000 0 10750 60 1 0 3 1 366 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111112469821 0 0 0 1 0 0 0 0 0 0 DHANA BAGYAMM,B.M. ROAD CORONATION TOWN 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567959 0917133000 A1L7093 RAJOO - A-PET1 273207 18 5 LT1 211 1 0 18069 113 1 0 3 1 9 0 0 0 2190 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111112448564 0 0 0 1 0 0 0 0 0 0 RAJOO,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568060 0903233000 A1AEH444 E.ANURAG - A-PET1 273207 154 5 LT1 211 3 0 2498 0 1 0 3 1 0 1.3000 0 0 1340 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112500909 0 0 0 1 0 0 0 0 0 0 E.ANURAG,- 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 1417567816 0893610104 A1AEH5207 A. RAVICHANDRAN S/O D.ALBERT,NO:1653,AR CASTLE ,5TH CROSS, 2ND STAGE, GOWTHAM NAGAR, RPET,KGF GOWTHAM NAGAR, R... 273207 38 5 LT1 211 3 0 11163 102 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111000141924 0 0 0 1 0 0 0 0 0 0 A. RAVICHANDRAN,S/O D.ALBERT,NO:1653,AR CASTLE ,5TH CROSS, 2ND STAGE, GOWTHAM NAGAR, RPET,KGF GOWTHAM NAGAR, R... 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 70 77 2025-01-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567935 0850751972 A1L22807 SMT. SARASWATHI.K W/O LATE KANNAN, 4TH CROSS, GOWTHAM NAGAR, RPET, KGF 273207 41000 5 LT1 211 1 0 8708 106 1 0 3 1 1806 24.8300 0 0 1810 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 9833536025D 0 0 0 1 0 0 0 0 0 0 SMT. SARASWATHI.K,W/O LATE KANNAN, 4TH CROSS, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568030 0832365170 A1AEH4401 J. SANTHOSH S/O JAYAPAL, 2ND STAGE, 5TH CROSS, GOWTHAM NAGAR RPET, KGF 273207 17000 5 LT1 211 3 0 21676 126 1 0 3 1 0 0 0 0 3390 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 4794932122D 0 0 0 1 0 0 0 0 0 0 J. SANTHOSH,S/O JAYAPAL, 2ND STAGE, 5TH CROSS, GOWTHAM NAGAR RPET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568044 0823233000 A1AEH262 PERUMAL - A-PET1 273207 135 5 LT1 211 3 0 5398 2 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111112500551 0 0 0 1 0 0 0 0 0 0 PERUMAL,- 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 1417568049 0803233000 A1AEH451 M.CHINNATHAI - A-PET1 273207 3 5 LT1 211 3 0 4160 3 1 0 3 1 0 0 0 0 1410 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112501096 0 0 0 1 0 0 0 0 0 0 M.CHINNATHAI,- 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 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567994 7273960139 A1L27429 S.Ruban Kumar S/O SAVARI DASS 5TH CROSS Gowtham Nagar 273207 9636 5 LT3A 311 1 0 102 2 1 0 3 1 0 1 0 0 0 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006413 0 1000 111111718662 0 0 0 1 0 0 0 0 0 0 S.Ruban Kumar,S/O SAVARI DASS 5TH CROSS Gowtham Nagar 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 1417567807 4918233000 A1L19727 PRIYADARSHINAN APET - 273207 43 5 LT3A 311 1 0 811 1 1 0 3 1 0 1 0 0 760 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112500892 0 0 0 1 0 0 0 0 0 0 PRIYADARSHINAN,APET - 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 1417567940 9643233000 A1AEH1738 GLORY DASS APET1 A-PET1 273207 71 5 LT1 211 3 0 11071 77 1 0 3 1 52 0 0 0 0 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006413 0 999999 111112469896 0 0 0 1 0 0 0 0 0 0 GLORY DASS,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 67.0800 74 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567942 9729215771 A1AEH6881 T.RAMESH KH NO - 104 GOWTHAM NAGAR 273207 304 5 LT1 211 3 0 4551 75 1 0 3 1 1270 15.5700 0 0 0 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006413 0 1000000 111114709093 0 0 0 1 0 0 0 0 0 0 T.RAMESH,KH NO - 104 GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 83 91 2025-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567921 5084260140 A1L27064 P. AMUDHA W/O PURUSHOTHAMAN, 4TH CROSS ROAD, GOWTHAM NAGAR, RPET ,KGF NAGAR, RPET, KGF 273207 0 5 LT3A 311 1 0 1922 19 1 0 3 1 0 3.2200 0 0 0 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006413 0 1000000 100006993608 0 0 0 1 0 0 0 0 0 0 P. AMUDHA,W/O PURUSHOTHAMAN, 4TH CROSS ROAD, GOWTHAM NAGAR, RPET ,KGF NAGAR, RPET, 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 1417567888 4693333000 A1L14830 S.RAMANI A PET1 A-PET1 273207 200 5 LT3A 311 0.1000 0 5985 41 1 0 3 1 0 4.6600 0 0 0 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006413 0 99999 111112501678 0 0 0 1 0 0 0 0 0 0 S.RAMANI,A PET1 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 1417567934 5918233000 A1L19726 PRIYADARSHINAN APET - 273207 42 5 LT3A 311 1 0 1600 33 1 0 3 1 1500 9.2300 0 0 860 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112654483 0 0 0 1 0 0 0 0 0 0 PRIYADARSHINAN,APET - 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 1417567802 0673333000 A1L4451 PURUSHOTHAM - A-PET1 273207 96 5 LT3A 311 0.2200 0 3977 34 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006413 0 99999 111112500461 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM,- 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 1417568058 9592233000 A1AEH571 AMUDHA PURUSHOTHAM GOUTHAM NAGAR A-PET1 273207 98 5 LT1 211 3 0 10026 38 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006413 0 99999 111112500600 0 0 0 1 0 0 0 0 0 0 AMUDHA PURUSHOTHAM,GOUTHAM NAGAR 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 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567977 9843233000 A1AEH1885 S.RUBAN KUMAR APET1 A-PET1 273207 90 5 LT1 211 3 0 10368 159 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006413 0 99999 111112500513 0 0 0 1 0 0 0 0 0 0 S.RUBAN KUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-08-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567970 5393668708 A1L27428 S.Ruban Kumar S/O SAVARI DASS 5TH CROSS Gowtham Nagar 273207 369 5 LT3A 311 1 0 601 33 1 0 3 1 2056 14.5800 0 0 0 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006413 0 1000 111111718661 0 0 0 1 0 0 0 0 0 0 S.Ruban Kumar,S/O SAVARI DASS 5TH CROSS Gowtham Nagar 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 1417567900 2873333000 A1L4523 G.KARUKANNAN - A-PET1 273207 202 5 LT3A 311 0.2000 0 3425 39 1 0 3 1 0 0 0 0 1420 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112654480 0 0 0 1 0 0 0 0 0 0 G.KARUKANNAN,- 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 1417567839 9972233000 A1AEH598 A.DORAIRAJ - A-PET1 273207 164 5 LT1 211 3 0 6700 85 1 0 3 1 0 0 0 0 3620 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111114670013 0 0 0 1 0 0 0 0 0 0 A.DORAIRAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567781 9774129000 0862259795 G. SUJADHA D/O GNANAVELU 6TH CROSS , GOWTHAM NAGAR, RPET, KGF 273207 39000 5 LT1 211 1 0 6995 93 1 0 3 1 0 1 0 0 490 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112500907 0 0 0 1 0 0 0 0 0 0 G. SUJADHA D/O GNANAVELU,6TH CROSS , GOWTHAM NAGAR, RPET, 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 2023-07-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567787 2389559240 A1L27063 P. AMUDHA W/O PURUSHOTHAMAN , 4TH CROSS ROAD , GOWTHAM NAGAR , RPET ,KGF NAGAR, RPET, KGF 273207 0 5 LT3A 311 1 0 432 39 1 0 3 1 1656 10.4600 0 0 0 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006413 0 999 100006993607 0 0 0 1 0 0 0 0 0 0 P. AMUDHA,W/O PURUSHOTHAMAN , 4TH CROSS ROAD , GOWTHAM NAGAR , RPET ,KGF NAGAR, RPET, 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 1417567864 9872233000 A1AEH606 NIKILSON APET1 A-PET1 273207 204 5 LT1 211 6 0 100293 757 1 0 3 1 0 2.2000 0 0 19760 2732 2025-10-05 3 0 1 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.19760 (ignore if paid) 0 999999 2009-12-01 111112655038 0 0 0 1 0 0 0 0 0 0 NIKILSON,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 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567951 5182233000 A1AEH720 KRISHNAMURTHY - A-PET1 273207 112 5 LT1 211 3 0 6192 98 1 0 3 1 -1 5.7700 0 0 5040 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.5040 (ignore if paid) 0 99999 111114669627 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-08-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567950 5159133000 A1L4879 M.JAYA KUMAR - A-PET1 273207 16 5 LT1 211 1 0 13721 155 1 0 3 1 0 0 0 0 4680 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.4680 (ignore if paid) 0 99999 111112654939 0 0 0 1 0 0 0 0 0 0 M.JAYA KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 129.7500 143 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567865 9872955484 A1AEH5047 S. MARY VELANGANI W/O ZEPHRENE SATHIYA SEELAN, 5TH CROSS DOWN NEW EXTN GOWTHAM NAGAR, APET, KGF 273207 8000 5 LT1 211 3 0 11365 157 1 0 3 1 0 0 0 0 1820 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111000264132 0 0 0 1 0 0 0 0 0 0 S. MARY VELANGANI,W/O ZEPHRENE SATHIYA SEELAN, 5TH CROSS DOWN NEW EXTN GOWTHAM NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567881 3873333000 A1L4522 G.KARUKANNAN - A-PET1 273207 201 5 LT3A 311 0.2000 0 1800 39 1 0 3 1 903 4.3500 0 0 0 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006413 0 99999 111112501111 0 0 0 1 0 0 0 0 0 0 G.KARUKANNAN,- 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 1417567981 9800233000 A1L14804 VALANGANY APET1 A-PET1 273207 79 5 LT1 211 2 0 22378 171 1 0 3 1 -7 0 0 0 3090 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111000258150 0 0 0 1 0 0 0 0 0 0 VALANGANY,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 53 58 2025-06-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567971 4281194091 A1P1242 M Ramesh Sharma S/O MITTAL SHARMA SITE NO 59/1 MUSKAM ANDERSONPET 273207 261 5 LT3A 311 0 8 1785 190 1 0 3 1 2452 13.7500 0 0 0 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006413 0 1000000 1E2206530550 0 0 0 1 0 0 0 0 1 0 M Ramesh Sharma,S/O MITTAL SHARMA SITE NO 59/1 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 1417567837 9666823000 A1L17812 P.SUGUNA SEELAN NO-9 2ND STAGE GOWTHAM NAGAR 273207 45 5 LT1 211 1 0 10107 87 1 0 3 1 0 0 0 0 2690 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111112501466 0 0 0 1 0 0 0 0 0 0 P.SUGUNA SEELAN,NO-9 2ND STAGE GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-10-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567870 1873333000 A1L4524 G.KARUKANNAN - A-PET1 273207 203 5 LT3A 311 0.2000 0 1120 27 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006413 0 99999 111112655186 0 0 0 1 0 0 0 0 0 0 G.KARUKANNAN,- 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 1417567782 9764378313 M.DAVID SUNDAR RAJ S/O SUNDAR GOWTHAM NAGAR, 2ND SATGE , APET, KGF 273207 22 5 LT1 211 3 0 18663 87 1 0 3 1 -134 0 0 0 0 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006413 0 99999 111112501341 0 0 0 1 0 0 0 0 0 0 M.DAVID SUNDAR RAJ S/O SUNDAR,GOWTHAM NAGAR, 2ND SATGE , APET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567840 9968123538 A1AEH7105 MARIA LOUIS M S/O MARIA JOSEPH THERES RAJ P 5 TH CROSS 273207 0 5 LT1 211 3 0 1137 23 1 0 3 1 53 50.5900 0 0 0 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006413 0 1000000 111116474735 0 0 0 1 0 0 0 0 0 0 MARIA LOUIS M,S/O MARIA JOSEPH THERES RAJ P 5 TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567842 9669133000 A1L4268 A.JOTHINATHAN - A-PET1 273207 58 5 LT1 211 1 0 12865 79 1 0 3 1 -367 0 0 0 0 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006413 0 99999 111112469898 0 0 0 1 0 0 0 0 0 0 A.JOTHINATHAN,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568023 1028233000 A1L19728 PRIYADARSHINAN APET - 273207 44 5 LT3A 311 1 0 119 3 1 0 3 1 0 0 0 0 750 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112469967 0 0 0 1 0 0 0 0 0 0 PRIYADARSHINAN,APET - 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 1417567933 5499133000 A1L4248 P.RAVI - A-PET1 273207 156 5 LT1 211 1 0 18871 70 1 0 3 1 56 0 0 0 4590 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.4590 (ignore if paid) 0 99999 111112655205 0 0 0 1 0 0 0 0 0 0 P.RAVI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567992 5478133000 A1L2805 M.RAMAN - A-PET1 273207 53 5 LT1 211 1 0 17389 160 1 0 3 1 0 0 0 0 2440 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111112501637 0 0 0 1 0 0 0 0 0 0 M.RAMAN,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567785 5333233000 A1AEH2292 S.RUBAN KUMAR S/O SAVARI DASS CONV A1L2029 5TH CROSS ROAD NO.1220 273207 91 5 LT1 211 3 0 17294 76 1 0 3 1 0 3.8800 0 0 0 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006413 0 99999 111112501026 0 0 0 1 0 0 0 0 0 0 S.RUBAN KUMAR,S/O SAVARI DASS CONV A1L2029 5TH CROSS ROAD NO.1220 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567898 9538133000 A1L3397 P.BALARAMAN A - 273207 183 5 LT1 211 1 0 19319 77 1 0 3 1 2445 31.4100 0 0 2650 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111112501696 0 0 0 1 0 0 0 0 0 0 P.BALARAMAN,A - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567892 9534786363 A1L29110 IMMACULATE PORTIA.A W/O VASANTH KUMAR.K , KH NO - 112 2ND STAGE , 5TH CROSS 273207 0 5 LT1 211 1 0 239 7 1 0 3 1 219 1.0300 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 1000 111116876933 0 0 0 1 0 0 0 0 0 0 IMMACULATE PORTIA.A,W/O VASANTH KUMAR.K , KH NO - 112 2ND STAGE , 5TH CROSS 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 1417567895 9530430629 A1AEH4226 USHA RANI W/O R. SRIDHAR, 8TH CROSS ROAD, GOWTHAM NAGAR, RPET, KGF 273207 38000 5 LT1 211 1 0 9654 31 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 9154297356D 0 0 0 1 0 0 0 0 0 0 USHA RANI,W/O R. SRIDHAR, 8TH CROSS ROAD, GOWTHAM NAGAR, RPET, KGF 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 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568017 9495128709 A1AEH5517 A.V.John Paul S/O M.A.VINCENT #14 %TH CROSS GOWTHAM NAGAR RPET 273207 32000 5 LT1 211 2 0 10549 10 1 0 3 1 -64 0 0 0 1060 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 110000914551 0 0 0 1 0 0 0 0 0 0 A.V.John Paul,S/O M.A.VINCENT #14 %TH CROSS GOWTHAM NAGAR RPET 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567820 9457513057 A1AEH4519 K. GAJENDIRAN S/O LATE A. KRISHNAN, 5TH CROSS, GOWTHAM NAGAR, 2ND STAGE, RPET, KGF 273207 35 5 LT1 211 3 0 19184 133 1 0 3 1 -66 0 0 0 2520 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 110000742197 0 0 0 1 0 0 0 0 0 0 K. GAJENDIRAN,S/O LATE A. KRISHNAN, 5TH CROSS, GOWTHAM NAGAR, 2ND STAGE, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567911 9355346994 A1AEH6243 Janaki.G C/O SHREEDHARAN #101 2ND STAGE 5th Cross Gowtham Nagar 273207 0 5 LT1 211 3 0 5969 79 1 0 3 1 -40 0 0 0 672 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.672 (ignore if paid) 0 1000000 111111712741 0 0 0 1 0 0 0 0 0 0 Janaki.G,C/O SHREEDHARAN #101 2ND STAGE 5th Cross Gowtham Nagar 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 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567905 9326657633 A1AEH4917 BALA BHARATHI S/O THIRUVANAGADAM GOWTHAM NAGAR,5TH CROSS,RPET,KGF 273207 20000 5 LT1 211 3 0 13795 112 1 0 3 1 -498 0 0 0 2300 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111000266379 0 0 0 1 0 0 0 0 0 0 BALA BHARATHI,S/O THIRUVANAGADAM GOWTHAM NAGAR,5TH CROSS,RPET,KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567907 9323233000 A1AEH387 D.SANDHYA W/O AFTAB AHMED A-PET1 273207 178 5 LT1 211 3 0 27123 108 1 0 3 1 1490 10.1400 0 0 5840 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.5840 (ignore if paid) 0 99999 111112469689 0 0 0 1 0 0 0 0 0 0 D.SANDHYA,W/O AFTAB AHMED A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 367.3300 0 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567975 9243233000 A1AEH1600 BHUSHANA APET1 A-PET1 273207 149 5 LT1 211 3 0 9480 74 1 0 3 1 3406 29.3800 0 0 2750 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111112655197 0 0 0 1 0 0 0 0 0 0 BHUSHANA,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 22.7500 33 2023-08-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567960 9224834141 A1AEH6151 Asha.J W/O MANI MARAN # 65/65 5th Cross Gowtham Nagar 273207 0 5 LT1 211 3 0 6032 141 1 0 3 1 487 4.1200 0 0 230 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111111658338 0 0 0 1 0 0 0 0 0 0 Asha.J,W/O MANI MARAN # 65/65 5th Cross Gowtham Nagar 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-08-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567930 9128133000 A1L3168 K.PALANIVELU KGF A-PET1 273207 88 5 LT1 211 1 0 15600 166 1 0 3 1 3776 31.1700 0 0 2460 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111112654222 0 0 0 1 0 0 0 0 0 0 K.PALANIVELU,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 92.6700 102 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568041 9105538763 A1AEH6385 Ravi G SITE NO 165 BEHIND MUSKAM LAYOUT Gowtham Nagar 273207 0 5 LT1 211 3 0 12805 76 1 0 3 1 -297 2.0600 0 0 2870 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.2870 (ignore if paid) 0 1000000 111111915967 0 0 0 1 0 0 0 0 0 0 Ravi G,SITE NO 165 BEHIND MUSKAM LAYOUT Gowtham Nagar 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567813 0792233000 A1AEH654 N.KUMARGURU KGF A-PET1 273207 111 5 LT1 211 5 0 9375 38 1 0 3 1 -97 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111112500859 0 0 0 1 0 0 0 0 0 0 N.KUMARGURU,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 49 54 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568050 0720233000 A1L14067 T.S.G.RAVICHA - A-PET1 273207 86 5 LT1 211 1 0 10255 110 1 0 3 1 2914 23.8900 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111112500989 0 0 0 1 0 0 0 0 0 0 T.S.G.RAVICHA,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2025-01-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567910 0671033000 A1AEH663 ANTHURAJ - A-PET1 K.G.F 273207 2000 5 LT1 211 1 0 16708 162 1 0 3 1 0 0 0 0 2000 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 0671033701D 0 0 0 1 0 0 0 0 0 0 ANTHURAJ,- A-PET1 K.G.F 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567912 0656275206 A1AEH4416 LOUIS AMALARAJ S/O SUSAINATHAN, NO.1717, VIVEK VIMAL COTTAGE, 4TH CROSS, GOWTHAM NAGAR, RPET, KGF 273207 34000 5 LT1 211 3 0 14614 102 1 0 3 1 3 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111116054562 0 0 0 1 0 0 0 0 0 0 LOUIS AMALARAJ,S/O SUSAINATHAN, NO.1717, VIVEK VIMAL COTTAGE, 4TH CROSS, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567917 0643233000 A1AEH1757 K.DORAI RAJ APET1 A-PET1 273207 176 5 LT1 211 2 0 19999 152 1 0 3 1 0 0 0 0 700 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112287336 0 0 0 1 0 0 0 0 0 0 K.DORAI RAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568032 0633233000 A1AEH219 S.VASUDEVAN - A-PET1 273207 85 5 LT1 211 2 0 33453 174 1 0 3 1 0 1 0 0 620 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112500592 0 0 0 1 0 0 0 0 0 0 S.VASUDEVAN,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2024-09-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567880 0563233000 A1L4659 LAWERENCE - A-PET1 273207 78 5 LT1 211 1 0 7120 8 1 0 3 1 370 0 0 0 780 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114667776 0 0 0 1 0 0 0 0 0 0 LAWERENCE,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567919 0444019112 A1L22843 SMT. SATHYAVANI W/O NARAYANA MURTHY, NO.409, 4TH CROSS, GOWTHAM, NAGAR, RPET, KGF 273207 24000 5 LT1 211 1 0 4584 18 1 0 3 1 -26 0 0 0 370 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100115202 0 0 0 1 0 0 0 0 0 0 SMT. SATHYAVANI,W/O NARAYANA MURTHY, NO.409, 4TH CROSS, GOWTHAM, NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2024-07-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568019 0405823000 A1AEH2610 UNNAMALAI KGF - 273207 171 5 LT1 211 2 0 17187 150 1 0 3 1 -1 0 0 0 4460 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.4460 (ignore if paid) 0 99999 111112654624 0 0 0 1 0 0 0 0 0 0 UNNAMALAI,KGF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567893 0250233000 A1L13896 A.JOHN SELVA KUMAR APET1 A-PET1 273207 72 5 LT1 211 1 0 10956 75 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111112400057 0 0 0 1 0 0 0 0 0 0 A.JOHN SELVA KUMAR,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 41.7500 52 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567897 0239133000 A1L4139 M.VINCENT - A-PET1 273207 7 5 LT1 211 0.8400 0 15929 52 1 0 3 1 0 0 0 0 2300 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111112501688 0 0 0 1 0 0 0 0 0 0 M.VINCENT,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567815 0189133000 A1L4434 A.GOVINDAVELU - A-PET1 273207 81 5 LT1 211 0.2400 0 1384 272 1 0 3 1 0 1.2700 0 0 3830 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.3830 (ignore if paid) 0 1000000 1E1869485313 0 0 0 1 0 0 0 0 0 0 A.GOVINDAVELU,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567811 0176133000 A1L7327 S.RUBAN KUMAR - A-PET1 273207 56 5 LT1 211 0.4800 0 6331 159 1 0 3 1 -17 1 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 99999 111112500941 0 0 0 1 0 0 0 0 0 0 S.RUBAN 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 85.2500 94 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568048 0128346670 A1L22835 LOUIS AMALARAJ S/O SUSAINATHAN,NO.1717, VIVEK VIMAL COTTAGE, 4TH CROSS, GOWTHAM NAGAR, RPET, KGF 273207 13000 5 LT1 211 1 0 9020 184 1 0 3 1 897 4.2400 0 0 1770 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111116053902 0 0 0 1 0 0 0 0 0 0 LOUIS AMALARAJ,S/O SUSAINATHAN,NO.1717, VIVEK VIMAL COTTAGE, 4TH CROSS, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568046 0116823000 A1AEH2578 CSI TWIN PASSAGE KGF - 273207 51 5 LT1 211 6 0 7383 25 1 0 3 1 0 0 0 0 2880 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111114668463 0 0 0 5 0 0 0 0 0 0 CSI TWIN PASSAGE,KGF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-09-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568051 0110233000 A1L14733 MARIA SUSAI APET1 A-PET1 273207 141 5 LT1 211 0.1000 0 21864 131 1 0 3 1 -13 0 0 0 740 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114668290 0 0 0 1 0 0 0 0 0 0 MARIA SUSAI,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 99 109 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567814 0090233000 A1L1573 AGASTHIN - A-PET1 273207 131 5 LT1 211 1 0 6430 16 1 0 3 1 181 2.4700 0 0 690 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112469627 0 0 0 1 0 0 0 0 0 0 AGASTHIN,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567928 0061233000 A1L2488 A.JOTHINATHAN - A-PET1 273207 59 5 LT1 211 1 0 6998 109 1 0 3 1 452 2.1400 0 0 1170 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112654694 0 0 0 1 0 0 0 0 0 0 A.JOTHINATHAN,- A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417568047 0020233000 A1L15934 S.NOVA S/O M.SETHUPILLAI GOWTHAM NAGAR 2ND STAGE 273207 13 5 LT1 211 1 0 8254 58 1 0 3 1 507 4.8700 0 0 1620 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111112469686 0 0 0 1 0 0 0 0 0 0 S.NOVA,S/O M.SETHUPILLAI GOWTHAM NAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567924 1656333000 A1P589 SMT.LAKSHMI 5TH CRS GOWTHAM NAGAR R PET KGF 273207 4155 5 LT5 511 10 0 3809 110 1 0 3 1 0 0 0 0 6210 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.6210 (ignore if paid) 0 1000000 111121048441 0 0 0 5 0 0 0 0 1 0 SMT.LAKSHMI,5TH CRS GOWTHAM NAGAR R 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 1417567861 2789870871 A1P809 E. VELU S/O ERUCHAN NO.1721 , 5TH CROSS, GOWTHAM NAGAR, RPET, KGF 273207 64 5 LT5 511 0 4 7138 240 1 0 3 1 0 33.9400 0 0 5310 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 ASD to be paid:Rs.5310 (ignore if paid) 0 99999 111111501383 0 0 0 1 0 0 0 0 1 0 E. VELU S/O ERUCHAN,NO.1721 , 5TH CROSS, GOWTHAM NAGAR, RPET, 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 1417567999 0321661541 A1TP3014 J JANET JECINTHA W/O G WALTER PRABHU,SINDHU LAYOUT,MUSKAM VILLAGE,ROBERTSONPET,KGF 273207 0 5 1LT7A 710 1 0 582 64 1 0 3 1 1432 13.3400 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 1000000 1B8051891118 0 0 0 1 0 0 0 0 1 0 J JANET JECINTHA,W/O G WALTER PRABHU,SINDHU LAYOUT,MUSKAM VILLAGE,ROBERTSONPET,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 1417567883 0568705184 A1TP2891 P VIJAYA KUMAR S/O K PRAGASAM,5TH CROSS, GOWTHAM NAGAR, SINDHU NAGAR ANDERSONPET, KGF 273207 0 5 1LT7A 710 1 0 939 198 1 0 3 1 2705 25.3200 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 999 111125272639 0 0 0 1 0 0 0 0 1 0 P VIJAYA KUMAR,S/O K PRAGASAM,5TH CROSS, GOWTHAM NAGAR, SINDHU NAGAR ANDERSONPET, 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 1417567903 1260149179 A1TP2934 D JAYAVALLI W/O R VEDIVELAN,GOWTHAM NAGAR EXTENCTION, ANDERSONPET, KGF 273207 0 5 1LT7A 710 1 0 665 185 1 0 3 1 7028 65.3400 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 1000 111125779160 0 0 0 1 0 0 0 0 1 0 D JAYAVALLI,W/O R VEDIVELAN,GOWTHAM NAGAR EXTENCTION, ANDERSONPET, 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 1417567819 6835319832 A1TP2658 RAMESH ANANDARAJ SITE NO-07 SINDHU NAGAR GOWTHAM NAGAR 273207 1234 5 1LT7A 710 1 0 0 19 1 0 3 0 -4375 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 1000000 111122583131 0 0 0 0 0 0 0 0 1 0 RAMESH ANANDARAJ,SITE NO-07 SINDHU NAGAR GOWTHAM NAGAR 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 1417567961 9626166757 A1TP2103 KIRAN REDDY SAAGAM M/S SAAGAM REALTY PVT LTD, SY.NO.55/1, MUSKAM VILLAGE, APET, KGF 273207 1235 5 1LT7A 710 1 0 4900 45 1 0 3 1 -2915 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006413 0 1000000 111113566168 0 0 0 1 0 0 0 0 1 0 KIRAN REDDY SAAGAM,M/S SAAGAM REALTY PVT LTD, SY.NO.55/1, MUSKAM VILLAGE, 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