1418168410 9784728078 A1L30331 YESWANTHARAJ G B SUMATHI NAGAR 273207 0 6 LT1 211 1 0 2319 91 1 0 3 1 0 0 0 0 860 2732 2025-10-06 0 0 1 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 111124438487 0 0 0 1 0 0 0 0 0 0 YESWANTHARAJ G,B SUMATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168427 9871461517 A1L30330 YESWANTHARAJ G 3 RD CROSS SUMATHI NAGAR 273207 0 6 LT1 211 1 0 345 11 1 0 3 1 -3 0 0 0 0 2732 2025-10-06 0 0 1 2025-09-06 3 0 0 0 0 14006413 0 1000 111124438486 0 0 0 1 0 0 0 0 0 0 YESWANTHARAJ G,3 RD CROSS SUMATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168604 9810998699 A1L22076 K.C. SOUNDER RAJ S/O CHINNA SWAMY, GOWTHAM NAGAR, RPET, KGF 273207 7000 6 LT1 211 1 0 12522 46 1 0 3 1 124 0 0 0 3530 2732 2025-10-06 0 0 1 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 111116080656 0 0 0 1 0 0 0 0 0 0 K.C. SOUNDER RAJ,S/O CHINNA SWAMY, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168390 9076133000 A1L7328 R.PITCHAMANI APET1 A-PET1 273207 119 6 LT1 211 1 0 14294 90 1 0 3 1 -186 0 0 0 2560 2732 2025-10-06 0 0 1 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111100033001 0 0 0 1 0 0 0 0 0 0 R.PITCHAMANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168488 9177133000 A1L3786 SHARADA GAUTAM N A-PET1 273207 90 6 LT1 211 0.2000 0 9171 121 1 0 3 1 2037 17.6400 0 0 310 2732 2025-10-06 0 0 1 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100203660 0 0 0 1 0 0 0 0 0 0 SHARADA,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168361 8875823000 A1AEH2837 SURESH KUMAR CORNATION TOWN - 273207 166 6 LT1 211 3 0 16088 115 1 0 3 1 0 0 0 0 1690 2732 2025-10-06 0 0 1 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114920213 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR,CORNATION TOWN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168554 9217949041 A1AEH6739 P. SEGARI W/O RAJENDRA PRASAD, 8TH CROSS, SUMATHI NAGAR, K.NO.2665, RPET, KGF 273207 0 6 LT1 211 3 0 9086 106 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 1 2025-09-06 3 0 0 0 0 14006413 0 1000000 111113137844 0 0 0 1 0 0 0 0 0 0 P. SEGARI,W/O RAJENDRA PRASAD, 8TH CROSS, SUMATHI NAGAR, K.NO.2665, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168430 9856470531 A1AEH4827 K. CHANDRA GASE S/O KRISHNAN, NO.43, UMA NILAYAM, 5TH CROSS, SUMATHI NAGAR, RPET, KGF 273207 9 6 LT1 211 3 0 4260 33 1 0 3 1 132 1 0 0 0 2732 2025-10-06 0 0 1 2025-09-06 3 0 0 0 0 14006413 0 99999 111100169567 0 0 0 1 0 0 0 0 0 0 K. CHANDRA GASE,S/O KRISHNAN, NO.43, UMA NILAYAM, 5TH CROSS, SUMATHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-09-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168487 9153233000 A1AEH1775 AMALORPAVAM.S APET1 A-PET1 273207 152 6 LT1 211 3 0 24891 174 1 0 3 1 3086 25.8300 0 0 4770 2732 2025-10-06 0 0 1 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.4770 (ignore if paid) 0 99999 111100191948 0 0 0 1 0 0 0 0 0 0 AMALORPAVAM.S,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168485 9186501503 A1AEH6389 Sureka S W/O NOE THOMAS OPP TO MURAJI DESAI HOSTEL Gowtham Nagar 273207 0 6 LT1 211 3 0 8119 136 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 1 2025-09-06 3 0 0 0 0 14006413 0 1000000 111111893806 0 0 0 1 0 0 0 0 0 0 Sureka S,W/O NOE THOMAS OPP TO MURAJI DESAI HOSTEL Gowtham Nagar 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168594 9240233000 A1L13991 V.KRISHNA DAS GAUTAM N A-PET1 273207 46 6 LT1 211 0.2000 0 13130 107 1 0 3 1 0 0 0 0 480 2732 2025-10-06 0 0 1 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114916542 0 0 0 1 0 0 0 0 0 0 V.KRISHNA DAS,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168377 9901233000 A1L1966 JAYA GAUTAM N A-PET1 273207 64 6 LT1 211 0.4300 0 14300 62 1 0 3 1 0 4.9400 0 0 0 2732 2025-10-06 0 0 1 2025-09-06 3 0 0 0 0 14006413 0 99999 111100068711 0 0 0 1 0 0 0 0 0 0 JAYA,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168551 9200233000 A1L4403 C.JAYAKUMAR GAUTAM N A-PET1 273207 106 6 LT1 211 0.2000 0 564 42 1 0 3 1 0 0 0 0 2130 2732 2025-10-06 0 0 1 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.2130 (ignore if paid) 0 999 1E4900307204 0 0 0 1 0 0 0 0 0 0 C.JAYAKUMAR,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168486 9144190150 A1AEH7087 SHARMILA p W/O RADHAKRISHNAN OPPOSITE SHIVASHAKTHI TEMPLE 273207 0 6 LT1 211 3 0 2721 29 1 0 3 1 30 45.8200 0 0 0 2732 2025-10-06 3 0 1 2025-09-06 3 0 0 0 0 14006413 0 1000000 2022-03-29 111116345689 0 0 0 1 0 0 0 0 0 0 SHARMILA p,W/O RADHAKRISHNAN OPPOSITE SHIVASHAKTHI TEMPLE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168553 9216133000 A1L4994 VASAGI 3 RD CRO A-PET1 273207 115 6 LT1 211 1 0 15580 158 1 0 3 1 -15 0 0 0 1930 2732 2025-10-06 0 0 1 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114916657 0 0 0 1 0 0 0 0 0 0 VASAGI,3 RD CRO A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168376 9789133000 A1L13652 A.PAUL VINCEN GAUTAM N A-PET1 273207 44 6 LT1 211 1 0 11589 86 1 0 3 1 0 0 0 0 3240 2732 2025-10-06 0 0 1 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111112400092 0 0 0 1 0 0 0 0 0 0 A.PAUL VINCEN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168426 8943233000 A1AEH1863 S.CHANDRIKA W/O R.SOUNDAR A-PET1 273207 5 6 LT1 211 3 0 29347 99 1 0 3 1 -392 0 0 0 3110 2732 2025-10-06 0 0 1 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111100205748 0 0 0 1 0 0 0 0 0 0 S.CHANDRIKA,W/O R.SOUNDAR A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168378 9892233000 A1AEH634 M.SATHISH KUMAR NO:16, 3RD CROSS SUMITHI NAGAR 273207 129 6 LT1 211 3 0 4599 0 1 0 28 1 437 0 0 0 0 2732 2025-10-06 3 0 1 2025-09-06 3 0 0 0 0 14006413 0 99999 2010-06-09 111112501003 0 0 0 0 0 0 0 0 0 0 M.SATHISH KUMAR,NO:16, 3RD CROSS SUMITHI NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168548 9930225709 A1AEH4183 MUNIRATHANAM S/O MUNISWAMY SUMATHI NAGAR, RPET, KGF 273207 8000 6 LT1 211 3 0 870 0 1 0 28 1 2706 33.7300 0 0 0 2732 2025-10-06 0 0 1 2025-09-06 3 0 0 0 0 14006413 0 99999 111100037951 0 0 0 0 0 0 0 0 0 0 MUNIRATHANAM S/O MUNISWAMY,SUMATHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168362 8880233000 A1L14202 SRINIVASAN GAUTAM N A-PET1 273207 51 6 LT1 211 0.5000 0 1596 197 1 0 3 1 4254 35.9400 0 0 440 2732 2025-10-06 0 0 1 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114908792 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168596 9103233000 A1AEH545 VIMAL GAUTAM N A-PET1 273207 20 6 LT1 211 3 0 8952 55 1 0 3 1 0 0 0 0 590 2732 2025-10-06 0 0 1 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114920028 0 0 0 1 0 0 0 0 0 0 VIMAL,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-08-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168411 9982233000 A1AEH775 M.CHANDRA SHE GAUTAM N A-PET1 273207 36 6 LT1 211 3 0 6519 139 1 0 3 1 0 49.7300 0 0 880 2732 2025-10-06 0 0 1 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.880 (ignore if paid) 0 9999 111117919072 0 0 0 1 0 0 0 0 0 0 M.CHANDRA SHE,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2025-07-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168399 8843823000 A1AEH3708 KOGILA 4TH CRS SUMATHI NAGAR R PET KGF - 273207 196 6 LT1 211 3 0 22783 144 1 0 3 1 -173 0 0 0 0 2732 2025-10-06 0 0 1 2025-09-06 3 0 0 0 0 14006413 0 99999 111114907816 0 0 0 1 0 0 0 0 0 0 KOGILA,4TH CRS SUMATHI NAGAR R PET KGF - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-08-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168363 9683333000 A1L14492 JAYA GAUTHAM NAGAR A-PET1 273207 54 6 LT3A 311 0.2400 0 10518 52 1 0 3 1 0 3.9800 0 0 2870 2732 2025-10-06 0 0 1 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111112501127 0 0 0 1 0 0 0 0 0 0 JAYA,GAUTHAM NAGAR A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168522 3338233000 A1L19857 JAYA #90 4TH CROSS SUMATHI NAGAR GOWTHM - 273207 189 6 LT3A 311 1 0 2091 3 1 0 3 1 516 3.5200 0 0 760 2732 2025-10-06 0 0 1 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114785775 0 0 0 1 0 0 0 0 0 0 JAYA,#90 4TH CROSS SUMATHI NAGAR GOWTHM - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168414 9773601034 A1L24610 G. MANOKARAN S/O A. GOPAL (LATE), NO.153, SUMATHI NAGAR MAIN ROAD, SUAMTHI NAGAR, RPET, KGF 273207 4000 6 LT1 211 1 0 2443 52 1 0 3 1 678 3.7700 0 0 210 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100082026 0 0 0 1 0 0 0 0 0 0 G. MANOKARAN,S/O A. GOPAL (LATE), NO.153, SUMATHI NAGAR MAIN ROAD, SUAMTHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168532 9739133000 A1L4091 DORAI SWAMI GAUTAM N A-PET1 273207 101 6 LT1 211 1 0 32820 204 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111114785938 0 0 0 1 0 0 0 0 0 0 DORAI SWAMI,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168394 9665823000 A1L19117 JOHNRAJ.J SUMATHI NAGAR - 273207 168 6 LT1 211 1 0 30986 147 1 0 3 1 0 0 0 0 5090 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.5090 (ignore if paid) 0 99999 111114908715 0 0 0 1 0 0 0 0 0 0 JOHNRAJ.J,SUMATHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168516 9630233000 A1L14406 D.SOUNDER RAJAN APET1 A-PET1 273207 177 6 LT1 211 1 0 14052 88 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111112399959 0 0 0 1 0 0 0 0 0 0 D.SOUNDER RAJAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168514 9620233000 A1L14069 DAKSHNA MURTH GAUTAM N A-PET1 273207 49 6 LT1 211 3 0 25935 168 1 0 3 1 -49 0 0 0 5760 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.5760 (ignore if paid) 0 99999 111112655134 0 0 0 1 0 0 0 0 0 0 DAKSHNA MURTH,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168405 9545823000 A1AEH2762 ANNIE RAJ 3RD CROSS SUMATHI NAGAR 273207 162 6 LT1 211 3 0 57014 166 1 0 28 1 435 0 0 0 8730 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.8730 (ignore if paid) 0 99999 111114908856 0 0 0 0 0 0 0 0 0 0 ANNIE RAJ,3RD CROSS SUMATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 316.7500 0 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168521 9520233000 A1L14107 KANIKAM PETER GAUTAM N GAUTAM NAGAR 2ND STAG 273207 50 6 LT1 211 2 0 18906 117 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111100209801 0 0 0 1 0 0 0 0 0 0 KANIKAM PETER,GAUTAM N GAUTAM NAGAR 2ND STAG 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168602 9497133000 A1L3278 K.CHANDRA GASE GAUTAM N GAUTAM NAGAR 2ND STAG 273207 83 6 LT1 211 0.2000 0 7856 71 1 0 3 1 772 5.8700 0 0 770 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114634070 0 0 0 1 0 0 0 0 0 0 K.CHANDRA GASE,GAUTAM N GAUTAM NAGAR 2ND STAG 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168603 9492233000 A1AEH582 JAYA KUMAR GAUTAM N A-PET1 273207 22 6 LT1 211 3 0 21503 153 1 0 3 1 1148 5.3500 0 0 5140 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.5140 (ignore if paid) 0 99999 111114918650 0 0 0 1 0 0 0 0 0 0 JAYA KUMAR,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168381 9459133000 A1L4839 RAJARAM GAUTAM N A-PET1 273207 114 6 LT1 211 0.2000 0 14423 76 1 0 3 1 -63 0 0 0 1510 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114908061 0 0 0 1 0 0 0 0 0 0 RAJARAM,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168380 9454521180 A1L29993 NANDA KUMAR 3RD CROSS, SUMATHI NAGAR ANDERSONPET 273207 0 6 LT1 211 1 0 628 32 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 1000 111115476700 0 0 0 1 0 0 0 0 0 0 NANDA KUMAR,3RD CROSS, SUMATHI NAGAR ANDERSONPET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168386 9449133000 A1L4288 VENU GOPAL NO:44, 3RD CROSS SUMATHI NAGAR 273207 103 6 LT1 211 1 0 13214 82 1 0 3 1 0 0 0 0 2800 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111114669145 0 0 0 1 0 0 0 0 0 0 VENU GOPAL,NO:44, 3RD CROSS SUMATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168530 9433233000 A1AEH2231 P.K SUBRAMANI S/O P. KANNI GOWTHAM NAGAR 273207 14 6 LT1 211 3 0 33911 196 1 0 3 1 -6 0 0 0 1160 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114919398 0 0 0 1 0 0 0 0 0 0 P.K SUBRAMANI,S/O P. KANNI GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 224.2500 0 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168432 9282233000 A1AEH706 SRIKUMAR GAUTAM NAGAR A-PET1 273207 28 6 LT1 211 3 0 29167 201 1 0 3 1 0 0 0 0 7610 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.7610 (ignore if paid) 0 99999 111114908377 0 0 0 1 0 0 0 0 0 0 SRIKUMAR,GAUTAM NAGAR A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 274.4200 0 2023-08-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168510 8819133000 A1L4736 C.GUNASHEKARA GAUTAM N A-PET1 273207 112 6 LT1 211 0.4800 0 13969 25 1 0 3 1 103 1 0 0 1510 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112400157 0 0 0 1 0 0 0 0 0 0 C.GUNASHEKARA,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168466 8759133000 A1L3864 SAROJ GAUTAM N A-PET1 273207 91 6 LT1 211 1 0 16157 82 1 0 3 1 -79 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111100219821 0 0 0 1 0 0 0 0 0 0 SAROJ,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168463 8758133000 A1L2847 S.VICTOR PHIL GAUTAM N A-PET1 273207 72 6 LT1 211 1 0 17547 108 1 0 3 1 1501 12.9500 0 0 3760 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 111114908316 0 0 0 1 0 0 0 0 0 0 S.VICTOR PHIL,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168562 8618133000 A1L3029 JOHN RAJ .J NO 1581 RUBY COTTAGE SUMATHI NAGAR 4th CORSS 273207 80 6 LT1 211 1 0 16203 71 1 0 3 1 0 0 0 0 2620 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111114635095 0 0 0 1 0 0 0 0 0 0 JOHN RAJ .J,NO 1581 RUBY COTTAGE SUMATHI NAGAR 4th CORSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168489 8468133000 A1L3570 J.P.WILSON GAUTAM N A-PET1 273207 89 6 LT1 211 0.2000 0 2268 8 1 0 3 1 -164 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111114908175 0 0 0 1 0 0 0 0 0 0 J.P.WILSON,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168492 8449133000 A1L4289 VENU GOPAL NO:44 3RD CROSS SUMATHI NAGAR 273207 193 6 LT1 211 0.2000 0 3529 25 1 0 3 1 0 0 0 0 850 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114919910 0 0 0 1 0 0 0 0 0 0 VENU GOPAL,NO:44 3RD CROSS SUMATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168583 2448133000 A1L2914 D.NANDA KUMAR GAUTAM NAGAR A-PET1 273207 77 6 LT1 211 3 0 18710 91 1 0 3 1 -105 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111100084631 0 0 0 1 0 0 0 0 0 0 D.NANDA KUMAR,GAUTAM NAGAR A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168568 2418133000 A1L4067 D.NATRAJ GAUTAM N A-PET1 273207 99 6 LT1 211 1 0 8755 53 1 0 3 1 163 1.4000 0 0 3870 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 111100191137 0 0 0 1 0 0 0 0 0 0 D.NATRAJ,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168360 2403233000 A1AEH362 AROKYA DASS GAUTAM N A-PET1 273207 15 6 LT1 211 3 0 9065 2 1 0 28 1 0 0 0 0 1490 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111100030435 0 0 0 0 0 0 0 0 0 0 AROKYA DASS,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168498 2329133000 A1L3967 FRANKLIN DEVA GAUTAM N A-PET1 273207 96 6 LT1 211 1 0 9894 58 1 0 3 1 266 1.9600 0 0 1640 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111114919374 0 0 0 1 0 0 0 0 0 0 FRANKLIN DEVA,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168502 2328133000 A1L4033 YESHWANTHRAJ GAUTAM NAGAR A-PET1 273207 97 6 LT1 211 1 0 17798 97 1 0 3 1 -171 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111100045221 0 0 0 1 0 0 0 0 0 0 YESHWANTHRAJ,GAUTAM NAGAR A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168431 2275546045 A1AEH6284 N Bhaskaran NO 176/2 1 BLOCK 273207 0 6 LT1 211 3 0 8894 133 1 0 28 1 14 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 1000000 111111740100 0 0 0 0 0 0 0 0 0 0 N Bhaskaran,NO 176/2 1 BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168546 2243233000 A1AEH2006 A.YACOB #77 MANO COTTAGE 4 TH CROSS 273207 8 6 LT1 211 3 0 25342 181 1 0 3 1 78 0 0 0 0 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 2009-12-01 111114916131 0 0 0 1 0 0 0 0 0 0 A.YACOB,#77 MANO COTTAGE 4 TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168595 2137945725 A1AEH4184 MUNIRATHANAM S/O MUNISWAMY SUMATHI NAGAR, RPET,KGF 273207 11000 6 LT1 211 3 0 1192 0 1 0 28 1 697 6.4200 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111116054719 0 0 0 0 0 0 0 0 0 0 MUNIRATHANAM S/O MUNISWAMY,SUMATHI NAGAR, RPET,KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168582 2110262047 A1AEH8203 PAUL MANASSEH M # 57, 8TH CROSS SUMATHI NAGAR 273207 0 6 LT1 211 2 0 2344 106 1 0 3 1 16 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 1000000 111123559000 0 0 0 1 0 0 0 0 0 0 PAUL MANASSEH M,# 57, 8TH CROSS SUMATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168383 2047133000 A1L3229 M.MUNIRATNAM GAUTAM N A-PET1 273207 81 6 LT1 211 1 0 3537 19 1 0 3 1 86 1 0 0 820 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111100224927 0 0 0 1 0 0 0 0 0 0 M.MUNIRATNAM,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168450 1991233000 A1L1264 R.PURUSHOTHAMAN S/O RAMAN NAIR GAUTAM N A-PET1 273207 42 6 LT1 211 0.2000 0 28937 101 1 0 3 1 -237 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111114916203 0 0 0 1 0 0 0 0 0 0 R.PURUSHOTHAMAN,S/O RAMAN NAIR GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168597 1840233000 A1L13111 N.KUPPU SWAMY SUMATHI NAGAR A-PET1 273207 43 6 LT1 211 0.5000 0 1936 35 1 0 3 1 584 2.7800 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111114916477 0 0 0 1 0 0 0 0 0 0 N.KUPPU SWAMY,SUMATHI NAGAR A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 6.3600 16 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168367 1792233000 A1AEH653 ELIZEBETH RAN GAUTAM N A-PET1 273207 130 6 LT1 211 3 0 32775 166 1 0 3 1 0 0 0 0 4300 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.4300 (ignore if paid) 0 99999 111114919447 0 0 0 1 0 0 0 0 0 0 ELIZEBETH RAN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 206.7500 0 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168413 1772233000 A1AEH808 VIJAY LAKSHMI GAUTAM N A-PET1 273207 40 6 LT1 211 3 0 15227 99 1 0 3 1 -501 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111114918113 0 0 0 1 0 0 0 0 0 0 VIJAY LAKSHMI,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168549 1723688214 A1AEH6285 N Bhaskaran NO 176/2 1 BLOCK 273207 0 6 LT1 211 2 0 7405 96 1 0 28 1 -10 0 0 0 1870 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 111111740101 0 0 0 0 0 0 0 0 0 0 N Bhaskaran,NO 176/2 1 BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168474 1672233000 A1AEH756 M.G.RATNAM GAUTAM N A-PET1 273207 33 6 LT1 211 3 0 18304 125 1 0 3 1 0 0 0 0 4580 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.4580 (ignore if paid) 0 99999 111114919587 0 0 0 1 0 0 0 0 0 0 M.G.RATNAM,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168558 1633233000 A1AEH2189 T.RAMESH 4TH CROSSROAD SUMATHI NAGAR 273207 13 6 LT1 211 2 0 9808 45 1 0 3 1 1 0 0 0 2190 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111114920112 0 0 0 1 0 0 0 0 0 0 T.RAMESH,4TH CROSSROAD SUMATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 63 69 2024-03-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168481 1592233000 A1AEH580 M.SUSHEELA GAUTAM N A-PET1 273207 128 6 LT1 211 3 0 14395 44 1 0 3 1 0 0 0 0 730 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114785880 0 0 0 1 0 0 0 0 0 0 M.SUSHEELA,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168468 1544431409 A1AEH6687 Pazani Murugan KHNO 1729/1939 6 TH CROSS Sumathi Nagar 273207 0 6 LT1 211 3 0 4022 186 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 1000000 111112758400 0 0 0 1 0 0 0 0 0 0 Pazani Murugan,KHNO 1729/1939 6 TH CROSS Sumathi Nagar 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52.3900 58 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168472 1543233000 A1AEH1902 V.MUNIRAJU APET1 A-PET1 273207 124 6 LT1 211 3 0 12082 146 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111114633979 0 0 0 1 0 0 0 0 0 0 V.MUNIRAJU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-09-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168560 1533233000 A1AEH2225 A CHANDRA SHEKAR S/O ARUMUGAM NO 71&72 273207 126 6 LT1 211 2 0 23635 132 1 0 3 1 10862 87.9000 0 0 4680 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.4680 (ignore if paid) 0 99999 111114916677 0 0 0 1 0 0 0 0 0 0 A CHANDRA SHEKAR,S/O ARUMUGAM NO 71&72 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 114 125 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168563 1529133000 A1L3950 PURUSHOTHAMAN GAUTAM NAGAR A-PET1 273207 94 6 LT1 211 1 0 11826 112 1 0 3 1 1199 8.4200 0 0 1110 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114908115 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMAN,GAUTAM NAGAR A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168569 1526878763 A1AEH6713 Prasanna Kumar D SUMATHI NAGAR ROBERTSONPET 273207 0 6 LT1 211 2 0 5117 73 1 0 28 1 0 10.1500 0 0 280 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111112170669 0 0 0 0 0 0 0 0 0 0 Prasanna Kumar D,SUMATHI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168359 1482233000 A1AEH694 RAMAN GAUTAM NAGAR A-PET1 273207 27 6 LT1 211 3 0 15003 69 1 0 3 1 -169 0 0 0 0 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 2009-12-01 111114805252 0 0 0 1 0 0 0 0 0 0 RAMAN,GAUTAM NAGAR A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168497 1416592241 A1AEH7251 KOGILA NO 84, 4TH CROSS ANJU ILLAM SUMATHI NAGAR 273207 0 6 LT1 211 3 0 5631 138 1 0 3 1 -3 1.3400 0 0 246 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.246 (ignore if paid) 0 1000000 111117579516 0 0 0 1 0 0 0 0 0 0 KOGILA,NO 84, 4TH CROSS ANJU ILLAM SUMATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168456 1386133000 A1L6967 NATARAJ GOWTHAM NAGAR A-PET1 273207 118 6 LT1 211 1 0 24187 187 1 0 3 1 297 1.3000 0 0 3210 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111114920397 0 0 0 1 0 0 0 0 0 0 NATARAJ,GOWTHAM NAGAR A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168483 1282233000 A1AEH714 J.KABILVASTHU GAUTAM N A-PET1 273207 29 6 LT1 211 3 0 31140 159 1 0 3 1 1644 7.8900 0 0 8680 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.8680 (ignore if paid) 0 99999 111114919182 0 0 0 1 0 0 0 0 0 0 J.KABILVASTHU,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 244.2500 0 2023-08-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168458 1088133000 A1L3324 JAYA PAL GAUTAM N A-PET1 273207 86 6 LT1 211 0.2000 0 4608 33 1 0 3 1 35 1 0 0 1010 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111100074572 0 0 0 1 0 0 0 0 0 0 JAYA PAL,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2025-01-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168475 1076823000 A1L18018 M.J.RATHINAM SUMATHI NAGAR - 273207 149 6 LT1 211 3 0 40680 192 1 0 3 1 0 0 0 0 8150 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.8150 (ignore if paid) 0 99999 111114919465 0 0 0 1 0 0 0 0 0 0 M.J.RATHINAM,SUMATHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 337.1700 0 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168471 1057133000 A1L2962 ANTHONY VINCE GAUTAM N A-PET1 273207 78 6 LT1 211 1 0 8691 80 1 0 3 1 468 4.1200 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111114907234 0 0 0 1 0 0 0 0 0 0 ANTHONY VINCE,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168467 1046358271 S.AMALORPAVAM S/O LATE M.SUNDER RAJ 3RD CROSS , SUMATHI NAGAR, APET, KGF 273207 13000 6 LT1 211 3 0 1299 3 1 0 3 1 1 0 0 0 0 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 2017-02-01 111114918007 0 0 0 1 0 0 0 0 0 0 S.AMALORPAVAM S/O LATE M.SUNDER RAJ,3RD CROSS , SUMATHI NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-09-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168379 0969133000 A1L4536 A.GUNASHEELAN ANNA SWA A-PET1 273207 108 6 LT1 211 1 0 18053 94 1 0 3 1 -23 3.7600 0 0 2940 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111100032312 0 0 0 1 0 0 0 0 0 0 A.GUNASHEELAN,ANNA SWA A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168505 0939133000 A1L15512 P.SUGUNA SHEKARAN MUSKAM ABCD BLOCK, R-PET. 273207 61 6 LT1 211 1 0 3124 50 1 0 3 1 0 0 0 0 530 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114633975 0 0 0 1 0 0 0 0 0 0 P.SUGUNA SHEKARAN,MUSKAM ABCD BLOCK, R-PET. 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168503 0936897908 A1AEH5581 A. MANI S/O ANTHONI SWAMY, 8TH CROSS ROAD, SUMATHI NAGAR, APET, KGF 273207 1000 6 LT1 211 3 0 12727 205 1 0 3 1 0 0 0 0 3150 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111100045455 0 0 0 1 0 0 0 0 0 0 A. MANI,S/O ANTHONI SWAMY, 8TH CROSS ROAD, SUMATHI NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 177 195 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168370 0889133000 A1L13651 A.PAUL VINCEN GAUTAM N A-PET1 273207 133 6 LT1 211 1 0 4197 32 1 0 3 1 0 0 0 0 1080 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114919495 0 0 0 1 0 0 0 0 0 0 A.PAUL VINCEN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168375 0888133000 A1L3310 M.PANEER SELV GAUTAM N A-PET1 273207 84 6 LT1 211 0.6000 0 11216 10 1 0 3 1 -11 0 0 0 1050 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112655164 0 0 0 1 0 0 0 0 0 0 M.PANEER SELV,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168417 0843233000 A1AEH2086 SMT.MANGALA GOWRI.D.C GOWTHAM NAGAR APT1 273207 11 6 LT1 211 3 0 22296 213 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111114918205 0 0 0 1 0 0 0 0 0 0 SMT.MANGALA GOWRI.D.C,GOWTHAM NAGAR APT1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 194 200 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168544 0597133000 A1L3277 K.CHANDRA GASE GAUTAM NAGAR GAUTAM NAGAR 2ND STAG 273207 82 6 LT1 211 0.2000 0 14358 77 1 0 3 1 86 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111112399942 0 0 0 1 0 0 0 0 0 0 K.CHANDRA GASE,GAUTAM NAGAR GAUTAM NAGAR 2ND STAG 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168396 0571111578 A1AEH7253 SAROJA C W/O GOVINDASWAMY NO 36,4TH CROSS ROAD 273207 0 6 LT1 211 5 0 1064 44 1 0 3 1 -469 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 1000000 111117577946 0 0 0 1 0 0 0 0 0 0 SAROJA C,W/O GOVINDASWAMY NO 36,4TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168395 0549133000 A1L4287 R.VIJAYASARTHY GAUTAM N GAUTAM NAGAR 2ND STAG 273207 102 6 LT1 211 1 0 28498 62 1 0 3 1 1 0 0 0 1830 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 2010-06-09 111114908745 0 0 0 1 0 0 0 0 0 0 R.VIJAYASARTHY,GAUTAM N GAUTAM NAGAR 2ND STAG 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168511 0529133000 A1L3951 A.JAREMEYAN GAUTAM N GAUTAM NAGAR 2ND STAG 273207 95 6 LT1 211 0.2000 0 15234 16 1 0 3 1 -87 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111114633350 0 0 0 1 0 0 0 0 0 0 A.JAREMEYAN,GAUTAM N GAUTAM NAGAR 2ND STAG 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168368 0382233000 A1AEH705 YOVAN GAUTAM N A-PET1 273207 156 6 LT1 211 3 0 12485 77 1 0 3 1 0 0 0 0 3670 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111114920372 0 0 0 1 0 0 0 0 0 0 YOVAN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2024-05-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168513 0203233000 A1AEH544 VIMAL GAUTAM N A-PET1 273207 19 6 LT1 211 3 0 11811 36 1 0 3 1 293 1.9900 0 0 2280 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111114785945 0 0 0 1 0 0 0 0 0 0 VIMAL,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168600 0184823000 A1L19856 JAYA #90 4TH CROSS SUMATHI NAGAR GOWTHM - 273207 186 6 LT1 211 1 0 10949 34 1 0 3 1 0 0 0 0 2190 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111114635191 0 0 0 1 0 0 0 0 0 0 JAYA,#90 4TH CROSS SUMATHI NAGAR GOWTHM - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-09-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168535 0092233000 A1AEH774 M.CHANDRA SHEKAR GAUTAM NAGAR A-PET1 273207 35 6 LT1 211 3 0 12619 66 1 0 3 1 0 0 0 0 1940 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111114908814 0 0 0 1 0 0 0 0 0 0 M.CHANDRA SHEKAR,GAUTAM NAGAR A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-10-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168479 0057133000 A1L2963 DEVA PRASAD S/O AMEE GAUTAM NAGAR 2ND STAG 273207 79 6 LT1 211 1 0 23935 174 1 0 3 1 0 12.3300 0 0 4730 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.4730 (ignore if paid) 0 99999 111114633703 0 0 0 1 0 0 0 0 0 0 DEVA PRASAD,S/O AMEE GAUTAM NAGAR 2ND STAG 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-08-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168515 4051061401 A1TP2792 S NATARAJ 3RD CROSS SUMATHI NAGAR 273207 0 6 1LT7A 710 1 0 693 90 1 0 3 1 5363 49.7700 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 1000 111124063222 0 0 0 1 0 0 0 0 1 0 S NATARAJ,3RD CROSS SUMATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168404 2855986133 A1TP3018 JAGADESH K S/O M D KANTHARAJ,5TH CROSS MAIN ROAD,SUMATHI NAGAR,ANDERSONPET, KGF 273207 0 6 1LT7A 710 1 0 109 2 1 0 28 1 201 1.9300 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 1000000 1B1993364364 0 0 0 0 0 0 0 0 1 0 JAGADESH K,S/O M D KANTHARAJ,5TH CROSS MAIN ROAD,SUMATHI NAGAR,ANDERSONPET, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168529 2854646262 A1TP2895 A JAYAKHANDAN S/O AROCKIADOSS,SUMATHI NAGAR, ROBERTSONPET, KGF 273207 11124 6 1LT7A 710 1 0 336 54 1 0 28 1 2906 28.3700 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 1000 111125310613 0 0 0 0 0 0 0 0 1 0 A JAYAKHANDAN,S/O AROCKIADOSS,SUMATHI NAGAR, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168421 8343233000 A1AEH1929 KUPPASWAMY GAUTHAM NAGAR A-PET1 273207 7 6 LT1 211 3 0 18533 91 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111100174955 0 0 0 1 0 0 0 0 0 0 KUPPASWAMY,GAUTHAM NAGAR A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168493 8313210002 A1AEH5487 A. ROMEO S/O ANTHONY MUTHU, 6TH CROSS, SUMATHI NAGAR, RPET, KGF 273207 9000 6 LT1 211 2 0 2379 6 1 0 3 1 101 1.3400 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111100191426 0 0 0 1 0 0 0 0 0 0 A. ROMEO,S/O ANTHONY MUTHU, 6TH CROSS, SUMATHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168425 8225222859 A1AEH4081 G. MANOKARAN S/O A.GOPAL, BM ROAD, SUMATHI NAGAR, RPET, KGF 273207 24000 6 LT1 211 2 0 4952 35 1 0 3 1 -31 0 0 0 710 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111116081563 0 0 0 1 0 0 0 0 0 0 G. MANOKARAN,S/O A.GOPAL, BM ROAD, SUMATHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168547 8200233000 A1L4404 C.JAYAKUMAR GAUTAM N A-PET1 273207 165 6 LT1 211 0.2000 0 10475 1 1 0 3 1 339 0 0 0 500 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114919419 0 0 0 1 0 0 0 0 0 0 C.JAYAKUMAR,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168447 8172233000 A1AEH736 JAYA KANTHI GAUTAM N A-PET1 273207 132 6 LT1 211 3 0 9945 15 1 0 3 1 -196 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111114920493 0 0 0 1 0 0 0 0 0 0 JAYA KANTHI,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168599 8076133000 A1L7329 RATHINA KUMAR APET1 A-PET1 273207 120 6 LT1 211 1 0 3389 41 1 0 3 1 173 0 0 0 970 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111100087068 0 0 0 1 0 0 0 0 0 0 RATHINA KUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168598 8073823000 A1AEH3697 JOSEPH MATHEWS A PET KGF - 273207 194 6 LT1 211 3 0 18060 101 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111114915998 0 0 0 1 0 0 0 0 0 0 JOSEPH MATHEWS,A PET KGF - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168412 8045823000 A1AEH2927 N.UMADEVI # 2176SUMATHI NAGAR R PET - 273207 171 6 LT1 211 3 0 9563 153 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 999999 100006989137 0 0 0 1 0 0 0 0 0 0 N.UMADEVI,# 2176SUMATHI NAGAR R PET - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168533 8029133000 A1L4670 V.GANESAN GAUTAM N A-PET1 273207 110 6 LT1 211 0.2000 0 6153 0 1 0 3 1 -4 0 0 0 1480 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111100104178 0 0 0 1 0 0 0 0 0 0 V.GANESAN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168528 8019133000 A1L4367A FRANCINA DEVARAJ GAUTAM N A-PET1 273207 104 6 LT1 211 0.2000 0 11314 113 1 0 3 1 0 0 0 0 2560 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111114670904 0 0 0 1 0 0 0 0 0 0 FRANCINA DEVARAJ,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168365 7982233000 A1AEH777 P.BHASKAR GAUTAM N A-PET1 273207 37 6 LT1 211 3 0 12360 65 1 0 3 1 -145 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111112501008 0 0 0 1 0 0 0 0 0 0 P.BHASKAR,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-12-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168402 7943233000 A1AEH1866 HEMABAI.G GAUTHAM NAGAR A-PET1 273207 6 6 LT1 211 5 0 16956 2 1 0 3 1 -172 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111112500777 0 0 0 1 0 0 0 0 0 0 HEMABAI.G,GAUTHAM NAGAR A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168406 7936133000 A1L6663 P.PADMANABAN MUSKAM A A-PET1 273207 145 6 LT1 211 1 0 17419 110 1 0 3 1 567 7.7400 0 0 2980 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111100063708 0 0 0 1 0 0 0 0 0 0 P.PADMANABAN,MUSKAM A A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168523 7913233000 A1AEH2384 B. THYANA SHANKAR S/O M. BHASKAR 6TH CROSS SUMATHI NAGAR 273207 127 6 LT1 211 2 0 12986 91 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111114918537 0 0 0 1 0 0 0 0 0 0 B. THYANA SHANKAR,S/O M. BHASKAR 6TH CROSS SUMATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168449 7877133000 A1L9497 SHIVAPPA APET1 A-PET1 273207 121 6 LT1 211 0.2500 0 23965 300 1 0 3 1 0 0 0 0 6950 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.6950 (ignore if paid) 0 99999 111100047794 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 217.5800 0 2023-07-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168470 7848133000 A1L2883 D.GNANA SUNDA GAUTAM N A-PET1 273207 74 6 LT1 211 1 0 17956 60 1 0 3 1 0 9.9100 0 0 2350 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111114907361 0 0 0 1 0 0 0 0 0 0 D.GNANA SUNDA,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168579 7799592287 A1AEH5486 A. ROMEO S/O ANTHONY MUTHU, 6TH CROSS, SUMATHI NAGAR, RPET, KGF 273207 3000 6 LT1 211 3 0 9462 87 1 0 3 1 -8 0 0 0 1090 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111100201382 0 0 0 1 0 0 0 0 0 0 A. ROMEO,S/O ANTHONY MUTHU, 6TH CROSS, SUMATHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168415 7733233000 A1AEH2132 NARAYANA SWAMY GOUTHAM NAGAR K.G.F 273207 154 6 LT1 211 3 0 35172 366 1 0 3 1 0 0 0 0 3800 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 111100070473 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,GOUTHAM NAGAR K.G.F 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 290.3300 0 2023-09-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168454 7647818171 A1AEH4083 G. MANOKARAN S/O A.GOPAL, BM ROAD,SUMATHI NAGAR, RPET, KGF 273207 25000 6 LT1 211 2 0 5964 14 1 0 3 1 1 0 0 0 840 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111116054735 0 0 0 1 0 0 0 0 0 0 G. MANOKARAN,S/O A.GOPAL, BM ROAD,SUMATHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-09-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168459 7636679735 A1AEH4791 N. NOOR MOHAMMED 4TH CROSS, SUMATHI NAGAR, APET, KGF 273207 20000 6 LT1 211 3 0 10888 98 1 0 3 1 136 0 0 0 930 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111100050022 0 0 0 1 0 0 0 0 0 0 N. NOOR MOHAMMED,4TH CROSS, SUMATHI NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168374 7460233000 A1L14296 T.RAMESH ANNA SWAMY A-PET1 273207 52 6 LT1 211 1 0 2617 4 1 0 3 1 0 0 0 0 600 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.600 (ignore if paid) 0 9999 111100039683 0 0 0 1 0 0 0 0 0 0 T.RAMESH,ANNA SWAMY A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168373 7451386896 A1AEH6688 Pazani Murugan KHNO 1729/1939 6 TH CROSS Sumathi Nagar 273207 0 6 LT1 211 3 0 8495 187 1 0 3 1 -140 0 0 0 1650 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1650 (ignore if paid) 0 1000000 2022-06-16 111112758401 0 0 0 1 0 0 0 0 0 0 Pazani Murugan,KHNO 1729/1939 6 TH CROSS Sumathi Nagar 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168536 7400233000 A1L4387 DEVA PRASAD GAUTAM N A-PET1 273207 105 6 LT1 211 1 0 7849 59 1 0 3 1 0 9.1000 0 0 1960 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111114908455 0 0 0 1 0 0 0 0 0 0 DEVA PRASAD,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168538 7392233000 A1AEH471 A.JAYAKHANDAN S/O AROCKIA DASS A-PET1 273207 17 6 LT1 211 3 0 20288 7 1 0 3 1 164 0 0 0 3010 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111112655158 0 0 0 1 0 0 0 0 0 0 A.JAYAKHANDAN,S/O AROCKIA DASS A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168495 7318133000 A1L4072 KRISHNA MURTH GAUTAM N A-PET1 273207 100 6 LT1 211 1 0 22094 165 1 0 3 1 0 0 0 0 4060 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 111114916111 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTH,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168541 7284823000 A1AEH3237 M.VIJAYA KUMAR #1579 IV CROSS SUMATHI NAGAR 273207 187 6 LT1 211 3 0 24635 86 1 0 3 1 -161 0 0 0 1130 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 2012-07-27 111114916106 0 0 0 1 0 0 0 0 0 0 M.VIJAYA KUMAR,#1579 IV CROSS SUMATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168476 7228133000 A1L4041 PURUSHOTHAMAN GAUTAM N A-PET1 273207 179 6 LT1 211 1 0 6798 16 1 0 3 1 -40 0 0 0 530 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114908001 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMAN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168588 7182233000 A1AEH719 JAYA GAUTAM N A-PET1 273207 30 6 LT1 211 3 0 17694 48 1 0 3 1 1 0 0 0 800 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111100050983 0 0 0 1 0 0 0 0 0 0 JAYA,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-10-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168473 7152233000 A1L10360 R.PITCHAMANI APET1 A-PET1 273207 41 6 LT1 211 0.2500 0 8581 59 1 0 3 1 1 0 0 0 1400 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112400094 0 0 0 1 0 0 0 0 0 0 R.PITCHAMANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168469 7136532156 A1L26718 Francina Devaraj W/O DR DEVARAJ POONGAN No 1693 Kno 2450 Gowtham Nagar 273207 0 6 LT1 211 1 0 589 39 1 0 3 1 515 2.4300 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111100054699 0 0 0 1 0 0 0 0 0 0 Francina Devaraj,W/O DR DEVARAJ POONGAN No 1693 Kno 2450 Gowtham Nagar 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168593 7110506209 S.AMALORPAVAM S/O LATE M.SUNDER RAJ 3RD CROSS, SUMATHI NAGAR, APET, KGF 273207 2000 6 LT1 211 2 0 28229 178 1 0 3 1 4721 35.5600 0 0 4950 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.4950 (ignore if paid) 0 99999 111114916881 0 0 0 1 0 0 0 0 1 0 S.AMALORPAVAM S/O LATE M.SUNDER RAJ,3RD CROSS, SUMATHI NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 263.0800 0 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168577 7073823000 A1AEH3698 JOSEPH MATHEWS A PET KGF - 273207 195 6 LT1 211 3 0 6950 33 1 0 3 1 -74 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111114634556 0 0 0 1 0 0 0 0 0 0 JOSEPH MATHEWS,A PET KGF - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168457 7060235755 A1AEH6387 Prema N W/O CHANDRA BABU NEAR ESHWARA TEMPLE Gowtham Nagar 273207 0 6 LT1 211 3 0 4917 169 1 0 3 1 -3 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 1000000 111111893703 0 0 0 1 0 0 0 0 0 0 Prema N,W/O CHANDRA BABU NEAR ESHWARA TEMPLE Gowtham Nagar 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2024-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168452 7058550570 A1AEH5449 PAULINE W/O N. ANBU, SITE NO.9, 6TH CROSS, SUMATHI NAGAR, RPET, KGF 273207 12000 6 LT1 211 3 0 7679 166 1 0 3 1 -104 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111100066946 0 0 0 1 0 0 0 0 0 0 PAULINE,W/O N. ANBU, SITE NO.9, 6TH CROSS, SUMATHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168434 7029133000 A1L4671 V.GANESAN GAUTAM N A-PET1 273207 141 6 LT1 211 3 0 12506 37 1 0 3 1 8 0 0 0 480 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114919469 0 0 0 1 0 0 0 0 0 0 V.GANESAN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168578 6982233000 A1AEH778 SAROJA GAUTAM N A-PET1 273207 38 6 LT1 211 3 0 26746 128 1 0 3 1 -256.9900 0 0 0 2119.9900 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.2119.99 (ignore if paid) 0 99999 2010-08-28 111114670469 0 0 0 1 0 0 0 0 0 0 SAROJA,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 154 169 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168552 6959133000 A1L4424 G.PUSHPARAJ GAUTAM N A-PET1 273207 140 6 LT1 211 1 0 8410 132 1 0 3 1 0 0 0 0 3840 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.3840 (ignore if paid) 0 9999 2010-08-28 111111761517 0 0 0 1 0 0 0 0 0 0 G.PUSHPARAJ,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168557 6651233000 A1L2559 C.D.RAGHULAN GAUTAM N A-PET1 273207 66 6 LT1 211 1 0 20097 121 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111114635068 0 0 0 1 0 0 0 0 0 0 C.D.RAGHULAN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168572 6466715321 A1AEH7254 SAROJA C B NO 36,4TH CROSS ROAD 273207 0 6 LT1 211 3 0 2566 84 1 0 3 1 0 1 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 1000000 111117577942 0 0 0 1 0 0 0 0 0 0 SAROJA C,B NO 36,4TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168371 6451053165 A1AEH4830 SAMRAJ.D S/O DOSS 6TH CROSS, SUMATHI NAGAR, RPET,KGF 273207 22000 6 LT1 211 3 0 17386 156 1 0 3 1 1332 12.0300 0 0 2700 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111100086333 0 0 0 1 0 0 0 0 0 0 SAMRAJ.D,S/O DOSS 6TH CROSS, SUMATHI NAGAR, RPET,KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168372 6448133000 A1L2910 C.PANEER SELVAM GAUTAM N A-PET1 273207 76 6 LT1 211 1 0 712 138 1 0 3 1 11081 93.9700 0 0 2750 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.2750 (ignore if paid) 0 1000000 1E5073643309 0 0 0 1 0 0 0 0 0 0 C.PANEER SELVAM,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168429 6435243086 A1L22209 C. PARTHASARATHY S/O CHINNAKOLADAI, 8TH CROSS ROAD, SUMATHI NAGAR, RPET, KGF 273207 18 6 LT1 211 1 0 7829 33 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 7146814037D 0 0 0 1 0 0 0 0 0 0 C. PARTHASARATHY,S/O CHINNAKOLADAI, 8TH CROSS ROAD, SUMATHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168539 6372951166 A1AEH6712 Prasanna Kumar D SUMATHI NAGAR ROBERTSONPET 273207 0 6 LT1 211 3 0 3077 380 1 0 3 1 9531 54.5700 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 1000000 111112170668 0 0 0 1 0 0 0 0 0 0 Prasanna Kumar D,SUMATHI NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168545 6359133000 A1L3898 A.ANTHONY ROYAN S/O ANTH A-PET1 273207 92 6 LT1 211 1 0 21684 145 1 0 3 1 0 0 0 0 1060 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114907946 0 0 0 1 0 0 0 0 0 0 A.ANTHONY ROYAN,S/O ANTH A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168398 6320233000 A1L14010 D.NANDA KUMAR GAUTAM N A-PET1 273207 47 6 LT1 211 3 0 13541 83 1 0 3 1 -146 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111100039626 0 0 0 1 0 0 0 0 0 0 D.NANDA KUMAR,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168534 6284823000 A1L19966 M.VIJAYA KUMAR #1579 IV CROSS SUMATHI NAGAR 273207 188 6 LT1 211 1 0 12799 3 1 0 3 1 -25 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111114917049 0 0 0 1 0 0 0 0 0 0 M.VIJAYA KUMAR,#1579 IV CROSS SUMATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168508 6282233000 A1AEH709 A.JAYAKHANADAN S/O AROCKIADASS A-PET1 273207 131 6 LT1 211 3 0 16111 145 1 0 3 1 -88 0 0 0 5010 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.5010 (ignore if paid) 0 99999 111114805275 0 0 0 1 0 0 0 0 0 0 A.JAYAKHANADAN,S/O AROCKIADASS A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168512 6269102592 A1L23886 K. CHANDRA GASE S/O KRISHNAN #43 UMA NILAYAM 5TH CROSS SUMATHI NAGAR NAGAR, RPET, KGF 273207 10 6 LT1 211 1 0 5391 29 1 0 3 1 0 0 0 0 720 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111100112437 0 0 0 1 0 0 0 0 0 0 K. CHANDRA GASE,S/O KRISHNAN #43 UMA NILAYAM 5TH CROSS SUMATHI NAGAR NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168601 6251233000 A1L2604A KANIKYA RAJ APET A-PET1 273207 68 6 LT1 211 1 0 9488 7 1 0 3 1 198 1 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111100214747 0 0 0 1 0 0 0 0 0 0 KANIKYA RAJ,APET A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168587 6180233000 A1L16143 SHANTHI W/OC.RAVI, NO:1467, IRUDHAYA PURAM, 273207 62 6 LT1 211 1 0 23803 83 1 0 3 1 0 2.6700 0 0 4250 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.4250 (ignore if paid) 0 99999 111112287311 0 0 0 1 0 0 0 0 0 0 SHANTHI,W/OC.RAVI, NO:1467, IRUDHAYA PURAM, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 229 0 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168574 6168133000 A1L4570 S.ANAIKAL GAUTAM N A-PET1 273207 109 6 LT1 211 0.2000 0 22825 219 1 0 3 1 0 0 0 0 2860 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111114635351 0 0 0 1 0 0 0 0 0 0 S.ANAIKAL,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 174.9200 192 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168573 6153233000 A1AEH1792 NO NAME GAUTHAM NAGAR A-PET1 273207 123 6 LT1 211 3 0 8665 47 1 0 3 1 0 0 0 0 3280 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111114804501 0 0 0 1 0 0 0 0 0 0 NO NAME,GAUTHAM NAGAR A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-08-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168576 6148133000 A1L2704 S.LUDRA NATHA GAUTAM NAGAR A-PET1 273207 70 6 LT1 211 0.6000 0 14270 120 1 0 3 1 106 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111100032260 0 0 0 1 0 0 0 0 0 0 S.LUDRA NATHA,GAUTAM NAGAR A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168451 6106339000 A1AEH3959 K .VIJAYENDRA RAO S/O KRISHNAJI RAO #1594/1 3RD CROSS SUMATHI NAGER R PET KGF 273207 174 6 LT1 211 2 0 2196 44 1 0 3 1 -2 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111114633652 0 0 0 1 0 0 0 0 0 0 K .VIJAYENDRA RAO S/O KRISHNAJI RAO,#1594/1 3RD CROSS SUMATHI NAGER R PET KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168392 6029133000 A1L4672 V.GANESAN GAUTAM N A-PET1 273207 111 6 LT1 211 0.2000 0 8176 4 1 0 3 0 -18 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111100046673 0 0 0 0 0 0 0 0 0 0 V.GANESAN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168407 6019675841 A1L28461 Shanthi N A W/O RAVI C #85&123,7th Cross 273207 0 6 LT1 211 1 0 433 31 1 0 3 1 0 1 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 1000 111112709991 0 0 0 1 0 0 0 0 0 0 Shanthi N A,W/O RAVI C #85&123,7th Cross 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-09-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168527 5982233000 A1AEH779 MERCY BAI SHERMILA GAUTAM N A-PET1 273207 181 6 LT1 211 3 0 15221 161 1 0 3 1 -91 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 999999 111114670436 0 0 0 1 0 0 0 0 0 0 MERCY BAI SHERMILA,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168525 5979133000 A1L4751 JAYA PAL GAUTAM N A-PET1 273207 143 6 LT1 211 0.2000 0 2584 73 1 0 3 1 793 6.3500 0 0 1280 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114634054 0 0 0 1 0 0 0 0 0 0 JAYA PAL,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168443 5900233000 A1L14795 VIMALA GHOLLAHA A-PET1 273207 56 6 LT1 211 1 0 15247 237 1 0 3 1 -2 12.2400 0 0 2460 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111114670463 0 0 0 1 0 0 0 0 0 0 VIMALA,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2025-03-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168561 5844823000 A1AEH3158 EDWIN GAUTAM NAGAR - 273207 184 6 LT1 211 3 0 33438 139 1 0 28 1 0 0 0 0 8300 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.8300 (ignore if paid) 0 99999 111114635087 0 0 0 0 0 0 0 0 0 0 EDWIN,GAUTAM NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 247.3300 0 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168564 5843233000 A1AEH2065 C. SAROJA GOWTHAM NAGAR KGF 273207 125 6 LT1 211 3 0 6871 62 1 0 3 1 0 0 0 0 1860 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 2016-06-18 111112501284 0 0 0 1 0 0 0 0 0 0 C. SAROJA,GOWTHAM NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168419 5788133000 A1L4064 B.YOVAN GAUTAM N A-PET1 273207 98 6 LT1 211 1 0 19442 97 1 0 3 1 275 1.3000 0 0 2060 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114908054 0 0 0 1 0 0 0 0 0 0 B.YOVAN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168455 5720233000 A1L14036 KODHAND PANI APET1 A-PET1 273207 48 6 LT1 211 1 0 23977 161 1 0 3 1 -226 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111112501589 0 0 0 1 0 0 0 0 0 0 KODHAND PANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 175.4200 193 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168518 5664823000 A1L20117 G.PRASAD 8TH CROSS SUMATHI NAGAR - 273207 192 6 LT1 211 1 0 10298 41 1 0 3 1 -33 0 0 0 1080 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114633608 0 0 0 1 0 0 0 0 0 0 G.PRASAD,8TH CROSS SUMATHI NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168520 5648133000 A1L2864 GUNASHEKARAN GAUTAM N A-PET1 273207 73 6 LT1 211 1 0 6163 42 1 0 3 1 0 7.9500 0 0 1910 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114916867 0 0 0 1 0 0 0 0 0 0 GUNASHEKARAN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168389 5601240582 A1L27507 N Bhaskaran NO 176/2 1 BLOCK 273207 0 6 LT1 211 1 0 1099 20 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 1000000 111111740102 0 0 0 1 0 0 0 0 0 0 N Bhaskaran,NO 176/2 1 BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-12-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168393 5592233000 A1AEH576 KANIKAM PILLA GAUTAM N A-PET1 273207 21 6 LT1 211 3 0 3738 27 1 0 3 1 -41 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111100099202 0 0 0 1 0 0 0 0 0 0 KANIKAM PILLA,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168391 5582233000 A1AEH680 S.JAYARAJ GAUTAM N A-PET1 273207 146 6 LT1 211 3 0 17182 88 1 0 3 1 -336 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111100219279 0 0 0 1 0 0 0 0 0 0 S.JAYARAJ,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168504 5572233000 A1AEH761 R.ILANGOVAN GAUTAM N A-PET1 273207 34 6 LT1 211 3 0 25227 138 1 0 3 1 3075 27.3200 0 0 20 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111100057271 0 0 0 1 0 0 0 0 0 0 R.ILANGOVAN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-12-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168501 5565823000 A1L19039 SURESH KUMAR CORNATION TOWN - 273207 167 6 LT1 211 1 0 12783 44 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111100052120 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR,CORNATION TOWN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168500 5543233000 A1AEH1772 C.D.RAGHULAN SUMATHI NAGAR A-PET1 273207 3 6 LT1 211 3 0 8832 48 1 0 3 1 1 0 0 0 0 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 2009-12-01 111100039525 0 0 0 1 0 0 0 0 0 0 C.D.RAGHULAN,SUMATHI NAGAR A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168437 5471437476 A1AEH5209 MUTHUKABILESHWARI D/O MUTHU, SITE NO:2, SUMATHI NAGAR, RPET, KGF 273207 23000 6 LT1 211 3 0 12882 80 1 0 28 1 0 0 0 0 1140 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111100075637 0 0 0 0 0 0 0 0 0 0 MUTHUKABILESHWARI,D/O MUTHU, SITE NO:2, SUMATHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168369 5409133000 A1L3311 M.PANEER SELVAM RPET 1 A-PET1 273207 85 6 LT1 211 0.6000 0 17808 11 1 0 3 1 0 0 0 0 3530 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 111112399963 0 0 0 1 0 0 0 0 0 0 M.PANEER SELVAM,RPET 1 A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168416 5379337758 A1AEH7322 RAJARATHUNAM A S/O ARULANDU N 3RD CROSS,SUMATHI NAGAR 273207 4156 6 LT1 211 3 0 4071 89 1 0 3 1 0 1.1300 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 1000000 111118189481 0 0 0 1 0 0 0 0 0 0 RAJARATHUNAM A,S/O ARULANDU N 3RD CROSS,SUMATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168537 5348133000 A1L3207 P.DORAIRAJ GAUTAM N A-PET1 273207 139 6 LT1 211 0.2000 0 9543 116 1 0 3 1 2021 29.3500 0 0 2210 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111114907755 0 0 0 1 0 0 0 0 0 0 P.DORAIRAJ,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-08-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168507 5250233000 A1L13876 PRIYA KRISHNA GAUTAM N A-PET1 273207 45 6 LT1 211 1 0 9231 82 1 0 3 1 0 0 0 0 670 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114635473 0 0 0 1 0 0 0 0 0 0 PRIYA KRISHNA,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168519 5174185665 A1L30228 SUBRAMANI P K 7TH CROSS , OPPOSITE MORAJI DESAI RESIDENTIAL SCHOOL SUMATHI NAGAR 273207 0 6 LT1 211 1 0 705 75 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 1000 111123568804 0 0 0 1 0 0 0 0 0 0 SUBRAMANI P K,7TH CROSS , OPPOSITE MORAJI DESAI RESIDENTIAL SCHOOL SUMATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168524 5172233000 A1AEH739 C.PARTHASARTHY GAUTAM N A-PET1 273207 31 6 LT1 211 2 0 34016 243 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111114916846 0 0 0 1 0 0 0 0 0 0 C.PARTHASARTHY,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168526 5165848317 A1AEH8112 A. BERNADETTE 3RD CROSS SUMATHI NAGAR 273207 0 6 LT1 211 3 0 1376 50 1 0 28 1 1 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 1000000 111122930231 0 0 0 0 0 0 0 0 0 0 A. BERNADETTE,3RD CROSS SUMATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168385 5106339000 A1AEH3958 K .VIJAYENDRA RAO S/O KRISHNAJI RAO #1594/1 3RD CROSS SUMATHI NAGER R PET KGF 273207 173 6 LT1 211 3 0 14203 217 1 0 3 1 0 0 0 0 1800 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114917826 0 0 0 1 0 0 0 0 0 0 K .VIJAYENDRA RAO S/O KRISHNAJI RAO,#1594/1 3RD CROSS SUMATHI NAGER R PET KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168384 5083823000 A1AEH3006 R.RAMA CHANDRA 4 CROSS, GOUTHAMNAGAR - 273207 172 6 LT1 211 3 0 22709 98 1 0 3 1 0 0 0 0 5220 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.5220 (ignore if paid) 0 99999 111114805165 0 0 0 1 0 0 0 0 0 0 R.RAMA CHANDRA,4 CROSS, GOUTHAMNAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 165 182 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168358 5018253237 A1AEH5771 Sampath.G S/O GANESAN 1st cross Gowtham Nagar 273207 241 6 LT1 211 3 0 7298 70 1 0 28 1 -205 0 0 0 1370 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111110317204 0 0 0 0 0 0 0 0 0 0 Sampath.G,S/O GANESAN 1st cross Gowtham Nagar 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168382 4982233000 A1AEH781 SHANTH KRISHN GAUTAM N A-PET1 273207 39 6 LT1 211 3 0 24661 151 1 0 3 1 0 0 0 0 5620 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.5620 (ignore if paid) 0 99999 111114907978 0 0 0 1 0 0 0 0 0 0 SHANTH KRISHN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168496 4958133000 A1L3361 JAYA PAL GAUTAM N A-PET1 273207 87 6 LT1 211 0.2000 0 4894 65 1 0 3 1 135 1 0 0 530 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111100077436 0 0 0 1 0 0 0 0 0 0 JAYA PAL,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168441 4900233000 A1L14796 VIMALA APET1 A-PET1 273207 164 6 LT1 211 1 0 10509 42 1 0 3 1 1 0 0 0 2090 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114919302 0 0 0 1 0 0 0 0 0 0 VIMALA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168444 4892233000 A1AEH640 M.SHANKAR #86 4TH CROSS SUMATHI NAGAR APET KGF A-PET1 273207 24 6 LT1 211 3 0 13557 80 1 0 28 1 -63 0 0 0 3860 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111100208516 0 0 0 0 0 0 0 0 0 0 M.SHANKAR,#86 4TH CROSS SUMATHI NAGAR APET KGF A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168442 4882233000 A1AEH790 V.JAGADESHAN GAUTAM N A-PET1 273207 158 6 LT1 211 3 0 26066 119 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111100168827 0 0 0 1 0 0 0 0 0 0 V.JAGADESHAN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168440 4874823000 A1L19855 JAYA #90 4TH CROSS SUMATHI NAGAR GOWTHM - 273207 185 6 LT1 211 1 0 11436 58 1 0 3 1 320 2.4200 0 0 1350 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114920264 0 0 0 1 0 0 0 0 0 0 JAYA,#90 4TH CROSS SUMATHI NAGAR GOWTHM - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168446 4874362797 A1AEH6689 Pazani Murugan KHNO 1729/1939 6 TH CROSS Sumathi Nagar 273207 0 6 LT1 211 1 0 909 29 1 0 3 1 -119 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 1000 111112758402 0 0 0 1 0 0 0 0 0 0 Pazani Murugan,KHNO 1729/1939 6 TH CROSS Sumathi Nagar 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-09-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168424 4806133000 A1L4946 ANTHONY VINCENT GAUTAM N A-PET1 273207 144 6 LT1 211 0.4800 0 11479 49 1 0 3 1 0 0 0 0 1250 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114916736 0 0 0 1 0 0 0 0 0 0 ANTHONY VINCENT,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168400 4792233000 A1AEH650 SHANTH KUMAR GAUTAM N A-PET1 273207 25 6 LT1 211 3 0 21906 129 1 0 3 1 8 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111112655159 0 0 0 1 0 0 0 0 0 0 SHANTH KUMAR,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168422 4772233000 A1AEH804 DORAI RAJ GAUTAM N A-PET1 273207 159 6 LT1 211 3 0 11672 142 1 0 3 1 447 1 0 0 4630 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.4630 (ignore if paid) 0 99999 111114918856 0 0 0 1 0 0 0 0 0 0 DORAI RAJ,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-08-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168589 4651233000 A1L2560 C.D.RAGHULAN GAUTAM NAGAR A-PET1 273207 160 6 LT1 211 1 0 11329 40 1 0 3 1 -147 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111114919295 0 0 0 1 0 0 0 0 0 0 C.D.RAGHULAN,GAUTAM NAGAR A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168581 4648133000 A1L2865 C.GUNASHEKARA GAUTAM NAGAR A-PET1 273207 178 6 LT1 211 1 0 33205 110 1 0 3 1 0 0 0 0 2780 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111114785952 0 0 0 1 0 0 0 0 0 0 C.GUNASHEKARA,GAUTAM NAGAR A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 218.9200 0 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168555 4620233000 A1L14947 PUSHPARAJ - - 273207 58 6 LT1 211 1 0 17985 78 1 0 3 1 0 0 0 0 1950 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114918960 0 0 0 1 0 0 0 0 0 0 PUSHPARAJ,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-08-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168418 4584139000 A1AEH3997 Vasagi W/O Mohan #748, SUMATHI NAGAR. R.PET . K.G.F 273207 14000 6 LT1 211 3 0 10434 9 1 0 3 1 -326 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111112559198 0 0 0 1 0 0 0 0 0 0 Vasagi W/O Mohan,#748, SUMATHI NAGAR. R.PET . K.G.F 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168448 4529133000 A1L3948 PRABHAKARAN.N GAUTAM N A-PET1 273207 93 6 LT1 211 3 0 22643 112 1 0 3 1 -1893 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111112654416 0 0 0 1 0 0 0 0 0 0 PRABHAKARAN.N,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 180 198 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168460 4398133000 A1L3451 S.JAYARAJ GAUTAM NAGAR A-PET1 273207 88 6 LT1 211 0.7200 0 16287 112 1 0 3 1 1 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111114633701 0 0 0 1 0 0 0 0 0 0 S.JAYARAJ,GAUTAM NAGAR A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168453 4390233000 A1L14954 G. MANOKARAN GAUTAM N A-PET1 273207 59 6 LT1 211 1 0 24436 38 1 0 3 1 -1 0 0 0 1430 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114918313 0 0 0 1 0 0 0 0 0 0 G. MANOKARAN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 228.9200 0 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168584 4365823000 A1AEH2904 FRANCINA DEVARAJ MUSKAM ABCD BLOCK - 273207 169 6 LT1 211 2 0 50299 387 1 0 3 1 0 0 0 0 10020 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.10020 (ignore if paid) 0 99999 2010-10-25 111114919740 0 0 0 1 0 0 0 0 0 0 FRANCINA DEVARAJ,MUSKAM ABCD BLOCK - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 331.4200 0 2024-03-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168388 4288184602 A1AEH4738 VIJAYA LAKSHMI W/O BHAGAWATH SINGH, 7TH CROSS, SUMATHI NAGAR, APET, KGF 273207 21000 6 LT1 211 3 0 12836 46 1 0 3 1 -72 0 0 0 250 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100189961 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,W/O BHAGAWATH SINGH, 7TH CROSS, SUMATHI NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-07-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168387 4272233000 A1AEH731 JAYA GAUTAM N A-PET1 273207 163 6 LT1 211 3 0 16114 108 1 0 3 1 0 0 0 0 4770 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.4770 (ignore if paid) 0 99999 111100195258 0 0 0 1 0 0 0 0 0 0 JAYA,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168506 4250233000 A1L13877 PRIYA DARSHAN GAUTAM N A-PET1 273207 134 6 LT1 211 2 0 11427 174 1 0 3 1 0 0 0 0 3690 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 2016-05-24 111100089651 0 0 0 1 0 0 0 0 0 0 PRIYA DARSHAN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168499 4238133000 A1L2739 J.CHANDRASHEK GAUTAM N A-PET1 273207 151 6 LT1 211 1 0 29169 134 1 0 3 1 418 5.8200 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111100195459 0 0 0 1 0 0 0 0 0 0 J.CHANDRASHEK,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168461 4190233000 A1L15045 C.D.RAGHULAN - - 273207 60 6 LT1 211 1 0 16381 31 1 0 3 1 -285 6.8500 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111112448547 0 0 0 1 0 0 0 0 0 0 C.D.RAGHULAN,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168462 4178133000 A1L2893 P.PETER VASUDEVAN GAUTAM N A-PET1 273207 75 6 LT1 211 1 0 17698 160 1 0 3 1 63 0 0 0 310 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114908774 0 0 0 1 0 0 0 0 0 0 P.PETER VASUDEVAN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168575 4127949305 A1AEH6040 Sumithra.D W/O SIMONJ # 99 1ST CROSS Sumathi Nagar 273207 0 6 LT1 211 2 0 3199 96 1 0 3 1 -37 0 0 0 472 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.472 (ignore if paid) 0 1000000 100007027203 0 0 0 1 0 0 0 0 0 0 Sumithra.D,W/O SIMONJ # 99 1ST CROSS Sumathi Nagar 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2024-03-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168357 4101233000 A1L2564 A.AROKYA NATH GAUTAM N A-PET1 273207 67 6 LT1 211 0.4800 0 1530 0 1 0 3 1 0 0 0 0 490 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100205077 0 0 0 1 0 0 0 0 0 0 A.AROKYA NATH,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168397 4072233000 A1AEH750 PRANESH DEVAR GAUTAM N A-PET1 273207 32 6 LT1 211 3 0 13004 52 1 0 3 1 39 0 0 0 2430 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111114907805 0 0 0 1 0 0 0 0 0 0 PRANESH DEVAR,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168439 3996133000 A1L5148 A.ANTHONY ROYAN S/O ANTH A-PET1 273207 116 6 LT1 211 0.4800 0 12095 76 1 0 3 1 -54 0 0 0 800 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112500756 0 0 0 1 0 0 0 0 0 0 A.ANTHONY ROYAN,S/O ANTH A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168438 3992233000 A1AEH630 P.DINAKARAN APET1 A-PET1 273207 23 6 LT1 211 3 0 27705 189 1 0 3 1 2117 19.4500 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111114917979 0 0 0 1 0 0 0 0 0 0 P.DINAKARAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168445 3966350951 A1AEH7293 PREMA N 8TH CROSS SUMATHI NAGAR 273207 0 6 LT1 211 3 0 5287 160 1 0 3 1 0 2.6600 0 0 870 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 111117819422 0 0 0 1 0 0 0 0 0 0 PREMA N,8TH CROSS SUMATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168567 3930866560 A1AEH4828 PREMA LEELA BAI W/O KALAIARASU,7TH CROSS,SUMATHI NAGAR,APET ,KGF 273207 10000 6 LT1 211 3 0 9125 65 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111100186459 0 0 0 1 0 0 0 0 0 0 PREMA LEELA BAI,W/O KALAIARASU,7TH CROSS,SUMATHI NAGAR,APET ,KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168565 3919133000 A1L4731 K,CHANDRA GASE SUMATHI JANI SCHOOL KGF. 273207 142 6 LT1 211 0.2000 0 11461 108 1 0 3 1 586 3.4400 0 0 3970 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 111114785858 0 0 0 1 0 0 0 0 0 0 K,CHANDRA GASE,SUMATHI JANI SCHOOL KGF. 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168435 3903233000 A1AEH441 M.MUNIRATNACHARI GAUTAM N A-PET1 273207 16 6 LT1 211 3 0 14438 92 1 0 3 1 2013 28.1000 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111100034807 0 0 0 1 0 0 0 0 0 0 M.MUNIRATNACHARI,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168436 3900233000 A1L14797 VIMALA APET1 A-PET1 273207 57 6 LT1 211 1 0 8175 38 1 0 3 1 0 0 0 0 1172 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1172 (ignore if paid) 0 99999 111114920282 0 0 0 1 0 0 0 0 0 0 VIMALA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-06 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 1418168566 3848133000 A1L2887 A.S.SABASTIN GAUTAM N A-PET1 273207 138 6 LT1 211 0.2000 0 10433 17 1 0 3 1 -4 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111114920199 0 0 0 1 0 0 0 0 0 0 A.S.SABASTIN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168484 3792233000 A1AEH651 SHANTH KUMAR GAUTAM N A-PET1 273207 26 6 LT1 211 3 0 8023 69 1 0 3 1 352 3.3800 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111114633986 0 0 0 1 0 0 0 0 0 0 SHANTH KUMAR,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168490 3790233000 A1L2423 JAYA PAL GAUTAM NAGAR A-PET1 273207 65 6 LT1 211 0.2000 0 14492 67 1 0 3 1 0 0 0 0 1180 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111100034562 0 0 0 1 0 0 0 0 0 0 JAYA PAL,GAUTAM NAGAR A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168491 3786518416 A1AEH4082 G. MANOKARAN S/O A.GOPAL BM ROAD,SUMATHI NAGAR, RPET, KGF 273207 18000 6 LT1 211 1 0 10729 77 1 0 3 1 0 0 0 0 2610 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111116090962 0 0 0 1 0 0 0 0 0 0 G. MANOKARAN,S/O A.GOPAL BM ROAD,SUMATHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168592 3766823000 A1L17317 SUMITHRA - W/O SIMON 273207 147 6 LT1 211 1 0 24200 97 1 0 28 1 2 4.3100 0 0 2090 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114669135 0 0 0 0 0 0 0 0 0 0 SUMITHRA,- W/O SIMON 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168591 3764823000 A1L20094 MUNIRAJ N S/O NATARAJ 7TH CRS SUMATHI NAGAR 273207 191 6 LT1 211 1 0 8392 37 1 0 28 1 0 0 0 0 1840 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114635205 0 0 0 0 0 0 0 0 0 0 MUNIRAJ N,S/O NATARAJ 7TH CRS SUMATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168580 3761233000 A1L2639 M.CHANDER SHEKAR GAUTAM N A-PET1 273207 69 6 LT1 211 1 0 8779 87 1 0 3 1 0 2.8900 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111114632500 0 0 0 1 0 0 0 0 0 0 M.CHANDER SHEKAR,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2025-07-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168586 3750260053 A1AEH4106 K.C. SOUNDER RAJ S/O CHINNA SWAMY, GOWTHAM NAGAR, RPET, KGF 273207 15000 6 LT1 211 3 0 16243 81 1 0 3 1 1 0 0 0 1140 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111116070063 0 0 0 1 0 0 0 0 0 0 K.C. SOUNDER RAJ,S/O CHINNA SWAMY, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168585 3750233000 A1L16345 MANGALA GOWRI.D.C W/O H.V.NAGARAJA SUMATHINAGAR, 273207 136 6 LT1 211 1 0 1897 11 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111114670892 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRI.D.C,W/O H.V.NAGARAJA SUMATHINAGAR, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168590 3730233000 A1L14387 S.CHANDRIKA W/O R.SOUNDAR A-PET1 273207 53 6 LT1 211 1 0 12356 44 1 0 3 1 -35 0 0 0 1480 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111100184203 0 0 0 1 0 0 0 0 0 0 S.CHANDRIKA,W/O R.SOUNDAR A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168409 3682233000 A1AEH672 VISHWAIAH GAUTAM N A-PET1 273207 155 6 LT1 211 3 0 14869 89 1 0 3 1 -234 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111114918611 0 0 0 1 0 0 0 0 0 0 VISHWAIAH,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168509 3529133000 A1L3949 A.PAUL VINCEN GAUTAM N A-PET1 273207 183 6 LT1 211 1 0 25938 194 1 0 3 1 0 0 0 0 5260 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.5260 (ignore if paid) 0 99999 111112399957 0 0 0 1 0 0 0 0 0 0 A.PAUL VINCEN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 180.5800 199 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168478 3484647518 A1AEH5208 MUTHUKABILESHWARI D/O MUTHU , SITE NO.2, SUMATHI NAGAR, RPET, KGF 273207 16000 6 LT1 211 3 0 3122 34 1 0 28 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111100100366 0 0 0 0 0 0 0 0 0 0 MUTHUKABILESHWARI,D/O MUTHU , SITE NO.2, SUMATHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168401 3372233000 A1AEH723 A.LAWRENCE GAUTAM N A-PET1 273207 157 6 LT1 211 3 0 23707 164 1 0 3 1 0 0 0 0 5420 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.5420 (ignore if paid) 0 99999 2009-12-01 111114635242 0 0 0 1 0 0 0 0 0 0 A.LAWRENCE,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168408 3365823000 A1AEH2905 FRANCINA DEVARAJ MUSKAM ABCD BLOCK - 273207 170 6 LT1 211 1 0 8986 53 1 0 3 1 30 0 0 0 850 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114908960 0 0 0 1 0 0 0 0 0 0 FRANCINA DEVARAJ,MUSKAM ABCD BLOCK - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168550 3352570318 A1AEH6283 N Bhaskaran NO 176/2 1 BLOCK 273207 0 6 LT1 211 3 0 11078 98 1 0 28 1 0 0 0 0 2400 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.2400 (ignore if paid) 0 999999 111111740099 0 0 0 0 0 0 0 0 0 0 N Bhaskaran,NO 176/2 1 BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168433 3278133000 A1L3176 L/SRINIVASAN GAUTAM N A-PET1 273207 161 6 LT1 211 1 0 19999 6 1 0 28 1 3155 33.5200 0 0 4160 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.4160 (ignore if paid) 0 99999 111114919386 0 0 0 0 0 0 0 0 0 0 L/SRINIVASAN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168556 3238133000 A1L2740 S.GANESAN GAUTAM N A-PET1 273207 71 6 LT1 211 0.2000 0 14915 47 1 0 3 1 -10 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111114917997 0 0 0 1 0 0 0 0 0 0 S.GANESAN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168465 3182937299 A1L30415 KOTHANDAPANI K S/O KUPPASWAMY M, NO 1050/3, 4TH CROSS SUMATHI NAGAR, ROBERTSONPET 273207 0 6 LT1 211 1 0 729 69 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 1000 111125120847 0 0 0 1 0 0 0 0 0 0 KOTHANDAPANI K,S/O KUPPASWAMY M, NO 1050/3, 4TH CROSS SUMATHI NAGAR, ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168464 3169133000 A1L4752 JAYA PAL GAUTAM N A-PET1 273207 113 6 LT1 211 0.2000 0 6400 72 1 0 3 1 324 1.5400 0 0 1080 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111100208282 0 0 0 1 0 0 0 0 0 0 JAYA PAL,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168559 3143233000 A1AEH2029 PAUL VINCENT GAUTHAM NAGAR A-PET1 273207 153 6 LT1 211 3 0 9661 94 1 0 3 1 0 0 0 0 2930 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111114908261 0 0 0 1 0 0 0 0 0 0 PAUL VINCENT,GAUTHAM NAGAR A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-08-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168428 3101233000 A1L2565 M.VIJAYKUMAR GAUTAM N A-PET1 273207 182 6 LT1 211 1 0 20842 222 1 0 3 1 44 6.7400 0 0 2690 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111100171265 0 0 0 1 0 0 0 0 0 0 M.VIJAYKUMAR,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168420 3079133000 A1L4511 M.SATHISH KUMAR NO:16, 3RD CROSS SUMITHI NAGAR 273207 107 6 LT1 211 0.3200 0 4718 0 1 0 28 1 0 0 0 0 1830 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111100207714 0 0 0 0 0 0 0 0 0 0 M.SATHISH KUMAR,NO:16, 3RD CROSS SUMITHI NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168540 3034612052 A1AEH4765 PREMA LEELA BAI W/O KALAIARASU 7TH CROSS,SUMATHI NAGAR,APET,KGF 273207 17000 6 LT1 211 3 0 15350 133 1 0 3 0 -3 0 0 0 1650 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111100094267 0 0 0 0 0 0 0 0 0 0 PREMA LEELA BAI,W/O KALAIARASU 7TH CROSS,SUMATHI NAGAR,APET,KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168477 2977382365 R.SAVITHRI D/O RAMA NAIR NO.1170, SUMATHI NAGAR, APET, KGF 273207 4 6 LT1 211 3 0 9558 100 1 0 3 1 0 1.9300 0 0 240 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114920078 0 0 0 1 0 0 0 0 0 0 R.SAVITHRI D/O RAMA NAIR,NO.1170, SUMATHI NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168570 2939133000 A1L14601 D. RAJARAM GAUTAM N A-PET1 273207 55 6 LT1 211 0.2000 0 11298 47 1 0 3 1 -59 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111114916538 0 0 0 1 0 0 0 0 0 0 D. RAJARAM,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168571 2922103665 A1L22439 M. RAMAN S/O MURUGAN, NO.1562 , MERCY COTTAGE, SUMATHI NAGAR, RPET, KGF 273207 19000 6 LT1 211 1 0 395 7 1 0 3 1 -2 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 6254446352D 0 0 0 1 0 0 0 0 0 0 M. RAMAN,S/O MURUGAN, NO.1562 , MERCY COTTAGE, SUMATHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168366 2903233000 A1AEH442 M.MUNIRATNACHARI GAUTAM N A-PET1 273207 180 6 LT1 211 3 0 3089 6 1 0 3 1 2010 16.1300 0 0 1260 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111114670109 0 0 0 1 0 0 0 0 0 0 M.MUNIRATNACHARI,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168364 2901009129 PRABHU W/O SAVITHA SUMATHI NAGAR, RPET, KGF 273207 6000 6 LT1 211 3 0 21877 67 1 0 3 1 13015 172.6200 0 0 2770 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111114635424 0 0 0 1 0 0 0 0 0 0 PRABHU W/O SAVITHA,SUMATHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-07-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168403 2884823000 A1L18659 A.ARUL SAGAYA BABU NO64 7TH CROSS SUMATHI NAGAR 273207 2 6 LT1 211 1 0 11060 65 1 0 3 1 0 0 0 0 3040 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111114908623 0 0 0 1 0 0 0 0 0 0 A.ARUL SAGAYA BABU,NO64 7TH CROSS SUMATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-08-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168517 2833823000 A1AEH3101 POULINE GAUTAM NAGAR - 273207 175 6 LT1 211 3 0 28885 168 1 0 3 0 -177 0 0 0 0 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 2011-05-07 111114634385 0 0 0 0 0 0 0 0 0 0 POULINE,GAUTAM NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168423 2766823000 A1L17318 SUMITHRA W/O SIMON SUMATHI NAGAR 273207 148 6 LT1 211 1 0 24786 130 1 0 28 1 0 0 0 0 3610 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 111114908247 0 0 0 0 0 0 0 0 0 0 SUMITHRA,W/O SIMON SUMATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-08-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168531 2750233000 A1L16346 D.C.MANGALA GOWRI W/O H.V.NAGARAJ SUMATHINAGAR, 273207 63 6 LT1 211 1 0 2056 14 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111112287378 0 0 0 1 0 0 0 0 0 0 D.C.MANGALA GOWRI,W/O H.V.NAGARAJ SUMATHINAGAR, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168494 2746823000 A1AEH2532 S.FLORA B.S. SUNDARRAJ - 273207 150 6 LT1 211 2 0 11858 123 1 0 3 1 553 0 0 0 1470 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111100179633 0 0 0 1 0 0 0 0 0 0 S.FLORA,B.S. SUNDARRAJ - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168543 2720233000 A1L14049 A.FRANCIS POW #262 BEH A-PET1 273207 135 6 LT1 211 1 0 10207 119 1 0 3 1 408 1.9300 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 99999 111100212205 0 0 0 1 0 0 0 0 0 0 A.FRANCIS POW,#262 BEH A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168542 2633233000 A1AEH2188 P.SUGUNA SHEKARAN MUSKAM,ABCD BLOCK R-PET 273207 12 6 LT1 211 3 0 15780 136 1 0 3 1 0 0 0 0 4410 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.4410 (ignore if paid) 0 99999 111112501125 0 0 0 1 0 0 0 0 0 0 P.SUGUNA SHEKARAN,MUSKAM,ABCD BLOCK R-PET 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168482 2572233000 A1AEH764 K .VIJAYENDRA RAO S/O KRISHNAJI RAO CHAYA NI A-PET1 273207 176 6 LT1 211 3 0 22351 264 1 0 3 1 4213 23.7700 0 0 2470 2732 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14006413 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 2009-12-01 111100094506 0 0 0 1 0 0 0 0 0 0 K .VIJAYENDRA RAO S/O KRISHNAJI RAO,CHAYA NI A-PET1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418168480 2566221816 A1L28046 Mangala Gowri KHNO 705 8TH CROSS SUMATHI NAGAR Sumathi nagar 273207 0 6 LT1 211 1 0 355 1 1 0 3 0 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006413 0 1000 111112389001 0 0 0 0 0 0 0 0 0 0 Mangala Gowri,KHNO 705 8TH CROSS SUMATHI NAGAR Sumathi nagar 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0