1418786281 0448133000 A1L2916 SMT.NEELA KGF A-PET1 273208 2000 8 LT1 211 0.2400 0 8901 0 1 0 3 1 492 3.5700 0 0 930 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114632871 0 0 0 1 0 0 0 0 0 0 SMT.NEELA,KGF A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786280 0443233000 A1AEH1926 KALPANA W/O SRINIVASAN GAUTHAM NAGAR A-PET1 273208 55 8 LT1 211 3 0 1684 165 1 0 3 1 0 3.9200 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 999999 111117601256 0 0 0 1 0 0 0 0 0 0 KALPANA,W/O SRINIVASAN GAUTHAM NAGAR A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 1.3900 11 2024-10-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786210 0381233000 A1L2276 SHARDHAMMA - A-PET1 273208 93 8 LT1 211 0.2400 0 7590 0 1 0 3 1 1528 13.2900 0 0 450 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100158328 0 0 0 0 0 0 0 0 0 0 SHARDHAMMA,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786277 0326081994 K. PRIYA W/O E. KUMAR NO.1369, IRUDAYAPURAM , RPET KGF 273208 6000 8 LT1 211 3 0 12436 98 1 0 3 1 45 0 0 0 2740 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111110413791 0 0 0 1 0 0 0 0 0 0 K. PRIYA W/O E. KUMAR,NO.1369, IRUDAYAPURAM , RPET KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786165 0296923000 R1AEH372 R.P.PUSHPARAJ PIPE LINE EXTENSION (SALDANA TC) ROBERTSONPET KGF 563122 273208 115 8 LT1 211 3 0 255 0 1 0 3 1 131 1.4000 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111114920205 0 0 0 0 0 0 0 0 0 0 R.P.PUSHPARAJ,PIPE LINE EXTENSION (SALDANA TC) ROBERTSONPET KGF 563122 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786167 0268133000 A1L4566 SHARADHA APET1 A-PET1 273208 108 8 LT1 211 0.2800 0 7900 0 1 0 3 1 1467 13.1300 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111114650378 0 0 0 0 0 0 0 0 0 0 SHARADHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786306 0213233000 A1AEH415 GANGADHARAN - A-PET1 273208 70 8 LT1 211 3 0 8809 93 1 0 3 1 0 1 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111114633537 0 0 0 1 0 0 0 0 0 0 GANGADHARAN,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786290 0101233000 A1L2568 A.SHASHIKALA - A-PET1 273208 635 8 LT1 211 0.7200 0 16658 19 1 0 3 1 -6 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111114907302 0 0 0 1 0 0 0 0 0 0 A.SHASHIKALA,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786233 0048133000 A1L4678 RAJAVARMA.V - A-PET1 273208 109 8 LT1 211 3 0 11495 105 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111114633985 0 0 0 1 0 0 0 0 0 0 RAJAVARMA.V,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786191 5107333000 A1P69 SMT.NIRMAL FLOUR MI A-PET1 273208 34 8 LT5 511 0 10 18015 127 1 0 3 1 -2558 0 0 0 7210 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.7210 (ignore if paid) 0 99999 111114632821 0 0 0 3 0 0 0 0 1 0 SMT.NIRMAL,FLOUR MI A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786181 1687387901 A1P1235 V.Kathiravan S/O JOHN VINCENT # 1325 Pipe Line Kannada School 273208 0 8 LT5 511 0 5 10124 146 1 0 3 1 11372 97.3400 0 0 1020 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 111111542403 0 0 0 1 0 0 0 0 1 0 V.Kathiravan,S/O JOHN VINCENT # 1325 Pipe Line Kannada School 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786291 6968524524 A1TP2201 SNEHALATHA D/O BALAN KH NO - 1489/1554 PIPE LINE ROAD 273208 8558 8 1LT7A 710 5 0 865 0 1 0 28 1 19305 173.5700 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 1000000 111115728824 0 0 0 0 0 0 0 0 0 0 SNEHALATHA,D/O BALAN KH NO - 1489/1554 PIPE LINE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786270 5070712977 A1TP3041 K JOTHIBAI C/O JAISEELAN T,1 ST CROSS,PIPE LINE,IRUDAYAPURAM,ROBERTSONPET, KGF 273208 145 8 1LT7A 710 1 0 50 12 1 0 3 1 0 1.1800 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 1000000 1B5111019754 0 0 0 1 0 0 0 0 1 0 K JOTHIBAI,C/O JAISEELAN T,1 ST CROSS,PIPE LINE,IRUDAYAPURAM,ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786180 1687233000 A1L3013 P.NAIL IRUDHYAPURAM APET-1 273208 123 8 LT3A 321 1 0 5686 26 1 0 3 1 2733 32.4800 0 0 1130 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114641427 0 0 0 1 0 0 0 0 0 0 P.NAIL,IRUDHYAPURAM APET-1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786203 9383333000 A1L14621 ANTHONY GAUTHAM NAGAR A-PET1 273208 10 8 LT3A 311 0.2400 0 5324 14 1 0 3 1 708 5.3000 0 0 1860 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 100006830949 0 0 0 1 0 0 0 0 0 0 ANTHONY,GAUTHAM NAGAR A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786213 9283333000 A1L14135 A.KARTHIKEYAN - A-PET1 273208 75 8 LT3A 311 0.2400 0 2472 0 1 0 3 1 0 6.5500 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 999999 100006834320 0 0 0 0 0 0 0 0 0 0 A.KARTHIKEYAN,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786238 8338439000 A1L21600 J. Jayaraj S/o Jayanathan PIPE LINE CORNER, BM ROAD, SALDANA CIRCLE, RPET, KGF 273208 12000 8 LT3A 311 1 0 27469 336 1 0 3 1 0 0 0 0 9990 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.9990 (ignore if paid) 0 99999 111115756111 0 0 0 1 0 0 0 0 0 0 J. Jayaraj S/o Jayanathan,PIPE LINE CORNER, BM ROAD, SALDANA CIRCLE, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786305 8283333000 A1L13969 E.RAJKUMAR - A-PET1 273208 2 8 LT3A 311 0.2200 0 4557 26 1 0 3 1 0 1 0 0 1510 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 100006837902 0 0 0 1 0 0 0 0 0 0 E.RAJKUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786156 8075062105 A1C190 JAYAPALAN R B K NO 1697, A BLOCK 273208 0 8 LT3A 311 1 0 657 25 1 0 3 1 852 6.0900 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 1000 111121882447 0 0 0 1 0 0 0 0 0 0 JAYAPALAN R,B K NO 1697, A BLOCK 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786221 7338439000 A1L21601 J. Jayaraj S/o Jayanathan PIPE LINE CORNER, BM ROAD, SALDANA CIRCLE, RPET, KGF 273208 9000 8 LT3A 311 1 0 3676 103 1 0 3 1 1080 5.1900 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111115748605 0 0 0 1 0 0 0 0 0 0 J. Jayaraj S/o Jayanathan,PIPE LINE CORNER, BM ROAD, SALDANA CIRCLE, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786309 7283333000 A1L13970 E.RAJKUMAR - A-PET1 273208 3 8 LT3A 311 0.2200 0 5008 16 1 0 3 1 0 1 0 0 2230 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.2230 (ignore if paid) 0 999999 100006826651 0 0 0 1 0 0 0 0 0 0 E.RAJKUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786163 7063333000 A1L3744 R.P.PUSHPA RA - A-PET1 273208 103 8 LT3A 311 0.2400 0 17823 242 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111114920272 0 0 0 1 0 0 0 0 0 0 R.P.PUSHPA RA,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786253 6283333000 A1L13971 E.RAJKUMAR - A-PET1 273208 98589 8 LT3A 311 0.2200 0 128 0 1 0 3 1 215 1.0800 0 0 750 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006829610 0 0 0 0 0 0 0 0 0 0 E.RAJKUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786256 5283333000 A1L13972 E.RAJKUMAR - A-PET1 273208 4 8 LT3A 311 0.2200 0 10569 60 1 0 3 1 2163 17.1500 0 0 2630 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.2630 (ignore if paid) 0 999999 100006829682 0 0 0 1 0 0 0 0 0 0 E.RAJKUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786275 4993333000 A1L2146 *+*+*+*+*+*+*+*+**+*+ - - 273208 39 8 LT3A 311 1 0 982 14 1 0 3 1 0 1 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 999999 100006830914 0 0 0 1 0 0 0 0 0 0 *+*+*+*+*+*+*+*+**+*+,- - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786302 4953333000 A1L2757 S.KANIKARAJ - A-PET1 273208 96 8 LT3A 311 0.2400 0 1731 10 1 0 3 1 0 1.4200 0 0 1250 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100006830908 0 0 0 1 0 0 0 0 0 0 S.KANIKARAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786283 4283333000 A1L13973 E.RAJKUMAR - A-PET1 273208 41258 8 LT3A 311 0.2200 0 539 22 1 0 3 1 2030 0 0 0 920 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114650491 0 0 0 1 0 0 0 0 0 0 E.RAJKUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786265 3354975508 A1C191 JAYAPALAN R C K NO 1697, A BLOCK 273208 0 8 LT3A 311 1 0 115 15 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 1000 111121882448 0 0 0 0 0 0 0 1 0 0 JAYAPALAN R,C K NO 1697, A BLOCK 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786279 3283333000 A1L13974 E.RAJKUMAR - A-PET1 273208 6 8 LT3A 311 0.2200 0 468 0 1 0 3 1 0 0 0 0 780 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100006830978 0 0 0 1 0 0 0 0 0 0 E.RAJKUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786229 2883333000 A1L13940 COMMISSIONER APET A-PET1 273208 997456 8 LT3A 311 0.2400 0 403 0 1 0 3 1 10930 85.9700 0 0 750 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114641285 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,APET A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786241 2283333000 A1L13975 E.RAJKUMAR - A-PET1 273208 7 8 LT3A 311 0.2200 0 1183 5 1 0 3 1 0 0 0 0 250 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114641419 0 0 0 1 0 0 0 0 0 0 E.RAJKUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786298 2028439000 A1L21598 J. Jayaraj S/o Jayanathan PIPE LINE CORNER, BM ROAD, SALDANA CIRCLE, RPET, KGF 273208 4000 8 LT3A 311 1 0 1733 7 1 0 3 1 2 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111112643636 0 0 0 1 0 0 0 0 0 0 J. Jayaraj S/o Jayanathan,PIPE LINE CORNER, BM ROAD, SALDANA CIRCLE, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786206 1596339000 A1L21599 J. Jayaraj S/o Jayanathan PIPE LINE CORNER, BM ROAD, SALDANA CIRCLE, RPET, KGF 273208 5 8 LT3A 311 1 0 1450 1 1 0 3 1 300 4.2900 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111113211323 0 0 0 1 0 0 0 0 0 0 J. Jayaraj S/o Jayanathan,PIPE LINE CORNER, BM ROAD, SALDANA CIRCLE, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786173 1173333000 A1L4103 GNANASUNDARI - A-PET1 273208 163 8 LT3A 311 0.1600 0 486 0 1 0 3 1 216 1.0800 0 0 750 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114919546 0 0 0 0 0 0 0 0 0 0 GNANASUNDARI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786207 1063333000 A1L3012 P.NEIL - A-PET1 273208 120 8 LT3A 311 0.2000 0 8000 90 1 0 3 1 4318 41.6500 0 0 4850 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.4850 (ignore if paid) 0 999999 100006827027 0 0 0 1 0 0 0 0 0 0 P.NEIL,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786278 0333372579 A1C189 JAYAPALAN R S/O RAMASAMY K NO 1697, A BLOCK 273208 0 8 LT3A 311 1 0 185 15 1 0 3 1 0 1.6300 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 1000 111121882446 0 0 0 0 0 0 0 0 0 0 JAYAPALAN R,S/O RAMASAMY K NO 1697, A BLOCK 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786166 0283333000 A1L14818 AROKAYA MARY APET1 A-PET1 273208 38 8 LT3A 311 0.5000 0 2540 20 1 0 3 1 1152 9.1300 0 0 1340 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100006828139 0 0 0 1 0 0 0 0 0 0 AROKAYA MARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786251 9966023272 A1L27743 Jothi Sajani S IRUDAYAPURAM Irudayapuram 273208 0 8 LT1 211 1 0 10440 135 1 0 3 1 81 0 0 0 2769 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.2769 (ignore if paid) 0 1000000 111111941973 0 0 0 1 0 0 0 0 0 0 Jothi Sajani S,IRUDAYAPURAM Irudayapuram 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786255 9935923000 R1L291 MUNISWAMY IRUDAYAPURAM APET-1 273208 51 8 LT1 211 0.7800 0 22165 141 1 0 3 1 -149 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111114907295 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,IRUDAYAPURAM APET-1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786293 9920785312 A1AEH8536 R CHRISTOPHER B KGF 273208 0 8 LT1 211 2 0 2275 142 1 0 3 1 2694 21.4100 0 0 1370 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 111125803550 0 0 0 1 0 0 0 0 0 0 R CHRISTOPHER,B KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786208 9691215340 A1AEH6386 Saraswathi P W/O LATE SUNDAR 2ND CROSS Pipe Line 273208 0 8 LT1 211 3 0 7190 153 1 0 3 1 4028 27.4700 0 0 1972 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1972 (ignore if paid) 0 1000000 111111870233 0 0 0 1 0 0 0 0 0 0 Saraswathi P,W/O LATE SUNDAR 2ND CROSS Pipe Line 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786226 9532233000 A1L1090 S.SEETHARAMAN IRUDHAYAPURAM - 273208 62 8 LT1 211 0.3600 0 20566 209 1 0 3 1 359 1.7000 0 0 1260 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111114908157 0 0 0 1 0 0 0 0 0 0 S.SEETHARAMAN,IRUDHAYAPURAM - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786282 9443233000 A1AEH190A PERUMAL SWAMY - A-PET1 273208 78 8 LT1 211 3 0 25839 7 1 0 3 1 1 0 0 0 5570 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.5570 (ignore if paid) 0 99999 111114651273 0 0 0 1 0 0 0 0 0 0 PERUMAL SWAMY,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786285 9407923000 R1AEH22 KANAGA SIRONMANI A.I.COLONY(PIPE LINE) APET-1 273208 24 8 LT1 211 3 0 15525 130 1 0 3 1 63 0 0 0 2780 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111114633973 0 0 0 1 0 0 0 0 0 0 KANAGA SIRONMANI,A.I.COLONY(PIPE LINE) APET-1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-08-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786198 9360033000 C4990 R. SUBHAMMA APET1 A-PET1 273208 43 8 LT1 211 0.1600 0 10881 104 1 0 3 1 0 1 0 0 2160 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111114641262 0 0 0 1 0 0 0 0 0 0 R. SUBHAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786158 9186923000 R1AEH371 R.P.PUSHPARAJ PIPE LINE EXTENSION ROBERTSONPET KGF 563122 273208 114 8 LT1 211 3 0 16539 186 1 0 3 1 2875 24.5600 0 0 4620 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.4620 (ignore if paid) 0 99999 111110323703 0 0 0 1 0 0 0 0 0 0 R.P.PUSHPARAJ,PIPE LINE EXTENSION ROBERTSONPET KGF 563122 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786187 9182233000 A1AEH717 A.KARTHICKEYA - A-PET1 273208 65 8 LT1 211 3 0 17493 78 1 0 3 1 -281 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 100000457229D 0 0 0 1 0 0 0 0 0 0 A.KARTHICKEYA,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786204 9163233000 A1AEH105 GULSHAN - A-PET1 273208 14 8 LT1 211 4 0 19987 102 1 0 3 1 -10 0 0 0 1740 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 110000900637 0 0 0 1 0 0 0 0 0 0 GULSHAN,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786252 9133233000 A1AEH234 V.RAMU IRUDHAYAPURAM - 273208 80 8 LT1 211 4 0 28622 151 1 0 3 1 1686 8.1500 0 0 7400 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.7400 (ignore if paid) 0 99999 111114907311 0 0 0 1 0 0 0 0 0 0 V.RAMU,IRUDHAYAPURAM - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786195 8953233000 A1AEH124 SATHYA NESAN.R - A-PET1 273208 45 8 LT1 211 3 0 19640 97 1 0 3 1 -194 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111110507871 0 0 0 2 0 0 0 0 0 0 SATHYA NESAN.R,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786212 8853233000 A1AEH132 C.PUSHPAM KGF A-PET1 273208 66 8 LT1 211 3 0 9214 75 1 0 3 1 -59 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111110323953 0 0 0 1 0 0 0 0 0 0 C.PUSHPAM,KGF A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786159 8792233000 A1AEH646 MAHENDRA MANI - A-PET1 273208 32 8 LT1 211 3 0 17500 158 1 0 3 1 0 1 0 0 3040 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111110377214 0 0 0 1 0 0 0 0 0 0 MAHENDRA MANI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786164 8588133000 A1L3332 MUNIRATHNA APET1 A-PET1 273208 52 8 LT1 211 0.7800 0 24810 196 1 0 3 1 6447 81.7500 0 0 5520 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.5520 (ignore if paid) 0 99999 111100029858 0 0 0 1 0 0 0 0 0 0 MUNIRATHNA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786202 8576923000 R1L1858 K.KANIKARAJ - A-PET1 273208 117 8 LT1 211 0.6000 0 7179 7 1 0 3 1 -6 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111114920238 0 0 0 1 0 0 0 0 0 0 K.KANIKARAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786199 8573823000 A1AEH3560 V.SOUNDER RAJAN PIPE LINE IRUDAYAPURAM R PET KGF 273208 126 8 LT1 211 3 0 39532 164 1 0 3 1 846 5.7100 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111114649991 0 0 0 1 0 0 0 0 0 0 V.SOUNDER RAJAN,PIPE LINE IRUDAYAPURAM R PET KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786310 8486780237 A1L22891 KARTHIKEYAN S/O ANNAMALAI, NO.2, A BLOCK, PIPE LINE, RPET, KGF 273208 11000 8 LT1 211 1 0 13031 99 1 0 3 1 208 1.7100 0 0 1470 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 110000901656 0 0 0 1 0 0 0 0 0 0 KARTHIKEYAN,S/O ANNAMALAI, NO.2, A BLOCK, PIPE LINE, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786257 8397451742 A1AEH7112 SOUNDER RAJAN V S/O VARADARAJ NO 1325/A NEAR SALDANA CIRCLE 273208 0 8 LT1 211 2 0 7080 166 1 0 3 1 42 0 0 0 2338 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.2338 (ignore if paid) 0 1000000 111116538055 0 0 0 1 0 0 0 0 0 0 SOUNDER RAJAN V,S/O VARADARAJ NO 1325/A NEAR SALDANA CIRCLE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786178 8378133000 A1L3103 A.PUSHPARANI - A-PET1 273208 9 8 LT1 211 0.2400 0 6605 8 1 0 3 1 3185 35.5500 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111110306184 0 0 0 0 0 0 0 0 0 0 A.PUSHPARANI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786237 8310033000 C8698 P.SHANKAR PIPE LINE APET-1 273208 112 8 LT1 211 0.6600 0 13397 0 1 0 3 1 2380 20.3900 0 0 440 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100152269 0 0 0 0 0 0 0 0 0 0 P.SHANKAR,PIPE LINE APET-1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786303 8286823000 A1L17801 D.BALASUNDER 1ST CROSS ROAD PIPELINE KGF 273208 58 8 LT1 211 1 0 11685 11 1 0 3 1 6390 54.7600 0 0 210 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110051463 0 0 0 0 0 0 0 0 0 0 D.BALASUNDER,1ST CROSS ROAD PIPELINE KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786194 8242033000 C2944 BALA SUNDAR - A-PET1 273208 60 8 LT1 211 0.8000 0 5830 10 1 0 3 1 2352 21.3800 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111110314917 0 0 0 1 0 0 0 0 0 0 BALA SUNDAR,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786153 8176923000 R1L1859 K.KANIKARAJ - A-PET1 273208 119 8 LT1 211 0.6000 0 8718 72 1 0 3 1 0 1 0 0 1890 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111110418997 0 0 0 1 0 0 0 0 0 0 K.KANIKARAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786211 8053233000 A1AEH1821 RAJKUMAR - A-PET1 273208 8 8 LT1 211 3 0 1199 173 1 0 3 1 211 2.9200 0 0 3150 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.3150 (ignore if paid) 0 1000000 1E9254692188 0 0 0 1 0 0 0 0 0 0 RAJKUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786261 8012746721 A1AEH5543 N.KALPANA W/O R.SRINIVASAN NO.1328 PIPE LINE 273208 17000 8 LT1 211 3 0 9385 111 1 0 3 1 -147 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 100006238364D 0 0 0 1 0 0 0 0 0 0 N.KALPANA,W/O R.SRINIVASAN NO.1328 PIPE LINE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786264 7998923000 C8507 RAMU - A-PET1 273208 69 8 LT1 211 0.1200 0 650 85 1 0 3 1 1091 0 0 0 2480 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.2480 (ignore if paid) 0 1000000 1E7454535457 0 0 0 1 0 0 0 0 0 0 RAMU,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786287 7977133000 A1L863 DHANAMMAL APET-1 IRUDHAYAPURAM 273208 110 8 LT1 211 0.4000 0 15299 16 1 0 3 1 2260 19.8100 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111114634380 0 0 0 1 0 0 0 0 0 0 DHANAMMAL,APET-1 IRUDHAYAPURAM 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786243 7935688275 A1L25647 M. PERUMAL SWAMY S/O MUNISWAMY, NO:1263 , PIPE LINE, RPET,KGF 273208 8000 8 LT1 211 1 0 5485 65 1 0 3 1 584 2.7900 0 0 820 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110211260 0 0 0 1 0 0 0 0 0 0 M. PERUMAL SWAMY,S/O MUNISWAMY, NO:1263 , PIPE LINE, RPET,KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786244 7915923000 R1L424 S.KANIKARAJ 2ND CROSS ROAD PIPE LINE 273208 118 8 LT1 211 0.4000 0 8373 78 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 110000908499 0 0 0 1 0 0 0 0 0 0 S.KANIKARAJ,2ND CROSS ROAD PIPE LINE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786242 7753233000 A1AEH144 P.RAJIAH - A-PET1 273208 76 8 LT1 211 3 0 15327 96 1 0 3 1 0 0 0 0 4080 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.4080 (ignore if paid) 0 99999 111114907288 0 0 0 1 0 0 0 0 0 0 P.RAJIAH,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786307 7697133000 A1L3258 AMARAVATHI A-PET - 273208 29 8 LT1 211 0.7800 0 8590 3 1 0 3 1 4 0 0 0 630 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114907897 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,A-PET - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786273 7396923000 R1L184 R.VELAUDHAM PIPE LINE RPET-1 273208 23 8 LT1 211 0.4000 0 723 111 1 0 3 1 0 0 0 0 1910 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1910 (ignore if paid) 0 1000000 1E2954218540 0 0 0 1 0 0 0 0 0 0 R.VELAUDHAM,PIPE LINE RPET-1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786289 7378133000 A1L3104 A.JESU - A-PET1 273208 100 8 LT1 211 3 0 13374 106 1 0 3 1 268 1.2700 0 0 3400 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111114920365 0 0 0 1 0 0 0 0 0 0 A.JESU,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786183 7163233000 A1AEH107 S.GYANASUNDAR - A-PET1 273208 42 8 LT1 211 4 0 1877 266 1 0 3 1 0 48.0800 0 0 8840 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.8840 (ignore if paid) 0 1000000 1E8354354614 0 0 0 1 0 0 0 0 0 0 S.GYANASUNDAR,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 226.8300 0 2023-12-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786284 7003233000 A1AEH558 VIDHYA LAKSHMI C P IRUDHAYAPURAM IRUDHAYAPURAM 273208 25 8 LT1 211 3 0 10884 31 1 0 3 1 8 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111110443671 0 0 0 1 0 0 0 0 0 0 VIDHYA LAKSHMI C P,IRUDHAYAPURAM IRUDHAYAPURAM 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786240 6697133000 A1L3259 AMARAVATHI A-PET - 273208 30 8 LT1 211 0.7800 0 300 53 1 0 3 1 -2 0 0 0 1240 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 1E5654098336 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,A-PET - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786190 6633233000 A1AEH2175 B.A.LAWRRENCE PIPELINE, R-PET K.G.F 273208 71 8 LT1 211 3 0 8828 67 1 0 3 1 0 0 0 0 260 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100148126 0 0 0 1 0 0 0 0 0 0 B.A.LAWRRENCE,PIPELINE, R-PET K.G.F 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786254 6305923000 R1L482 KALAIVANI.V W/O GOPALAKRISHAN 2ND CROSS ROAD APRT-1 273208 1 8 LT1 211 0.1200 0 7253 6 1 0 3 1 0 0 0 0 1960 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 110000905241 0 0 0 0 0 0 0 0 0 0 KALAIVANI.V,W/O GOPALAKRISHAN 2ND CROSS ROAD APRT-1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786177 6240233000 A1L15164 S.SEETHARAMAN A.BLOCK 1STCROSS PIPE LINE ROAD 273208 64 8 LT1 211 1 0 10676 40 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 100000437918D 0 0 0 1 0 0 0 0 0 0 S.SEETHARAMAN,A.BLOCK 1STCROSS PIPE LINE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786234 6188133000 A1L3986 N.SAMRAJ - A-PET1 273208 106 8 LT1 211 1 0 14633 94 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111114651004 0 0 0 1 0 0 0 0 0 0 N.SAMRAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786304 6172233000 A1AEH738 A.DIVAKARAN - A-PET1 273208 86 8 LT1 211 3 0 15693 92 1 0 3 1 0 1 0 0 0 2732 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 2009-12-01 111114641379 0 0 0 2 0 0 0 0 0 0 A.DIVAKARAN,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786160 6163823000 A1AEH3031 JOTHI SUJANI #204,IRUDAYAPURAM - 273208 19 8 LT1 211 2 0 8960 52 1 0 3 1 324 0 0 0 850 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114920331 0 0 0 1 0 0 0 0 0 0 JOTHI SUJANI,#204,IRUDAYAPURAM - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786209 6118923000 C8188 K.KANIKARAJ - A-PET1 273208 111 8 LT1 211 0.7000 0 11272 67 1 0 3 1 -25 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111110091908 0 0 0 1 0 0 0 0 0 0 K.KANIKARAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786276 6103033000 C3090 ANAMALI APET1 A-PET1 273208 46 8 LT1 211 0.7800 0 18559 131 1 0 3 1 -44 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111110371116 0 0 0 1 0 0 0 0 0 0 ANAMALI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786231 6003233000 A1AEH559 C P MOHANASELVI - A-PET1 273208 26 8 LT1 211 3 0 16691 188 1 0 3 1 4321 30.7600 0 0 4760 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.4760 (ignore if paid) 0 99999 111114634220 0 0 0 2 0 0 0 0 0 0 C P MOHANASELVI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786200 5953233000 A1AEH127 PATABHI - A-PET1 273208 68 8 LT1 211 2 0 1000 130 1 0 3 1 10349 87.9400 0 0 3110 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.3110 (ignore if paid) 0 1000000 1E5953955503 0 0 0 1 0 0 0 0 0 0 PATABHI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786247 5806225402 A1AEH8535 R CHRISTOPHER S/O ROBERT STEPHEN, NO 1193, 2ND CROSS, PIPE LINE ROBERTSONPET, KGF KGF 273208 0 8 LT1 211 3 0 904 7 1 0 3 1 -63 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 1000 111125803549 0 0 0 0 0 0 0 0 0 0 R CHRISTOPHER,S/O ROBERT STEPHEN, NO 1193, 2ND CROSS, PIPE LINE ROBERTSONPET, KGF KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786169 5441233000 A1L1852 DHANAMMAL - A-PET1 273208 90 8 LT1 211 0.2000 0 6952 0 1 0 3 1 544 6 0 0 1700 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111110080922 0 0 0 0 0 0 0 0 0 0 DHANAMMAL,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786154 5355923000 R1L629 LOORDAMMAL IRUDAYAPURAM APET-1 273208 37 8 LT1 211 0.2000 0 6991 111 1 0 3 1 7853 64.4800 0 0 1310 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114650676 0 0 0 1 0 0 0 0 0 0 LOORDAMMAL,IRUDAYAPURAM APET-1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-10-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786193 5343233000 A1AEH159 K.MARAGATHAM KGF A-PET1 273208 77 8 LT1 211 3 0 17400 174 1 0 3 1 304 1 0 0 5750 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.5750 (ignore if paid) 0 99999 111114651291 0 0 0 1 0 0 0 0 0 0 K.MARAGATHAM,KGF A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786258 5282233000 A1AEH710 PREMAKUMARI - A-PET1 273208 85 8 LT1 211 3 0 24202 1 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111100159929 0 0 0 1 0 0 0 0 0 0 PREMAKUMARI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 202.0800 0 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786184 5255823000 A1AEH2739 HEAD MASTER GOVT BOYS HIGHER PRIMARY ROBERTSONPET 273208 12 8 LT1 211 2 0 3489 11 1 0 3 1 -3837 0 0 0 580 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114641225 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT BOYS HIGHER PRIMARY ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7 17 2025-02-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786182 5240233000 A1L15165 S.SEETHARAMAN A.BLOCK 1ST CROSS VICINITY NEAR MARIAMMANTEMPLE 273208 63 8 LT1 211 1 0 14956 164 1 0 3 1 0 0 0 0 2290 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111000124969 0 0 0 1 0 0 0 0 0 0 S.SEETHARAMAN,A.BLOCK 1ST CROSS VICINITY NEAR MARIAMMANTEMPLE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786248 5213233000 A1AEH410 K.MARAGATHAM KGF A-PET1 273208 84 8 LT1 211 3 0 9214 72 1 0 3 1 0 0 0 0 2840 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111114908060 0 0 0 1 0 0 0 0 0 0 K.MARAGATHAM,KGF A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786250 5186823000 A1L17802 D.BALASUNDER 1ST CROSS PIPE LINE IRUDAYA PURAM 273208 59 8 LT1 211 1 0 11055 11 1 0 3 1 4086 45.9500 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111114920225 0 0 0 0 0 0 0 0 0 0 D.BALASUNDER,1ST CROSS PIPE LINE IRUDAYA PURAM 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786260 5103033000 C3091 ANAMALI APET1 A-PET1 273208 47 8 LT1 211 0.7800 0 26792 192 1 0 3 1 1678 7.9800 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111110448382 0 0 0 1 0 0 0 0 0 0 ANAMALI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 225.6700 0 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786189 4913233000 A1AEH239 JOSEPH - A-PET1 273208 81 8 LT1 211 3 0 529 0 1 0 3 1 -64 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111114651264 0 0 0 1 0 0 0 0 0 0 JOSEPH,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786176 4821913455 A1AEH8537 R CHRISTOPHER C KGF 273208 0 8 LT1 211 2 0 905 32 1 0 3 1 7118 64.0400 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 1000 111125803551 0 0 0 1 0 0 0 0 0 0 R CHRISTOPHER,C KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786201 4722586243 A1AEH3947 J. JAYARAJ S/O JAYANATHAN, PIPE LINE CORNER, BM ROAD, SALDANA CIRCLE, APET, KGF 273208 7000 8 LT1 211 4 0 15876 75 1 0 3 1 -134 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111115755547 0 0 0 1 0 0 0 0 0 0 J. JAYARAJ,S/O JAYANATHAN, PIPE LINE CORNER, BM ROAD, SALDANA CIRCLE, APET, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2024-12-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786197 4697133000 A1L3260 AMARAVATHI A-PET - 273208 31 8 LT1 211 0.7800 0 7327 66 1 0 3 1 2 0 0 0 2380 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 110000892150 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,A-PET - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786246 4569133000 A1L4757 NAGAMANI.B S/O IRUD A-PET1 273208 54 8 LT1 211 1 0 21823 97 1 0 3 1 -24 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111110318146 0 0 0 1 0 0 0 0 0 0 NAGAMANI.B,S/O IRUD A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786217 4418133000 A1L3827 PUTAMAL APET1 A-PET1 273208 50 8 LT1 211 0.7800 0 3762 1 1 0 3 1 160 1 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 100000438859D 0 0 0 1 0 0 0 0 0 0 PUTAMAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786219 4410233000 A1L2049 ZIKRIYA - A-PET1 273208 91 8 LT1 211 1 0 18748 241 1 0 3 1 9446 76.2900 0 0 2450 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111110307529 0 0 0 2 0 0 0 0 0 0 ZIKRIYA,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786267 4396923000 R1L185 R.VELAUDHAM PIPE LINE RPET-1 273208 20 8 LT1 211 0.4000 0 10268 75 1 0 3 1 1205 9.9600 0 0 1810 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114919445 0 0 0 1 0 0 0 0 0 0 R.VELAUDHAM,PIPE LINE RPET-1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786249 4103033000 C3092 ANAMALI APET1 A-PET1 273208 48 8 LT1 211 0.7800 0 12974 104 1 0 3 1 0 1 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111100045691 0 0 0 1 0 0 0 0 0 0 ANAMALI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786269 3978097454 A1AEH3948 J. JAYARAJ S/O JAYANATHAN, PIPE LINE CORNER, BM ROAD, SALDANA CIRCLE,, APET, KGF, 273208 1000 8 LT1 211 3 0 8929 23 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 0410942788D 0 0 0 1 0 0 0 0 0 0 J. JAYARAJ,S/O JAYANATHAN, PIPE LINE CORNER, BM ROAD, SALDANA CIRCLE,, APET, KGF, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786286 3951033000 C6368 RAJKUMAR - A-PET1 273208 57 8 LT1 211 0.8000 0 11560 3 1 0 3 1 262 3.4000 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111114907977 0 0 0 1 0 0 0 0 0 0 RAJKUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786218 3820233000 A1L14618 ANTHONYCRUZE APET1 A-PET1 273208 11 8 LT1 211 0.1000 0 9807 51 1 0 3 1 239 2.0900 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111000119731 0 0 0 1 0 0 0 0 0 0 ANTHONYCRUZE,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786220 3796823000 A1L17342 C.PUSHPAM S/O CHINNAYAN 1ST CROSS PIPE LINE ROAD, 273208 67 8 LT1 211 1 0 6215 31 1 0 3 1 -16 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111114650374 0 0 0 1 0 0 0 0 0 0 C.PUSHPAM,S/O CHINNAYAN 1ST CROSS PIPE LINE ROAD, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786223 3591233000 A1L11829 PACHYIAMALL APET1 A-PET1 273208 88 8 LT1 211 0.7800 0 677 0 1 0 3 1 0 1.7000 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111114634761 0 0 0 1 0 0 0 0 0 0 PACHYIAMALL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786224 3578133000 A1L3368 MUNIRATHNA APET1 A-PET1 273208 53 8 LT1 211 0.7800 0 8531 90 1 0 3 1 -110 0 0 0 1400 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111000125039 0 0 0 1 0 0 0 0 0 0 MUNIRATHNA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786274 3548133000 A1L3164 K.INDRANI - A-PET1 273208 101 8 LT1 211 0.6000 0 6194 42 1 0 3 1 -28 0 0 0 1230 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 100000443288D 0 0 0 1 0 0 0 0 0 0 K.INDRANI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786168 3525875247 A1AEH5337 M. PERUMAL SWAMY S/O MUNISWAMY, NO.1263, PIPE LINE, RPET, KGF, 273208 14000 8 LT1 211 3 0 3120 12 1 0 3 1 -106 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 110000895295 0 0 0 1 0 0 0 0 0 0 M. PERUMAL SWAMY,S/O MUNISWAMY, NO.1263, PIPE LINE, RPET, KGF, 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786311 3441233000 A1L1853 DHANAMMAL - A-PET1 273208 124 8 LT1 211 0.2000 0 6724 0 1 0 3 1 1431 12.0500 0 0 940 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110307833 0 0 0 0 0 0 0 0 0 0 DHANAMMAL,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786263 3349529838 A1AEH5558 Prema Kumari W/O PALANI.D NO.1267/A SOWMYA NILAYAM PIPE LANE 2ND CROSS 273208 253 8 LT1 211 3 0 1654 239 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111100044097 0 0 0 2 0 0 0 0 0 0 Prema Kumari,W/O PALANI.D NO.1267/A SOWMYA NILAYAM PIPE LANE 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786157 3238509332 A1L25646 M. PERUMAL SWAMY S/O MUNISWAMY , NO:1263, PIPELINE, RPET,KGF 273208 10000 8 LT1 211 1 0 9709 13 1 0 3 1 0 0 0 0 1810 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111110042287 0 0 0 1 0 0 0 0 0 0 M. PERUMAL SWAMY,S/O MUNISWAMY , NO:1263, PIPELINE, RPET,KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786271 3157133000 A1L2948 JACKIE - A-PET1 273208 97 8 LT1 211 0.2400 0 1800 0 1 0 3 1 0 0 0 0 760 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110371956 0 0 0 1 0 0 0 0 0 0 JACKIE,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786161 3135173682 A1AEH4419 A. THIVA KARAN S/O LOGA, ASHOK NIVAS, NO.1264/1, 2ND CROSS ROAD, PIPE LINE, RPET, KGF 273208 3000 8 LT1 211 3 0 27036 302 1 0 3 1 0 9.2700 0 0 6840 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.6840 (ignore if paid) 0 99999 111100165703 0 0 0 1 0 0 0 0 0 0 A. THIVA KARAN,S/O LOGA, ASHOK NIVAS, NO.1264/1, 2ND CROSS ROAD, PIPE LINE, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786162 3128133000 A1L3436 RAJAGAMBIR APET1 A-PET1 273208 17 8 LT1 211 0.2000 0 8104 46 1 0 3 1 9273 79.1600 0 0 1340 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111110521197 0 0 0 1 0 0 0 0 0 0 RAJAGAMBIR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786296 2950233000 A1L16123 RUBINA JAMES 2ND CROSS PIPE LINE IRUDHAYAPURAM 273208 89 8 LT1 211 1 0 15053 89 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 110000897620 0 0 0 1 0 0 0 0 0 0 RUBINA JAMES,2ND CROSS PIPE LINE IRUDHAYAPURAM 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786227 2850504111 A1AEH3780 T.Poobalan S/o Thulakanam K.NO. 822, IRUDAYAPURAM, RPET 273208 22 8 LT1 211 2 0 9042 8 1 0 3 1 -92 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111112597945 0 0 0 1 0 0 0 0 0 0 T.Poobalan S/o Thulakanam,K.NO. 822, IRUDAYAPURAM, RPET 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786295 2843233000 A1AEH208 ANTHONY STEPHEN.M KGF IRUDHAYAPURAM 273208 79 8 LT1 211 3 0 7995 55 1 0 3 1 52 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 110000897674 0 0 0 1 0 0 0 0 0 0 ANTHONY STEPHEN.M,KGF IRUDHAYAPURAM 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786294 2842661246 A1AEH7010 Jothi Bai W/O JAISEELAN KH NO 1395 273208 0 8 LT1 211 2 0 3120 99 1 0 3 1 0 0 0 0 370 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111112710036 0 0 0 1 0 0 0 0 0 0 Jothi Bai,W/O JAISEELAN KH NO 1395 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786297 2842402490 K. PRIYA W/O E. KUMAR NO.1369, IRUDAYAPURAM , RPET, KGF 273208 15000 8 LT1 211 3 0 15959 170 1 0 3 1 0 1 0 0 2520 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111110411409 0 0 0 1 0 0 0 0 0 0 K. PRIYA W/O E. KUMAR,NO.1369, IRUDAYAPURAM , RPET, KGF 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786171 2820233000 A1L14619 ANTHONY CRUZE APT1 A-PET1 273208 15 8 LT1 211 0.1000 0 10731 63 1 0 3 1 197 1.8700 0 0 700 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000902241 0 0 0 1 0 0 0 0 0 0 ANTHONY CRUZE,APT1 A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786170 2819133000 A1L4014 SANAULLAH BEG - A-PET1 273208 107 8 LT1 211 1 0 11817 47 1 0 3 1 -77 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111114920230 0 0 0 1 0 0 0 0 0 0 SANAULLAH BEG,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786172 2816163400 A1AEH8018 NIRMALA # 1357, NEAR GOVERNMENT KANNADA PRIMARY SCHOOL IRUDAYAPURAM 273208 0 8 LT1 211 3 0 1284 121 1 0 3 1 0 2.3200 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 1000000 111115476762 0 0 0 1 0 0 0 0 0 0 NIRMALA,# 1357, NEAR GOVERNMENT KANNADA PRIMARY SCHOOL IRUDAYAPURAM 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786228 2772233000 A1AEH806 VICTORDAYAL D - A-PET1 273208 87 8 LT1 211 3 0 9506 74 1 0 3 1 232 1.1000 0 0 210 2732 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2009-12-01 111110364532 0 0 0 1 0 0 0 0 0 0 VICTORDAYAL D,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786235 2548133000 A1L3165 K.INDRANI - A-PET1 273208 102 8 LT1 211 0.6000 0 6318 62 1 0 3 1 0 0 0 0 1250 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110510464 0 0 0 1 0 0 0 0 0 0 K.INDRANI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786268 2337133000 A1L3257 AMARAVATHI A-PET - 273208 28 8 LT1 211 0.7800 0 8354 83 1 0 3 1 95 0 0 0 710 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110347488 0 0 0 1 0 0 0 0 0 0 AMARAVATHI,A-PET - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 103 114 2025-07-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786236 2157133000 A1L2949 JACKIE - A-PET1 273208 98 8 LT1 211 0.2400 0 22361 209 1 0 3 1 0 0 0 0 3990 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111110048479 0 0 0 1 0 0 0 0 0 0 JACKIE,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786239 2148133000 A1L2709 K.INDRANI - A-PET1 273208 95 8 LT1 211 1 0 12375 108 1 0 3 1 0 0 0 0 2300 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111110103955 0 0 0 1 0 0 0 0 0 0 K.INDRANI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786175 2125923000 R1L41 SAROJA NO#62 IRUDAYAPURAM RPET-1 273208 36 8 LT1 211 0.4000 0 19051 139 1 0 3 1 305 2.2900 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111114634459 0 0 0 1 0 0 0 0 0 0 SAROJA,NO#62 IRUDAYAPURAM RPET-1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786301 2037133000 A1L883 VANUGOPALA APET1 A-PET1 273208 5000 8 LT1 211 0.7800 0 14351 116 1 0 3 1 2361 19.8300 0 0 3550 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111110419766 0 0 0 1 0 0 0 0 0 0 VANUGOPALA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786214 1981233000 A1L2644 V.GANGADHARAN - A-PET1 273208 94 8 LT1 211 1 0 12952 0 1 0 28 1 7819 60.3700 0 0 440 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100163135 0 0 0 0 0 0 0 0 0 0 V.GANGADHARAN,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786216 1904823000 A1AEH3125 PRASANNA KUMAR IRUDAYAPURAM - 273208 33 8 LT1 211 2 0 29640 192 1 0 3 1 0 0 0 0 5770 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.5770 (ignore if paid) 0 99999 111114920345 0 0 0 2 0 0 0 0 0 0 PRASANNA KUMAR,IRUDAYAPURAM - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786288 1203233000 A1AEH543 S.ALEXANDER - A-PET1 273208 16 8 LT1 211 3 0 16130 179 1 0 3 1 0 1.4600 0 0 3390 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 111114805235 0 0 0 1 0 0 0 0 0 0 S.ALEXANDER,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786230 1157133000 A1L2950 JACKIE - A-PET1 273208 99 8 LT1 211 0.2400 0 10495 96 1 0 3 1 897 7.6500 0 0 2330 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111100144824 0 0 0 1 0 0 0 0 0 0 JACKIE,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786232 1126823000 A1L17855 M.SRINIVASA RAO NO.21 A.BLOCK PIPE LINE 273208 122 8 LT1 211 1 0 11337 100 1 0 3 1 1622 11.9500 0 0 390 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100157751 0 0 0 1 0 0 0 0 0 0 M.SRINIVASA RAO,NO.21 A.BLOCK PIPE LINE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786299 1108923000 R1AEH147 CORPHAI LEOWA PIPE LINE APET-1 273208 113 8 LT1 211 4 0 1153 170 1 0 3 1 -1 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 1000000 1E7385287140 0 0 0 1 0 0 0 0 0 0 CORPHAI LEOWA,PIPE LINE APET-1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786308 0921233000 A1L2023 S.JOYS SUNITHA D/O LATE N.SABASTINE A-PET1 273208 18 8 LT1 211 0.7800 0 15187 52 1 0 3 1 -73 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111114805298 0 0 0 1 0 0 0 0 0 0 S.JOYS SUNITHA,D/O LATE N.SABASTINE A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786196 0778923000 R1AEH772 M SRINIVASA RAO - A-PET1 273208 116 8 LT1 211 3 0 16938 130 1 0 3 1 0 0 0 0 420 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110507947 0 0 0 1 0 0 0 0 0 0 M SRINIVASA RAO,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786266 0733233000 A1AEH216 NIRAMAL - A-PET1 273208 35 8 LT1 211 3 0 558 39 1 0 3 1 0 0 0 0 3000 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.3000 (ignore if paid) 0 1000000 1E2884628929 0 0 0 1 0 0 0 0 0 0 NIRAMAL,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786174 0700233000 A1L2066 RAJAVARMA.V - A-PET1 273208 125 8 LT1 211 3 0 9544 70 1 0 3 1 0 3.2000 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111114920304 0 0 0 1 0 0 0 0 0 0 RAJAVARMA.V,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786215 0460033000 C4989A R. SUBHAMMA APET1 A-PET1 273208 44 8 LT1 211 0.1600 0 10050 35 1 0 3 1 0 0 0 0 590 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114908098 0 0 0 1 0 0 0 0 0 0 R. SUBHAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2024-06-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786222 0459133000 A1L3894 K.KANIKARAJ - A-PET1 273208 104 8 LT1 211 0.2000 0 8172 65 1 0 3 1 -106 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111114633977 0 0 0 1 0 0 0 0 0 0 K.KANIKARAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786272 7783233000 A1AEH3159 POOBALAN IRUDAYAPURAM - 273208 21 8 LT1 212 3 0 15730 83 1 0 3 1 -99 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111114649967 0 0 0 1 0 0 0 0 0 0 POOBALAN,IRUDAYAPURAM - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786155 1819133000 A1L4015 SANAULLAH BEG - A-PET1 273208 121 8 LT1 211 1 0 8008 61 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111110367367 0 0 0 1 0 0 0 0 0 0 SANAULLAH BEG,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786192 1769133000 A1L4265 S.JOYS SUNITHA D/O LATE N.SABASTINE A-PET1 273208 27 8 LT1 211 0.7800 0 11770 181 1 0 3 1 5792 44.2600 0 0 3880 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 110000893565 0 0 0 1 0 0 0 0 0 0 S.JOYS SUNITHA,D/O LATE N.SABASTINE A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786259 1752233000 A1L10383 KARTHY KARYAN RPET1 A-PET1 273208 49 8 LT1 211 0.2500 0 9689 36 1 0 3 1 -126 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111114641460 0 0 0 1 0 0 0 0 0 0 KARTHY KARYAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786179 1700233000 A1L2065 RAJAVARMA.V - A-PET1 273208 92 8 LT1 211 1 0 18713 121 1 0 3 1 -21 0 0 0 2640 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111100148564 0 0 0 1 0 0 0 0 0 0 RAJAVARMA.V,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786245 1649133000 A1L3913 ETHIRAJ - A-PET1 273208 105 8 LT1 211 0.2000 0 9790 50 1 0 3 1 0 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111110321560 0 0 0 1 0 0 0 0 0 0 ETHIRAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786205 1580033000 C4533 MAHENDRA MANI - A-PET1 273208 147 8 LT1 211 0.2400 0 12 0 1 0 3 1 -8 0 0 0 0 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 0 99999 111110418664 0 0 0 0 0 0 0 0 0 0 MAHENDRA MANI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786292 1518133000 A1L4059 K.THARAPAUL - A-PET1 273208 56 8 LT1 211 1 0 325 36 1 0 3 1 160 1 0 0 1290 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.1290 (ignore if paid) 0 1000000 1E7645425672 0 0 0 0 0 0 0 0 0 0 K.THARAPAUL,- A-PET1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418786262 1335923000 R1L627 LOORDAMMAL IRUDAYAPURAM APET-1 273208 41 8 LT1 211 0.2000 0 20935 172 1 0 3 1 0 0 0 0 2370 2732 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14006414 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111114785825 0 0 0 1 0 0 0 0 0 0 LOORDAMMAL,IRUDAYAPURAM APET-1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0