1421047608 3777133000 A1L9637 KUMAR RPET1 A-PET1 273206 96 12 LT1 211 0.5000 0 3124 16 1 0 3 1 3283 29.0600 0 0 750 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112178072 0 0 0 0 0 0 0 0 0 0 KUMAR,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047685 3733233000 A1AEH2143 RAJINA NEW ELECTRIC COLONEY K.G.F 273206 2 12 LT1 211 2 0 22356 85 1 0 3 1 -240 0 0 0 0 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006412 0 99999 111114521905 0 0 0 1 0 0 0 0 0 0 RAJINA,NEW ELECTRIC COLONEY K.G.F 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047702 3707133000 A1L5037 ANTHONEY RPET1 A-PET1 273206 65 12 LT1 211 0.4800 0 9097 83 1 0 3 1 90 0 0 0 0 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006412 0 99999 111112192571 0 0 0 1 0 0 0 0 0 0 ANTHONEY,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047635 3639133000 A1L4101 K.RAGHU S/O KUMARASWAMI #18 NT BLOCK A-PET1 273206 41 12 LT1 211 0.4800 0 10879 97 1 0 3 1 2 0 0 0 0 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006412 0 99999 111112178517 0 0 0 1 0 0 0 0 0 0 K.RAGHU,S/O KUMARASWAMI #18 NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047632 3629133000 A1L3942 KASTURIEBAI RPET1 A-PET1 273206 36 12 LT1 211 0.4800 0 1814 6 1 0 3 1 -54 0 0 0 250 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 100006968430 0 0 0 1 0 0 0 0 0 0 KASTURIEBAI,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047647 3592823000 A1L20730 SURESH KUMAR #54NT BLOCK A PET KG - 273206 148 12 LT1 211 0.5000 0 14226 113 1 0 3 1 0 0 0 0 3250 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111112192793 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR,#54NT BLOCK A PET KG - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047725 0187233000 A1L2615 DEVAKUMARI.R KGF - 273206 33 12 LT2 221 0.5000 0 2244 34 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111113477727 0 0 0 1 0 0 0 0 0 0 DEVAKUMARI.R,KGF - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047572 9893333000 A1L2194 BALAKRISHNAN APET1 A-PET1 273206 31 12 LT3A 311 0.3000 0 1107 1 1 0 3 1 -9 0 0 0 260 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112178491 0 0 0 1 0 0 0 0 0 0 BALAKRISHNAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047568 6622333000 C1856 VARUN SUJAL #05 NEW ELECTRIC COLONY 273206 16 12 LT3A 311 0.2200 0 4211 1 1 0 28 1 0 0 0 0 780 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112178431 0 0 0 0 0 0 0 0 0 0 VARUN SUJAL,#05 NEW ELECTRIC COLONY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047625 5043333000 A1L9700A A.AKRAM BASHA APET1 A-PET1 273206 103 12 LT3A 311 0.2500 0 2945 17 1 0 3 1 1479 11.6300 0 0 1370 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112263541 0 0 0 1 0 0 0 0 0 0 A.AKRAM BASHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047731 3112333000 C1519 JALAL APET1 A-PET1 273206 113 12 LT3A 311 0.2200 0 4701 9 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111112208664 0 0 0 1 0 0 0 0 0 0 JALAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047691 0793333000 A1L14964 SHANTHI #41 1ST DIVISION NT BLOCK OORGAUM KGF A-PET1 273206 24 12 LT3A 311 0.2400 0 757 1 1 0 3 1 0 0 0 0 800 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112208703 0 0 0 1 0 0 0 0 0 0 SHANTHI,#41 1ST DIVISION NT BLOCK OORGAUM KGF A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047618 9983724000 A1L21073 Amudha W/o Domnic Xaviour NO.45, NT BLOCK, OORGAUM, KGF 273206 168 12 LT1 211 1 0 11365 65 1 0 3 1 1186 9.8000 0 0 1300 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112178770 0 0 0 1 0 0 0 0 0 0 Amudha W/o Domnic Xaviour,NO.45, NT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047698 9917133000 A1L7046 JAYA KUMAR SUNIL KGF - 273206 87 12 LT1 211 0.5000 0 19880 120 1 0 3 1 259 0 0 0 4110 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.4110 (ignore if paid) 0 99999 111112178634 0 0 0 1 0 0 0 0 0 0 JAYA KUMAR SUNIL,KGF - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047701 9902233000 A1L12279A S.RAJA SHEKARAN APET1 A-PET1 273206 12 12 LT1 211 0.5000 0 7424 22 1 0 3 1 -28 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 100000437379DD 0 0 0 0 0 0 0 0 0 0 S.RAJA SHEKARAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047573 9879133000 A1L4412 VENKAT KGF - 273206 167 12 LT1 211 0.2400 0 800 137 1 0 3 1 4083 32.2600 0 0 3550 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.3550 (ignore if paid) 0 1000000 1E9369245577 0 0 0 1 0 0 0 0 0 0 VENKAT,KGF - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047571 9870233000 A1L13350A THOMAS ELECRIC COLONY KGF 273206 20 12 LT1 211 1 0 12077 89 1 0 3 1 0 0 0 0 1270 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111112177864 0 0 0 1 0 0 0 0 0 0 THOMAS,ELECRIC COLONY KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047718 9826133000 A1L7429 CHATRA RPET1 A-PET1 273206 122 12 LT1 211 0.5000 0 12300 101 1 0 3 1 0 0 0 0 1000 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112192847 0 0 0 1 0 0 0 0 0 0 CHATRA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047715 9736133000 A1L6685 ANIEL RPET1 A-PET1 273206 120 12 LT1 211 0.2500 0 10250 117 1 0 3 1 1 9.1600 0 0 4020 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 111112288101 0 0 0 1 0 0 0 0 0 0 ANIEL,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047678 9700233000 A1L2056 ILANGOVAN NO:41, N.T.BLOCK A-PET1 273206 29 12 LT1 211 0.2000 0 14105 52 1 0 3 1 -464 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111112282349 0 0 0 1 0 0 0 0 0 0 ILANGOVAN,NO:41, N.T.BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047566 9687133000 A1L9710 ANTHONY MARY APET1 A-PET1 273206 104 12 LT1 211 0.5000 0 3500 36 1 0 3 1 3769 28.4000 0 0 1070 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112263502 0 0 0 1 0 0 0 0 0 0 ANTHONY MARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047716 9626133000 A1L7469 PASUMAIPATHY N.T.BLOCK, A-PET1 273206 91 12 LT1 211 0.4800 0 4687 7 1 0 3 1 -2111 0 0 0 990 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112178316 0 0 0 1 0 0 0 0 0 0 PASUMAIPATHY,N.T.BLOCK, A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047690 9625033000 BGL6060 SWAMY KANNAN - - 273206 112 12 LT1 211 0.4800 0 1879 0 1 0 28 1 9120 72.4000 0 0 610 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112208727 0 0 0 0 0 0 0 0 0 0 SWAMY KANNAN,- - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047575 9579133000 A1L4442 ANTHONE RPET1 A-PET1 273206 47 12 LT1 211 0.2500 0 4798 97 1 0 3 1 0 0 0 0 850 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112263484 0 0 0 1 0 0 0 0 0 0 ANTHONE,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-09-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047627 9536874405 A1L23717 MADHIAZAGAN S/O JAYARAJ, NO.301, NT BLOCK, OORGAUM, KGF 273206 164 12 LT1 211 1 0 6485 70 1 0 3 1 1062 7.4300 0 0 720 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110242603 0 0 0 1 0 0 0 0 0 0 MADHIAZAGAN,S/O JAYARAJ, NO.301, NT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047673 4526133000 A1L7491 RAJ RPET1 A-PET1 273206 92 12 LT1 211 0.5000 0 10515 95 1 0 3 1 0 0 0 0 2450 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111112192930 0 0 0 1 0 0 0 0 0 0 RAJ,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047692 4466133000 A1L9695 VAEEL RPET1 A-PET1 273206 126 12 LT1 211 0.2500 0 8031 0 1 0 3 1 6771 76.0700 0 0 1360 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112263700 0 0 0 1 0 0 0 0 0 0 VAEEL,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047680 4333233000 A1AEH2293 K.P NARISHMA S/O K.C GANAPATHI NEAR RAILWAY STATION 273206 3 12 LT1 211 3 0 33391 215 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111112178551 0 0 0 2 0 0 0 0 0 0 K.P NARISHMA,S/O K.C GANAPATHI NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 251.3300 0 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047624 4266133000 A1L9662 VIDHEEA RPET1 A-PET1 273206 99 12 LT1 211 0.5000 0 10642 94 1 0 3 1 0 1 0 0 2060 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111112178349 0 0 0 1 0 0 0 0 0 0 VIDHEEA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047623 4229133000 A1L3975 HARIPRASAD RPET1 A-PET1 273206 39 12 LT1 211 0.3200 0 9830 194 1 0 3 1 3737 51.7500 0 0 830 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112178764 0 0 0 1 0 0 0 0 0 0 HARIPRASAD,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047672 4132112973 A1L24469 NITHYANANDHAN. C S/O CHINNADORAI, NO.302/A, NT BLOCK, OORGAUM, KGF 273206 165 12 LT1 211 1 0 5724 48 1 0 3 1 1220 10.8700 0 0 710 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110091326 0 0 0 1 0 0 0 0 0 0 NITHYANANDHAN. C,S/O CHINNADORAI, NO.302/A, NT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047564 4120233000 A1L13309 ANMAUGAM RPET1 A-PET1 273206 18 12 LT1 211 0.5000 0 19757 88 1 0 3 1 1 0 0 0 4540 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.4540 (ignore if paid) 0 99999 111112177980 0 0 0 1 0 0 0 0 0 0 ANMAUGAM,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047630 4046133000 A1L6675 DEVAGI K.G.F - 273206 83 12 LT1 211 0.4800 0 11891 75 1 0 3 1 0 3.3900 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111112208680 0 0 0 1 0 0 0 0 0 0 DEVAGI,K.G.F - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047677 3960233000 A1L15900 S.ANAND RAJ C/O S.ANANDARAJ NO.834 NEAR HOCKEY GROUND 273206 27 12 LT1 211 1 0 740 98 1 0 3 1 169 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 1000000 1E7268421743 0 0 0 1 0 0 0 0 0 0 S.ANAND RAJ,C/O S.ANANDARAJ NO.834 NEAR HOCKEY GROUND 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047732 3949133000 A1L4480A MIGNAME A1L4480A RPET1 A-PET1 273206 50 12 LT1 211 0.4600 0 19329 114 1 0 3 1 1039 14.3900 0 0 3070 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 111112288122 0 0 0 1 0 0 0 0 0 0 MIGNAME A1L4480A,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047577 3926133000 A1L7424 GANGA - - 273206 90 12 LT1 211 0.5000 0 18820 97 1 0 3 1 0 4.7800 0 0 3930 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 111113477620 0 0 0 1 0 0 0 0 0 0 GANGA,- - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047721 3889133000 A1L12989 MEGARAJ APET-1 - 273206 15 12 LT1 211 0.2500 0 10676 50 1 0 3 1 3531 50.7700 0 0 1640 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111112178568 0 0 0 1 0 0 0 0 0 0 MEGARAJ,APET-1 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-08-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047574 3816133000 A1L4911 GOVINDARAVI RPET1 A-PET1 273206 60 12 LT1 211 0.4800 0 11946 67 1 0 3 1 179 1 0 0 1770 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111112178489 0 0 0 1 0 0 0 0 0 0 GOVINDARAVI,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047717 3556133000 A1L6921A P.SELVARAJ RPET1 A-PET1 273206 143 12 LT1 211 0.3400 0 19211 61 1 0 3 1 0 0 0 0 3120 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111112263688 0 0 0 1 0 0 0 0 0 0 P.SELVARAJ,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047730 3519133000 A1L15531 P.RAJANDRA KUMAR #863 C.A.QTS N.T.BLOCK 273206 26 12 LT1 211 0.4800 0 19400 134 1 0 3 1 0 0 0 0 1670 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111112178029 0 0 0 1 0 0 0 0 0 0 P.RAJANDRA KUMAR,#863 C.A.QTS N.T.BLOCK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047696 3446133000 A1L6466 SANYOSHRAJ RPET1 A-PET1 273206 118 12 LT1 211 1 0 10748 101 1 0 3 1 75 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 999999 111112178828 0 0 0 1 0 0 0 0 0 0 SANYOSHRAJ,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047671 3443233000 A1AEH191A RAVICHANDRAN APET1 A-PET1 273206 1 12 LT1 211 3 0 804 103 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 1000000 1E9968301337 0 0 0 2 0 0 0 0 0 0 RAVICHANDRAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047669 3429133000 A1L3958 D.PETER RPET1 A-PET1 273206 37 12 LT1 211 0.2400 0 5355 65 1 0 3 1 1336 11.0800 0 0 1780 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111112178196 0 0 0 1 0 0 0 0 0 0 D.PETER,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047595 3199133000 A1L4787 MICHAL RPET1 A-PET1 273206 59 12 LT1 211 0.4800 0 11692 113 1 0 3 1 805 5.5800 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111112208589 0 0 0 1 0 0 0 0 0 0 MICHAL,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047613 3156133000 A1L6413 R.RAMESH BABU #26 NT BLOCK OORGAUM POST KGF A-PET1 273206 76 12 LT1 211 0.5000 0 10755 79 1 0 3 1 0 0 0 0 860 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.860 (ignore if paid) 0 999999 111112208552 0 0 0 1 0 0 0 0 0 0 R.RAMESH BABU,#26 NT BLOCK OORGAUM POST KGF A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047711 3056133000 A1L6243 MUNISWAMY - - 273206 73 12 LT1 211 1 0 14165 88 1 0 3 1 976 6.1800 0 0 2380 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111112192763 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,- - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047582 2984823000 A1L20068 ANNAMALI #64 NT BLOCK OORGAUM POST - 273206 147 12 LT1 211 1 0 2927 10 1 0 3 1 2626 31.0300 0 0 220 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114522061 0 0 0 0 0 0 0 0 0 0 ANNAMALI,#64 NT BLOCK OORGAUM POST - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047580 2976133000 A1L6897 SUJATHA.P RPET1 A-PET1 273206 84 12 LT1 211 0.4800 0 13715 99 1 0 3 1 1968 17.5600 0 0 2940 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111112288226 0 0 0 1 0 0 0 0 0 0 SUJATHA.P,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047598 2902233000 A1L12284A C.BABU A-PET - 273206 13 12 LT1 211 0.5000 0 8066 50 1 0 3 1 2527 20.7700 0 0 1740 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114522108 0 0 0 1 0 0 0 0 0 0 C.BABU,A-PET - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047611 2856133000 A1L7003 ANTHONEDAS RPET1 A-PET1 273206 114 12 LT1 211 0.4400 0 13150 116 1 0 3 1 1400 11.6100 0 0 2410 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111112192897 0 0 0 1 0 0 0 0 0 0 ANTHONEDAS,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047723 2816133000 A1L4912 GOVINDSWAMIE RPET1 A-PET1 273206 61 12 LT1 211 0.4800 0 496 25 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 1000000 1E2767896821 0 0 0 0 0 0 0 0 0 0 GOVINDSWAMIE,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047612 2757133000 A1L9351 PITCHIMUTHU RPET1 A-PET1 273206 151 12 LT1 211 0.5000 0 700 109 1 0 3 1 2416 18.6000 0 0 1370 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 1E7968190810 0 0 0 1 0 0 0 0 0 0 PITCHIMUTHU,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047734 2717133000 A1L6515 K.N.ANJANEYA REDDY RPET1 A-PET1 273206 81 12 LT1 211 0.4800 0 9495 143 1 0 3 1 2157 17.4100 0 0 2420 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111112178247 0 0 0 1 0 0 0 0 0 0 K.N.ANJANEYA REDDY,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047563 2700233000 A1L2064 N.NAGARAJ - - 273206 30 12 LT1 211 0.5000 0 15141 93 1 0 3 1 0 1 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111114521760 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ,- - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047626 2668133000 A1L4582 A.SURESH S/O ANATHRAJ OORGAUM 273206 52 12 LT1 211 0.4800 0 2800 11 1 0 28 1 -17 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111112178292 0 0 0 0 0 0 0 0 0 0 A.SURESH,S/O ANATHRAJ OORGAUM 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047722 2632233000 A1L10896 P.DINESAN APET1 A-PET1 273206 6 12 LT1 211 0.5000 0 6560 8 1 0 3 1 8629 70.8900 0 0 1080 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111113477135 0 0 0 1 0 0 0 0 0 0 P.DINESAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047720 2607133000 A1L5057 M.YAMUNA DEVI #L44/S N.T.BLOCK OORGUAM 273206 66 12 LT1 211 0.5000 0 1289 46 1 0 3 1 1611 21.1400 0 0 1240 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 1E9568046423 0 0 0 1 0 0 0 0 0 0 M.YAMUNA DEVI,#L44/S N.T.BLOCK OORGUAM 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047565 2596033000 BGL1224 RAMACHANDRAN RPET1 A-PET1 273206 108 12 LT1 211 0.5000 0 16800 69 1 0 3 1 306 2.6800 0 0 2260 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111112177899 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047588 2579133000 A1L4449 RAMESH RPET1 A-PET1 273206 49 12 LT1 211 0.5600 0 12475 126 1 0 3 1 0 1 0 0 3450 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111112192833 0 0 0 1 0 0 0 0 0 0 RAMESH,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047587 2564255158 A1L30250 UMA MAHESHWARI # 294/A, N T BLOCK OORGAUM 273206 0 12 LT1 211 1 0 1600 99 1 0 3 1 0 0 0 0 290 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111123612982 0 0 0 1 0 0 0 0 0 0 UMA MAHESHWARI,# 294/A, N T BLOCK OORGAUM 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047710 2446133000 A1L6467 NATRAJ RPET1 A-PET1 273206 79 12 LT1 211 0.5000 0 7790 22 1 0 28 1 -49 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111113477582 0 0 0 0 0 0 0 0 0 0 NATRAJ,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047712 2429133000 A1L3959 MEENA RPET1 A-PET1 273206 38 12 LT1 211 0.2400 0 5769 45 1 0 3 1 -26 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111112288217 0 0 0 1 0 0 0 0 0 0 MEENA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047605 2356133000 A1L6397 GANESH RPET1 A-PET1 273206 142 12 LT1 211 0.5000 0 14595 133 1 0 3 1 -4 1 0 0 3000 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111112192883 0 0 0 0 0 0 0 0 0 0 GANESH,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047674 2127133000 A1L6436 JAYARAJ RPET1 A-PET1 273206 77 12 LT1 211 0.4800 0 7092 40 1 0 3 1 -165 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111112288185 0 0 0 1 0 0 0 0 0 0 JAYARAJ,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047697 2062233000 A1L10063A KANNAN N.T.BLOCK DOORNO293,OORGAUM 273206 5 12 LT1 211 0.5000 0 5531 46 1 0 3 1 -33 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111112178391 0 0 0 1 0 0 0 0 0 0 KANNAN,N.T.BLOCK DOORNO293,OORGAUM 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047578 1976133000 A1L6898 KUPPASWAMIE RPET1 A-PET1 273206 85 12 LT1 211 1 0 7721 23 1 0 3 1 3524 38.1600 0 0 1180 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111113500083 0 0 0 1 0 0 0 0 0 0 KUPPASWAMIE,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047682 1926133000 A1L7427 SUJAN RPET1 A-PET1 273206 130 12 LT1 211 0.5000 0 11500 69 1 0 3 1 3630 47.0800 0 0 2590 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111112178894 0 0 0 1 0 0 0 0 0 0 SUJAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047621 1889133000 A1L13650 JAYA KUMAR APET1 A-PET1 273206 134 12 LT1 211 0.5000 0 12101 38 1 0 3 1 3043 36.5600 0 0 1510 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112208821 0 0 0 1 0 0 0 0 0 0 JAYA KUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047645 1757133000 A1L9352 S. ANTONIAMMAL NO 117 NE COLONY OORGAUM 273206 156 12 LT1 211 0.2500 0 14599 109 1 0 3 1 1 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111112208701 0 0 0 1 0 0 0 0 0 0 S. ANTONIAMMAL,NO 117 NE COLONY OORGAUM 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047694 1630233000 A1L13598 PETER RPET1 A-PET1 273206 21 12 LT1 211 0.2400 0 15450 99 1 0 3 1 -8 0 0 0 2540 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111112178876 0 0 0 1 0 0 0 0 0 0 PETER,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047585 1596033000 BGL1225 NATRAJ RPET1 A-PET1 273206 109 12 LT1 211 0.5000 0 8946 76 1 0 3 1 168 1 0 0 350 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111113477338 0 0 0 1 0 0 0 0 0 0 NATRAJ,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047650 1566133000 A1L9690 KAMASAN A-PET - 273206 101 12 LT1 211 0.2500 0 23564 126 1 0 3 1 758 1 0 0 3060 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111112177867 0 0 0 1 0 0 0 0 0 0 KAMASAN,A-PET - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047656 1532233000 A1L10905 SHURARAJ RPET1 A-PET1 273206 7 12 LT1 211 0.5000 0 9836 27 1 0 3 1 52 0 0 0 1480 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111113500073 0 0 0 1 0 0 0 0 0 0 SHURARAJ,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047570 1496133000 A1L8672A RAJAN APET1 A-PET1 273206 94 12 LT1 211 0.5000 0 10060 61 1 0 3 1 850 6.9900 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111112177769 0 0 0 1 0 0 0 0 0 0 RAJAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047705 1422233000 A1L11807 JOSPHIN RPET1 A-PET1 273206 10 12 LT1 211 0.2500 0 5425 23 1 0 3 1 -56 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 100000 111113477746 0 0 0 1 0 0 0 0 0 0 JOSPHIN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047684 1327033000 BGL1277 **************** - - 273206 0 12 LT1 211 0.0100 0 13990 98 1 0 3 0 260.0100 2.2600 0 0 289.9900 2732 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14006412 ASD to be paid:Rs.289.99 (ignore if paid) 0 9999999 1327033272A 0 0 0 0 0 0 0 0 0 0 ****************,- - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047687 1127133000 A1L6438 RAJAN RPET1 A-PET1 273206 78 12 LT1 211 0.4800 0 11700 80 1 0 3 1 7 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111114521743 0 0 0 1 0 0 0 0 0 0 RAJAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047658 1089133000 A1L4744 P.MEGANATHAN RPET1 A-PET1 273206 153 12 LT1 211 0.4800 0 376 36 1 0 3 1 391 0 0 0 690 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 1E2461686947 0 0 0 1 0 0 0 0 0 0 P.MEGANATHAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047679 0926133000 A1L7428 SANJAYRAJ RPET1 A-PET1 273206 141 12 LT1 211 0.5000 0 2344 28 1 0 3 1 64 1 0 0 1020 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111113477131 0 0 0 1 0 0 0 0 0 0 SANJAYRAJ,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047637 0868133000 A1L3713 PANERSELVAM RPET1 A-PET1 273206 34 12 LT1 211 0.2000 0 11263 77 1 0 3 1 2276 28.1800 0 0 2370 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111114521909 0 0 0 1 0 0 0 0 0 0 PANERSELVAM,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047643 0746133000 A1L6523 J.BALARAMAN K.G.F - 273206 119 12 LT1 211 0.4800 0 18400 119 1 0 3 1 0 0 0 0 3010 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111112177820 0 0 0 1 0 0 0 0 0 0 J.BALARAMAN,K.G.F - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047654 0717133000 A1L5443 JAGEDESH RPET1 A-PET1 273206 137 12 LT1 211 0.4800 0 9183 41 1 0 3 1 -57 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111112208874 0 0 0 1 0 0 0 0 0 0 JAGEDESH,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047655 0710233000 A1L13286 V.MUNISWAMY ELECTRIC COLONY A-PET1 273206 17 12 LT1 211 0.5000 0 9300 102 1 0 3 1 2479 20.7300 0 0 1170 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111112192910 0 0 0 1 0 0 0 0 0 0 V.MUNISWAMY,ELECTRIC COLONY A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047634 0651233000 A1L17107 AKRAM S/O AHAMAD OORGUAMPET, 273206 28 12 LT1 211 0.4800 0 12500 94 1 0 3 1 460 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111112177745 0 0 0 1 0 0 0 0 0 0 AKRAM,S/O AHAMAD OORGUAMPET, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047594 0582129189 A1AEH7530 MAGESHWARI N D NO 113, NEW ELECTRIC COLONY OORGAUMPET 273206 53653 12 LT1 211 3 0 1635 72 1 0 3 1 609 5.5600 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 1000000 111120217710 0 0 0 1 0 0 0 0 0 0 MAGESHWARI N,D NO 113, NEW ELECTRIC COLONY OORGAUMPET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047586 0566133000 A1L9692 SAMUL APET1 A-PET1 273206 124 12 LT1 211 0.5000 0 13290 84 1 0 3 1 108 3.3600 0 0 2400 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111112178493 0 0 0 1 0 0 0 0 0 0 SAMUL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047653 0514823000 A1L19508 JOSEPHSELVAKUMAR DN110,NEWELECTRIC - 273206 144 12 LT1 211 1 0 8250 12 1 0 28 1 -16 0 0 0 1240 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112178131 0 0 0 0 0 0 0 0 0 0 JOSEPHSELVAKUMAR,DN110,NEWELECTRIC - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047729 0216133000 A1L5853 DANA RPET1 A-PET1 273206 154 12 LT1 211 1 0 10185 51 1 0 3 1 1583 14.1700 0 0 1780 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111112177875 0 0 0 1 0 0 0 0 0 0 DANA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047689 0129133000 A1L4669 SOVEGRA RPET1 A-PET1 273206 54 12 LT1 211 0.4800 0 15845 68 1 0 3 1 4726 41.3600 0 0 2150 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111110162823 0 0 0 1 0 0 0 0 0 0 SOVEGRA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047700 0059133000 A1L4647 NATARAJ RPET1 A-PET1 273206 53 12 LT1 211 0.3200 0 550 105 1 0 3 1 623 8.8200 0 0 1420 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 1E7461536157 0 0 0 1 0 0 0 0 0 0 NATARAJ,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047633 0051540667 A1L25879 Nisha.M W/O.KARTHICK.N 57 N T BLOCK OORGAUMPOST 273206 155 12 LT1 211 1 0 3981 47 1 0 3 1 -17 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111111229037 0 0 0 1 0 0 0 0 0 0 Nisha.M,W/O.KARTHICK.N 57 N T BLOCK OORGAUMPOST 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047693 0023233000 A1AEH2365 A.RAJOO S/OANNAMALAI NO:43, N.T.BLOCK, 273206 4 12 LT1 211 2 0 29314 139 1 0 3 1 0 0 0 0 5580 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.5580 (ignore if paid) 0 99999 111112178274 0 0 0 2 0 0 0 0 0 0 A.RAJOO,S/OANNAMALAI NO:43, N.T.BLOCK, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047719 4165862286 A1TP3050 VISHWESHWARAN A S/O ANBAZHAGAN,ELECTRICAL QUARTERS,NT BLOCK,OORGAUM POST, KGF 273206 0 12 LT3B 711 1 0 171 52 1 0 3 1 1637 7.9100 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 1000000 1B9343775861 0 0 0 0 0 0 0 0 1 0 VISHWESHWARAN A,S/O ANBAZHAGAN,ELECTRICAL QUARTERS,NT BLOCK,OORGAUM POST, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047713 3066333000 P283 J.THOMAS FLOUR MILL NT BLOCK 273206 135 12 LT5 511 0 10 13504 38 1 0 3 1 0 0 0 0 3190 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111113477612 0 0 0 2 0 0 0 0 1 0 J.THOMAS,FLOUR MILL NT BLOCK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047649 3579133000 A1L4448 RAJAN RPET1 A-PET1 273206 48 12 LT1 211 0.3200 0 3985 24 1 0 3 1 18 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111110098660 0 0 0 1 0 0 0 0 0 0 RAJAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047648 6819133000 A1L4738 JAYASELAN RPET1 A-PET1 273206 58 12 LT1 211 0.4800 0 14499 57 1 0 3 1 -911 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111112208682 0 0 0 1 0 0 0 0 0 0 JAYASELAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047615 9496033000 BGL1227 N.VENKATESH RPET1 A-PET1 273206 110 12 LT1 211 0.5000 0 23150 110 1 0 3 1 -86 0 0 0 520 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111112178576 0 0 0 1 0 0 0 0 0 0 N.VENKATESH,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047581 9466133000 A1L9693 RAJENDRAN APET1 A-PET1 273206 102 12 LT1 211 0.5000 0 7380 0 1 0 28 1 7406 50.9200 0 0 440 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112178294 0 0 0 0 0 0 0 0 0 0 RAJENDRAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047576 9276823000 A1L17327 S.BALAKRISHNA NO.846, NEW ELECTRIC COLONY KGF 273206 127 12 LT1 211 0.5000 0 20781 85 1 0 3 1 -528 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111112263634 0 0 0 1 0 0 0 0 0 0 S.BALAKRISHNA,NO.846, NEW ELECTRIC COLONY KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047665 9196133000 A1L7247 MAGIPUNITHA RPET1 A-PET1 273206 131 12 LT1 211 0.5000 0 11640 82 1 0 3 1 2131 17.7900 0 0 310 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112178233 0 0 0 1 0 0 0 0 0 0 MAGIPUNITHA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047638 8901133000 AEH60A LINGAM APET1 A-PET1 273206 107 12 LT1 211 3 0 25228 172 1 0 3 1 -2 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111112288182 0 0 0 1 0 0 0 0 0 0 LINGAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047639 8879133000 A1L4413 ++++++++++++ - - 273206 46 12 LT1 211 0.5000 0 800 130 1 0 3 1 0 8.1200 0 0 1540 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 1E8168862546 0 0 0 1 0 0 0 0 0 0 ++++++++++++,- - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047609 8851891285 A1AEH8756 A KARTHIGEYAN S/O LATE ANANDA KRISHNAN,NO 292, NT BLOCK, BEHIND RAILWAY STATION, OORGAUM POST,KGF 273206 0 12 LT1 211 3 0 177 49 1 0 3 1 -493 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 1000000 1E2759405982 0 0 0 1 0 0 0 0 0 0 A KARTHIGEYAN,S/O LATE ANANDA KRISHNAN,NO 292, NT BLOCK, BEHIND RAILWAY STATION, OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047567 8776133000 A1L5211 POODAS RPET1 A-PET1 273206 1244 12 LT1 211 0.4800 0 14110 105 1 0 3 1 8 0 0 0 3100 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111110246024 0 0 0 1 0 0 0 0 0 0 POODAS,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047726 8740519094 A1L24555 SMT. FATHIMA W/O PATRIC, NO.45, NT BLOCK, OORGAUM, KGF 273206 163 12 LT1 211 1 0 5990 73 1 0 3 1 983 5.3200 0 0 500 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110025635 0 0 0 1 0 0 0 0 0 0 SMT. FATHIMA,W/O PATRIC, NO.45, NT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047686 8576133000 A1L5280 THRUVENGA RPET1 A-PET1 273206 68 12 LT1 211 0.4800 0 9354 60 1 0 3 1 -65 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111112178579 0 0 0 1 0 0 0 0 0 0 THRUVENGA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-08-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047659 8514678850 A1AEH6042 Shalini W/O MANI No 470 NT Block 273206 9699 12 LT1 211 3 0 8256 100 1 0 3 1 -124 0 0 0 1230 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100007027091 0 0 0 1 0 0 0 0 0 0 Shalini,W/O MANI No 470 NT Block 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-08-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047670 8507425975 A1L23281 PRABHAKARAN.R S/O LATE GOVINDASWAMY,NO:87,NEW ELECTRIC COLONY, OORUGAUM POST,KGF 273206 157 12 LT1 211 1 0 7811 91 1 0 3 1 438 3.0800 0 0 1090 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111111205323 0 0 0 1 0 0 0 0 0 0 PRABHAKARAN.R,S/O LATE GOVINDASWAMY,NO:87,NEW ELECTRIC COLONY, OORUGAUM POST,KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047683 8379133000 A1L4218 MAGESHWARI APET-1 + 273206 43 12 LT1 211 0.2400 0 8025 20 1 0 3 1 0 0 0 0 30 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111112192559 0 0 0 1 0 0 0 0 0 0 MAGESHWARI,APET-1 + 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2025-09-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047606 8227133000 A1L6409 ROJA RPET1 A-PET1 273206 74 12 LT1 211 0.4800 0 5290 25 1 0 3 1 -11 0 0 0 880 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112178619 0 0 0 1 0 0 0 0 0 0 ROJA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047597 8150233000 A1L13898 SELVA KUMAR RPET1 A-PET1 273206 23 12 LT1 211 0.4800 0 13775 111 1 0 3 1 6260 54.7100 0 0 2320 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111112178914 0 0 0 1 0 0 0 0 0 0 SELVA KUMAR,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047620 7938133000 A1L4684 VENKTESH # 10 NT A-PET1 273206 55 12 LT1 211 0.4800 0 7708 76 1 0 3 1 202 1 0 0 1430 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112263702 0 0 0 1 0 0 0 0 0 0 VENKTESH,# 10 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047589 7838133000 A1L4581 ARIE RPET1 A-PET1 273206 117 12 LT1 211 0.4800 0 16526 70 1 0 3 1 1018 7.9500 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111112192820 0 0 0 1 0 0 0 0 0 0 ARIE,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047591 7817133000 A1L6469 KRISHNA MURTHY RPET1 A-PET1 273206 80 12 LT1 211 1 0 8387 51 1 0 3 1 866 0 0 0 1670 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111112178504 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047616 7806133000 A1L5740 RAMMURTHEE RPET1 A-PET1 273206 72 12 LT1 211 0.4800 0 3070 37 1 0 3 1 3184 23.7700 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111113897071 0 0 0 1 0 0 0 0 0 0 RAMMURTHEE,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047660 7756133000 A1L7031 ALIKANDER RPET1 A-PET1 273206 86 12 LT1 211 0.5000 0 9650 12 1 0 28 1 41 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111114521664 0 0 0 0 0 0 0 0 0 0 ALIKANDER,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047695 7716133000 A1L4931 RAJAN RPET1 A-PET1 273206 62 12 LT1 211 0.4800 0 18842 108 1 0 3 1 3068 28.6200 0 0 2550 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111112178434 0 0 0 1 0 0 0 0 0 0 RAJAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047628 7696133000 A1L5433 K.SARAVANAN RPET1 A-PET1 273206 69 12 LT1 211 0.4000 0 700 123 1 0 3 1 1385 9.0800 0 0 1400 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 1E3768759391 0 0 0 1 0 0 0 0 0 0 K.SARAVANAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047592 7654823000 A1AEH3369 P.MOHANRAJ #867 NT BLOCK OORUGAM POST 273206 162 12 LT1 211 3 0 19364 103 1 0 3 1 -42 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111112177763 0 0 0 1 0 0 0 0 0 0 P.MOHANRAJ,#867 NT BLOCK OORUGAM POST 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047651 7627033000 BGL1233 ************* APET1 - 273206 145 12 LT1 211 0.2400 0 12213 29 1 0 3 1 3671 31.6200 0 0 2630 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111112263592 0 0 0 1 0 0 0 0 0 0 *************,APET1 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047668 7496033000 BGL1231 A.PUGALENDHI N.T.BLOCK #58 OORGAUM.POST K.G.F 273206 125 12 LT1 211 0.4000 0 11464 57 1 0 3 1 366 2.9900 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111114521779 0 0 0 1 0 0 0 0 0 0 A.PUGALENDHI,N.T.BLOCK #58 OORGAUM.POST K.G.F 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047667 7491233000 A1L11832 S VINCENT OPPT TO CHURCH NEW ELECTIC COLONY OGM POST KGF 273206 11 12 LT1 211 0.2500 0 1903 6 1 0 3 1 0 1 0 0 710 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112178552 0 0 0 1 0 0 0 0 0 0 S VINCENT,OPPT TO CHURCH NEW ELECTIC COLONY OGM POST KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2025-09-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047657 7477133000 A1L9362 RAJA GOPAL APET1 A-PET1 273206 123 12 LT1 211 0.5000 0 10465 101 1 0 3 1 2699 34.2500 0 0 2180 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111112177766 0 0 0 1 0 0 0 0 0 0 RAJA GOPAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047583 7426133000 A1L7362 KALAIARASU RPET1 A-PET1 273206 88 12 LT1 211 0.5000 0 5800 29 1 0 3 1 680 4.8700 0 0 1380 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111113500066 0 0 0 1 0 0 0 0 0 0 KALAIARASU,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047579 7422233000 A1L11801 SANTHOSE.A S/O ANATHARAJ #101 N.E.COLONY 273206 8 12 LT1 211 0.5000 0 800 131 1 0 3 1 0 0 0 0 800 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 1E5168640912 0 0 0 1 0 0 0 0 0 0 SANTHOSE.A,S/O ANATHARAJ #101 N.E.COLONY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047663 7362329000 A1L21255 S. Venugopal S?o Shankaraiah NO.47, NT BLOCK, OORGAUM, KGF 273206 161 12 LT1 211 1 0 9245 59 1 0 3 1 674 9.3100 0 0 1220 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111112288058 0 0 0 1 0 0 0 0 0 0 S. Venugopal S?o Shankaraiah,NO.47, NT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047636 7317133000 A1L6471 KALINANDAN RPET1 A-PET1 273206 129 12 LT1 211 0.4800 0 5700 77 1 0 3 1 0 0 0 0 1370 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112263694 0 0 0 1 0 0 0 0 0 0 KALINANDAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-08-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047703 7296133000 A1L9657 R. PRASAD RPET1 A-PET1 273206 97 12 LT1 211 0.5000 0 9100 83 1 0 3 1 6483 53.3300 0 0 1870 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111112208858 0 0 0 1 0 0 0 0 0 0 R. PRASAD,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047707 7286133000 A1L6173 A. ANTHU LOUIS S/O AROKYASWAMY NO 8 NT BLOCK 273206 136 12 LT1 211 0.5000 0 12582 44 1 0 3 1 0 0 0 0 2600 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111114522113 0 0 0 0 0 0 0 0 0 0 A. ANTHU LOUIS,S/O AROKYASWAMY NO 8 NT BLOCK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047704 7266133000 A1L9660 M.RAJU APET-1 - 273206 98 12 LT1 211 0.5000 0 9700 83 1 0 3 1 589 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111112192580 0 0 0 1 0 0 0 0 0 0 M.RAJU,APET-1 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-08-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047706 7253823000 A1L20894 MAGGI PUNIDABAI #111 NT BLOCK OORGAUM KGF - 273206 149 12 LT1 211 1 0 9910 65 1 0 3 1 323 3.0800 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111112178816 0 0 0 1 0 0 0 0 0 0 MAGGI PUNIDABAI,#111 NT BLOCK OORGAUM KGF - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047584 7046133000 A1L6628 PASUMAIPATHY RPET1 A-PET1 273206 82 12 LT1 211 0.4800 0 10805 57 1 0 3 1 -89 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111112192573 0 0 0 1 0 0 0 0 0 0 PASUMAIPATHY,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047688 6989133000 A1L13601 G.MARIA LOUIS RPET1 A-PET1 273206 160 12 LT1 211 0.2400 0 8979 0 1 0 28 1 15 0 0 0 440 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112192531 0 0 0 0 0 0 0 0 0 0 G.MARIA LOUIS,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047596 6938133000 A1L4686 S. DESINGH RPET1 A-PET1 273206 56 12 LT1 211 0.4800 0 7187 21 1 0 3 1 1547 14.3800 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111112208760 0 0 0 1 0 0 0 0 0 0 S. DESINGH,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047724 6868133000 A1L4561 JOSEPH OORGAUM POST KGF 273206 51 12 LT1 211 0.9800 0 15700 94 1 0 3 1 -17 0 0 0 180 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111112288092 0 0 0 1 0 0 0 0 0 0 JOSEPH,OORGAUM POST KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047642 6796823000 A1L17467 G.SHALINI OORGAUM KGF 273206 128 12 LT1 211 1 0 15495 49 1 0 28 1 2972 25.5300 0 0 1580 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112178534 0 0 0 0 0 0 0 0 0 0 G.SHALINI,OORGAUM KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047622 6729133000 A1L4240 RAMASWAMY RPET1 A-PET1 273206 44 12 LT1 211 0.2400 0 4542 22 1 0 3 1 -13 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111112263518 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047714 6696133000 A1L5434 ABILANGA RPET1 A-PET1 273206 70 12 LT1 211 0.4000 0 24253 144 1 0 3 1 1 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111112287252 0 0 0 1 0 0 0 0 0 0 ABILANGA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047708 6680233000 A1L13325 ********* APET1 - 273206 19 12 LT1 211 0.5000 0 7900 122 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111114521677 0 0 0 1 0 0 0 0 0 0 *********,APET1 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-08-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047699 6607133000 A1L6117 Asha A RPET1 A-PET1 273206 138 12 LT1 211 0.5000 0 4901 73 1 0 3 1 35 6.3900 0 0 210 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111113477141 0 0 0 1 0 0 0 0 0 0 Asha A,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047607 6422233000 A1L11802 A KOTHANDAN KGF - 273206 152 12 LT1 211 0.5000 0 11600 83 1 0 3 1 1498 12.0700 0 0 1710 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112288002 0 0 0 1 0 0 0 0 0 0 A KOTHANDAN,KGF - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047610 6418133000 A1L3825 S Rajendran C/O SAIT #12 NT BLOCK OORGAUM KGF 273206 35 12 LT1 211 0.2000 0 7699 53 1 0 3 1 383 2.3200 0 0 1700 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112178591 0 0 0 1 0 0 0 0 0 0 S Rajendran,C/O SAIT #12 NT BLOCK OORGAUM KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047681 6186133000 A1L6990 SUNETH RPET1 A-PET1 273206 121 12 LT1 211 0.5000 0 12300 97 1 0 3 1 101 9.1000 0 0 2510 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111112177910 0 0 0 1 0 0 0 0 0 0 SUNETH,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047676 6156133000 A1L6410 P.BABUAMENDRAKUMAR K.G.F A-PET1 273206 75 12 LT1 211 1 0 621 0 1 0 28 1 8669 65.0600 0 0 440 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114521674 0 0 0 0 0 0 0 0 0 0 P.BABUAMENDRAKUMAR,K.G.F A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047675 6150233000 A1L12352 Baby Shalini K W/O KURALOVIYAN A #92 ELECTRIC LINE OORGAUM KGF 273206 14 12 LT1 211 0.5000 0 12135 45 1 0 28 1 -41 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111112208674 0 0 0 0 0 0 0 0 0 0 Baby Shalini K,W/O KURALOVIYAN A #92 ELECTRIC LINE OORGAUM KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047640 6127033000 BGL1239 JAMUNARANI # 52 NT A-PET1 273206 115 12 LT1 211 0.2000 0 5155 20 1 0 3 1 -75 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111112178597 0 0 0 1 0 0 0 0 0 0 JAMUNARANI,# 52 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047644 5926133000 A1L7422 D PRABHU KUMAR RPET1 A-PET1 273206 89 12 LT1 211 0.5000 0 13653 79 1 0 3 1 2890 34.8900 0 0 1800 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111112192901 0 0 0 1 0 0 0 0 0 0 D PRABHU KUMAR,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047652 5921233000 A1L2309 SUSHEL RPET1 A-PET1 273206 32 12 LT1 211 0.2000 0 8750 45 1 0 3 1 1213 11.3600 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111112177923 0 0 0 1 0 0 0 0 0 0 SUSHEL,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047666 5849133000 A1L4712 Jay Raj S/O SINDHU RAJ #107 NEW ELECTRIC COLONY OORGAUM RAILWAY STATION KGF 273206 57 12 LT1 211 0.4800 0 17913 87 1 0 3 1 281 2.6000 0 0 4420 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.4420 (ignore if paid) 0 99999 111112208670 0 0 0 1 0 0 0 0 0 0 Jay Raj,S/O SINDHU RAJ #107 NEW ELECTRIC COLONY OORGAUM RAILWAY STATION KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047599 5826133000 A1L7431 SUNDARESAN APET1 A-PET1 273206 159 12 LT1 211 0.5000 0 5200 56 1 0 3 1 487 2.4600 0 0 400 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112178484 0 0 0 1 0 0 0 0 0 0 SUNDARESAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047727 5646823000 A1AEH2551 S.RAJA VARMA OORUGAM KGF 273206 132 12 LT1 211 3 0 29059 184 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111112178622 0 0 0 1 0 0 0 0 0 0 S.RAJA VARMA,OORUGAM KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 201.0800 0 2023-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047593 5631233000 A1L16951 P.GOPI NO 843 NT BLOCK OORGAUM POST KGF 273206 133 12 LT1 211 0.5000 0 12480 181 1 0 3 1 -64 0 0 0 590 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112192870 0 0 0 1 0 0 0 0 0 0 P.GOPI,NO 843 NT BLOCK OORGAUM POST KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 190.5000 200 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047603 5627033000 BGL1235 VIJAYAKUMAR T APT1 KGF 273206 111 12 LT1 211 1 0 10275 134 1 0 3 1 500 2.3800 0 0 210 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112192837 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR T,APT1 KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047600 5422233000 A1L11803 PONNU RANGAM APET1 - 273206 9 12 LT1 211 0.5000 0 8094 58 1 0 3 1 1758 13.1800 0 0 1710 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112263567 0 0 0 1 0 0 0 0 0 0 PONNU RANGAM,APET1 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047733 5343684617 EZHIL KUMAR. J S/O LATE JAYASEELAN, NO.13, NT BLOCK QTRS, OORGAUM, KGF. 273206 158 12 LT1 211 1 0 8381 65 1 0 3 1 0 0 0 0 2030 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 100004942666D 0 0 0 1 0 0 0 0 0 0 EZHIL KUMAR. J,S/O LATE JAYASEELAN, NO.13, NT BLOCK QTRS, OORGAUM, KGF. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047569 5327133000 A1L7122 KRISHNA SWAMY APET1 - 273206 139 12 LT1 211 0.5000 0 1297 0 1 0 28 1 1465 11.2800 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111114522100 0 0 0 0 0 0 0 0 0 0 KRISHNA SWAMY,APET1 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047662 5319133000 A1L4343 SHASITHRA DEVI W/O RAGU KUMAR NO:35, N.T.BLOCK 273206 45 12 LT1 211 0.2000 0 15900 61 1 0 3 1 0 1 0 0 1640 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111112177821 0 0 0 1 0 0 0 0 0 0 SHASITHRA DEVI,W/O RAGU KUMAR NO:35, N.T.BLOCK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047728 5316133000 A1L4934 MAHINDRA RPET1 A-PET1 273206 63 12 LT1 211 0.4800 0 14408 113 1 0 3 1 149 0 0 0 320 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112263496 0 0 0 1 0 0 0 0 0 0 MAHINDRA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047629 5296133000 A1L7237 NATRAJAN NT BLOCK A-PET1 273206 140 12 LT1 211 0.1200 0 908 156 1 0 3 1 1807 0 0 0 3060 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.3060 (ignore if paid) 0 1000000 1E9968537856 0 0 0 1 0 0 0 0 0 0 NATRAJAN,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047590 5187133000 A1L9347 PUSHPANADAN RPET1 A-PET1 273206 95 12 LT1 211 0.2500 0 3825 31 1 0 3 1 247 2.3500 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111112208551 0 0 0 1 0 0 0 0 0 0 PUSHPANADAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047664 5160233000 A1L15074 Smt. S. Amudha W/O. ANAND, # 120, New Electric Colony, 273206 25 12 LT1 211 1 0 7140 72 1 0 3 1 202 0 0 0 1340 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112288103 0 0 0 1 0 0 0 0 0 0 Smt. S. Amudha,W/O. ANAND, # 120, New Electric Colony, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047619 5129111330 A1AEH8482 MERINA RANI J W/O N RAMESH KUMAR, NO 15, NT BLOCK QUARTERS, OORGAUM, KGF 273206 0 12 LT1 211 3 0 1475 91 1 0 3 1 1 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 1000000 111125443379 0 0 0 1 0 0 0 0 0 0 MERINA RANI J,W/O N RAMESH KUMAR, NO 15, NT BLOCK QUARTERS, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047604 5000233000 A1L4185 N Shoba D/O NATARAJ M,NT BLOCK ,OORGAUM KGF 273206 42 12 LT1 211 0.2000 0 2685 7 1 0 3 1 592 7.9400 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111112263526 0 0 0 1 0 0 0 0 0 0 N Shoba,D/O NATARAJ M,NT BLOCK ,OORGAUM KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047602 4906133000 A1L5734 MAHUINDRA RPET1 A-PET1 273206 71 12 LT1 211 0.5000 0 7190 8 1 0 28 1 3474 30.6300 0 0 850 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111113478288 0 0 0 0 0 0 0 0 0 0 MAHUINDRA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047601 4902863748 A1AEH5138 P. SULOCHANA W/O A.S. RAVI, NO.513, NEW ELECTRICAL COLONY, NT BLOCK OORGAUM, KGF 273206 166 12 LT1 211 3 0 9952 78 1 0 3 1 2243 20.7800 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111110085256 0 0 0 0 0 0 0 0 0 0 P. SULOCHANA,W/O A.S. RAVI, NO.513, NEW ELECTRICAL COLONY, NT BLOCK OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047709 4834823000 A1L20063 RAVICHANDRA #48 NT BLOCK OORGAUM PET KGF 273206 146 12 LT1 211 0.5000 0 7516 63 1 0 3 1 23 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111112263653 0 0 0 1 0 0 0 0 0 0 RAVICHANDRA,#48 NT BLOCK OORGAUM PET KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047617 4789133000 A1L13666 BALA KRISHNAN RPET1 A-PET1 273206 22 12 LT1 211 0.5000 0 4212 81 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111112178673 0 0 0 1 0 0 0 0 0 0 BALA KRISHNAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047614 4788794663 A1AEH7344 C KRISHNA KUMAR #295/1, NT BLOCK OORGAUM 273206 0 12 LT1 211 3 0 2392 79 1 0 3 1 196 1 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 1000000 111119088579 0 0 0 0 0 0 0 0 0 0 C KRISHNA KUMAR,#295/1, NT BLOCK OORGAUM 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047646 4707133000 A1L5036 DHANAIALSMI RPET1 A-PET1 273206 64 12 LT1 211 0.4800 0 15480 106 1 0 3 1 1 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111112178556 0 0 0 1 0 0 0 0 0 0 DHANAIALSMI,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047631 4639133000 A1L4100 PRAVIN RPET1 A-PET1 273206 40 12 LT1 211 0.4800 0 10010 112 1 0 3 1 0 0 0 0 1040 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112178762 0 0 0 1 0 0 0 0 0 0 PRAVIN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047661 4599133000 A1L4224 STEPHEN RPET1 A-PET1 273206 116 12 LT1 211 0.2400 0 17712 117 1 0 3 1 -575 0 0 0 680 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111113477349 0 0 0 1 0 0 0 0 0 0 STEPHEN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421047641 4566133000 A1L9688 JAYASELEN AS - 273206 100 12 LT1 211 0.2500 0 12693 90 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006412 0 99999 111112208785 0 0 0 1 0 0 0 0 0 0 JAYASELEN,AS - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0