1421048742 6529923000 C7428 ALEXZANDER SUSAIPAL A-PET1 273209 27 12 LT1 211 0.6000 0 5864 29 1 0 3 1 1010 9.3600 0 0 930 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110160910 0 0 0 1 0 0 0 0 0 0 ALEXZANDER,SUSAIPAL 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 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048769 5706133000 A1L583 JOSEPH SUSAIPAL A-PET1 273209 16 12 LT1 211 0.2000 0 11936 58 1 0 3 1 462 3.6800 0 0 2060 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111112208901 0 0 0 1 0 0 0 0 0 0 JOSEPH,SUSAIPAL 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 1421048775 7881233000 A1L1982 ANTHONYAMMAL SUSAIPAL A-PET1 273209 62 12 LT1 211 1 0 439 65 1 0 3 1 321 1.5200 0 0 1220 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 1E9443458200 0 0 0 1 0 0 0 0 0 0 ANTHONYAMMAL,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048753 6062233000 A1L10118 MARY SUSAIPAL A-PET1 273209 40 12 LT1 211 0.2500 0 7086 22 1 0 3 1 9 0 0 0 1070 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110245145 0 0 0 1 0 0 0 0 0 0 MARY,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048765 7468413562 A1L24144 D. MADALAY MUTHU S/O DORAI SWAMY (LATE), NO.838/1, SUSAIPALAYAM, APET, KGF 273209 1000 12 LT1 211 1 0 4822 27 1 0 3 1 178 2.1000 0 0 720 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111202502 0 0 0 1 0 0 0 0 0 0 D. MADALAY MUTHU,S/O DORAI SWAMY (LATE), NO.838/1, SUSAIPALAYAM, APET, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048797 8738133000 A1L3819 LUTHRA NATHAN SUSAIPAL A-PET1 273209 38 12 LT1 211 0.5000 0 490 52 1 0 3 1 871 9.9500 0 0 2950 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.2950 (ignore if paid) 0 1000000 1E9443690088 0 0 0 1 0 0 0 0 0 0 LUTHRA NATHAN,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048796 5681033000 C1313 PC.VIJYALAKSMI - - 273209 5 12 LT1 211 0.1100 0 2500 39 1 0 3 1 6327 46.1800 0 0 1180 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111112178879 0 0 0 1 0 0 0 0 0 0 PC.VIJYALAKSMI,- - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048726 7432233000 A1L10910 KANAKARAJ SUSAIPAL A-PET1 273209 46 12 LT1 211 0.2500 0 11317 91 1 0 3 1 466 3.0600 0 0 2470 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.2470 (ignore if paid) 0 999999 111111223337 0 0 0 1 0 0 0 0 0 0 KANAKARAJ,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048718 5334823000 A1AEH2988 MARGARET PREMA #2 BM ROAD - 273209 6 12 LT1 211 2 0 15588 75 1 0 3 1 -152 0 0 0 0 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006415 0 99999 111112263562 0 0 0 1 0 0 0 0 0 0 MARGARET PREMA,#2 BM ROAD - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048746 5056823000 A1L17465 D.BABU S/O DEVA MUSKAM 273209 68 12 LT1 211 1 0 14627 81 1 0 3 1 -4 0 0 0 0 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006415 0 99999 111114521880 0 0 0 1 0 0 0 0 0 0 D.BABU,S/O DEVA MUSKAM 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 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048758 8242233000 A1L10332 SAGAYA SUSAIPAL A-PET1 273209 45 12 LT1 211 0.2500 0 13185 115 1 0 3 1 0 0 0 0 2620 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111112178809 0 0 0 1 0 0 0 0 0 0 SAGAYA,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048729 4805823000 A1AEH2938 S.MARGARET SUSEELA NO:808,B.M.ROAD ANDERSONPET 273209 4 12 LT1 211 3 0 46497 401 1 0 3 1 0 0 0 0 12560 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.12560 (ignore if paid) 0 99999 111114522059 0 0 0 1 0 0 0 0 0 0 S.MARGARET SUSEELA,NO:808,B.M.ROAD ANDERSONPET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 484.9200 0 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048789 6251098668 A1L27436 Pravin Kumar F S/O FRANCIS DOOR NO 926/1 Muskam E Block 273209 0 12 LT1 211 1 0 1895 40 1 0 3 1 -17 0 0 0 560 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 111111726897 0 0 0 1 0 0 0 0 0 0 Pravin Kumar F,S/O FRANCIS DOOR NO 926/1 Muskam E Block 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048787 4838831944 A1AEH5482 GEORGE SANTHOSH. S S/O SAGAYA CHRISTY.A, MUSKAM E BLOCK, SUSAIPALYAM, APET, KGF 273209 0 12 LT1 211 2 0 2635 87 1 0 3 1 1184 5.6200 0 0 0 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006415 0 99999 111111439169 0 0 0 1 0 0 0 0 0 0 GEORGE SANTHOSH. S,S/O SAGAYA CHRISTY.A, MUSKAM E BLOCK, SUSAIPALYAM, APET, KGF 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 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048757 7623233000 A1AEH30 SUPERIOR SISTER SISTER OF ST JOESPH ENIVAS SUSAIPALAYAM 273209 35 12 LT1 211 3 0 31348 220 1 0 3 1 0 0 0 0 7540 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.7540 (ignore if paid) 0 99999 111112177834 0 0 0 2 0 0 0 0 0 0 SUPERIOR SISTER,SISTER OF ST JOESPH ENIVAS SUSAIPALAYAM 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 201 0 2025-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048721 6748133000 A1L3747 UTTARINATHAN SUSAIPAL A-PET1 273209 51 12 LT1 211 0.1600 0 263 0 1 0 28 1 15864 100.5000 0 0 240 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111110340160 0 0 0 0 0 0 0 0 0 0 UTTARINATHAN,SUSAIPAL 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 1421048750 6079923000 C5768 JAYASHEELA SUSAIPAL A-PET1 273209 59 12 LT1 211 0.1200 0 4300 22 1 0 3 1 0 0 0 0 1150 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100000471395DD 0 0 0 1 0 0 0 0 0 0 JAYASHEELA,SUSAIPAL 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 36 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048719 6741221954 A1L24408 MUSKAM E BLOCK, SUSAIPALYAM, APET, KGF 273209 8000 12 LT1 211 1 0 6123 40 1 0 3 1 16 0 0 0 750 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110259660 0 0 0 1 0 0 0 0 0 0 MUSKAM,E BLOCK, SUSAIPALYAM, APET, 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 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048783 6600233000 A1L14658A *********** APET1 - 273209 48 12 LT1 211 0.5000 0 11710 26 1 0 3 1 357 3.3800 0 0 710 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112178074 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 8.7500 19 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048777 6877767706 A1L27444 Arockia Dass NO 926/1 MUSKAM E BLOCK SUSAIPALYAM Andersonpet KGF 273209 0 12 LT1 211 1 0 3244 68 1 0 3 1 1501 13.0300 0 0 430 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 111111721965 0 0 0 1 0 0 0 0 0 0 Arockia Dass,NO 926/1 MUSKAM E BLOCK SUSAIPALYAM Andersonpet KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048798 6360233000 A1L15183 CHINNAPPA MUSKAM E.BLOCK SUSAIPALIAM 273209 30 12 LT1 211 1 0 9088 3 1 0 3 1 14489 109.9900 0 0 560 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112178191 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,MUSKAM E.BLOCK SUSAIPALIAM 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 1421048778 4761186725 A1L23054 G. NICHOLAS W/O PRAGASAMARY.N , NO.145, MUSKAM E BLOCK, SUSAIPALYAM, APET, KGF 273209 15 12 LT1 211 1 0 655 34 1 0 3 1 10949 95.1400 0 0 0 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006415 0 99999 111110265669 0 0 0 1 0 0 0 0 0 0 G. NICHOLAS,W/O PRAGASAMARY.N , NO.145, MUSKAM E BLOCK, SUSAIPALYAM, APET, 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 1421048771 5141364576 A1L27443 Vivin Kumar P S/O PONNUSWAMY DOOR NO 926/1 Muskam E Block 273209 0 12 LT1 211 1 0 1875 29 1 0 3 1 -43 0 0 0 0 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006415 0 1000000 111111722024 0 0 0 1 0 0 0 0 0 0 Vivin Kumar P,S/O PONNUSWAMY DOOR NO 926/1 Muskam E Block 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 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048731 4712233000 A1L11105 JACINTHA SUSAIPALAYAM - 273209 32 12 LT1 211 1 0 492 91 1 0 3 1 1 0 0 0 1560 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 1E7143119424 0 0 0 1 0 0 0 0 0 0 JACINTHA,SUSAIPALAYAM - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.5000 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 1421048799 5749025686 A1L27438 Mary Diana W/O SAGAYANATHAN NO 95 Muskam E Block 273209 0 12 LT1 211 1 0 7268 120 1 0 3 1 5 0 0 0 2820 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.2820 (ignore if paid) 0 1000000 111111723189 0 0 0 1 0 0 0 0 0 0 Mary Diana,W/O SAGAYANATHAN NO 95 Muskam E Block 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048764 8762233000 A1L10103 ROSARI - A-PET1 273209 41 12 LT1 211 0.2500 0 4030 26 1 0 3 1 160 1.1800 0 0 850 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110335536 0 0 0 1 0 0 0 0 0 0 ROSARI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048743 8323139000 A1AEH3993 Victoria W/O Lourdunathan SUSAIPALYAM, B.M. ROAD. A.PET. K.G.F 273209 9000 12 LT1 211 3 0 9102 123 1 0 3 1 1 0 0 0 1160 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112479562 0 0 0 1 0 0 0 0 0 0 Victoria W/O Lourdunathan,SUSAIPALYAM, B.M. ROAD. A.PET. 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 72.0800 79 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048745 5051233000 A1L1797 ANTHONYCRUZE E.BLOCK A-PET1 273209 49 12 LT1 211 0.3200 0 5588 59 1 0 3 1 -4 0 0 0 1020 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110265828 0 0 0 1 0 0 0 0 0 0 ANTHONYCRUZE,E.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 60.1700 66 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048788 6261701453 YESUDAS S/O SOWRYNATHAN SUSAIPALYAM E BLOCK, MUSKAM APET, KGF 273209 1 12 LT1 211 1 0 4750 62 1 0 3 1 -6 1 0 0 560 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.560 (ignore if paid) 0 99999 0693629435D 0 0 0 1 0 0 0 0 0 0 YESUDAS S/O SOWRYNATHAN,SUSAIPALYAM E BLOCK, MUSKAM APET, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048737 8040233000 A1L15219 PANEER DAS B.M.ROAD R-PET 273209 10 12 LT1 211 1 0 20244 122 1 0 3 1 80 0 0 0 1610 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111110097431 0 0 0 1 0 0 0 0 0 0 PANEER DAS,B.M.ROAD R-PET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-08-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048725 7031734405 A1L30182 J PARIMALAMARY SUSAIPALAYAM B M ROAD 273209 0 12 LT1 211 1 0 2150 88 1 0 3 1 0 0 0 0 830 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 111123088640 0 0 0 1 0 0 0 0 0 0 J PARIMALAMARY,SUSAIPALAYAM B M ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048733 8166133000 A1L688 SMT.TERESA SUSAIPAL A-PET1 273209 20 12 LT1 211 0.2400 0 4962 45 1 0 3 1 187 1.8700 0 0 1290 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 100000467597DD 0 0 0 1 0 0 0 0 0 0 SMT.TERESA,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-09-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048744 7729784115 A1L22272 S. ROBBI MASKAMAS S/O SUSAINATHAN, MUSKAM E BLOCK, SUSAIPALYAM, 273209 5000 12 LT1 211 1 0 8753 104 1 0 3 1 241 1.1400 0 0 1540 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 5993429258D 0 0 0 1 0 0 0 0 0 0 S. ROBBI MASKAMAS,S/O SUSAINATHAN, MUSKAM E BLOCK, SUSAIPALYAM, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048752 7056823000 A1L18371 AROKIADASS KGF - 273209 69 12 LT1 211 1 0 10550 52 1 0 3 1 0 0 0 0 2070 2732 2025-10-12 0 0 1 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111112282347 0 0 0 1 0 0 0 0 0 0 AROKIADASS,KGF - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048739 5805823000 A1AEH2937 S.MARGARET SUSEELA NO:808,B.M.ROAD ANDERSONPET 273209 13 12 LT1 211 3 0 1653 246 1 0 3 1 0 0 0 0 8310 2732 2025-10-12 3 0 1 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.8310 (ignore if paid) 0 1000000 2010-08-11 1E2843284219 0 0 0 2 0 0 0 0 0 0 S.MARGARET SUSEELA,NO:808,B.M.ROAD ANDERSONPET 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 393.2500 0 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048722 4618133000 A1L3297 RAVI FRANCHISE SUSAIPAL A-PET1 273209 50 12 LT1 211 0.2000 0 14952 80 1 0 3 1 -3 0 0 0 1950 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111111224433 0 0 0 1 0 0 0 0 0 0 RAVI FRANCHISE,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048736 4570033000 C5165 VINCENT #270 MUSKAM 273209 42 12 LT1 211 0.2400 0 10999 29 1 0 3 1 9081 97.3200 0 0 1220 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 111112178709 0 0 0 1 0 0 0 0 0 0 VINCENT,#270 MUSKAM 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048773 4326735324 A1L21769 AROKIA MARY MUSKAM A BLOCK, SUSAIPALYAM, APET, KGF 273209 2000 12 LT1 211 1 0 8500 64 1 0 3 1 -2 0 0 0 920 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111228634 0 0 0 1 0 0 0 0 0 0 AROKIA MARY,MUSKAM A BLOCK, SUSAIPALYAM, APET, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048793 3870233000 A1L13357 KANIKARANI SUSAIPAL A-PET1 273209 37 12 LT1 211 0.2400 0 5283 8 1 0 3 1 0 0 0 0 700 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111113500093 0 0 0 1 0 0 0 0 0 0 KANIKARANI,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048755 3759692636 A1L27449 Aasha Danisha NO 713 CHAMRAJ MUSKAM E BLOCK SUSAIPALYAM Andersonpet KGF 273209 0 12 LT1 211 1 0 2087 48 1 0 3 1 0 1 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 0 1000000 111111722171 0 0 0 1 0 0 0 0 0 0 Aasha Danisha,NO 713 CHAMRAJ MUSKAM E BLOCK SUSAIPALYAM Andersonpet KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048759 3589133000 A1L4604 PATRICK SUSAIPAL A-PET1 273209 63 12 LT1 211 0.2400 0 13071 82 1 0 3 1 1775 21.1600 0 0 2530 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111110087268 0 0 0 1 0 0 0 0 0 0 PATRICK,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048786 3062233000 A1L10121 RANI DEVAKUMA SUSAIPAL A-PET1 273209 43 12 LT1 211 0.2500 0 10453 38 1 0 3 1 0 0 0 0 1230 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112178445 0 0 0 1 0 0 0 0 0 0 RANI DEVAKUMA,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048723 3014275473 A1L26625 Selvi.S W/O DANIEL NO. 879 MUSKAM E BLOCK 273209 0 12 LT1 211 1 0 5550 39 1 0 3 1 6 0 0 0 680 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110159347 0 0 0 1 0 0 0 0 0 0 Selvi.S,W/O DANIEL NO. 879 MUSKAM E BLOCK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048792 2847133000 A1L9966 FATHIMA SUSAIPAL A-PET1 273209 55 12 LT1 211 0.5000 0 3015 17 1 0 3 1 8936 61.1100 0 0 690 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110240294 0 0 0 0 0 0 0 0 0 0 FATHIMA,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-09-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048741 2672058271 A1AEH7908 LOURDH MARY I W/O HENRY A #293, MUSKAM E BLOCK 273209 0 12 LT1 211 3 0 2184 114 1 0 3 1 0 1.8800 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 0 1000000 111122018913 0 0 0 2 0 0 0 0 0 0 LOURDH MARY I,W/O HENRY A #293, MUSKAM E BLOCK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048794 2631233000 A1L1696 MARUJAN SUSAIPAL A-PET1 273209 33 12 LT1 211 0.2400 0 12285 99 1 0 3 1 -100 0 0 0 1770 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111112178038 0 0 0 1 0 0 0 0 0 0 MARUJAN,SUSAIPAL 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 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048732 2589133000 A1L4605 M.PATHI NATHAN BIN AMAL A-PET1 273209 17 12 LT1 211 0.5000 0 15010 36 1 0 3 1 -10 0 0 0 2420 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111110173096 0 0 0 1 0 0 0 0 0 0 M.PATHI NATHAN,BIN AMAL A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048762 2531233000 A1L16977 SATHYAKUMAR S/O PADMANATHAN MUSKAM E.BLOCK 273209 64 12 LT1 211 1 0 15700 60 1 0 3 1 -1 0 0 0 1020 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111113478274 0 0 0 1 0 0 0 0 0 0 SATHYAKUMAR,S/O PADMANATHAN MUSKAM E.BLOCK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048785 2421233000 A1L210 ANTHONY DASS E BLOCK MASKAM APET-1 273209 23 12 LT1 211 0.1800 0 7967 55 1 0 3 1 22 0 0 0 1880 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111112288215 0 0 0 1 0 0 0 0 0 0 ANTHONY DASS,E BLOCK MASKAM APET-1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048748 2246133000 A1P73 SUPERIROR SISTER WATER PU A-PET1 273209 56 12 LT1 211 0 5 3190 62 1 0 3 1 0 0 0 0 2380 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111112263640 0 0 0 1 0 0 0 0 1 0 SUPERIROR SISTER,WATER PU 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 1421048749 2236268303 A1L29718 KANNAN S E BLOCK SUSAIPALAYAM 273209 0 12 LT1 211 1 0 1919 78 1 0 3 1 6 0 0 0 820 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 111120951845 0 0 0 1 0 0 0 0 0 0 KANNAN S,E BLOCK SUSAIPALAYAM 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048781 2064076886 A1L27434 Arul Mary W/O SAGAYANATHAN DOOR NO 49 Muskam E Block 273209 0 12 LT1 211 1 0 2499 41 1 0 3 1 125 1.7200 0 0 250 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111111721929 0 0 0 1 0 0 0 0 0 0 Arul Mary,W/O SAGAYANATHAN DOOR NO 49 Muskam E Block 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 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048782 1878133000 A1L312 RAJA S/O SUSAINATHAN SUSAIPALAYAM 273209 22 12 LT1 211 0.1200 0 7319 46 1 0 3 1 40 0 0 0 1010 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112178919 0 0 0 1 0 0 0 0 0 0 RAJA,S/O SUSAINATHAN SUSAIPALAYAM 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048779 1619133000 A1L4377 S.PATHINATHAN SIRIYA C A-PET1 273209 8 12 LT1 211 0.8000 0 15839 181 1 0 3 1 2945 19.7400 0 0 3650 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111110393566 0 0 0 1 0 0 0 0 0 0 S.PATHINATHAN,SIRIYA C 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 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048780 1616133000 A1L568 THERES NADEEN SUSAIPAL A-PET1 273209 18 12 LT1 211 0.1200 0 7750 51 1 0 3 1 127 1.6100 0 0 1380 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112177809 0 0 0 1 0 0 0 0 0 0 THERES NADEEN,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048730 1596182554 A1AEH6321 Pramila.K W/O ISSAC E BLOCK MUSKAM SUSAIPALAYAM Andersonpet 273209 125 12 LT1 211 2 0 650 31 1 0 3 1 6929 62.1200 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 0 1000 111111846882 0 0 0 1 0 0 0 0 0 0 Pramila.K,W/O ISSAC E BLOCK MUSKAM SUSAIPALAYAM Andersonpet 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048784 1466823000 A1L17838 A.MARVIN KUMAR SUSAI PALAYAM KGF 273209 67 12 LT1 211 0.5000 0 13391 109 1 0 3 1 0 0 0 0 2030 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111110254885 0 0 0 1 0 0 0 0 0 0 A.MARVIN KUMAR,SUSAI PALAYAM KGF 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 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048734 1385680623 A1L27446 Fathima W/O DEVASAGAYAM DOOR NO 924 Muskam E Block 273209 0 12 LT1 211 1 0 1957 15 1 0 3 1 1091 9.2600 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 0 999999 111111722137 0 0 0 1 0 0 0 0 0 0 Fathima,W/O DEVASAGAYAM DOOR NO 924 Muskam E Block 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048791 1243233000 A1AEH2007 TREASA APET1 A-PET1 273209 2 12 LT1 211 15 0 22502 121 1 0 3 1 -3 0 0 0 10180 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.10180 (ignore if paid) 0 99999 111112208770 0 0 0 2 0 0 0 0 0 0 TREASA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048727 1170033000 C5575 S.PETER B.BLOCK A-PET1 273209 58 12 LT1 211 0.1200 0 6070 22 1 0 3 1 7441 59.6300 0 0 680 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111113500069 0 0 0 1 0 0 0 0 0 0 S.PETER,B.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 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048776 1127125397 A1L23326 ANTHONEY CRUZE S/O SAGAYAM, MUSKAM E BLOCK, SUSAIPALIYAM, APET, KGF 273209 10000 12 LT1 211 1 0 438 78 1 0 3 1 2135 16.8300 0 0 210 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 1E3942871303 0 0 0 1 0 0 0 0 0 0 ANTHONEY CRUZE,S/O SAGAYAM, MUSKAM E BLOCK, SUSAIPALIYAM, APET, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048747 4637755712 MSA1AEH8170 THE ADMINISTATOR ST JOSEPH HEALTH CARE CENTER(JEEVAN JYOTHI TRUST) SUSAIPALAYAM, K NO 31-4-656-281/A 273209 0 12 LT2 221 15 0 5044 285 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 0 1000000 111123425406 0 0 0 2 0 0 0 0 0 0 THE ADMINISTATOR,ST JOSEPH HEALTH CARE CENTER(JEEVAN JYOTHI TRUST) SUSAIPALAYAM, K NO 31-4-656-281/A 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 1421048720 9368233000 A1L17837 A.MARVIN KUMAR MUSKAM YEYBLOCK SUSAI PALAYAM 273209 70 12 LT3A 311 0.2400 0 1386 10 1 0 3 1 0 1 0 0 560 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100006899962 0 0 0 1 0 0 0 0 0 0 A.MARVIN KUMAR,MUSKAM YEYBLOCK SUSAI PALAYAM 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 1421048756 8410077022 A1C118 STEPHEN RAJ M #837, B M ROAD NEAR SUSAI PALAYAM 273209 0 12 LT3A 311 2 0 1580 14 1 0 3 1 2187 21.2800 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 0 1000000 111120907806 0 0 0 1 0 0 0 0 0 0 STEPHEN RAJ M,#837, B M ROAD NEAR SUSAI PALAYAM 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 1421048770 7971333000 C4982 ANTHONYCRUEZ SUSAIPAL A-PET1 273209 57 12 LT3A 311 0.0500 0 1700 32 1 0 3 1 464 4.5000 0 0 870 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112178497 0 0 0 1 0 0 0 0 0 0 ANTHONYCRUEZ,SUSAIPAL 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 1421048740 9978133000 A1L3328 KALLIAMMA # 532 A-PET1 273209 28 12 LT1 211 0.2400 0 393 50 1 0 3 1 1 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 0 1000000 1E2143818615 0 0 0 1 0 0 0 0 0 0 KALLIAMMA,# 532 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 1421048790 9735886838 A1AEH7543 MELVIN ASHLEE A E BLOCK MUSKAM SUSAIPALAYAM 273209 0 12 LT1 211 2 0 3748 125 1 0 3 1 0 3.2300 0 0 1690 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.1690 (ignore if paid) 0 1000000 111120113416 0 0 0 2 0 0 0 0 0 0 MELVIN ASHLEE A,E BLOCK MUSKAM SUSAIPALAYAM 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048763 9720233000 A1L14634 JAYAMARY P.BLOCK - 273209 25 12 LT1 211 0.5000 0 3362 0 1 0 28 1 0 0 0 0 550 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111236452 0 0 0 0 0 0 0 0 0 0 JAYAMARY,P.BLOCK - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048728 9463823000 A1L20881 THANGAMANI JOSEPH #966 MUSKAM YEY BLOCK SUSAI PALAYAM A PET KGF 273209 65 12 LT1 211 1 0 13174 70 1 0 3 1 551 4.9800 0 0 1420 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112208787 0 0 0 1 0 0 0 0 0 0 THANGAMANI JOSEPH,#966 MUSKAM YEY BLOCK SUSAI PALAYAM A PET KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048735 9048144254 A1L27435 Catherine W/O RAJENDRAN MUSKAM E BLOCK SUSAIPALYAM Andersonpet KGF 273209 0 12 LT1 211 1 0 4258 71 1 0 3 1 -5 1 0 0 760 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 111111723304 0 0 0 1 0 0 0 0 0 0 Catherine,W/O RAJENDRAN MUSKAM E BLOCK SUSAIPALYAM Andersonpet KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048767 8990885791 A1L27439 Lourdu Mary Ruth W/O KANICKA RAJ MUSKAM E BLOCK SUSAIPALYAM Andersonpet KGF 273209 0 12 LT1 211 1 0 4756 80 1 0 3 1 16709 141.1900 0 0 1420 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 111111726916 0 0 0 1 0 0 0 0 0 0 Lourdu Mary Ruth,W/O KANICKA RAJ MUSKAM E BLOCK SUSAIPALYAM Andersonpet KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048774 8801353239 A1L27441 Mary Jacintha W/O KANAKARAJ MUSKAM E BLOCK SUSAIPALYAM Andersonpet KGF 273209 0 12 LT1 211 1 0 2830 41 1 0 3 1 -124 0 0 0 340 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111111723275 0 0 0 1 0 0 0 0 0 0 Mary Jacintha,W/O KANAKARAJ MUSKAM E BLOCK SUSAIPALYAM Andersonpet KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048772 0920233000 A1L1776 AROKYA SWAMI SUSAIPAL A-PET1 273209 36 12 LT1 211 0.2000 0 5460 75 1 0 3 1 24821 191.6900 0 0 1730 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111112178120 0 0 0 1 0 0 0 0 0 0 AROKYA SWAMI,SUSAIPAL 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 1421048754 0846133000 A1L634 RAJKUMAR SUSAIPAL A-PET1 273209 54 12 LT1 211 0.5600 0 8767 22 1 0 3 1 7 0 0 0 1530 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112208733 0 0 0 1 0 0 0 0 0 0 RAJKUMAR,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048761 0733713349 A1L29619 STEPHEN RAJ M #837, B M ROAD NEAR SUSAIPALAYAM 273209 0 12 LT1 211 1 0 6503 240 1 0 3 1 47836 407.3500 0 0 3890 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.3890 (ignore if paid) 0 1000000 111120128120 0 0 0 1 0 0 0 0 0 0 STEPHEN RAJ M,#837, B M ROAD NEAR SUSAIPALAYAM 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048760 0726173474 A1L27437 Madalai Muthu S/O DIVYANATHAN MUSKAM E BLOCK SUSAIPALYAM Andersonpet KGF 273209 0 12 LT1 211 1 0 4734 0 1 0 28 1 26979 191.1700 0 0 300 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111111721937 0 0 0 0 0 0 0 0 0 0 Madalai Muthu,S/O DIVYANATHAN MUSKAM E BLOCK SUSAIPALYAM Andersonpet KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048717 0589133000 A1L4607 AMMUKUTTI/NIR SUSAIPAL A-PET1 273209 66 12 LT1 211 0.2800 0 17066 100 1 0 3 1 0 0 0 0 3870 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 111110462957 0 0 0 1 0 0 0 0 0 0 AMMUKUTTI/NIR,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048768 0433233000 A1AEH2270 M.AROCKI MARY E-BLOCK MUSCAM, B.M.ROAD, A-PET, K.G.F. 273209 7 12 LT1 211 3 0 23206 110 1 0 3 1 -286 1.8500 0 0 890 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110339175 0 0 0 1 0 0 0 0 0 0 M.AROCKI MARY,E-BLOCK MUSCAM, B.M.ROAD, A-PET, K.G.F. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048751 0417157962 A1AEH7612 VINOD KUMAR K NO 2416/2580 SUSAIPALAYAM 273209 0 12 LT1 211 3 0 542 2 1 0 28 1 8571 72.9900 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 0 1000 111120491268 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR,K NO 2416/2580 SUSAIPALAYAM 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048738 0342233000 A1L10330 PATHIYANATHAN SUSAIPAL A-PET1 273209 44 12 LT1 211 0.2500 0 11600 42 1 0 3 1 169 0 0 0 1360 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111110098859 0 0 0 1 0 0 0 0 0 0 PATHIYANATHAN,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048795 0186980382 A1L23727 AMALNATHAN.J S/O JAYASHEELAN (LATE) MUSKAM E BLOCK SUSAIPALIYAM ANDERSONPET (POST) KGF 273209 6000 12 LT1 211 1 0 6990 54 1 0 3 1 -5 0 0 0 1150 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110086949 0 0 0 1 0 0 0 0 0 0 AMALNATHAN.J,S/O JAYASHEELAN (LATE) MUSKAM E BLOCK SUSAIPALIYAM ANDERSONPET (POST) KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421048766 7474975735 A1P1414 A ASHA DANISHA #926, E BLOCK MUSKAM SUSAIPALAYAM 273209 0 12 LT5 511 4 5 3555 101 1 0 3 1 0 0 0 0 3210 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.3210 (ignore if paid) 0 1000000 111120778529 0 0 0 1 0 0 0 0 1 0 A ASHA DANISHA,#926, E BLOCK MUSKAM SUSAIPALAYAM 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 1421048724 0087133000 A1L856 KAMAL MARY SUSAIPAL A-PET1 273209 26 12 LT1 211 0.1600 0 880 13 1 0 28 1 0 0 0 0 870 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006415 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111112192800 0 0 0 0 0 0 0 0 0 0 KAMAL MARY,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0