1421417263 5832233000 A1L11321 VALLI APET1 A-PET1 273209 17 13 LT1 211 0.2500 0 7823 82 1 0 3 1 2115 17.4200 0 0 2070 2732 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114918799 0 0 0 1 0 0 0 0 0 0 VALLI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417331 6291115759 A1L30317 B PANINDRA B DR B R AMBEDKAR NAGAR 273209 0 13 LT1 211 1 0 266 12 1 0 3 1 0 0 0 0 0 2732 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14006415 0 1000 111124079728 0 0 0 0 0 0 0 0 0 0 B PANINDRA,B DR B R AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417375 7668133000 A1L4330 K.GANESH APET1 A-PET1 273209 71 13 LT1 211 0.2500 0 8255 24 1 0 3 1 10231 80.7400 0 0 760 2732 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114917825 0 0 0 0 0 0 0 0 0 0 K.GANESH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417410 7360233000 A1L15182 M.C.POOSWAMY OORGAUM K.G.F 273209 38 13 LT1 211 1 0 8691 65 1 0 3 1 0 1 0 0 1080 2732 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111111361734 0 0 0 1 0 0 0 0 0 0 M.C.POOSWAMY,OORGAUM K.G.F 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417292 6483787462 A1AEH6421 Dayalan S S/O SUNDARDAS 3RD CROSS ,AMBEDKAR NAGAR Oorgaumpet 273209 0 13 LT1 211 3 0 5600 110 1 0 3 1 118 1 0 0 0 2732 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14006415 0 999999 111111940259 0 0 0 1 0 0 0 0 0 0 Dayalan S,S/O SUNDARDAS 3RD CROSS ,AMBEDKAR NAGAR Oorgaumpet 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417299 7348133000 A1L3205 R Raja Kumar G - 273209 61 13 LT1 211 0.5000 0 28389 153 1 0 3 1 0 0 0 0 4950 2732 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.4950 (ignore if paid) 0 99999 111114920426 0 0 0 1 0 0 0 0 0 0 R Raja Kumar,G - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 175 193 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417316 6129952648 A1L23514 C. MADURAI MUTHU NO.677, 1ST MAIN , 3RD CROSS, DR. AMBEDKAR NAGAR, OORGAUM, KGF 273209 10000 13 LT1 211 1 0 5265 48 1 0 3 1 0 0 0 0 720 2732 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111266887 0 0 0 1 0 0 0 0 0 0 C. MADURAI MUTHU,NO.677, 1ST MAIN , 3RD CROSS, DR. AMBEDKAR NAGAR, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417300 6528133000 A1L3394 NAGARAJUN APET1 A-PET1 273209 63 13 LT1 211 0.2000 0 9533 34 1 0 3 1 172 1 0 0 1590 2732 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111111319440 0 0 0 1 0 0 0 0 0 0 NAGARAJUN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417359 6811233000 A1L2154 MANIKAMAL APET1 A-PET1 273209 55 13 LT1 211 0.1000 0 188 16 1 0 28 1 -136 0 0 0 820 2732 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 1E3644733006 0 0 0 0 0 0 0 0 0 0 MANIKAMAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417374 6849923000 C7309 MUNISAMY APET1 A-PET1 273209 116 13 LT1 211 0.1400 0 13487 148 1 0 3 1 339 1.6100 0 0 520 2732 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114918593 0 0 0 1 0 0 0 0 0 0 MUNISAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417293 6500233000 A1L15594 G.NAGESH K NO#212/1 Dr.AMBEDKAR NAGAR 273209 43 13 LT1 211 1 0 14103 37 1 0 3 1 51 0 0 0 1360 2732 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111110394493 0 0 0 1 0 0 0 0 0 0 G.NAGESH,K NO#212/1 Dr.AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-09-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417340 7095823000 A1L19149 RAJ KUMAR DR.AMBEDKAR NAGAR - 273209 123 13 LT1 211 1 0 755 85 1 0 3 1 370 3.5200 0 0 2760 2732 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.2760 (ignore if paid) 0 1000000 1E2944871810 0 0 0 1 0 0 0 0 0 0 RAJ KUMAR,DR.AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417349 5788923000 R1L112 JAYAPRAKASH.G AMBEDKAR NAGAR RPET-1 273209 104 13 LT1 211 0.2400 0 12562 69 1 0 3 1 -177 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 99999 111114916094 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH.G,AMBEDKAR NAGAR RPET-1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417335 5688923000 R1L111 JAYAPRAKASH.G AMBEDKAR NAGAR RPET-1 273209 103 13 LT1 211 0.2400 0 4073 22 1 0 3 1 -49 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 99999 111114916038 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH.G,AMBEDKAR NAGAR RPET-1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2024-08-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417272 5612233000 A1L11781 REEBO APET1 A-PET1 273209 21 13 LT1 211 0.2400 0 5400 0 1 0 28 1 0 1 0 0 450 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111254056 0 0 0 0 0 0 0 0 0 0 REEBO,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417318 5533521795 A1L24768 RAJESH KUMAR S/O THANGARAJ , NO:347, 6TH CROSS , 2ND MAIN AMBEDKAR NAGAR,RPET,KGF AMBEDKAR NAGAR, RPET, KGF 273209 6000 13 LT1 211 1 0 40 0 1 0 28 1 3181 27.7000 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 99999 111111328287 0 0 0 0 0 0 0 0 0 0 RAJESH KUMAR,S/O THANGARAJ , NO:347, 6TH CROSS , 2ND MAIN AMBEDKAR NAGAR,RPET,KGF AMBEDKAR NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417313 5500233000 A1L15595 G.NAGESH K NO#212/1 Dr.AMBEDKAR NAGAR 273209 44 13 LT1 211 1 0 11493 56 1 0 3 1 0 0 0 0 1590 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111111315933 0 0 0 1 0 0 0 0 0 0 G.NAGESH,K NO#212/1 Dr.AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417338 5490233000 A1L14935 R.RAMADAS S/O G.RAMAN AMBEDKAR NAGAR 273209 33 13 LT1 211 1 0 18645 117 1 0 3 1 165 0 0 0 3620 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111114918696 0 0 0 1 0 0 0 0 0 0 R.RAMADAS,S/O G.RAMAN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417314 5325923000 R1L934A YALLAPA APET1 A-PET1 273209 106 13 LT1 211 0.2400 0 20407 158 1 0 3 1 0 1 0 0 4000 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.4000 (ignore if paid) 0 99999 111114918363 0 0 0 1 0 0 0 0 0 0 YALLAPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417254 5236133000 A1L586 MOHANRAJ APET1 A-PET1 273209 80 13 LT1 211 0.2400 0 15349 162 1 0 3 1 1161 8.9600 0 0 3830 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 111114918307 0 0 0 1 0 0 0 0 0 0 MOHANRAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417253 5229133000 A1L3974 NARAYANA APET1 A-PET1 273209 109 13 LT1 211 1 0 16422 84 1 0 3 1 1 0 0 0 2910 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111111335917 0 0 0 1 0 0 0 0 0 0 NARAYANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417406 5140233000 A1L15994 M.RAGHU S/O S.M.MOHANRAJ. NO.210 2ND CROSS AMBEDKAR 273209 47 13 LT1 211 1 0 4215 13 1 0 3 1 539 4.2700 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 99999 111111273497 0 0 0 0 0 0 0 0 0 0 M.RAGHU,S/O S.M.MOHANRAJ. NO.210 2ND CROSS AMBEDKAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417390 5061166480 A1L24767 RAJESH KUMAR S/O THANGARAJ, NO.347, 6TH CROSS 2ND MAIN, AMBEDKAR NAGAR, RPET, KGF 273209 7000 13 LT1 211 1 0 41 0 1 0 28 1 841 7.3000 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 99999 111111246845 0 0 0 0 0 0 0 0 0 0 RAJESH KUMAR,S/O THANGARAJ, NO.347, 6TH CROSS 2ND MAIN, AMBEDKAR NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417285 5013233000 A1AEH430A MUNIRATHNAM A PET1 A-PET1 273209 8 13 LT1 211 3 0 13743 62 1 0 3 1 241 2.1200 0 0 2640 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111114917093 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAM,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417312 4931233000 A1L12343 VARALAKSHIMI APET1 A-PET1 273209 24 13 LT1 211 0.2500 0 2326 5 1 0 3 1 29 0 0 0 790 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114916439 0 0 0 1 0 0 0 0 0 0 VARALAKSHIMI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417354 4758923000 C7222 RAJASHEKARAN APET1 A-PET1 273209 95 13 LT1 211 0.2800 0 8581 49 1 0 3 1 280 0 0 0 1480 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111111323595 0 0 0 1 0 0 0 0 0 0 RAJASHEKARAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417388 4651033000 C6163 DANYA APET1 A-PET1 273209 90 13 LT1 211 0.1200 0 7810 46 1 0 3 1 1954 12.8300 0 0 840 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111331193 0 0 0 1 0 0 0 0 0 0 DANYA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417326 4500233000 A1L15596 G.NAGESH K.NO#212/1 Dr.AMBEDKAR NAGAR 273209 114 13 LT1 211 1 0 8799 83 1 0 3 1 1112 8.4400 0 0 2050 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111111325468 0 0 0 1 0 0 0 0 0 0 G.NAGESH,K.NO#212/1 Dr.AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417288 4227133000 A1L715 PATEL APET1 A-PET1 273209 83 13 LT1 211 0.2000 0 8820 64 1 0 3 1 456 0 0 0 1570 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114916630 0 0 0 1 0 0 0 0 0 0 PATEL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417407 4122233000 A1L11341 UMAVATHY APET1 A-PET1 273209 122 13 LT1 211 0.2500 0 3080 26 1 0 3 1 0 0 0 0 210 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114920462 0 0 0 1 0 0 0 0 0 0 UMAVATHY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417270 4013455238 A1L27021 K.Ambresh Kumar S/O M C KRISHNAN KH NO 1044 3RD CROSS 2nd Main Ambedkar Nagar 273209 0 13 LT1 211 1 0 7853 111 1 0 3 1 1 1 0 0 2592 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.2592 (ignore if paid) 0 999999 100006949886 0 0 0 1 0 0 0 0 0 0 K.Ambresh Kumar,S/O M C KRISHNAN KH NO 1044 3RD CROSS 2nd Main Ambedkar Nagar 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417384 3861233000 A1L1665 JAYAPATHI APET1 A-PET1 273209 49 13 LT1 211 0.1000 0 24890 193 1 0 3 1 8356 78.0100 0 0 5950 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.5950 (ignore if paid) 0 99999 111114918414 0 0 0 1 0 0 0 0 0 0 JAYAPATHI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417385 3833105676 A1L21658 D. MANJULA D/O DHANAPAL NO.671, 1ST BLOCK, AMBEDKAR NAGAR, APET, KGF 273209 2 13 LT1 211 1 0 14945 80 1 0 3 1 2872 25.5000 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 99999 111111273884 0 0 0 1 0 0 0 0 0 0 D. MANJULA D/O DHANAPAL,NO.671, 1ST BLOCK, AMBEDKAR NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417382 3832233000 A1L11322 SHANTHA APET1 A-PET1 273209 108 13 LT1 211 0.2500 0 1781 0 1 0 3 1 5350 45.6500 0 0 630 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114919195 0 0 0 1 0 0 0 0 0 0 SHANTHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417403 3741970392 A1L30318 B PANINDRA C DR B R AMBEDKAR NAGAR 273209 0 13 LT1 211 1 0 79 3 1 0 3 1 0 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 1000 111124079729 0 0 0 0 0 0 0 0 0 0 B PANINDRA,C DR B R AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417352 3379133000 A1L4468 MURTHY APET - 273209 73 13 LT1 211 0.5000 0 9309 53 1 0 3 1 90 1 0 0 1860 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111111370828 0 0 0 1 0 0 0 0 0 0 MURTHY,APET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417321 3317474598 A1L26814 Ravi S/O NAGARAJ # 108 AMBEDKAR NAGAR Slum 273209 250 13 LT1 211 1 0 1920 53 1 0 3 1 -31 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 99999 111110086238 0 0 0 1 0 0 0 0 0 0 Ravi,S/O NAGARAJ # 108 AMBEDKAR NAGAR Slum 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417378 3243233000 A1AEH2001 FIRE OFFICER A PET1 A-PET1 273209 5 13 LT1 211 3 0 32757 168 1 0 3 1 3852 28.3500 0 0 7150 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.7150 (ignore if paid) 0 99999 111114919004 0 0 0 2 0 0 0 0 0 0 FIRE OFFICER,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417394 3041033000 C6164 DANYA APET1 A-PET1 273209 91 13 LT1 211 0.1200 0 7100 48 1 0 3 1 2193 19.2500 0 0 1570 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111111283570 0 0 0 1 0 0 0 0 0 0 DANYA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-12-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417260 3001033000 C6392 SUSHILBABU APET1 A-PET1 273209 92 13 LT1 211 0.1200 0 5171 79 1 0 3 1 1501 12 0 0 2060 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114919264 0 0 0 1 0 0 0 0 0 0 SUSHILBABU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417302 2931233000 A1L12345 SARITHA AMBDKAR NAGAR - 273209 26 13 LT1 211 0.2500 0 248 31 1 0 3 1 37 0 0 0 1240 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 1E6544389298 0 0 0 0 0 0 0 0 0 0 SARITHA,AMBDKAR NAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417377 2848133000 A1L2888 ASHOK A-PET - 273209 60 13 LT1 211 0.2500 0 17835 104 1 0 3 1 153 2.0700 0 0 2750 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111111292973 0 0 0 1 0 0 0 0 0 0 ASHOK,A-PET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417290 2824823000 A1L19297 MURTHY AMBEDKAR NAGAR - 273209 124 13 LT1 211 1 0 2896 50 1 0 3 1 1275 10.7700 0 0 790 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114915878 0 0 0 1 0 0 0 0 0 0 MURTHY,AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417315 2523233000 A1AEH316 GOVIDHASWAMY A PET1 A-PET1 273209 7 13 LT1 211 2.9000 0 13087 32 1 0 3 1 86 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 99999 111114916771 0 0 0 1 0 0 0 0 0 0 GOVIDHASWAMY,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417317 2492233000 A1AEH466A K.M.NADAN A PET1 A-PET1 273209 10 13 LT1 211 3 0 8767 54 1 0 3 1 136 0 0 0 3270 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111111295662 0 0 0 1 0 0 0 0 0 0 K.M.NADAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417370 2463823000 A1L20680 C.SHANTHI #73 MARIAMMA STREET AMBEDKAR NAGAR OORGAUM POST KGF 273209 127 13 LT1 211 1 0 16639 29 1 0 3 1 2238 31.4600 0 0 1410 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114916313 0 0 0 1 0 0 0 0 0 0 C.SHANTHI,#73 MARIAMMA STREET AMBEDKAR NAGAR OORGAUM POST KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417361 2379133000 A1L4469 MURTHY APET1 A-PET1 273209 74 13 LT1 211 0.5000 0 11026 97 1 0 3 1 1 0 0 0 2400 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111111280530 0 0 0 1 0 0 0 0 0 0 MURTHY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417301 2302233000 A1L11870 DANARATHANA A-PET - 273209 23 13 LT1 211 0.2500 0 3850 23 1 0 3 1 76 1 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 99999 111114916493 0 0 0 1 0 0 0 0 0 0 DANARATHANA,A-PET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417404 1832233000 A1L11325 RAMANI APET1 A-PET1 273209 18 13 LT1 211 0.2500 0 1981 13 1 0 3 1 -3 0 0 0 700 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114916334 0 0 0 1 0 0 0 0 0 0 RAMANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-09-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417298 1806133000 A1L578 THAGARAJ APET1 A-PET1 273209 78 13 LT1 211 0.1600 0 3290 25 1 0 3 1 121 1.2000 0 0 900 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111269313 0 0 0 1 0 0 0 0 0 0 THAGARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417372 1758923000 R1AEH448 JAGAPATHI AMBEDKAR NAGAR APET-1 273209 101 13 LT1 211 3 0 26858 195 1 0 3 1 4085 37.3600 0 0 5580 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.5580 (ignore if paid) 0 99999 111114916113 0 0 0 1 0 0 0 0 0 0 JAGAPATHI,AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 179.0800 197 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417397 1743233000 A1AEH172A JAYASHELAN A PET1 A-PET1 273209 3 13 LT1 211 3 0 16350 110 1 0 3 1 84 0 0 0 3990 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111111364424 0 0 0 1 0 0 0 0 0 0 JAYASHELAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417355 1647402895 A1L30320 B PANINDRA E DR B R AMBEDKAR NAGAR 273209 0 13 LT1 211 1 0 16 1 1 0 3 1 0 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 1000 111124079731 0 0 0 0 0 0 0 0 0 0 B PANINDRA,E DR B R AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417381 1523233000 A1AEH317 GOVIDHASWAMY A PET1 A-PET1 273209 121 13 LT1 211 2.9000 0 14325 37 1 0 3 1 43 0 0 0 1980 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111114916393 0 0 0 1 0 0 0 0 0 0 GOVIDHASWAMY,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417271 1379923000 C4299 MOHANDAS A-PET - 273209 85 13 LT1 211 0.1200 0 30150 190 1 0 3 1 420 1.7400 0 0 5430 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.5430 (ignore if paid) 0 99999 111111365326 0 0 0 1 0 0 0 0 0 0 MOHANDAS,A-PET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 183.6700 200 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417273 1379133000 A1L4470 MURTHY MURTHY S/O GANAPATHY 2ND MAIN 3RD CROSS AMBEDKAR NAGAR KGF A-PET1 273209 125 13 LT1 211 0.5000 0 6990 124 1 0 3 1 0 1 0 0 2930 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111111576924 0 0 0 1 0 0 0 0 0 0 MURTHY,MURTHY S/O GANAPATHY 2ND MAIN 3RD CROSS AMBEDKAR NAGAR KGF A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417357 1354823000 A1AEH3405 K.S.KUPPASWAMY 1ST CRS AMBEDKAR NAGAR R PET KGF - 273209 126 13 LT1 211 3 0 900 18 1 0 3 1 -206 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 1000000 111114694108 0 0 0 1 0 0 0 0 0 0 K.S.KUPPASWAMY,1ST CRS AMBEDKAR NAGAR R PET KGF - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417358 1268923000 C7508 KASTURI APET1 A-PET1 273209 97 13 LT1 211 0.2400 0 10863 80 1 0 3 1 0 0 0 0 2630 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111111320367 0 0 0 1 0 0 0 0 0 0 KASTURI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417400 1241233000 A1L1882A SHAKUNTHALA S KGF - 273209 51 13 LT1 211 0.6000 0 9550 66 1 0 3 1 994 9.2900 0 0 1900 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111111272980 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA S,KGF - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-11-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417283 1200233000 A1L4170 DAMODHARAN APET1 A-PET1 273209 70 13 LT1 211 0.2400 0 4620 20 1 0 3 1 1 0 0 0 570 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114916641 0 0 0 1 0 0 0 0 0 0 DAMODHARAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417278 1179923000 C4330 K.S.KUPPASWAMY APET1 A-PET1 273209 86 13 LT1 211 0.1200 0 6672 44 1 0 3 1 300 2.7800 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 99999 111114916065 0 0 0 1 0 0 0 0 0 0 K.S.KUPPASWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417363 1058923000 R1L1072 RAJU MAIN ROAD AMBEDKAR NAGAR 273209 102 13 LT1 211 0.2800 0 7511 49 1 0 3 1 5 0 0 0 1550 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111111295221 0 0 0 1 0 0 0 0 0 0 RAJU,MAIN ROAD AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417344 0946823000 A1AEH2590 G.KESAVELLU NELLAMMA ILLAM NO:275 273209 119 13 LT1 211 2 0 29640 172 1 0 3 1 1988 9.5000 0 0 5540 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.5540 (ignore if paid) 0 99999 111111263864 0 0 0 1 0 0 0 0 0 0 G.KESAVELLU,NELLAMMA ILLAM NO:275 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417342 0938923000 C7840 *********** A-PET - 273209 1000 13 LT1 211 0.2400 0 4000 0 1 0 28 1 126 1 0 0 490 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114919288 0 0 0 0 0 0 0 0 0 0 ***********,A-PET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417325 0797729488 A1L29108 KOKILA S W/O RAJA SHEKAR #501 ,DR AMBEDKAR NAGAR 273209 463 13 LT1 211 1 0 6933 88 1 0 3 1 0 0 0 0 350 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111116868871 0 0 0 1 0 0 0 0 0 0 KOKILA S,W/O RAJA SHEKAR #501 ,DR AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417277 0676534462 A1L30319 B PANINDRA D DR B R AMBEDKAR NAGAR 273209 0 13 LT1 211 1 0 16 1 1 0 3 1 571 4.7300 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 1000 111124079730 0 0 0 0 0 0 0 0 0 0 B PANINDRA,D DR B R AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417282 0663546185 A1L24297 A. ANBU S/O ARUMUGAM, NO.189, 2ND MAIN AMBEDKAR NAGAR, RPET, KGF 273209 12000 13 LT1 211 1 0 5259 59 1 0 3 1 1712 14.8300 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 99999 111111310489 0 0 0 1 0 0 0 0 0 0 A. ANBU,S/O ARUMUGAM, NO.189, 2ND MAIN AMBEDKAR NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-08-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417409 0521233000 A1L2389 DAYAL APET1 A-PET1 273209 56 13 LT1 211 0.2400 0 0 0 1 0 28 1 3447 28.7600 0 0 440 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 1E7144231463 0 0 0 0 0 0 0 0 0 0 DAYAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417281 0501233000 A1L2006 PURASHOTHAM APET1 A-PET1 273209 54 13 LT1 211 0.1200 0 1706 0 1 0 28 1 38 0 0 0 440 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114916282 0 0 0 0 0 0 0 0 0 0 PURASHOTHAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417280 0492233000 A1AEH467A K.M.NADAN A PET1 A-PET1 273209 11 13 LT1 211 3 0 9980 133 1 0 3 1 10041 90.7400 0 0 3190 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111111253187 0 0 0 1 0 0 0 0 0 0 K.M.NADAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2024-05-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417268 0389133000 A1L3854 C.VENKATASH APET1 A-PET1 273209 67 13 LT1 211 0.1600 0 5709 61 1 0 3 1 1455 11.9200 0 0 1390 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114918662 0 0 0 1 0 0 0 0 0 0 C.VENKATASH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417267 0379133000 A1L4471 MURTHY APET1 A-PET1 273209 110 13 LT1 211 0.5000 0 398 52 1 0 3 1 715 9.6600 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 1000000 1E4244058257 0 0 0 1 0 0 0 0 0 0 MURTHY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417350 0359923000 C7308 MUNISAMY APET1 A-PET1 273209 96 13 LT1 211 0.1400 0 9882 78 1 0 3 1 134 1 0 0 2070 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114918778 0 0 0 1 0 0 0 0 0 0 MUNISAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417398 0319133000 A1L4349 KOTHANDA.V.K APET1 A-PET1 273209 72 13 LT1 211 0.2400 0 11158 55 1 0 3 1 0 1 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 99999 111114916120 0 0 0 1 0 0 0 0 0 0 KOTHANDA.V.K,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417362 0268923000 C7509 KASTURI AMBEDKAR NAGAR APET-1 273209 98 13 LT1 211 0.2400 0 6723 51 1 0 3 1 0 0 0 0 1360 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111111303035 0 0 0 1 0 0 0 0 0 0 KASTURI,AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417360 0264823000 A1L20090 T.PATEL 1ST CROSS ROAD AMDEDKAR NAGAR - 273209 4785 13 LT1 211 1 0 5800 29 1 0 3 1 4573 32.6400 0 0 700 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114916483 0 0 0 1 0 0 0 0 0 0 T.PATEL,1ST CROSS ROAD AMDEDKAR NAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-09-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417368 0241233000 A1L1883 MOHANDAS APET1 A-PET1 273209 52 13 LT1 211 0.6000 0 5621 45 1 0 3 1 1047 8.2500 0 0 1650 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111111295024 0 0 0 1 0 0 0 0 0 0 MOHANDAS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-11-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417366 0240233000 A1L15178 P.G.POOSWAMY S/O K.P.GOVINDA RAJ #673,3RD CROSS 1STMAIN, 273209 34 13 LT1 211 1 0 10866 185 1 0 3 1 2626 18.9700 0 0 1120 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114919084 0 0 0 1 0 0 0 0 0 0 P.G.POOSWAMY,S/O K.P.GOVINDA RAJ #673,3RD CROSS 1STMAIN, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417367 0238133000 A1L2746 C.KESAVALU APET1 A-PET1 273209 58 13 LT1 211 0.1000 0 13568 12 1 0 3 1 -4 0 0 0 1630 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111111255735 0 0 0 1 0 0 0 0 0 0 C.KESAVALU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-09-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417303 0190233000 A1L1482 DANAMMA AMBEDKAR NAGAR KGF 273209 32 13 LT1 211 0.2400 0 8074 86 1 0 3 1 6 0 0 0 1980 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111114916596 0 0 0 1 0 0 0 0 0 0 DANAMMA,AMBEDKAR NAGAR KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417332 0166823000 A1L18216 GOVINDA RAJU KGF - 273209 117 13 LT1 211 1 0 4605 32 1 0 3 1 489 3.7000 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 99999 111111296056 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU,KGF - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417341 0042233000 A1L11309 ANIL APET1 A-PET1 273209 14 13 LT1 211 0.2500 0 1669 6 1 0 3 1 13722 98.0300 0 0 550 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114917908 0 0 0 0 0 0 0 0 0 0 ANIL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417376 4069011921 A1P1273 THE COMMISSIONER CMC ROBERTSONPET OPP FIRE STATION 273209 0 13 1LT6A-M 611 0 12.5000 99999 0 1 0 28 1 11352 91.4100 0 0 75870 2732 2025-10-13 0 0 0 2025-09-13 1 0 0 0 0 14006415 ASD to be paid:Rs.75870 (ignore if paid) 0 1000000 111117246047 0 0 0 0 0 0 0 92130 1 0 THE COMMISSIONER,CMC ROBERTSONPET OPP FIRE STATION 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417269 8457585973 A1TP3012 E JAYAPATHI S/O V R ELLAPPAN,2ND MAIN, 2ND CROSS, DR AMBEDKAR NAGAR, ROBERTSONPET, KGF 273209 0 13 1LT7A 710 1 0 1168 135 1 0 3 1 5733 52.8300 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 0 111126181005 0 0 0 1 0 0 0 0 1 0 E JAYAPATHI,S/O V R ELLAPPAN,2ND MAIN, 2ND CROSS, DR AMBEDKAR NAGAR, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417296 7326275860 A1TP2459 TAHSILDAR KGF TALUK MINI VIDHANA SOUDHA ROBERTSONPET 273209 0 13 1LT7A 710 1 0 1189 12 1 0 3 1 -1340 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 9999 111120009604 0 0 0 0 0 0 0 0 1 0 TAHSILDAR KGF TALUK,MINI VIDHANA SOUDHA ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417307 3684272718 A1TP2511 RITHISH K NEAR MINI VIDHANA SOUDHA DR AMBEDKAR NAGAR 273209 968 13 1LT7A 710 1 0 3416 85 1 0 3 1 2426 22.1700 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 1000000 111120578860 0 0 0 0 0 0 0 0 1 0 RITHISH K,NEAR MINI VIDHANA SOUDHA DR AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417347 9632991827 A1C204 ANBU A S/O ARUMUGAM #189, 1ST CROSS 273209 0 13 LT3A 311 1 0 999 21 1 0 3 0 291 1.4400 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 1000000 111122019350 0 0 0 0 0 0 0 0 0 0 ANBU A,S/O ARUMUGAM #189, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417401 9593333000 A1L13312 RAVI FVDFS - 273209 29 13 LT3A 311 0.1000 0 5285 27 1 0 3 1 0 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 99999 100006915499 0 0 0 1 0 0 0 0 0 0 RAVI,FVDFS - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417379 9497581022 A1C231 G JEEVALATHA 2ND MAIN, 2ND CROSS DR AMBEDKAR NAGAR 273209 0 13 LT3A 311 1 0 52 11 1 0 3 1 -27 1 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 1000 111122262351 0 0 0 0 0 0 0 0 0 0 G JEEVALATHA,2ND MAIN, 2ND CROSS DR AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417336 8955617512 A1C368 B PANINDRA G DR B R AMBEDKAR NAGAR 273209 0 13 LT3A 311 1 0 989 62 1 0 3 1 -96 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 1000 111124079733 0 0 0 0 0 0 0 0 0 0 B PANINDRA,G DR B R AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417308 8945402552 A1C369 B PANINDRA H DR B R AMBEDKAR NAGAR 273209 0 13 LT3A 311 1 0 27 2 1 0 3 1 0 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 1000 111124079734 0 0 0 0 0 0 0 0 0 0 B PANINDRA,H DR B R AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417297 8363894408 A1L23816 RAJA AMBEDKAR NAGAR OPP TO FIRE STATION KGF 273209 3000 13 LT3A 311 1 0 8099 58 1 0 3 1 574 2.7900 0 0 3270 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 100006914629 0 0 0 1 0 0 0 0 0 0 RAJA,AMBEDKAR NAGAR OPP TO FIRE STATION KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417339 7176256845 A1L29113 RAJA KUMAR R S/O RAMASWAMY M DR AMBEDKAR NAGAR 273209 0 13 LT3A 311 1 0 478 30 1 0 3 1 0 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 1000 111117016934 0 0 0 1 0 0 0 0 0 0 RAJA KUMAR R,S/O RAMASWAMY M DR AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417393 7082836854 A1C152 D BALA SARASWATHI C AMBEDKAR NAGAR 273209 0 13 LT3A 311 1 0 49 1 1 0 3 1 1015 8.6100 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 1000 111121339342 0 0 0 0 0 0 0 0 0 0 D BALA SARASWATHI,C AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417392 7063439000 A1L21592 J . Regina W/o H. Raj kumar AMBEDKAR NAGAR, OORGAUM, KGHF 273209 9000 13 LT3A 311 1 0 1699 9 1 0 3 1 591 4.1800 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 99999 111114917141 0 0 0 0 0 0 0 0 0 0 J . Regina W/o H. Raj kumar,AMBEDKAR NAGAR, OORGAUM, KGHF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417334 6899233000 R1L936 JAYARAJAMMA MAIN ROAD AMBEDKAR NAGAR 273209 111 13 LT3A 311 0.5000 0 1160 7 1 0 3 1 -739 0 0 0 1070 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114918436 0 0 0 1 0 0 0 0 0 0 JAYARAJAMMA,MAIN ROAD AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417408 6333022664 A1C367 B PANINDRA F DR B R AMBEDKAR NAGAR 273209 0 13 LT3A 311 2 0 599 50 1 0 3 1 -3 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 1000 111124079732 0 0 0 1 0 0 0 0 0 0 B PANINDRA,F DR B R AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417345 6169972941 A1C232 G JEEVALATHA 2ND MAIN, 2ND CROSS DR AMBEDKAR NAGAR 273209 0 13 LT3A 311 1 0 22 2 1 0 3 1 692 5.5600 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 1000 111122262774 0 0 0 0 0 0 0 0 0 0 G JEEVALATHA,2ND MAIN, 2ND CROSS DR AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417373 6074331052 A1C108 D BALA SARASWATHI D OPPOSITE TO MINI VIDHANA SOUDHA 273209 0 13 LT3A 311 1 0 1562 64 1 0 3 1 0 1 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 1000000 111120021907 0 0 0 1 0 0 0 0 0 0 D BALA SARASWATHI,D OPPOSITE TO MINI VIDHANA SOUDHA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417346 5795035564 A1C262 BHAVANI # 210/1, 1ST CROSS, 1ST MAIN DR AMBEDKAR NAGAR 273209 0 13 LT3A 311 1 0 177 2 1 0 3 1 -248 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 1000 111122648542 0 0 0 0 0 0 0 0 0 0 BHAVANI,# 210/1, 1ST CROSS, 1ST MAIN DR AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417387 5268434728 A1C264 BHAVANI C DR AMBEDKAR NAGAR 273209 0 13 LT3A 311 1 0 293 3 1 0 3 1 0 1 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 1000 111122648544 0 0 0 0 0 0 0 0 0 0 BHAVANI,C DR AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417261 4610333000 R1L577 JAYARAJAMMA AMBEDKAR NAGAR APET-1 273209 105 13 LT3A 311 0.5000 0 9930 16 1 0 3 1 0 0 0 0 1310 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114918994 0 0 0 1 0 0 0 0 0 0 JAYARAJAMMA,AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417329 3904767116 A1C106 D BALA SARASWATHI B OPPOSITE TO MINI VIDHANA SOUDHA 273209 0 13 LT3A 311 1 0 3622 140 1 0 3 1 -8 0 0 0 340 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111120021905 0 0 0 1 0 0 0 0 0 0 D BALA SARASWATHI,B OPPOSITE TO MINI VIDHANA SOUDHA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417256 3729273390 A1C107 D BALA SARASWATHI C OPPOSITE TO MINI VIDHANA SOUDHA 273209 0 13 LT3A 311 1 0 1935 66 1 0 3 1 0 1 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 1000000 111120021906 0 0 0 1 0 0 0 0 0 0 D BALA SARASWATHI,C OPPOSITE TO MINI VIDHANA SOUDHA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417306 3673333000 A1L4625 MURTHY A PET1 A-PET1 273209 76 13 LT3A 311 0.3500 0 19122 37 1 0 3 1 0 0 0 0 4250 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.4250 (ignore if paid) 0 999999 100007074969 0 0 0 1 0 0 0 0 0 0 MURTHY,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417365 2787523990 A1C265 BHAVANI D DR AMBEDKAR NAGAR 273209 0 13 LT3A 311 1 0 309 2 1 0 3 1 448 3.2600 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 1000 111122648545 0 0 0 0 0 0 0 0 0 0 BHAVANI,D DR AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417311 2512971400 A1C205 ANBU A S/O ARUMUGAM # 189, 1ST CROSS 273209 0 13 LT3A 311 1 0 699 15 1 0 3 1 0 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 1000 111122018200 0 0 0 0 0 0 0 0 0 0 ANBU A,S/O ARUMUGAM # 189, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417279 0693333000 A1L13311 RAVI APET1 A-PET1 273209 28 13 LT3A 311 0.1000 0 6052 116 1 0 3 1 0 4.0300 0 0 4220 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.4220 (ignore if paid) 0 99999 100000448720DD 0 0 0 1 0 0 0 0 0 0 RAVI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417284 0501525363 A1L21659 D. MANJULA D/O DHANAPAL NO.671, 1ST BLOCK, AMBEDKAR NAGAR APET, KGF 273209 1 13 LT3A 311 0.5000 0 612 1 1 0 3 1 632 7.7200 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 99999 111116053915 0 0 0 1 0 0 0 0 0 0 D. MANJULA D/O DHANAPAL,NO.671, 1ST BLOCK, AMBEDKAR NAGAR APET, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417286 0282426656 A1C444 ANBU A S/O ARUMUGAM , NO 189 1ST CROSS, 2ND MAIN AMBEDKAR NAGAR, OORGAUM POST 273209 0 13 LT3A 311 1 0 44 1 1 0 3 1 1087 9.2600 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 1000000 111125697910 0 0 0 0 0 0 0 0 0 0 ANBU A,S/O ARUMUGAM , NO 189 1ST CROSS, 2ND MAIN AMBEDKAR NAGAR, OORGAUM POST 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417287 0276724932 A1C150 D BALA SARASWATHI OPPOSITE TO MINI VIDHANA SOUDHA AMBEDKAR NAGAR 273209 0 13 LT3A 311 1 0 867 43 1 0 3 1 -777 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 1000 111121339341 0 0 0 0 0 0 0 0 0 0 D BALA SARASWATHI,OPPOSITE TO MINI VIDHANA SOUDHA AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417402 0225331183 A1C105 D BALA SARASWATHI KH NO 1456/1 AND 1522/1, NEAR FIRE STATION OPPOSITE TO MINI VIDHANA SOUDHA 273209 0 13 LT3A 311 1 0 863 13 1 0 3 1 0 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 1000 111120021904 0 0 0 0 0 0 0 0 0 0 D BALA SARASWATHI,KH NO 1456/1 AND 1522/1, NEAR FIRE STATION OPPOSITE TO MINI VIDHANA SOUDHA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417405 0211844105 A1C266 BHAVANI E DR AMBEDKAR NAGAR 273209 0 13 LT3A 311 1 0 25 2 1 0 3 1 689 5.5500 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 1000 111122648546 0 0 0 0 0 0 0 0 0 0 BHAVANI,E DR AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417328 0163795622 A1C263 BHAVANI B DR AMBEDKAR NAGAR 273209 0 13 LT3A 311 1 0 318 9 1 0 3 1 0 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 1000 111122648543 0 0 0 0 0 0 0 0 0 0 BHAVANI,B DR AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417309 0046440018 A1C151 D BALA SARASWATHI B AMBEDKAR NAGAR 273209 0 13 LT3A 311 1 0 880 48 1 0 3 1 647 3.1100 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 1000 111121339340 0 0 0 0 0 0 0 0 0 0 D BALA SARASWATHI,B AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417383 9920233000 A1L1765 RADHAMANI APET1 A-PET1 273209 50 13 LT1 211 0.2400 0 20828 122 1 0 3 1 0 0 0 0 5730 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.5730 (ignore if paid) 0 99999 111111251862 0 0 0 1 0 0 0 0 0 0 RADHAMANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 185.9200 200 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417356 9832233000 A1L11318 CHANDAR APET1 A-PET1 273209 16 13 LT1 211 0.2500 0 3636 21 1 0 3 1 2303 28.5200 0 0 1280 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114918381 0 0 0 1 0 0 0 0 0 0 CHANDAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2024-02-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417258 9660233000 A1L13055 SARASWATHI APET1 - 273209 27 13 LT1 211 0.2500 0 273 33 1 0 3 1 344 3.6800 0 0 970 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 1E3109580292 0 0 0 1 0 0 0 0 0 0 SARASWATHI,APET1 - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417255 9589133000 A1L13709 SHAKUNTHALA APET1 A-PET1 273209 30 13 LT1 211 0.2500 0 14032 93 1 0 3 1 129 1 0 0 2740 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111111259400 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417380 9515923000 R1L1605 SUBRAMANI APET1 A-PET1 273209 107 13 LT1 211 0.2400 0 812 2 1 0 3 1 0 0 0 0 580 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111289850 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417310 9451233000 A1L2496 K AMBRESH S/O M C KRISHANAN #225 3RD CROSS 2ND MAIN AMBEDKAR NAGAR ROBERT SON PET K G F - 273209 57 13 LT1 211 0.1600 0 9912 105 1 0 3 1 294 4 0 0 2390 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111111325665 0 0 0 1 0 0 0 0 0 0 K AMBRESH,S/O M C KRISHANAN #225 3RD CROSS 2ND MAIN AMBEDKAR NAGAR ROBERT SON PET K G F - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-08-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417389 9429133000 A1L3952 RAJASEGARAN A-PET - 273209 0 13 LT1 211 0.2400 0 4900 23 1 0 28 1 1946 0 0 0 560 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114918126 0 0 0 0 0 0 0 0 0 0 RAJASEGARAN,A-PET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-09-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417275 9360271575 A1AEH8292 B PANINDRA K NO 340, WARD NO 26, OPPOSITE TO MINI VIDHANA SOUDHA DR B R AMBEDKAR NAGAR 273209 0 13 LT1 211 2 0 275 13 1 0 3 1 0 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 1000 111124079727 0 0 0 0 0 0 0 0 0 0 B PANINDRA,K NO 340, WARD NO 26, OPPOSITE TO MINI VIDHANA SOUDHA DR B R AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417274 9360233000 A1L15180 P.G.POOSWAMY S/O K.P.GOVINDA RAJ #673 3RD CROSS,1ST MAIN 273209 36 13 LT1 211 1 0 2966 22 1 0 3 1 35 1 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 99999 111114918451 0 0 0 1 0 0 0 0 0 0 P.G.POOSWAMY,S/O K.P.GOVINDA RAJ #673 3RD CROSS,1ST MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417257 9280033000 C5365 RAJASHEKARAN APET1 A-PET1 273209 87 13 LT1 211 0.1600 0 4085 24 1 0 3 1 4 0 0 0 580 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111283061 0 0 0 1 0 0 0 0 0 0 RAJASHEKARAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417264 9261033000 C6054 K AMBRESH S/O M C KRISHANAN #225 3RD CROSS 2ND MAIN AMBEDKAR NAGAR ROBERT SON PET K G F A-PET1 273209 89 13 LT1 211 0.2000 0 7103 49 1 0 3 1 96 0 0 0 2460 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111111299455 0 0 0 1 0 0 0 0 0 0 K AMBRESH,S/O M C KRISHANAN #225 3RD CROSS 2ND MAIN AMBEDKAR NAGAR ROBERT SON PET K G F A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417399 9196884120 A1AEH6444 Vikashini Y D/O YESWANTH RAJ S,KH NO 56/1,ASST NO 57/1 Dr Ambedkar Nagar,Oorgaumpet Post 273209 0 13 LT1 211 3 0 7035 145 1 0 3 1 -326 0 0 0 1752 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.1752 (ignore if paid) 0 999999 111111970632 0 0 0 1 0 0 0 0 0 0 Vikashini Y,D/O YESWANTH RAJ S,KH NO 56/1,ASST NO 57/1 Dr Ambedkar Nagar,Oorgaumpet Post 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417323 9140233000 A1L15179 P.G.POOSWAMY S/O K.P.GOVINDA RAJ 3RD CROSS 1ST MAIN 273209 35 13 LT1 211 1 0 7679 61 1 0 3 1 -162 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 99999 111114920489 0 0 0 1 0 0 0 0 0 0 P.G.POOSWAMY,S/O K.P.GOVINDA RAJ 3RD CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417276 9043233000 A1AEH2045 R.RAMADASS S/O G.RAMAN AMBEDKAR NAGAR 273209 6 13 LT1 211 0 1 2077 62 1 0 3 1 3288 28.5800 0 0 1440 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114919015 0 0 0 1 0 0 0 0 1 0 R.RAMADASS,S/O G.RAMAN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417304 8732233000 A1L11328 DAMODHARAN APET1 A-PET1 273209 19 13 LT1 211 0.2400 0 3850 29 1 0 3 1 6929 59.1700 0 0 740 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114918416 0 0 0 1 0 0 0 0 0 0 DAMODHARAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417386 8706133000 A1L579A *********** APET1 A-PET1 273209 79 13 LT1 211 0.1600 0 10571 82 1 0 3 1 -8 0 0 0 2440 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111111242203 0 0 0 1 0 0 0 0 0 0 ***********,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417337 8502233000 A1L11380 SEKHAR AMBEDKAR NAGAR - 273209 118 13 LT1 211 0.2000 0 3001 0 1 0 28 1 4462 36.8800 0 0 440 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114918030 0 0 0 0 0 0 0 0 0 0 SEKHAR,AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417353 8392233000 A1AEH470 C.SUBAMA A PET1 A-PET1 273209 12 13 LT1 211 3 0 5811 30 1 0 3 1 0 1 0 0 1500 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114917919 0 0 0 1 0 0 0 0 0 0 C.SUBAMA,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417351 8390033000 C5845 C.MADURAI MUTHU APET1 A-PET1 273209 88 13 LT1 211 0.1200 0 13593 82 1 0 3 1 0 0 0 0 640 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114919208 0 0 0 1 0 0 0 0 0 0 C.MADURAI MUTHU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417322 8360233000 A1L15181 M.C.POOSWAMY OORGAUM K.G.F 273209 37 13 LT1 211 1 0 9554 84 1 0 3 1 0 0 0 0 1850 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111114916863 0 0 0 1 0 0 0 0 0 0 M.C.POOSWAMY,OORGAUM K.G.F 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417319 8327238203 A1L25864 DHANA BAGIYAM W/O AROCKIA SWAMY, K.NO.147, NO.222, 2ND MAIN , 2ND CROSS, DR. AMBEDKAR NAGAR, OORGAUM, KGF 273209 5000 13 LT1 211 1 0 1669 6 1 0 3 1 1017 8.7900 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 99999 111111333470 0 0 0 1 0 0 0 0 0 0 DHANA BAGIYAM,W/O AROCKIA SWAMY, K.NO.147, NO.222, 2ND MAIN , 2ND CROSS, DR. AMBEDKAR NAGAR, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417348 8190033000 C6319 SALIMRAJ APET1 A-PET1 273209 113 13 LT1 211 0.1200 0 13427 72 1 0 3 1 373 4.0200 0 0 2180 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111111237825 0 0 0 1 0 0 0 0 0 0 SALIMRAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417295 8138133000 A1L2747 C.KESAVALU APET1 A-PET1 273209 59 13 LT1 211 0.1000 0 6587 65 1 0 3 1 255 1.2000 0 0 230 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111292927 0 0 0 1 0 0 0 0 0 0 C.KESAVALU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417294 7919133000 A1L15525 POOSWAMY AMBEDKAR NAGAR K.G.F 273209 42 13 LT1 211 1 0 11033 17 1 0 3 1 -180 0 0 0 0 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 0 99999 111111245521 0 0 0 1 0 0 0 0 0 0 POOSWAMY,AMBEDKAR NAGAR K.G.F 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417291 7918133000 A1L3716 ABU APET1 A-PET1 273209 65 13 LT1 211 0.2500 0 17050 83 1 0 3 1 -25 0 0 0 2630 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111111273967 0 0 0 1 0 0 0 0 0 0 ABU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417265 7839133000 A1L15522 POOSWAMY AMBEDKAR NAGAR K.G.F 273209 39 13 LT1 211 1 0 8185 33 1 0 3 1 55 0 0 0 430 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111244992 0 0 0 1 0 0 0 0 0 0 POOSWAMY,AMBEDKAR NAGAR K.G.F 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417266 7831233000 A1L12350 INDARANI APET1 A-PET1 273209 112 13 LT1 211 0.2400 0 3354 18 1 0 3 1 337 0 0 0 530 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114916739 0 0 0 0 0 0 0 0 0 0 INDARANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417305 7743823000 A1AEH3709 G.P.KARUNAKARAN SITE #167 AMBEDKAR NAGAR A PET - 273209 128 13 LT1 211 4 0 21680 104 1 0 3 1 0 0 0 0 5680 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.5680 (ignore if paid) 0 99999 111114916965 0 0 0 1 0 0 0 0 0 0 G.P.KARUNAKARAN,SITE #167 AMBEDKAR NAGAR A PET - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417324 7730233000 A1L1597 GOVINDARAJU APET1 A-PET1 273209 45 13 LT1 211 0.4000 0 28799 167 1 0 3 1 1848 0 0 0 5860 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.5860 (ignore if paid) 0 99999 111114918264 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417330 7717133000 A1L6505 V.THAVA SEELAN S/O:VENKATESH A-PET1 273209 81 13 LT1 211 0.5000 0 16733 34 1 0 3 1 0 0 0 0 660 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114915951 0 0 0 1 0 0 0 0 0 0 V.THAVA SEELAN,S/O:VENKATESH A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417327 7711233000 A1L2164 AMUDHA MURTHY APET1 A-PET1 273209 115 13 LT1 211 0.2400 0 4711 58 1 0 3 1 0 0 0 0 2280 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111114915950 0 0 0 1 0 0 0 0 0 0 AMUDHA MURTHY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417333 7700033000 C8549 D. VAJJIRAMANI APET1 A-PET1 273209 99 13 LT1 211 0.1200 0 5600 3 1 0 3 1 166 1 0 0 700 2732 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114916954 0 0 0 1 0 0 0 0 0 0 D. VAJJIRAMANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417262 7420233000 A1L1481 DANARAJ APET1 A-PET1 273209 31 13 LT1 211 0.2400 0 7078 69 1 0 3 1 0 0 0 0 1300 2732 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114916793 0 0 0 1 0 0 0 0 0 0 DANARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417371 7265847691 A1L27236 Raja S/O KANNA DR AMBEDKAR 1ST MAIN 1st Cross (Slam) 273209 0 13 LT1 211 1 0 1988 29 1 0 3 1 408 3.3600 0 0 870 2732 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 111111601477 0 0 0 0 0 0 0 0 0 0 Raja,S/O KANNA DR AMBEDKAR 1ST MAIN 1st Cross (Slam) 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 19.6600 30 2024-06-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417364 6803233000 A1AEH448 M.MUNISWAMY A PET1 A-PET1 273209 9 13 LT1 211 1.6000 0 15456 160 1 0 3 1 2313 17.4400 0 0 3230 2732 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111114919177 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-12-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417259 6839133000 A1L15523 POOSWAMY AMBEDKAR NAGAR K.G.F 273209 40 13 LT1 211 1 0 11055 79 1 0 3 1 0 0 0 0 2490 2732 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111111304113 0 0 0 1 0 0 0 0 0 0 POOSWAMY,AMBEDKAR NAGAR K.G.F 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417369 5839133000 A1L15524 POOSWAMY AMBEDKAR NAGAR K.G.F 273209 41 13 LT1 211 1 0 9495 52 1 0 3 1 -113 0 0 0 1980 2732 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111111258551 0 0 0 1 0 0 0 0 0 0 POOSWAMY,AMBEDKAR NAGAR K.G.F 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417395 6467188446 JANAKI D/O KUPPAN NO.640, 1ST MAIN , 7TH CORSS, AMBEDKAR NAGAR, KGF 273209 4000 13 LT1 211 1 0 6745 42 1 0 3 1 7 0 0 0 920 2732 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114918146 0 0 0 1 0 0 0 0 0 0 JANAKI D/O KUPPAN,NO.640, 1ST MAIN , 7TH CORSS, AMBEDKAR NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417343 6386133000 A1L695 MURTHY FRF - 273209 82 13 LT1 211 0.1200 0 408 61 1 0 3 1 542 2.5700 0 0 1100 2732 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 1E8044546929 0 0 0 1 0 0 0 0 0 0 MURTHY,FRF - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417391 6265823000 A1L19522 DAMAODARAN AMBEDKARNAGAR - 273209 125 13 LT1 211 1 0 4461 20 1 0 3 1 844 7.0200 0 0 930 2732 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114919001 0 0 0 1 0 0 0 0 0 0 DAMAODARAN,AMBEDKARNAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417320 6700033000 C8550 RAJANDRAN APET1 A-PET1 273209 100 13 LT1 211 0.1200 0 6149 36 1 0 3 1 -3 0 0 0 1600 2732 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114916420 0 0 0 1 0 0 0 0 0 0 RAJANDRAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417289 6612233000 A1L1118 SALIMRAJ APET1 A-PET1 273209 13 13 LT1 211 0.2400 0 14922 194 1 0 3 1 11315 98.1900 0 0 3630 2732 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 111111277205 0 0 0 1 0 0 0 0 0 0 SALIMRAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421417396 6140233000 A1L15993 M.RAGHU S/O S.M.MOHANRAJ. NO.210 2ND CROSS AMBEDKAR 273209 46 13 LT1 211 1 0 8998 60 1 0 3 1 0 0 0 0 2020 2732 2025-10-13 0 0 1 2025-09-13 3 0 0 0 0 14006415 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111111247015 0 0 0 1 0 0 0 0 0 0 M.RAGHU,S/O S.M.MOHANRAJ. NO.210 2ND CROSS AMBEDKAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0