1422072134 0550233000 A1L15275 MANIKAM OORGAUM K.G.F 273208 113 15 LT1 211 0.5200 0 15367 149 1 0 3 1 280 1.3100 0 0 3760 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 111114275174 0 0 0 1 0 0 0 0 0 0 MANIKAM,OORGAUM K.G.F 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072236 0569133000 A1L4760 MADU APET1 A-PET1 273208 99 15 LT1 211 0.4800 0 1735 3 1 0 3 1 2 0 0 0 690 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111395009 0 0 0 1 0 0 0 0 0 0 MADU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072228 0676033000 BGL1177 JANARADEN RPET1 A-PET1 273208 45 15 LT1 211 0.5000 0 7269 39 1 0 3 1 2428 22.5000 0 0 960 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114274565 0 0 0 1 0 0 0 0 0 0 JANARADEN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072167 0729133000 A1L3935 MOHAN RPET1 A-PET1 273208 47 15 LT1 211 0.3600 0 6955 35 1 0 3 1 0 0 0 0 1250 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114274766 0 0 0 1 0 0 0 0 0 0 MOHAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072229 0886133000 A1L875 SASE RPET1 A-PET1 273208 49 15 LT1 211 0.1600 0 14815 102 1 0 3 1 2940 24.9300 0 0 2650 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111113897090 0 0 0 1 0 0 0 0 0 0 SASE,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072231 0896318242 A1AEH7598 LAKSHMI BAI #134, N T BLOCK OORGAUMPET 273208 0 15 LT1 211 2 0 836 18 1 0 3 1 1219 15.4300 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 0 1000 111120445355 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI,#134, N T BLOCK OORGAUMPET 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072151 1252233000 A1L10358A ------- KGF - 273208 67 15 LT1 211 0.2400 0 22568 77 1 0 3 1 9 0 0 0 1570 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114274813 0 0 0 1 0 0 0 0 0 0 -------,KGF - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072124 1262033000 BGL1863 POOARASAN APET1 A-PET1 273208 90 15 LT1 211 1 0 1316 175 1 0 3 1 9991 81.1000 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 0 1000000 1E8203066960 0 0 0 1 0 0 0 0 0 0 POOARASAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072127 1268133000 A1L4565 CHINNA PAPAMMA N.T.BLOCK, A-PET 273208 100 15 LT1 211 0.4800 0 11385 49 1 0 3 1 257 1.7900 0 0 1760 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114274618 0 0 0 1 0 0 0 0 0 0 CHINNA PAPAMMA,N.T.BLOCK, A-PET 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072142 1339616456 A1L22892 RAJESH S/O DORESWAMY,NO:73,N.T.BLOCK,APET,KGF 273208 7000 15 LT1 211 1 0 5245 50 1 0 3 1 39 0 0 0 800 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111401071 0 0 0 1 0 0 0 0 0 0 RAJESH,S/O DORESWAMY,NO:73,N.T.BLOCK,APET,KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072152 1546133000 A1L5432 S.SHABBEER BASHA RPET1 A-PET1 273208 33 15 LT1 211 0.6000 0 18290 193 1 0 3 1 0 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 0 99999 111113477673 0 0 0 1 0 0 0 0 0 0 S.SHABBEER BASHA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 115.4300 127 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072185 1640033000 C6798 SWAMINATHAN RPET1 A-PET1 273208 37 15 LT1 211 0.5000 0 23745 145 1 0 3 1 0 2.5400 0 0 4380 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.4380 (ignore if paid) 0 99999 111114275125 0 0 0 1 0 0 0 0 0 0 SWAMINATHAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072251 1676033000 BGL1176 JANARADEN RPET1 A-PET1 273208 44 15 LT1 211 0.5000 0 5236 55 1 0 3 1 2719 21.4400 0 0 1300 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114275198 0 0 0 1 0 0 0 0 0 0 JANARADEN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072248 1685033000 BGL1858 SHELA APET1 A-PET1 273208 83 15 LT1 211 0.5000 0 7898 47 1 0 3 1 0 1 0 0 1060 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111113727494 0 0 0 1 0 0 0 0 0 0 SHELA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072261 1772033000 C3529 JOTHIE RPET1 A-PET1 273208 11 15 LT1 211 0.4000 0 4272 89 1 0 3 1 6326 53.9700 0 0 1000 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114275178 0 0 0 1 0 0 0 0 0 0 JOTHIE,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072183 2062033000 BGL1883 SERLERAL APET1 A-PET1 273208 59 15 LT1 211 0.4800 0 2894 0 1 0 28 1 4897 39.8100 0 0 450 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114274531 0 0 0 0 0 0 0 0 0 0 SERLERAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072256 2182033000 BGL1869 VINODH KUMAR Y APET1 A-PET1 273208 78 15 LT1 211 0.2000 0 12899 16 1 0 3 1 284 1.3600 0 0 490 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114275126 0 0 0 1 0 0 0 0 0 0 VINODH KUMAR Y,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-09-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072190 2262033000 BGL1862 SHREE KUMAR.K APET1 A-PET1 273208 89 15 LT1 211 0.5000 0 10245 62 1 0 3 1 343 3.2500 0 0 1720 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114274640 0 0 0 1 0 0 0 0 0 0 SHREE KUMAR.K,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072191 2262233000 A1L10398 VEERAPPA RPET1 A-PET1 273208 55 15 LT1 211 0.5000 0 8220 39 1 0 3 1 17260 224.1900 0 0 2440 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111114274586 0 0 0 0 0 0 0 0 0 0 VEERAPPA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072192 2264823000 A1L20087 KIRUBA S/O KANNADAS #122 NT BLOCK OORGAUM POST 273208 103 15 LT1 211 1 0 14221 0 1 0 3 1 5886 68.0800 0 0 1850 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111113500049 0 0 0 0 0 0 0 0 0 0 KIRUBA,S/O KANNADAS #122 NT BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072198 2272033000 BGL1857 RAJAGOPAL NT BLOCK A-PET1 273208 115 15 LT1 211 0.2500 0 6222 52 1 0 3 1 87 0 0 0 1280 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114447198 0 0 0 1 0 0 0 0 0 0 RAJAGOPAL,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072174 2320617348 A1AEH8771 KOTHANDARAMAN S/O JANAKIRAMAN,NO 119,N T BLOCK,WATCHMAN LINE,NEAR OORGAUM RAILWAY STATION,OORGAUM,KGF 273208 0 15 LT1 211 3 0 765 145 1 0 3 1 5741 50.4200 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 0 1000000 1E7852155646 0 0 0 1 0 0 0 0 0 0 KOTHANDARAMAN,S/O JANAKIRAMAN,NO 119,N T BLOCK,WATCHMAN LINE,NEAR OORGAUM RAILWAY STATION,OORGAUM,KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072257 2407133000 A1L6037 DURAISWAMY APET1 A-PET1 273208 107 15 LT1 211 1 0 8064 60 1 0 3 1 1727 15.2100 0 0 2520 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111113478198 0 0 0 1 0 0 0 0 0 0 DURAISWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072130 2676033000 BGL1174 VENU APET1 A-PET1 273208 41 15 LT1 211 0.5000 0 9833 84 1 0 3 1 -6 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 0 99999 111114447133 0 0 0 1 0 0 0 0 0 0 VENU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072129 2680233000 A1L13329 P. CHANDRA - A-PET1 273208 116 15 LT1 211 0.1200 0 8331 70 1 0 3 1 -4 1.1000 0 0 1910 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111113727417 0 0 0 1 0 0 0 0 0 0 P. CHANDRA,- A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072243 2902543371 A1AEH4785 SMT. E. ILAVARASI W/O KUDIYARASAN, NO.90-85, NT BLOCK, OORGAUM, KGF 273208 10000 15 LT1 211 3 0 1359 38 1 0 3 1 3496 29.5100 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 0 99999 111111379286 0 0 0 1 0 0 0 0 0 0 SMT. E. ILAVARASI,W/O KUDIYARASAN, NO.90-85, NT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072240 2919133000 A1L4732 SARANGPANIE APET1 A-PET1 273208 101 15 LT1 211 0.4800 0 11280 121 1 0 3 1 0 0 0 0 2210 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111113727547 0 0 0 1 0 0 0 0 0 0 SARANGPANIE,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072153 3062033000 BGL1882 VELUNARIEN APET1 A-PET1 273208 60 15 LT1 211 0.4800 0 8380 95 1 0 3 1 594 3.8500 0 0 1980 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111114372871 0 0 0 1 0 0 0 0 0 0 VELUNARIEN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072206 3182033000 BGL1867 JOYHEY APET1 A-PET1 273208 69 15 LT1 211 0.4800 0 15533 122 1 0 3 1 115 0 0 0 4060 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 111114274797 0 0 0 1 0 0 0 0 0 0 JOYHEY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072195 3272033000 BGL1855 MANMOHAN APET1 A-PET1 273208 109 15 LT1 211 0.4800 0 12405 131 1 0 3 1 0 0 0 0 220 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114477169 0 0 0 1 0 0 0 0 0 0 MANMOHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072209 3316133000 A1L4980 R.MUNISWAMY APET-1 - 273208 93 15 LT1 211 0.4800 0 9639 76 1 0 3 1 0 0 0 0 2080 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111114447254 0 0 0 1 0 0 0 0 0 0 R.MUNISWAMY,APET-1 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072165 3360233000 A1L15062 V. YASHODHA # 152, 2ND DIVISION, NT BLOCK 273208 96 15 LT1 211 0.5000 0 3677 19 1 0 3 1 21 0 0 0 560 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111113477828 0 0 0 1 0 0 0 0 0 0 V. YASHODHA,# 152, 2ND DIVISION, NT BLOCK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072194 3452033000 C3198 +++++++++++++++++ - - 273208 13 15 LT1 211 0.5000 0 23014 0 1 0 3 1 163 1 0 0 510 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114477126 0 0 0 2 0 0 0 0 0 0 +++++++++++++++++,- - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072186 3569133000 A1L4758 PARTHIBAN APET1 A-PET1 273208 102 15 LT1 211 0.4800 0 8848 107 1 0 3 1 328 2.1400 0 0 1890 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111113477774 0 0 0 1 0 0 0 0 0 0 PARTHIBAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072184 3571033000 C1515 GOWRAMMA KGF - 273208 25 15 LT1 211 0.1200 0 12813 154 1 0 3 1 0 0 0 0 3490 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 111113477571 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,KGF - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072136 3676033000 BGL1173 PREMAKUMARI RPET1 A-PET1 273208 39 15 LT1 211 0.5000 0 13585 91 1 0 3 1 51 0 0 0 2630 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111113500139 0 0 0 1 0 0 0 0 0 0 PREMAKUMARI,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072246 3726133000 A1L7453 GUNA SHEELI APET1 A-PET1 273208 70 15 LT1 211 0.5000 0 9099 18 1 0 3 1 8 0 0 0 970 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114274731 0 0 0 0 0 0 0 0 0 0 GUNA SHEELI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072162 3877133000 A1L952 ********** KGF - 273208 23 15 LT1 211 0.1200 0 689 3 1 0 3 1 165 1 0 0 470 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114521978 0 0 0 0 0 0 0 0 0 0 **********,KGF - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072235 3906464069 A1L29492 EAGAMBARAM SURESH #80/2, MT BLOCK OORGAUMPET 273208 0 15 LT1 211 1 0 103 4 1 0 3 1 313 2.2200 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 0 1000 111119373872 0 0 0 0 0 0 0 0 0 0 EAGAMBARAM SURESH,#80/2, MT BLOCK OORGAUMPET 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072172 3954033000 BGL6040 RAJA MANI RPET1 A-PET1 273208 84 15 LT1 211 0.2400 0 26478 256 1 0 3 1 4589 32.1900 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 0 99999 111114447255 0 0 0 2 0 0 0 0 0 0 RAJA MANI,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072219 4037133000 A1L881 SUSHELRAJ RPET1 A-PET1 273208 54 15 LT1 211 0.1400 0 7712 14 1 0 3 1 5187 39.5200 0 0 1140 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111113477688 0 0 0 0 0 0 0 0 0 0 SUSHELRAJ,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072169 4062033000 BGL1881 sri.Annamalai # 185, N.T. BLOCK. Ooragaum post, 273208 61 15 LT1 211 0.4800 0 6960 6 1 0 3 1 -84 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 0 99999 111113727582 0 0 0 1 0 0 0 0 0 0 sri.Annamalai,# 185, N.T. BLOCK. Ooragaum post, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072163 4182033000 BGL1866 K.PERUMAL NO 155 A-PET1 273208 66 15 LT1 211 0.2000 0 14999 107 1 0 3 1 1033 11.8600 0 0 2460 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111114477185 0 0 0 1 0 0 0 0 0 0 K.PERUMAL,NO 155 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072176 4272033000 BGL1854 THANGAVELU.S APET1 A-PET1 273208 108 15 LT1 211 0.5000 0 3640 59 1 0 3 1 2770 22.3800 0 0 1150 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111113478180 0 0 0 1 0 0 0 0 0 0 THANGAVELU.S,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072217 4346133000 A1L6501 V.LAKSHMI W/O VELU #83 273208 34 15 LT1 211 0.4800 0 11493 122 1 0 3 1 378 1.7900 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 0 99999 111113500045 0 0 0 1 0 0 0 0 0 0 V.LAKSHMI,W/O VELU #83 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072122 4704033000 BGL1891 J.DEVANDRAN #198 N.T.BLOCK OORGUAM 273208 4000 15 LT1 211 0.5000 0 12058 74 1 0 3 1 1454 12.0100 0 0 2530 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111114274667 0 0 0 1 0 0 0 0 0 0 J.DEVANDRAN,#198 N.T.BLOCK OORGUAM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072125 4716133000 A1L5604 PALINE RPET1 A-PET1 273208 30 15 LT1 211 0.2400 0 8035 37 1 0 3 1 22 1 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 0 999999 111121056580 0 0 0 0 0 0 0 0 0 0 PALINE,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2024-08-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072164 4795669398 JAYA KANTHAN.P S/O:PERUMAL D/NO:100 NT.BLOCK OORAGAM OPST.KGF 273208 123 15 LT1 211 1 0 10600 44 1 0 3 1 -9 0 0 0 960 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114447181 0 0 0 1 0 0 0 0 0 0 JAYA KANTHAN.P,S/O:PERUMAL D/NO:100 NT.BLOCK OORAGAM OPST.KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072160 4954033000 BGL6039 MANMOHAN APET1 A-PET1 273208 110 15 LT1 211 1 0 15617 71 1 0 3 1 3432 32.2400 0 0 2250 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111113477194 0 0 0 1 0 0 0 0 0 0 MANMOHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072221 5015891836 A1AEH4626 R. PRABURAM S/O RAMACHANDIRAN, BGMUEI CO-OPERATIVE SOCIETY LTD, NO.169, NT BLOCK, OORGAUM, KGF 273208 8000 15 LT1 211 1 0 9175 70 1 0 3 1 296 4.1500 0 0 630 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111381938 0 0 0 1 0 0 0 0 0 0 R. PRABURAM,S/O RAMACHANDIRAN, BGMUEI CO-OPERATIVE SOCIETY LTD, NO.169, NT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072222 5037133000 A1L880 VIJAY RPET1 A-PET1 273208 57 15 LT1 211 3 0 12099 78 1 0 3 1 2187 19.7700 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 0 99999 111114274896 0 0 0 1 0 0 0 0 0 0 VIJAY,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072158 5166133000 A1L9670 ANANDARAJ APET1 A-PET1 273208 94 15 LT1 211 0.5000 0 11623 28 1 0 3 1 167 0 0 0 2460 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111114447246 0 0 0 1 0 0 0 0 0 0 ANANDARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072157 5182033000 BGL1865 SHANMUGAM DO-NO-154, A-PET1 273208 65 15 LT1 211 0.2000 0 7484 96 1 0 3 1 406 3.2800 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 0 99999 111114275010 0 0 0 0 0 0 0 0 0 0 SHANMUGAM,DO-NO-154, A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072196 5454033000 BGL6041 DANARAJ APET1 A-PET1 273208 81 15 LT1 211 0.5000 0 9180 0 1 0 3 1 9917 121.8700 0 0 440 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113727427 0 0 0 0 0 0 0 0 0 0 DANARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-02-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072173 5461233000 A1L16572 P.CHINADURAI S/O PONUSWAMY NO:302, N.T.BLOCK, 273208 82 15 LT1 211 0.5000 0 10453 100 1 0 3 1 214 1.4400 0 0 2600 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2600 (ignore if paid) 0 1000000 111114275134 0 0 0 1 0 0 0 0 0 0 P.CHINADURAI,S/O PONUSWAMY NO:302, N.T.BLOCK, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072177 5476133000 A1L6865 VASUDEVAN.D NT. BLOCK APET-1 273208 48 15 LT1 211 0.4800 0 8302 19 1 0 3 1 685 6.2300 0 0 1510 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111113727586 0 0 0 1 0 0 0 0 0 0 VASUDEVAN.D,NT. BLOCK APET-1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072145 5566133000 A1L9687 VIJAY APET1 A-PET1 273208 87 15 LT1 211 0.5000 0 9499 163 1 0 3 1 9156 61.2600 0 0 1580 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111113477021 0 0 0 1 0 0 0 0 0 0 VIJAY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-07-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072144 5679133000 A1L4436 PERUMAL MANI #131 WATCH MAN LINE N.T BLOCK 273208 85 15 LT1 211 0.2400 0 10715 91 1 0 3 1 0 0 0 0 2280 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111114274570 0 0 0 1 0 0 0 0 0 0 PERUMAL MANI,#131 WATCH MAN LINE N.T BLOCK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072121 5704033000 BGL1890 K.BHARATHI # 197 NT.BLOCK OORGAUM POST KGF A-PET1 273208 62 15 LT1 211 0.4800 0 942 128 1 0 3 1 342 1.5900 0 0 320 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 1E3003508006 0 0 0 1 0 0 0 0 0 0 K.BHARATHI,# 197 NT.BLOCK OORGAUM POST KGF A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072220 5726133000 A1L7451 V.GOPAL - - 273208 46 15 LT1 211 1 0 7629 34 1 0 3 1 203 1 0 0 2250 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111114521983 0 0 0 1 0 0 0 0 0 0 V.GOPAL,- - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072239 6037133000 A1L879 DANUSH RPET1 A-PET1 273208 5000 15 LT1 211 0.1600 0 11916 69 1 0 3 1 1482 21.1300 0 0 2280 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111114447142 0 0 0 1 0 0 0 0 0 0 DANUSH,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072155 6182033000 BGL1864 G.JAYASEELAN #147, N.T.BLOCK A-PET1 273208 91 15 LT1 211 0.2400 0 6770 43 1 0 3 1 162 2.1900 0 0 1410 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111113477082 0 0 0 1 0 0 0 0 0 0 G.JAYASEELAN,#147, N.T.BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072218 6272033000 BGL1852 SHIVAKUMAR N.T.BLOCK OORGAUM POST 273208 104 15 LT1 211 0.5000 0 6271 36 1 0 3 1 -94 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 0 9999 111114274853 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,N.T.BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072227 6349133000 A1L4008 SUBHADRA M.K.MOOSA BILDING N.T.BLOCK 273208 98 15 LT1 211 0.2400 0 18753 172 1 0 3 1 0 0 0 0 4850 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.4850 (ignore if paid) 0 99999 111114274909 0 0 0 1 0 0 0 0 0 0 SUBHADRA,M.K.MOOSA BILDING N.T.BLOCK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 177.1700 195 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072230 6459133000 A1L4842 NOOR JAN RPET1 A-PET1 273208 19 15 LT1 211 0.5000 0 6626 61 1 0 3 1 148 1 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 0 99999 111114447224 0 0 0 1 0 0 0 0 0 0 NOOR JAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072132 6532233000 A1L10901 RANJEETH KUMAR.K APET1 A-PET1 273208 73 15 LT1 211 0.2500 0 20377 148 1 0 3 1 206 1.0800 0 0 4370 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.4370 (ignore if paid) 0 99999 111111377816 0 0 0 1 0 0 0 0 0 0 RANJEETH KUMAR.K,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-07-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072213 6646964498 A1AEH7505 V MURALI KUMAR D NO 104, N T BLOCK OORGAUM 273208 2071 15 LT1 211 2 0 1280 93 1 0 3 1 103 1 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 0 1000000 111119978935 0 0 0 0 0 0 0 0 0 0 V MURALI KUMAR,D NO 104, N T BLOCK OORGAUM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072149 6704033000 BGL1889 SERLERAL APET1 A-PET1 273208 58 15 LT1 211 0.4800 0 15235 128 1 0 3 1 359 1.7000 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 0 99999 111114275212 0 0 0 1 0 0 0 0 0 0 SERLERAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072224 6849133000 A1L4711 RAJUDANA APET1 A-PET1 273208 92 15 LT1 211 0.4800 0 12673 150 1 0 3 1 617 4.3800 0 0 3370 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111113477722 0 0 0 1 0 0 0 0 0 0 RAJUDANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072131 6937133000 A1L3234 RAJAN KGF - 273208 40 15 LT1 211 0.4000 0 14643 90 1 0 3 1 140 0 0 0 3790 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 111114274655 0 0 0 1 0 0 0 0 0 0 RAJAN,KGF - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072128 7022233000 A1L11349 DANARAJ APET1 A-PET1 273208 80 15 LT1 211 0.5000 0 5551 59 1 0 3 1 5 0 0 0 1380 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114275140 0 0 0 1 0 0 0 0 0 0 DANARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072234 7162233000 A1L10402 MANIE RPET1 A-PET1 273208 43 15 LT1 211 0.5000 0 3586 83 1 0 3 1 3172 28.1900 0 0 900 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114274630 0 0 0 1 0 0 0 0 0 0 MANIE,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072170 7199133000 A1L4775 SANTOSH APET1 A-PET1 273208 97 15 LT1 211 0.4800 0 7193 43 1 0 3 1 37 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 0 99999 111111352400 0 0 0 1 0 0 0 0 0 0 SANTOSH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072214 7473439000 A1L21570 D.ELIJAN S/O DORAISWAMY #78 N T BLOCK OORGAUM K G F 273208 6000 15 LT1 211 1 0 5705 41 1 0 3 1 208 1 0 0 780 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111113477305 0 0 0 1 0 0 0 0 0 0 D.ELIJAN S/O DORAISWAMY,#78 N T BLOCK OORGAUM K G F 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072212 7573033000 BGL1970 R.DANALINGAN APET1 A-PET1 273208 68 15 LT1 211 0.2000 0 11960 20 1 0 3 1 163 1 0 0 850 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111113477578 0 0 0 1 0 0 0 0 0 0 R.DANALINGAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072210 7786133000 A1L878 DINESAN RPET1 A-PET1 273208 50 15 LT1 211 0.1600 0 7954 59 1 0 3 1 3092 26.3200 0 0 1450 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114522003 0 0 0 1 0 0 0 0 0 0 DINESAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072211 7974033000 BGL6036 B.BABU #98 WATCHMAN LINE 273208 105 15 LT1 211 0.5000 0 5180 27 1 0 3 1 -114 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 0 9999 111113727552 0 0 0 1 0 0 0 0 0 0 B.BABU,#98 WATCHMAN LINE 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072140 8039033000 BGL1179 VANIE RPET1 A-PET1 273208 42 15 LT1 211 0.5000 0 5690 42 1 0 3 1 9 0 0 0 1290 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111113477111 0 0 0 0 0 0 0 0 0 0 VANIE,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072120 8046133000 A1L6627 MERLIN KGF - 273208 57 15 LT1 211 0.5000 0 10399 32 1 0 3 1 8460 63.6200 0 0 2100 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111114274564 0 0 0 1 0 0 0 0 0 0 MERLIN,KGF - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072216 8082033000 BGL1873 SELVAM.S APET1 A-PET1 273208 74 15 LT1 211 0.2500 0 6866 50 1 0 3 1 -165 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 0 9999 111114477156 0 0 0 1 0 0 0 0 0 0 SELVAM.S,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072180 8240233000 A1L13992 ANBU KGF - 273208 86 15 LT1 211 0.2400 0 10406 92 1 0 3 1 660 5.4700 0 0 1740 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111113477044 0 0 0 1 0 0 0 0 0 0 ANBU,KGF - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072254 8473439000 A1L21552 R.SHANKAR RAM S/O RAMCHANDRAN N0.139, NT BLOCK OORGAUM POST K G F 273208 9000 15 LT1 211 1 0 5688 43 1 0 3 1 -113 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 0 99999 111114275113 0 0 0 1 0 0 0 0 0 0 R.SHANKAR RAM S/O RAMCHANDRAN,N0.139, NT BLOCK OORGAUM POST K G F 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072253 8486133000 A1L9668 R.MALA APET1 A-PET1 273208 106 15 LT1 211 0.5000 0 1603 0 1 0 3 1 2441 19.8400 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 0 99999 111114275214 0 0 0 1 0 0 0 0 0 0 R.MALA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072259 8786133000 A1L877 MAHESH RPET1 A-PET1 273208 51 15 LT1 211 0.2000 0 5587 71 1 0 3 1 417 3.4600 0 0 840 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111113897054 0 0 0 0 0 0 0 0 0 0 MAHESH,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072182 8850233000 A1L15340 SHIR VENKATESH #108 NT BLOCK KGF 273208 0 15 LT1 211 0.5000 0 9610 137 1 0 3 1 4450 35.0200 0 0 2220 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114274622 0 0 0 1 0 0 0 0 0 0 SHIR VENKATESH,#108 NT BLOCK KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072200 8861033000 C1669A DEEPU RPET1 A-PET1 273208 20 15 LT1 211 0.1200 0 25226 164 1 0 3 1 -48 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 0 99999 111113727437 0 0 0 2 0 0 0 0 0 0 DEEPU,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072242 8885823000 A1L18943 PALANI N.T.BLOCK - 273208 88 15 LT1 211 1 0 11060 81 1 0 3 1 709 0 0 0 1460 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114521999 0 0 0 1 0 0 0 0 0 0 PALANI,N.T.BLOCK - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072197 8907133000 A1L5971 LOGANATHAN APET1 A-PET1 273208 95 15 LT1 211 0.4800 0 9652 17 1 0 3 1 0 0 0 0 1580 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111113477015 0 0 0 0 0 0 0 0 0 0 LOGANATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072245 9082033000 BGL1871 SARASA W/O SELVARAJ NO:170, N.T.BLOCK 273208 77 15 LT1 211 0.2000 0 23789 134 1 0 3 1 0 0 0 0 5050 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.5050 (ignore if paid) 0 99999 111113477684 0 0 0 1 0 0 0 0 0 0 SARASA,W/O SELVARAJ NO:170, N.T.BLOCK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072207 9262233000 A1L10391 SHANMUGAM APET1 A-PET1 273208 114 15 LT1 211 0.4800 0 13145 114 1 0 3 1 2040 16.6700 0 0 1960 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111113477628 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072201 9270233000 A1L2368 P.DHANAPAL APET1 A-PET1 273208 79 15 LT1 211 0.2000 0 241 37 1 0 3 1 2 0 0 0 1480 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 1E1203878202 0 0 0 1 0 0 0 0 0 0 P.DHANAPAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072258 9287543188 A1L29727 EAGAMBARAM SURESH #80/2, NT BLOCK STATION ROAD 273208 0 15 LT1 211 1 0 599 79 1 0 3 1 3822 32.6900 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 0 1000 111121039642 0 0 0 1 0 0 0 0 0 0 EAGAMBARAM SURESH,#80/2, NT BLOCK STATION ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072178 9418133000 A1L4060 KAMALASAN APET1 A-PET1 273208 72 15 LT1 211 0.2000 0 5560 23 1 0 3 1 0 0 0 0 750 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114275130 0 0 0 1 0 0 0 0 0 0 KAMALASAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072262 9590233000 A1L2443 VIVAY APT-1 - 273208 63 15 LT1 211 0.2000 0 18753 101 1 0 3 1 472 3.6600 0 0 1870 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111113727573 0 0 0 1 0 0 0 0 0 0 VIVAY,APT-1 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072187 9666174175 A1L27150 Lalitha W/O VENKATESH # 176/1 NT BLOCK Oorgaum 273208 0 15 LT1 211 1 0 5820 81 1 0 3 1 1399 11.4900 0 0 1060 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100006981852 0 0 0 1 0 0 0 0 0 0 Lalitha,W/O VENKATESH # 176/1 NT BLOCK Oorgaum 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072255 9711233000 A1L2162 R.MUTHYAL RPET1 A-PET1 273208 27 15 LT1 211 0.5000 0 5208 52 1 0 3 1 -10 0 0 0 1030 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111113477636 0 0 0 0 0 0 0 0 0 0 R.MUTHYAL,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072247 9721233000 A1L2328 VENUGOPAL APET1 A-PET1 273208 875 15 LT1 211 0.2000 0 8199 91 1 0 3 1 2500 18.5800 0 0 2390 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111114274682 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072189 9765901413 A1L29728 EAGAMBARAM SURESH #80/2, NT BLOCK OORGAUM 273208 0 15 LT1 211 1 0 560 5 1 0 3 1 0 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 0 1000 111121038051 0 0 0 0 0 0 0 0 0 0 EAGAMBARAM SURESH,#80/2, NT BLOCK OORGAUM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072202 9786133000 A1L876 GANAGESH RPET1 A-PET1 273208 53 15 LT1 211 0.1600 0 6139 30 1 0 3 1 0 0 0 0 1360 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111111432457 0 0 0 1 0 0 0 0 0 0 GANAGESH,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072168 0712333000 C1507 * APET1 A-PET1 273208 7 15 LT3A 311 0.1200 0 4176 24 1 0 3 1 0 0 0 0 1850 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111113477848 0 0 0 1 0 0 0 0 0 0 *,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072205 1712333000 C1506 KRISHNA APET1 A-PET1 273208 5 15 LT3A 311 0.2200 0 6421 126 1 0 3 1 0 0 0 0 2920 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2920 (ignore if paid) 0 9999 111114274947 0 0 0 0 0 0 0 0 0 0 KRISHNA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072175 1941333000 C5410 SEETHARA APET1 A-PET1 273208 6 15 LT3A 311 0.1200 0 1686 10 1 0 3 1 307 1.4800 0 0 950 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111113477648 0 0 0 0 0 0 0 0 0 0 SEETHARA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072159 2631333000 C7741 SWAMINATHAN APET1 A-PET1 273208 38 15 LT3A 311 1 0 2212 1 1 0 3 1 1933 22.7100 0 0 1100 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111113727605 0 0 0 1 0 0 0 0 0 0 SWAMINATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072252 2693333000 A1L14867 M.S.JAMALUDDIN APE1 - 273208 15 15 LT3A 311 0.2400 0 1853 29 1 0 3 1 1573 12.3900 0 0 1640 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111114275184 0 0 0 0 0 0 0 0 0 0 M.S.JAMALUDDIN,APE1 - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072208 2804333000 A1L11290A JAMAL UDHIN OORAGUM APET-1 273208 16 15 LT3A 311 0.2400 0 2030 10 1 0 3 1 0 0 0 0 890 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111113477169 0 0 0 0 0 0 0 0 0 0 JAMAL UDHIN,OORAGUM APET-1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072150 3043333000 A1L6988 S.VISVESWARAN A-PET - 273208 36 15 LT3A 311 0.2400 0 1580 10 1 0 3 1 0 0 0 0 800 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114275112 0 0 0 1 0 0 0 0 0 0 S.VISVESWARAN,A-PET - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072244 3102333000 C1505 A.M BASHEER S/O IMBICHI BAVA A-PET1 273208 4 15 LT3A 311 2 0 11399 51 1 0 3 1 0 0 0 0 1010 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114447111 0 0 0 1 0 0 0 0 1 0 A.M BASHEER,S/O IMBICHI BAVA A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072203 3793333000 A1L2435 BALUU - - 273208 29 15 LT3A 311 0.5000 0 4667 36 1 0 3 1 1127 8.0900 0 0 1830 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114477170 0 0 0 0 0 0 0 0 0 0 BALUU,- - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072226 4112333000 C1516A PARIEASWAMIE APET1 A-PET1 273208 26 15 LT3A 311 0.1800 0 4925 33 1 0 3 1 -20 0 0 0 1760 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 100006928936 0 0 0 0 0 0 0 0 0 0 PARIEASWAMIE,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072147 4371333000 C6986 Sheela W/O GEORGE WILLIAM #100 NEW ELECTRIC COLONY KGF 273208 21 15 LT3A 311 3 0 2999 23 1 0 3 1 1705 12.3600 0 0 2380 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2380 (ignore if paid) 0 9999 111114275249 0 0 0 1 0 0 0 0 0 0 Sheela,W/O GEORGE WILLIAM #100 NEW ELECTRIC COLONY KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072148 4581333000 C5164 JOTHE APET1 A-PET1 273208 117 15 LT3A 311 0.1500 0 10010 51 1 0 3 1 0 0 0 0 3560 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111114274791 0 0 0 1 0 0 0 0 0 0 JOTHE,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072161 4593333000 A1L13335 DANARAJ APET1 A-PET1 273208 24 15 LT3A 311 0.2500 0 1959 0 1 0 3 1 214 1.0700 0 0 840 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114522029 0 0 0 0 0 0 0 0 0 0 DANARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072123 4704333000 A1L10973 E.PRABHU DASS NT BLOCK - 273208 28 15 LT3A 311 0.5000 0 1838 12 1 0 3 1 726 5.3300 0 0 1000 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111113477429 0 0 0 1 0 0 0 0 0 0 E.PRABHU DASS,NT BLOCK - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072135 4804333000 A1L11289A * APET 1 A-PET1 273208 76 15 LT3A 311 0.2400 0 4571 99 1 0 3 1 1736 10.0500 0 0 2430 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111113477238 0 0 0 1 0 0 0 0 0 0 *,APET 1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072166 5062080331 A1L28156 A.M. Basheer HOTEL DELUX Near Orgm Rly Station 273208 0 15 LT3A 311 2 0 2815 34 1 0 3 1 2624 21.2200 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 0 1000000 111113207573 0 0 0 0 0 0 0 0 0 0 A.M. Basheer,HOTEL DELUX Near Orgm Rly Station 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072141 5289233000 R1L840 VEENAKEJANA RAILWAY STATION ROAD OORAGAUM 273208 3 15 LT3A 311 0.2400 0 12531 76 1 0 3 0 0 0 0 0 3260 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111114275115 0 0 0 0 0 0 0 0 0 0 VEENAKEJANA,RAILWAY STATION ROAD OORAGAUM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072119 5604333000 A1L11374 A. ASHIK MOHAMMED APET1 A-PET1 273208 9 15 LT3A 311 0.2500 0 136 1 1 0 3 1 -3 0 0 0 1080 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 1B6172442298 0 0 0 1 0 0 0 0 0 0 A. ASHIK MOHAMMED,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072138 6112333000 C1512 ABDUL APET1 A-PET1 273208 14 15 LT3A 311 0.4700 0 8174 173 1 0 3 1 0 0 0 0 3300 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111114274993 0 0 0 1 0 0 0 0 0 0 ABDUL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072193 6343333000 A1L8723 SHREENIE RPET1 A-PET1 273208 22 15 LT3A 311 0.2500 0 2281 9 1 0 3 1 232 1.1500 0 0 1150 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114521939 0 0 0 0 0 0 0 0 0 0 SHREENIE,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072233 6353333000 A1L866 GOPAL CHARY APET1 A-PET1 273208 255 15 LT3A 311 2 0 384 0 1 0 3 1 5331 46.8200 0 0 1100 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114640551 0 0 0 0 0 0 0 0 0 0 GOPAL CHARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072139 7218233000 A1L19266 V.SUSHMITHA #197 NT BLOCK - 273208 121 15 LT3A 311 0.5000 0 1660 10 1 0 3 1 0 0 0 0 210 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114274595 0 0 0 0 0 0 0 0 0 0 V.SUSHMITHA,#197 NT BLOCK - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072199 7899233000 R1L93 NOORJAHAN STATION ROAD RPET-1 273208 18 15 LT3A 311 0.4800 0 5676 51 1 0 3 1 0 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 0 99999 111114447128 0 0 0 0 0 0 0 0 0 0 NOORJAHAN,STATION ROAD RPET-1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072143 8011333000 R1L1043 D.MONAGARAN S/O DEVARAJ GEETHA ROAD 273208 8 15 LT3A 311 1 0 36561 556 1 0 3 1 0 0 0 0 13320 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.13320 (ignore if paid) 0 99999 111114372869 0 0 0 2 0 0 0 0 0 0 D.MONAGARAN,S/O DEVARAJ GEETHA ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072181 8218233000 A1L19265 ELAVARASI #197 NT BLOCK - 273208 119 15 LT3A 311 0.5000 0 380 21 1 0 3 1 1840 16.2500 0 0 1040 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 111117499436 0 0 0 0 0 0 0 0 0 0 ELAVARASI,#197 NT BLOCK - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072126 9062333000 C3754 NOOR JAN APET1 A-PET1 273208 17 15 LT3A 311 0.2400 0 1270 4 1 0 3 1 0 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 0 99999 111114274925 0 0 0 0 0 0 0 0 0 0 NOOR JAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072204 9271333000 C5816 SELVAM KUMAR.M #251 CHAMPION REEF B BLOCK KGF 273208 7892 15 LT3A 311 0.1200 0 2737 19 1 0 3 1 4104 36.2400 0 0 1270 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114631356 0 0 0 0 0 0 0 0 0 0 SELVAM KUMAR.M,#251 CHAMPION REEF B BLOCK KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072179 9308233000 A1L20790 C.SUPRIYA STATION ROAD R PET KG - 273208 122 15 LT3A 311 3 0 11972 0 1 0 28 1 148 2.2300 0 0 2260 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114274886 0 0 0 0 0 0 0 0 0 0 C.SUPRIYA,STATION ROAD R PET KG - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072249 9721275041 A1L28157 A.M. Basheer HOTEL DELUX Near Orgm Rly Station 273208 0 15 LT3A 311 1 0 3969 186 1 0 3 1 -7 4.7600 0 0 550 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111113207572 0 0 0 0 0 0 0 0 0 0 A.M. Basheer,HOTEL DELUX Near Orgm Rly Station 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072250 1667233000 R1L237 G.V.KRISHNAN STATION ROAD APET-1 273208 2 15 LT2 221 0.1200 0 3218 6 1 0 3 1 3455 31.3800 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 0 99999 111113477270 0 0 0 1 0 0 0 0 0 0 G.V.KRISHNAN,STATION ROAD APET-1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072154 4686333000 P106 P.SWAMINATHAN FLOUR MI A-PET1 273208 302 15 LT5 511 0 15 338 0 1 0 3 1 0 1 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 0 99999 111114447152 0 0 0 0 0 0 0 0 1 0 P.SWAMINATHAN,FLOUR MI A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072171 0022233000 A1L11355 SHELA APET1 A-PET1 273208 75 15 LT1 211 0.2400 0 7564 50 1 0 3 1 144 1 0 0 900 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114275117 0 0 0 1 0 0 0 0 0 0 SHELA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072232 0062033000 BGL1887 SHASI KUMAR APET1 A-PET1 273208 56 15 LT1 211 0.3200 0 10680 74 1 0 3 1 7 0 0 0 2130 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111113477095 0 0 0 1 0 0 0 0 0 0 SHASI KUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072238 0383823000 A1L19267 MANOGARAN #103 NT BLOCK - 273208 111 15 LT1 211 1 0 16598 143 1 0 3 1 278 0 0 0 3230 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111114274733 0 0 0 1 0 0 0 0 0 0 MANOGARAN,#103 NT BLOCK - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072137 0456133000 A1L5261 E.ILAVARASI - - 273208 32 15 LT1 211 0.5000 0 30250 198 1 0 3 1 12090 100.1300 0 0 4790 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.4790 (ignore if paid) 0 99999 111114477112 0 0 0 2 0 0 0 0 0 0 E.ILAVARASI,- - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422072215 0490133000 AEH53 V G BALAR APET1 A-PET1 273208 118 15 LT1 211 3 0 9034 239 1 0 3 1 10285 72.1000 0 0 4070 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006414 ASD to be paid:Rs.4070 (ignore if paid) 0 9999 111114274962 0 0 0 1 0 0 0 0 0 0 V G BALAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-09-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0