1422601250 4086333000 R1P103 VELU KGF - 273203 90 1 LT5 511 0 1.5000 2560 43 1 0 3 1 0 0 0 0 1860 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111113477499 0 0 0 1 0 0 0 0 1 0 VELU,KGF - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601371 6391333000 C1417 ABDUL JAFFER - - 273203 27 1 LT3A 311 0.3200 0 4244 40 1 0 3 1 0 0 0 0 2330 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111113477987 0 0 0 1 0 0 0 0 0 0 ABDUL JAFFER,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601266 6459233000 R1L3930 RAVI.B S/O BALASUBRAMANYAM - 273203 14 1 LT3A 311 2 0 16257 149 1 0 3 1 0 1.5900 0 0 6560 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.6560 (ignore if paid) 0 99999 111113397324 0 0 0 1 0 0 0 0 0 0 RAVI.B,S/O BALASUBRAMANYAM - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601410 6471333000 C501 NATESH MUDALIAR - - 273203 13 1 LT3A 311 0.1000 0 2190 46 1 0 3 1 711 0 0 0 1890 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 111121317890 0 0 0 1 0 0 0 0 0 0 NATESH MUDALIAR,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601376 6491333000 C5998 NOORULLAH DHODDAVA - 273203 0 1 LT3A 311 0.1000 0 1520 34 1 0 3 1 716 8.0100 0 0 1320 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114671368 0 0 0 1 0 0 0 0 0 0 NOORULLAH,DHODDAVA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601363 6499233000 R1L475 M.ANWARKHAN MG MARKET RPET-1 273203 180 1 LT3A 311 0.2400 0 6470 49 1 0 3 1 0 3.8500 0 0 1890 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 111113361936 0 0 0 1 0 0 0 0 0 0 M.ANWARKHAN,MG MARKET RPET-1 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601294 6541333000 GL84 COMISSIONER R-PET KGF - 273203 1 1 LT3A 311 0.0800 0 3185 22 1 0 3 1 2891 25.9400 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 999999 100006718389 0 0 0 1 0 0 0 0 0 0 COMISSIONER,R-PET KGF - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601290 6542333000 C3223 CHAMPA LAL - - 273203 75 1 LT3A 311 0.1800 0 5136 22 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 99999 111114631369 0 0 0 1 0 0 0 0 0 0 CHAMPA LAL,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601259 6669002541 N. SUNDER RAJ MG MARKET, RPET, KGF 273203 148 1 LT3A 311 1 0 2029 11 1 0 3 1 640 4.6500 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 99999 111114649735 0 0 0 1 0 0 0 0 0 0 N. SUNDER RAJ,MG MARKET, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601303 6740333000 R1L2558 C.P.RAJANNA - - 273203 109 1 LT3A 311 0.2400 0 3823 4 1 0 3 1 355 2.1500 0 0 1440 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114636981 0 0 0 1 0 0 0 0 0 0 C.P.RAJANNA,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601341 6821333000 C8369 MOHAMMAD NIZZAR - - 273203 130 1 LT3A 311 0.1200 0 1863 8 1 0 3 1 0 1 0 0 950 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.950 (ignore if paid) 0 999999 111114643954 0 0 0 1 0 0 0 0 0 0 MOHAMMAD NIZZAR,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601299 6849233000 R1L3784 M.V.RATHNAIAHSHETTY - - 273203 59 1 LT3A 311 0.4800 0 2933 21 1 0 3 1 -2 1 0 0 870 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111113397036 0 0 0 1 0 0 0 0 0 0 M.V.RATHNAIAHSHETTY,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601278 6859233000 R1L3593 JAGADISH - - 273203 175 1 LT3A 311 0.1600 0 496 0 1 0 28 1 1801 16.1700 0 0 800 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114636559 0 0 0 0 0 0 0 0 0 0 JAGADISH,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601418 6969233000 R1L5094 K.RAMALINGAM KGF - 273203 120 1 LT3A 311 0.2400 0 257 9 1 0 3 1 0 1 0 0 810 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114632067 0 0 0 1 0 0 0 0 0 0 K.RAMALINGAM,KGF - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601365 7002333000 C2012 ABDUL SALEEM RPET1 - 273203 41 1 LT3A 311 0.1000 0 290 23 1 0 3 1 0 1.5300 0 0 1030 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111121378443 0 0 0 1 0 0 0 0 0 0 ABDUL SALEEM,RPET1 - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601263 7110333000 R1L1511 S.NAGARATHANAMMA - - 273203 201 1 LT3A 311 0.1200 0 1940 47 1 0 3 1 1228 9.5900 0 0 1170 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114631899 0 0 0 1 0 0 0 0 0 0 S.NAGARATHANAMMA,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601209 7162333000 C7041 V.S.MOHAMMAD - - 273203 51 1 LT3A 311 0.1200 0 1087 11 1 0 3 1 -4 1 0 0 1220 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111113397421 0 0 0 1 0 0 0 0 0 0 V.S.MOHAMMAD,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601273 7261333000 C4802 ADMINISTRATOR - - 273203 210 1 LT3A 311 0.5000 0 4189 24 1 0 3 1 0 1 0 0 1020 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111113478156 0 0 0 1 0 0 0 0 0 0 ADMINISTRATOR,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601329 7332333000 C2057 SYED MAHMOOD S/O SYED ABDUL JABEER RPET 273203 92 1 LT3A 311 2 0 6827 57 1 0 3 1 919 4.7900 0 0 680 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111113477950 0 0 0 1 0 0 0 0 0 0 SYED MAHMOOD,S/O SYED ABDUL JABEER RPET 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601313 7342333000 C2487 HYDER SHA RPET - 273203 7 1 LT3A 311 0.1200 0 9799 91 1 0 3 1 0 9.0800 0 0 4030 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 111114804091 0 0 0 1 0 0 0 0 0 0 HYDER SHA,RPET - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601413 7389233000 R1L9450 M.AMERISH S/O MASILA MANI # NO 274/A 273203 18 1 LT3A 311 0.2500 0 1130 10 1 0 3 1 -10 1 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 99999 111114671382 0 0 0 1 0 0 0 0 0 0 M.AMERISH,S/O MASILA MANI # NO 274/A 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601394 7397233000 R1L9456A ASHIK MOHAMMED RPET-1 - 273203 127 1 LT3A 311 1 0 229 0 1 0 28 1 0 0 0 0 770 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114671312 0 0 0 0 0 0 0 0 0 0 ASHIK MOHAMMED,RPET-1 - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601387 7401333000 R1L1224 D.PUNYABALAN - - 273203 10000 1 LT3A 311 0.1200 0 5162 98 1 0 3 1 -870 0 0 0 2880 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111114631833 0 0 0 1 0 0 0 0 0 0 D.PUNYABALAN,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601358 7422333000 C1872 PEDANNARAMUDU - - 273203 118 1 LT3A 311 2 0 2000 11 1 0 3 1 0 1 0 0 1250 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114631667 0 0 0 1 0 0 0 0 0 0 PEDANNARAMUDU,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601315 7532333000 C337 R.SRINIVASAN - - 273203 31 1 LT3A 311 0.4600 0 2310 16 1 0 3 1 -6 1 0 0 830 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114668535 0 0 0 1 0 0 0 0 0 0 R.SRINIVASAN,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601257 7570333000 R1L2171 MUNICAPAL COMMOSIONER - - 273203 67 1 LT3A 311 0.2400 0 7210 38 1 0 3 1 491 2.5100 0 0 1610 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 111114630718 0 0 0 1 0 0 0 0 0 0 MUNICAPAL COMMOSIONER,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601377 7600333000 R1L735 T.SHIVARAJ M.G. MARKET NAER RICE STALL 273203 134 1 LT3A 311 0.1200 0 930 8 1 0 3 1 242 4.2700 0 0 950 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114636792 0 0 0 1 0 0 0 0 0 0 T.SHIVARAJ,M.G. MARKET NAER RICE STALL 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601267 7669233000 R1L5215 COMMISSIONER - - 273203 94 1 LT3A 311 0.2400 0 752 22 1 0 3 1 -1 2.3100 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 99999 111114631653 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601396 7691333000 C5951 COMMISSIONER - - 273203 182 1 LT3A 311 0.1600 0 2220 10 1 0 3 1 378 2.4400 0 0 310 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114631220 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601297 7752333000 C2593 N.VENKATAREDDY - - 273203 140 1 LT3A 311 0.1800 0 3640 11 1 0 3 1 -4 1 0 0 1210 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111113397353 0 0 0 1 0 0 0 0 0 0 N.VENKATAREDDY,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601391 7799233000 R1L1534 RADHAKRISHNA - - 273203 17500 1 LT3A 311 0.1600 0 688 4 1 0 3 1 742 6.0800 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 99999 111114639861 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNA,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601300 7861333000 C6100 M.KANNAN - - 273203 84 1 LT3A 311 0.9800 0 6735 41 1 0 3 1 0 1 0 0 740 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114638478 0 0 0 1 0 0 0 0 0 0 M.KANNAN,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601381 7912199423 R1C451 THE COMMISSIONER M G MARKET, ROBERTSONPET KGF 273203 0 1 LT3A 311 1 0 120 12 1 0 3 1 303 5.8500 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 1000 111125880636 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER,M G MARKET, ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601382 7912333000 C1901 ABDHUL NAWAB - - 273203 45 1 LT3A 311 0.3000 0 3669 8 1 0 3 1 0 1 0 0 730 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114631812 0 0 0 1 0 0 0 0 0 0 ABDHUL NAWAB,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601337 7941333000 P134A T.M.KRISNA MUTHY - - 273203 6 1 LT3A 311 0.5000 0 4327 77 1 0 3 1 0 2.3700 0 0 560 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114670314 0 0 0 1 0 0 0 0 0 0 T.M.KRISNA MUTHY,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601279 7970333000 R1L2166 MUNICIPAL COMMISSIONER - - 273203 72 1 LT3A 311 0.4800 0 13742 104 1 0 3 1 0 0 0 0 2500 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2500 (ignore if paid) 0 999999 100006720218 0 0 0 1 0 0 0 0 0 0 MUNICIPAL COMMISSIONER,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601401 8002333000 C2011 K.M.ISMAIL - - 273203 56 1 LT3A 311 0.2000 0 2710 31 1 0 3 1 -489 0 0 0 1240 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 100006717841 0 0 0 1 0 0 0 0 0 0 K.M.ISMAIL,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601352 8031333000 R1L1905 SADATUNISSA KGF - 273203 544 1 LT3A 311 0.4800 0 1555 0 1 0 28 1 0 1 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 99999 111114637775 0 0 0 0 0 0 0 0 0 0 SADATUNISSA,KGF - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601346 8032333000 C212 MURUGESH - - 273203 33 1 LT3A 311 0.2800 0 3660 10 1 0 3 1 298 1.5400 0 0 980 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.980 (ignore if paid) 0 10000 111121309162 0 0 0 1 0 0 0 0 0 0 MURUGESH,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601338 8040333000 R1L2675 SYUDDIN - - 273203 118 1 LT3A 311 0.2000 0 220 1 1 0 3 1 0 1 0 0 780 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114670582 0 0 0 1 0 0 0 0 0 0 SYUDDIN,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601336 8042333000 C2537 M.L.INTHIYAZ - - 273203 36 1 LT3A 311 0.1200 0 362 2 1 0 3 1 258 1.3400 0 0 820 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114651814 0 0 0 1 0 0 0 0 0 0 M.L.INTHIYAZ,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601262 8089233000 R1L3853 S.K.MOHAMMED HANEEF - - 273203 207 1 LT3A 311 0.2400 0 5310 0 1 0 28 1 659 5.4500 0 0 2160 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111114671641 0 0 0 0 0 0 0 0 0 0 S.K.MOHAMMED HANEEF,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601321 8342333000 C2486 ABDUL JAFFAR - - 273203 78 1 LT3A 311 0.1200 0 2727 8 1 0 3 1 861 7.3100 0 0 570 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114640356 0 0 0 1 0 0 0 0 0 0 ABDUL JAFFAR,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601311 8352333000 C3456 G.SURYANARAYA SHETTY - - 273203 81 1 LT3A 311 0.0800 0 2106 8 1 0 3 1 598 4.4700 0 0 1030 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114643962 0 0 0 1 0 0 0 0 0 0 G.SURYANARAYA SHETTY,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601417 8390333000 R1L11388 J.TIPPU M.G.MARKET RPET-1 273203 173 1 LT3A 311 0.2500 0 6602 76 1 0 3 1 1 1.6800 0 0 2440 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111111497154 0 0 0 1 0 0 0 0 0 0 J.TIPPU,M.G.MARKET RPET-1 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601301 8461333000 C4799 ADMINISTRATOR T.M.C.RP - 273203 86 1 LT3A 311 1 0 2343 8 1 0 3 1 0 4.1700 0 0 1060 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111113477896 0 0 0 1 0 0 0 0 0 0 ADMINISTRATOR,T.M.C.RP - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601421 8491333000 C6059 NISSAR KGF - 273203 66 1 LT3A 311 0.1600 0 1390 3 1 0 3 1 0 1 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 99999 111113477490 0 0 0 1 0 0 0 0 0 0 NISSAR,KGF - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601359 8531333000 C8085 K.S.AKBAR - - 273203 30 1 LT3A 311 0.1200 0 4558 19 1 0 3 1 0 0 0 0 1430 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114644061 0 0 0 1 0 0 0 0 0 0 K.S.AKBAR,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601360 8532333000 C2367 M.DORAIRAJ - - 273203 29 1 LT3A 311 0.1500 0 5168 55 1 0 3 1 0 1 0 0 780 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114643226 0 0 0 1 0 0 0 0 0 0 M.DORAIRAJ,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601416 8599233000 R1L9471 RAMASWAMY TAILOR SHOP M.G.MARKET 273203 150 1 LT3A 311 0.2500 0 3038 40 1 0 3 1 0 1.0900 0 0 2520 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111114644238 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,TAILOR SHOP M.G.MARKET 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601406 8608181589 S.SHUBHA MG MARKET RPET, KGF 273203 250 1 LT3A 311 1 0 2420 49 1 0 3 1 1000 14.9600 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 999999 5185235940D 0 0 0 1 0 0 0 0 0 0 S.SHUBHA,MG MARKET RPET, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601395 8712333000 C2265 N. MOHAN - - 273203 124 1 LT3A 311 1 0 2158 11 1 0 3 1 0 0 0 0 210 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114631171 0 0 0 1 0 0 0 0 0 0 N. MOHAN,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601332 8751333000 C4718 G.KRISHNAPPA - - 273203 125 1 LT3A 311 0.1200 0 8186 70 1 0 3 1 0 0 0 0 2980 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111114636720 0 0 0 1 0 0 0 0 0 0 G.KRISHNAPPA,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601289 8781333000 C4964 GOPALASWAMY - - 273203 103 1 LT3A 311 0.1200 0 182 2 1 0 3 1 216 4.2400 0 0 800 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114641773 0 0 0 1 0 0 0 0 0 0 GOPALASWAMY,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601386 8810333000 R1L1295 K.S.AKBAR - - 273203 48 1 LT3A 311 0.1600 0 2884 27 1 0 3 1 0 1 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 99999 111114630644 0 0 0 1 0 0 0 0 0 0 K.S.AKBAR,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601373 8821333000 C7435 BALAKRISHNA MURTHY RPET2 - 273203 24 1 LT3A 311 0.2800 0 6320 49 1 0 3 1 0 1 0 0 1680 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114631755 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA MURTHY,RPET2 - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601318 8850333000 R1L14672 COMMISSIONER - - 273203 194 1 LT3A 311 0.2400 0 1002 1 1 0 28 1 1484 13.2200 0 0 970 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114649721 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601385 8912333000 C1900 MUNISWAMY NAIDU K - 273203 61 1 LT3A 311 0.1800 0 287 2 1 0 3 1 0 1.2600 0 0 830 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114637030 0 0 0 1 0 0 0 0 0 0 MUNISWAMY NAIDU,K - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601335 8942333000 C2706 ABDUL RAZZAQ - - 273203 28 1 LT3A 311 0.1500 0 258 17 1 0 3 1 0 1 0 0 980 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111115229944 0 0 0 1 0 0 0 0 0 0 ABDUL RAZZAQ,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601316 8952333000 C3284 D.GANESH - - 273203 17 1 LT3A 311 0.1200 0 3231 52 1 0 3 1 -10 1.1500 0 0 1460 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114643520 0 0 0 1 0 0 0 0 0 0 D.GANESH,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601258 8991333000 C1962 ABDHUL RAHIM RPET1 - 273203 44 1 LT3A 311 0.1200 0 2796 8 1 0 3 1 420 5.3100 0 0 1180 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 100006717876 0 0 0 1 0 0 0 0 0 0 ABDHUL RAHIM,RPET1 - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601344 9040333000 R1L2671 SUKUMARAN RPET1 KGF 273203 198 1 LT3A 311 0.2000 0 1556 0 1 0 28 1 1344 11.8900 0 0 760 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.760 (ignore if paid) 0 9999 111114651274 0 0 0 0 0 0 0 0 0 0 SUKUMARAN,RPET1 KGF 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601343 9142333000 C260 S.A.GOPAL SHETTY MAIN ROAD M. G. MARKET 273203 23 1 LT3A 311 0.4000 0 3801 44 1 0 3 1 0 6.9100 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 99999 111114651410 0 0 0 1 0 0 0 0 0 0 S.A.GOPAL SHETTY,MAIN ROAD M. G. MARKET 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601271 9189233000 R1L874 K.NITHYANADAN M.G.MARKET RPET-1 273203 107 1 LT3A 311 0.8000 0 2106 0 1 0 3 1 223 1.1800 0 0 960 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111113397424 0 0 0 1 0 0 0 0 0 0 K.NITHYANADAN,M.G.MARKET RPET-1 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601415 9202333000 C285 MOHANLAL - - 273203 26 1 LT3A 311 0.2000 0 5822 79 1 0 28 1 -5 14.4500 0 0 1340 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114669866 0 0 0 0 0 0 0 0 0 0 MOHANLAL,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601368 9212333000 C3363 P.C.MUNIRATHNAM - - 273203 116 1 LT3A 311 0.1600 0 10638 124 1 0 3 1 0 2.4400 0 0 2750 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111114636785 0 0 0 1 0 0 0 0 0 0 P.C.MUNIRATHNAM,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601261 9242333000 C2943 K.S.KANNAN - - 273203 106 1 LT3A 311 0.1200 0 1425 7 1 0 3 1 259 1.3400 0 0 1070 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114670277 0 0 0 1 0 0 0 0 0 0 K.S.KANNAN,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601241 9270333000 R1L2195 MUNICIPALCOMMISSONER - - 273203 126 1 LT3A 311 0.2400 0 1530 8 1 0 3 1 0 0 0 0 1170 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114631860 0 0 0 1 0 0 0 0 0 0 MUNICIPALCOMMISSONER,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601392 9322333000 C244 ABDULLA RPET - 273203 8 1 LT3A 311 0.1600 0 29920 243 1 0 3 1 0 5.5200 0 0 7030 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.7030 (ignore if paid) 0 99999 111114641810 0 0 0 1 0 0 0 0 0 0 ABDULLA,RPET - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601366 9342333000 C2485A S.JAGADESH KGF - 273203 179 1 LT3A 311 0.9800 0 598 1 1 0 3 1 0 1.1100 0 0 840 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114668622 0 0 0 1 0 0 0 0 0 0 S.JAGADESH,KGF - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601333 9361333000 C4785 ADMINISTRATOR M.G.MARK - 273203 2 1 LT3A 311 0.2400 0 4653 17 1 0 3 1 -2 8.4700 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 999999 111114649818 0 0 0 1 0 0 0 0 0 0 ADMINISTRATOR,M.G.MARK - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601380 9424081505 R1L23691 SYED INAYA THULA C/O RAZEEYA BEGAM, NO:253/B MAIN STREET,M.G.MARKET,RPET,KGF 273203 0 1 LT3A 311 1 0 1068 6 1 0 3 1 0 1 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 999999 100006720568 0 0 0 1 0 0 0 0 0 0 SYED INAYA THULA,C/O RAZEEYA BEGAM, NO:253/B MAIN STREET,M.G.MARKET,RPET,KGF 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601347 9442333000 C3338 N.V.RATHNAIYASHETTY - - 273203 165 1 LT3A 311 0.1200 0 3989 27 1 0 3 1 0 0 0 0 1560 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114650754 0 0 0 1 0 0 0 0 0 0 N.V.RATHNAIYASHETTY,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601280 9483329000 R1L21302 S.A SUBAN 1ST M.G. MARKET SHOP NO.127 273203 119 1 LT3A 311 1 0 150 0 1 0 28 1 0 1 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 99999 111114640103 0 0 0 0 0 0 0 0 0 0 S.A SUBAN,1ST M.G. MARKET SHOP NO.127 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601269 9491333000 C6318 S.DEVAN -M G MARKET RPET -KGF 273203 139 1 LT3A 311 0.1800 0 2388 45 1 0 3 1 0 1.7700 0 0 2510 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111114631849 0 0 0 1 0 0 0 0 0 0 S.DEVAN,-M G MARKET RPET -KGF 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601372 9532333000 C2365 MUNISWAMYMUDALIAR - - 273203 91 1 LT3A 311 0.5400 0 5508 83 1 0 3 1 0 1 0 0 3350 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 111114632128 0 0 0 1 0 0 0 0 0 0 MUNISWAMYMUDALIAR,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601355 9539233000 R1L3441 AKBARAHMED - - 273203 169 1 LT3A 311 0.2000 0 8502 50 1 0 3 1 571 0 0 0 2300 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111114643816 0 0 0 1 0 0 0 0 0 0 AKBARAHMED,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601291 9580333000 R1L2125 MUNCIPAL COMMISSIONER - - 273203 147 1 LT3A 311 0.2000 0 3825 12 1 0 3 1 0 1.1400 0 0 230 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114636764 0 0 0 1 0 0 0 0 0 0 MUNCIPAL COMMISSIONER,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601420 9602333000 C1429 NARASIMHA NAIDU - - 273203 95 1 LT3A 311 0.1800 0 1463 0 1 0 28 1 9204 78.1500 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 99999 111114651371 0 0 0 0 0 0 0 0 0 0 NARASIMHA NAIDU,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601378 9628923000 R1L12164 ALMAS SHOP NO 100 M.G.MARKET 273203 163 1 LT3A 311 0.2500 0 4573 79 1 0 3 1 0 0 0 0 400 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.400 (ignore if paid) 0 9999 100006989549 0 0 0 1 0 0 0 0 0 0 ALMAS,SHOP NO 100 M.G.MARKET 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601292 9790333000 R1L11549 BASKAR NAIDU S/O ABAI NAIDU STALL NO 153A,M. G. MARKET 273203 105 1 LT3A 311 0.2000 0 1292 14 1 0 3 1 0 0 0 0 230 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114642658 0 0 0 1 0 0 0 0 0 0 BASKAR NAIDU,S/O ABAI NAIDU STALL NO 153A,M. G. MARKET 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601407 9821333000 C7434 B.S.SENAPPASHETTY - - 273203 138 1 LT3A 311 0.1200 0 1129 12 1 0 3 1 303 3.5100 0 0 1080 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114649763 0 0 0 1 0 0 0 0 0 0 B.S.SENAPPASHETTY,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601357 9850333000 R1L14671 COMMISSIONER - - 273203 193 1 LT3A 311 0.2400 0 1440 3 1 0 28 1 1508 13.7700 0 0 210 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114649939 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601339 9861333000 C6091 K.L. LALBASHA - - 273203 39 1 LT3A 311 0.1800 0 1642 16 1 0 3 1 0 0 0 0 1330 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114650673 0 0 0 1 0 0 0 0 0 0 K.L. LALBASHA,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601274 9902333000 C1617 SANJAINI - - 273203 47 1 LT3A 311 0.1200 0 1273 70 1 0 3 1 0 1 0 0 1370 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1370 (ignore if paid) 0 10000 111112052237 0 0 0 1 0 0 0 0 0 0 SANJAINI,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601328 9969233000 R1L3642 SHABEER KHAN - - 273203 159 1 LT3A 311 0.2400 0 4617 12 1 0 3 1 -1 1.5500 0 0 770 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111113477477 0 0 0 1 0 0 0 0 0 0 SHABEER KHAN,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601312 9979233000 R1L3045 K.H.CHANDRASHEKAR - - 273203 113 1 LT3A 311 0.1600 0 508 0 1 0 28 1 47 1 0 0 800 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114668856 0 0 0 0 0 0 0 0 0 0 K.H.CHANDRASHEKAR,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601388 6586333000 P134 T.M.KRISNA MUTHY COFFEWORKS RPET 273203 5 1 LT5 511 0 2.5000 3199 1 1 0 28 1 1146 9.6100 0 0 1070 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111113477451 0 0 0 0 0 0 0 0 1 0 T.M.KRISNA MUTHY,COFFEWORKS RPET 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601270 8276333000 R1P162 M.D.MANI PRESS - 273203 184 1 LT5 511 0.2000 1 4441 20 1 0 3 1 297 1.4800 0 0 1250 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114641659 0 0 0 1 0 0 0 0 1 0 M.D.MANI,PRESS - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601400 9110333000 R1L1510 SECRETARY - - 273203 142 1 LT1 211 0.2000 0 9655 102 1 0 3 1 0 1 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 99999 111114670291 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601253 0042333000 C2555 SHAMIULLA SHARIEF KGF - 273203 131 1 LT3A 311 0.1200 0 2179 16 1 0 3 1 -1 1 0 0 790 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111113478072 0 0 0 1 0 0 0 0 0 0 SHAMIULLA SHARIEF,KGF - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601240 0159233000 R1L3966 C.RADAKRISHNAN - - 273203 104 1 LT3A 311 0.7400 0 1270 20 1 0 3 1 -2 0 0 0 860 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.860 (ignore if paid) 0 9999 111113397018 0 0 0 1 0 0 0 0 0 0 C.RADAKRISHNAN,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601399 0312333000 C3362 ABDUL RAHEEM - - 273203 57 1 LT3A 311 0.1600 0 2525 24 1 0 3 1 0 0 0 0 780 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114669657 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEEM,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601255 0351333000 GL1 VICE PRESIDENT M.G.MARKET, MERCHANTS ASSOCIATION 273203 149 1 LT3A 311 0.1200 0 1490 28 1 0 3 1 0 1.2000 0 0 1160 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114651335 0 0 0 1 0 0 0 0 0 0 VICE PRESIDENT,M.G.MARKET, MERCHANTS ASSOCIATION 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601238 0381333000 C5255 A.SUBRAMANI KGF - 273203 155 1 LT3A 311 0.2400 0 6540 49 1 0 3 1 0 0 0 0 2390 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111114671212 0 0 0 1 0 0 0 0 0 0 A.SUBRAMANI,KGF - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601412 0412333000 C286 K.M.RAHIM B.N.SAMA - 273203 20 1 LT3A 311 0.2600 0 7270 56 1 0 3 1 0 1 0 0 1130 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114639842 0 0 0 1 0 0 0 0 0 0 K.M.RAHIM,B.N.SAMA - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601404 0414333000 C2761 D.MURALI KRISHNA KGF - 273203 202 1 LT3A 311 0.6400 0 300 4 1 0 3 1 0 1 0 0 650 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114642312 0 0 0 1 0 0 0 0 0 0 D.MURALI KRISHNA,KGF - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601288 0442333000 C2485 K.JAYAKUMAR - - 273203 79 1 LT3A 311 0.9800 0 3353 15 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 99999 111114643900 0 0 0 1 0 0 0 0 0 0 K.JAYAKUMAR,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601237 0480333000 R1L1861 S.HARAK CHAND - - 273203 12 1 LT3A 311 0.1200 0 7540 37 1 0 3 1 -1 0 0 0 2350 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 111114643159 0 0 0 1 0 0 0 0 0 0 S.HARAK CHAND,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601249 0559233000 R1L3530 M.CHITTIBABU - - 273203 446 1 LT3A 311 0.2000 0 1975 10 1 0 3 1 232 3.1700 0 0 1200 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114631708 0 0 0 1 0 0 0 0 0 0 M.CHITTIBABU,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601247 0561333000 C4795 ************** - - 273203 87 1 LT3A 311 0.1000 0 550 0 1 0 28 1 650 5.4500 0 0 540 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111113397441 0 0 0 0 0 0 0 0 0 0 **************,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601254 0650333000 R1L1383 HARIKRISHNA - - 273203 34 1 LT3A 311 0.1200 0 1440 39 1 0 3 1 -1 1.1900 0 0 1100 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114643254 0 0 0 1 0 0 0 0 0 0 HARIKRISHNA,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601323 0731333000 C8300 K. MAHESH - - 273203 172 1 LT3A 311 0.2000 0 557 12 1 0 3 1 0 3.3300 0 0 880 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114631753 0 0 0 1 0 0 0 0 0 0 K. MAHESH,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601252 0752333000 C2618 S.JAWANMULL RPET-1 - 273203 4400 1 LT3A 311 0.2000 0 3169 45 1 0 3 1 1421 8.7100 0 0 1730 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111113477467 0 0 0 1 0 0 0 0 0 0 S.JAWANMULL,RPET-1 - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601350 0829233000 R1L2986 NISSAR K - 273203 195 1 LT3A 311 0.2000 0 2539 12 1 0 3 1 314 0 0 0 1200 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114643246 0 0 0 1 0 0 0 0 0 0 NISSAR,K - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601309 0841333000 MSR1L16363 S.B.NAGARAJ SHOP NO:146, M.G.MARKET, 273203 151 1 LT3A 311 0.2400 0 825 8 1 0 3 1 185 2.7300 0 0 710 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111113361922 0 0 0 1 0 0 0 0 0 0 S.B.NAGARAJ,SHOP NO:146, M.G.MARKET, 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601287 0950333000 R1L14670 COMMISSIONER - - 273203 17400 1 LT3A 311 0.2400 0 1509 8 1 0 3 1 0 1 0 0 850 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114631380 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601324 1042333000 C2554 RAMALINGAM - - 273203 42 1 LT3A 311 0.1200 0 2156 10 1 0 3 1 1 1.4400 0 0 1220 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111121320963 0 0 0 1 0 0 0 0 0 0 RAMALINGAM,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601208 1111333000 C7951 VELAYUDAM KGF - 273203 133 1 LT3A 311 0.1200 0 185 4 1 0 3 1 0 0 0 0 760 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114664297 0 0 0 1 0 0 0 0 0 0 VELAYUDAM,KGF - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601405 1121333000 C7274 A.P.ANNAMALAI - - 273203 112 1 LT3A 311 0.1600 0 2111 12 1 0 3 1 0 0 0 0 530 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114632940 0 0 0 1 0 0 0 0 0 0 A.P.ANNAMALAI,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601310 1149233000 R1L3426 R.SARAVANAN - - 273203 203 1 LT3A 311 0.2000 0 10150 146 1 0 3 1 1470 7.5300 0 0 5400 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.5400 (ignore if paid) 0 99999 111114631348 0 0 0 1 0 0 0 0 0 0 R.SARAVANAN,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601221 1390333000 R1L1138 M.BASEERKHAN GENERAL MERCHANT M.G. ROAD 273203 178 1 LT3A 311 0.8800 0 367 0 1 0 28 1 926 8.1200 0 0 760 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114640536 0 0 0 0 0 0 0 0 0 0 M.BASEERKHAN,GENERAL MERCHANT M.G. ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601220 1391333000 C6011 GAJENDRAN KGF - 273203 156 1 LT3A 311 0.1200 0 2196 61 1 0 3 1 5 17.7800 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 99999 111114640547 0 0 0 1 0 0 0 0 0 0 GAJENDRAN,KGF - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601211 1401333000 R1L1282 G.SHEKAR - - 273203 144 1 LT3A 311 0.1200 0 2701 62 1 0 3 1 0 0 0 0 2130 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111114643608 0 0 0 1 0 0 0 0 0 0 G.SHEKAR,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601264 1452333000 C4056 N.MUNISWAMY - - 273203 200 1 LT3A 311 0.3600 0 348 5 1 0 3 1 0 1 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 99999 111114670579 0 0 0 1 0 0 0 0 0 0 N.MUNISWAMY,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601228 1480333000 R1L1860 S.KRISHNAMURTHY - - 273203 189 1 LT3A 311 0.2000 0 4262 7 1 0 3 1 -3 1 0 0 1040 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114637118 0 0 0 1 0 0 0 0 0 0 S.KRISHNAMURTHY,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601348 1532333000 C3383 KANNAN DORAI - - 273203 50 1 LT3A 311 0.1200 0 7760 47 1 0 3 1 0 0 0 0 2840 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111114643917 0 0 0 1 0 0 0 0 0 0 KANNAN DORAI,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601229 1579233000 R1L9456 IMTHIHAN AHMED S/O ABDUL SUHAN STALL # NO432 273203 128 1 LT3A 311 0.2500 0 726 8 1 0 3 1 0 0 0 0 1070 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114669845 0 0 0 1 0 0 0 0 0 0 IMTHIHAN AHMED,S/O ABDUL SUHAN STALL # NO432 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601206 1610333000 R1L13093 COMISSIONER - - 273203 60 1 LT3A 311 0.2500 0 449 1 1 0 3 1 0 1 0 0 1190 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111113478083 0 0 0 1 0 0 0 0 0 0 COMISSIONER,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601362 1632333000 C2357 R.SRINIVAS - - 273203 204 1 LT3A 311 0.1600 0 6002 118 1 0 3 1 814 4.1900 0 0 2580 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111114644063 0 0 0 1 0 0 0 0 0 0 R.SRINIVAS,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601351 1739233000 R1L3812 H.PADMANABAN - - 273203 192 1 LT3A 311 0.2200 0 7969 0 1 0 28 1 651 5.4500 0 0 2420 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111114632133 0 0 0 0 0 0 0 0 0 0 H.PADMANABAN,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601286 1752333000 C2617 M.S.RADHAKRISHNAN - - 273203 89 1 LT3A 311 0.1600 0 8400 7 1 0 3 1 -6 1 0 0 1740 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114639569 0 0 0 1 0 0 0 0 0 0 M.S.RADHAKRISHNAN,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601370 1820333000 R1L1344 B.K.ABDUL SATTAR - - 273203 46 1 LT3A 311 0.1200 0 208 0 1 0 28 1 0 1 0 0 770 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114643966 0 0 0 0 0 0 0 0 0 0 B.K.ABDUL SATTAR,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601232 1869233000 R1L3635 S.MOHANLAL - - 273203 161 1 LT3A 311 0.2000 0 3444 15 1 0 3 1 -6 1 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 99999 111114631854 0 0 0 1 0 0 0 0 0 0 S.MOHANLAL,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601260 1952333000 C3426 K L ALLA BASHA - - 273203 40 1 LT3A 311 0.1200 0 3346 28 1 0 3 1 0 0 0 0 800 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114631351 0 0 0 1 0 0 0 0 0 0 K L ALLA BASHA,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601375 2022333000 C2255 R.SUBBAYASHETTY - - 273203 170 1 LT3A 311 0.1800 0 3501 26 1 0 3 1 0 1.9900 0 0 610 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114669218 0 0 0 1 0 0 0 0 0 0 R.SUBBAYASHETTY,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601369 2024624479 DHANNA SEGARAN M.N. SHOP , MG MARKET, RPET, KGF 273203 136 1 LT3A 311 1 0 9685 38 1 0 3 1 1151 7.6400 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 9999 111114669187 0 0 0 1 0 0 0 0 0 0 DHANNA SEGARAN,M.N. SHOP , MG MARKET, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601282 2049233000 R1L4020 N.C.GOVINDARE - - 273203 35 1 LT3A 311 0.2200 0 3743 22 1 0 3 1 0 1 0 0 1420 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114634589 0 0 0 1 0 0 0 0 0 0 N.C.GOVINDARE,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601218 2199233000 R1L1536 ABDUL SALEEM - - 273203 55 1 LT3A 311 0.1200 0 2158 4 1 0 3 1 0 1 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 99999 111114670576 0 0 0 1 0 0 0 0 0 0 ABDUL SALEEM,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601231 2279233000 R1L3313 Y.SALEEM MOHANLAL - 273203 25 1 LT3A 311 0.2000 0 4108 14 1 0 3 1 -2 5 0 0 1620 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114636761 0 0 0 1 0 0 0 0 0 0 Y.SALEEM,MOHANLAL - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601374 2331333000 C7646 M.AJIVULAKHAN - - 273203 132 1 LT3A 311 0.1200 0 1530 5 1 0 28 1 358 9.6700 0 0 970 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111113397047 0 0 0 0 0 0 0 0 0 0 M.AJIVULAKHAN,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601248 2370333000 R1L2243 H.CHANDPASHA - - 273203 153 1 LT3A 311 0.2000 0 3654 21 1 0 3 1 398 2.0700 0 0 1550 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111113397444 0 0 0 1 0 0 0 0 0 0 H.CHANDPASHA,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601236 2389233000 R1L945 K.L.SHOWKATHALI JAGGERY MANDI MG MARKET 273203 49 1 LT3A 311 0.2000 0 8593 60 1 0 3 1 712 0 0 0 940 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114631859 0 0 0 1 0 0 0 0 0 0 K.L.SHOWKATHALI,JAGGERY MANDI MG MARKET 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601234 2489233000 R1L4838 PRAKASH - - 273203 14900 1 LT3A 311 0.5000 0 268 4 1 0 3 1 0 1.3000 0 0 780 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114643370 0 0 0 1 0 0 0 0 0 0 PRAKASH,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601402 2622333000 C2291 RAMALINGAM - - 273203 53 1 LT3A 311 0.3200 0 5364 62 1 0 3 1 0 1 0 0 2160 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2160 (ignore if paid) 0 9999 111114651854 0 0 0 1 0 0 0 0 0 0 RAMALINGAM,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601216 2700333000 R1L1318 A GOKULAN S/O ANNAMALAI MG MARKET 273203 188 1 LT3A 311 0.1200 0 220 11 1 0 3 1 596 7.5800 0 0 1060 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 111121309432 0 0 0 1 0 0 0 0 0 0 A GOKULAN,S/O ANNAMALAI MG MARKET 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601217 2701333000 R1L12677 SUBBARAYADAM - - 273203 177 1 LT3A 311 0.2500 0 1111 0 1 0 28 1 586 4.8200 0 0 770 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114631365 0 0 0 0 0 0 0 0 0 0 SUBBARAYADAM,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601389 2729233000 R1P45 G.VIJAY REFRIDGE - 273203 21 1 LT3A 311 1 0 5153 22 1 0 3 1 0 1 0 0 2360 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111114639604 0 0 0 1 0 0 0 0 0 0 G.VIJAY,REFRIDGE - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601283 2759233000 R1L3711 P.M.NAGARAJ - - 273203 110 1 LT3A 311 1 0 5096 97 1 0 3 1 0 0 0 0 1290 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111114670592 0 0 0 1 0 0 0 0 0 0 P.M.NAGARAJ,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601203 2822333000 C177 SRINIVASAN - - 273203 10 1 LT3A 311 0.1200 0 5417 64 1 0 3 1 0 1 0 0 1880 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114630966 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601308 2959233000 R1L3826 P.CHINNASWAMY - - 273203 52 1 LT3A 311 0.2000 0 2482 33 1 0 3 1 0 0 0 0 1760 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114642295 0 0 0 1 0 0 0 0 0 0 P.CHINNASWAMY,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601239 2980333000 R1L1955 MUNCIPALCOMISSIONER - - 273203 181 1 LT3A 311 0.1200 0 758 5 1 0 3 1 509 3.6500 0 0 870 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114644055 0 0 0 1 0 0 0 0 0 0 MUNCIPALCOMISSIONER,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601233 2991333000 C1062 RAVI - - 273203 15 1 LT3A 311 0.6200 0 3281 50 1 0 3 1 0 1 0 0 1870 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114641655 0 0 0 1 0 0 0 0 0 0 RAVI,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601210 3022333000 C2252 JAYANNA - - 273203 171 1 LT3A 311 0.1200 0 5870 105 1 0 3 1 9 0 0 0 4900 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.4900 (ignore if paid) 0 99999 111114631715 0 0 0 1 0 0 0 0 0 0 JAYANNA,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601204 3030333000 R1L1804 RAJANNA - - 273203 69 1 LT3A 311 0.2400 0 2058 25 1 0 3 1 415 2.1600 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 99999 111114649627 0 0 0 1 0 0 0 0 0 0 RAJANNA,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601408 3042333000 C2550 NOOR AHAMED - - 273203 88 1 LT3A 311 0.1200 0 1532 30 1 0 3 1 0 1.1700 0 0 1270 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114638470 0 0 0 1 0 0 0 0 0 0 NOOR AHAMED,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601361 3071333000 C6081 M.S.V.RAJU KGF - 273203 164 1 LT3A 311 0.2400 0 9054 93 1 0 3 1 0 1.0100 0 0 2740 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111114643470 0 0 0 1 0 0 0 0 0 0 M.S.V.RAJU,KGF - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601293 3108233000 R1L20748 RAMAKRISHNA SHETTY R PET KGF - 273203 22 1 LT3A 311 1 0 1360 33 1 0 3 1 0 1 0 0 1050 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 111114631650 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA SHETTY,R PET KGF - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601307 3151333000 C8586 M.ABDUL KHYUM S/O G.ABDUL MALIK - 273203 187 1 LT3A 311 0.5000 0 452 0 1 0 28 1 4483 40.1400 0 0 760 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100006711299 0 0 0 0 0 0 0 0 0 0 M.ABDUL KHYUM,S/O G.ABDUL MALIK - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601226 3202333000 C7115 M.ANNAMALAI RPET KGF - 273203 97 1 LT3A 311 0.1200 0 454 1 1 0 3 1 0 1 0 0 820 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114631381 0 0 0 1 0 0 0 0 0 0 M.ANNAMALAI,RPET KGF - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601349 3242333000 C259 R.DAMODHARAN - - 273203 19 1 LT3A 311 0.1200 0 10835 31 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 99999 111114651731 0 0 0 1 0 0 0 0 0 0 R.DAMODHARAN,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601326 3252333000 C359 G.KANNAN RPET - 273203 3 1 LT3A 311 2 0 17814 128 1 0 3 1 251 4.4800 0 0 3870 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 111114670594 0 0 0 1 0 0 0 0 1 0 G.KANNAN,RPET - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601213 3314333000 C7019 K.JAYAPRAKASH NAIDU - - 273203 101 1 LT3A 311 0.7500 0 4460 20 1 0 3 1 241 1.2600 0 0 970 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114632118 0 0 0 1 0 0 0 0 0 0 K.JAYAPRAKASH NAIDU,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601243 3389233000 R1L9454 NOOR AHMED S/O PYARAJAN - # NO 1184 273203 176 1 LT3A 311 0.2000 0 12889 24 1 0 3 1 -1 1 0 0 2120 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114631954 0 0 0 1 0 0 0 0 0 0 NOOR AHMED S/O PYARAJAN,- # NO 1184 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601207 3422333000 C4065 ABDUL MALLIK - - 273203 58 1 LT3A 311 0.1600 0 1416 5 1 0 3 1 0 1 0 0 920 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114643262 0 0 0 1 0 0 0 0 0 0 ABDUL MALLIK,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601202 3432333000 C3424 HUSSAIN SHARIEF - - 273203 115 1 LT3A 311 0.1800 0 2236 25 1 0 3 1 0 0 0 0 720 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111113397323 0 0 0 1 0 0 0 0 0 0 HUSSAIN SHARIEF,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601398 3439566961 RAJESH S/O C. KANNAN MG MARKET, RPET, KGF 273203 98 1 LT3A 311 0.5000 0 213 2 1 0 3 1 -1 1 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 99999 111114643906 0 0 0 1 0 0 0 0 0 0 RAJESH S/O C. KANNAN,MG MARKET, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601390 3441333000 HC109 ASADULLAKHAN BAKERY M.G.MARKET 273203 9 1 LT3A 311 1 0 5101 79 1 0 3 1 0 4.6400 0 0 1020 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114651775 0 0 0 1 0 0 0 0 0 0 ASADULLAKHAN,BAKERY M.G.MARKET 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601245 3489233000 R1L96 G.H.SUBRAMANI SHETTY MG MARKET RPET-1 273203 102 1 LT3A 311 0.2400 0 1801 8 1 0 3 1 0 0 0 0 1130 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111113477457 0 0 0 1 0 0 0 0 0 0 G.H.SUBRAMANI SHETTY,MG MARKET RPET-1 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601242 3589233000 R1L9444 NANDA KUMAR S/O M.ARMUGAN M.G. MARKET 273203 186 1 LT3A 311 0.2500 0 85 0 1 0 28 1 -27 11.7700 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 99999 111114629759 0 0 0 0 0 0 0 0 0 0 NANDA KUMAR,S/O M.ARMUGAN M.G. MARKET 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601411 3649233000 R1L4026 KUMARESHAN - - 273203 96 1 LT3A 311 0.2200 0 5481 4 1 0 3 1 0 1 0 0 890 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111115229984 0 0 0 1 0 0 0 0 0 0 KUMARESHAN,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601403 3732333000 C1342 INDIRACHAND - - 273203 83 1 LT3A 311 0.1800 0 675 0 1 0 28 1 0 1 0 0 770 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114644209 0 0 0 0 0 0 0 0 0 0 INDIRACHAND,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601322 3750333000 R1L1567 N.SUBRAMANI - - 273203 122 1 LT3A 311 0.4000 0 144 0 1 0 28 1 433 3.3000 0 0 770 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114643682 0 0 0 0 0 0 0 0 0 0 N.SUBRAMANI,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601327 3754665298 R1L22306 C. MOHAMMED ISACK MG MARKET, RPET, KGF 273203 0 1 LT3A 311 1 0 262 6 1 0 3 1 6 1 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 999999 2975456431D 0 0 0 1 0 0 0 0 0 0 C. MOHAMMED ISACK,MG MARKET, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601306 3759233000 R1L3702 P.RATHANAM - - 273203 157 1 LT3A 311 0.2000 0 4525 8 1 0 3 1 299 1.5400 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 99999 111114643202 0 0 0 1 0 0 0 0 0 0 P.RATHANAM,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601224 3802333000 C63 R.PRAKASH RPET-1 - 273203 74 1 LT3A 311 0.1600 0 10121 23 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 99999 111114644548 0 0 0 1 0 0 0 0 0 0 R.PRAKASH,RPET-1 - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601222 3812333000 C1394 M.KANNAN - - 273203 85 1 LT3A 311 0.9800 0 4196 22 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 99999 111114641754 0 0 0 1 0 0 0 0 0 0 M.KANNAN,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601298 3907299877 T. SOUNDER RAJAN S/O TIRUMALAI SWAMY MG MARKET, RPET, KGF 273203 146 1 LT3A 311 1 0 817 40 1 0 3 1 0 1 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 99999 0794361149D 0 0 0 1 0 0 0 0 0 0 T. SOUNDER RAJAN S/O TIRUMALAI SWAMY,MG MARKET, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601325 3960333000 R1L2463 MUNCIPALCOMMISSIONER - - 273203 199 1 LT3A 311 0.2000 0 683 1 1 0 3 1 214 1.1400 0 0 220 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114643546 0 0 0 1 0 0 0 0 0 0 MUNCIPALCOMMISSIONER,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601284 3971333000 C6495 S.KRISHNAREDDY - - 273203 63 1 LT3A 311 0.1800 0 7950 49 1 0 3 1 0 1 0 0 1020 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114650774 0 0 0 1 0 0 0 0 0 0 S.KRISHNAREDDY,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601214 4022333000 C2250 TANGAVELUSHETTY - - 273203 206 1 LT3A 311 0.0800 0 2933 11 1 0 3 1 938 7.7300 0 0 1190 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111113478081 0 0 0 1 0 0 0 0 0 0 TANGAVELUSHETTY,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601212 4032333000 C2149 GAFUR SHARIEF - - 273203 129 1 LT3A 311 0.4400 0 318 3 1 0 3 1 0 1 0 0 780 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114630983 0 0 0 1 0 0 0 0 0 0 GAFUR SHARIEF,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601235 4102333000 C6695 V.NARAYANA - - 273203 62 1 LT3A 311 0.0800 0 3895 54 1 0 3 1 871 10.4000 0 0 2570 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111114637106 0 0 0 1 0 0 0 0 0 0 V.NARAYANA,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601302 4212333000 C1198 RANGASWAMY RPET KGF - 273203 64 1 LT3A 311 0.1200 0 5225 31 1 0 3 1 -2 0 0 0 1800 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114644077 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,RPET KGF - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601397 4250333000 R1L2340 JAGADESHIYAR KGF RPET 273203 108 1 LT3A 311 0.8700 0 9880 16 1 0 3 1 101 1 0 0 1900 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111114632629 0 0 0 1 0 0 0 0 0 0 JAGADESHIYAR,KGF RPET 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601256 4289233000 R1L851 M.VENKATACHAL NEAR OCTROI OFFICE M.G MARKET 273203 71 1 LT3A 311 0.4000 0 5250 29 1 0 3 1 1006 7.4200 0 0 2320 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111114643349 0 0 0 1 0 0 0 0 0 0 M.VENKATACHAL,NEAR OCTROI OFFICE M.G MARKET 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601342 4379233000 R1L5256 RAMACHANDRASHEKAR KGF - 273203 158 1 LT3A 311 0.2200 0 2572 8 1 0 3 1 0 1 0 0 660 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114643625 0 0 0 1 0 0 0 0 0 0 RAMACHANDRASHEKAR,KGF - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601320 4391333000 C1428 VENKATESH - - 273203 100 1 LT3A 311 0.3600 0 71 0 1 0 28 1 1 1 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 99999 111114670285 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601265 4430333000 R1L1965 MUNCIPAL COMMISSIONER - - 273203 185 1 LT3A 311 0.1200 0 1329 16 1 0 3 1 0 1 0 0 1450 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114640532 0 0 0 1 0 0 0 0 0 0 MUNCIPAL COMMISSIONER,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601319 4500333000 R1L14203 COMMISSIONER - - 273203 197 1 LT3A 311 0.2400 0 1010 28 1 0 3 1 460 2.3800 0 0 1380 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114631972 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601304 4510333000 R1L7303 ALEXANDER - - 273203 152 1 LT3A 311 0.5000 0 7778 97 1 0 3 1 0 1 0 0 2210 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111114644485 0 0 0 1 0 0 0 0 0 0 ALEXANDER,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601244 4701333000 R1L12673 S.A.REHMAN S/O SYED C/O COMMISSIONER 273203 190 1 LT3A 311 0.2500 0 1700 20 1 0 3 1 -9 0 0 0 830 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114638515 0 0 0 1 0 0 0 0 0 0 S.A.REHMAN,S/O SYED C/O COMMISSIONER 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601285 4780333000 R1L1838 T.SOUNDER RAJAN KGF - 273203 145 1 LT3A 311 0.1600 0 1589 9 1 0 3 1 0 1 0 0 630 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114651278 0 0 0 1 0 0 0 0 0 0 T.SOUNDER RAJAN,KGF - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601251 4791333000 C1949 H.MUBEENA BEGUM - - 273203 54 1 LT3A 311 0.1500 0 870 5 1 0 3 1 0 1 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 99999 111114670317 0 0 0 1 0 0 0 0 0 0 H.MUBEENA BEGUM,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601227 4811333000 C7178 M.ANWAR KHAN - - 273203 167 1 LT3A 311 0.3600 0 3515 16 1 0 3 1 1075 9.2700 0 0 950 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114643805 0 0 0 1 0 0 0 0 0 0 M.ANWAR KHAN,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601356 4891333000 C597 M.VENKATACHALAPATHI - - 273203 68 1 LT3A 311 0.1800 0 9333 43 1 0 3 1 597 3.0900 0 0 2710 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111113397058 0 0 0 1 0 0 0 0 0 0 M.VENKATACHALAPATHI,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601246 4991333000 C1055 NARASIMHAMURTHY - - 273203 82 1 LT3A 311 0.1800 0 4818 45 1 0 3 1 0 0 0 0 220 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114670279 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601230 4999233000 R1L1531 PYAREJAAN - - 273203 205 1 LT3A 311 0.1600 0 1163 8 1 0 3 1 551 4.0500 0 0 1220 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114634623 0 0 0 1 0 0 0 0 0 0 PYAREJAAN,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601215 5022333000 C2249 J.BASHA - - 273203 208 1 LT3A 311 0.0600 0 11036 70 1 0 3 1 869 4.4400 0 0 2830 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111114641866 0 0 0 1 0 0 0 0 0 0 J.BASHA,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601409 5052333000 C2680 A.N.SHETTY - - 273203 117 1 LT3A 311 0.2400 0 3040 30 1 0 3 1 -2 1.8600 0 0 1250 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114644134 0 0 0 1 0 0 0 0 0 0 A.N.SHETTY,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601295 5120333000 R1L1737 SAMBASHIVAN S ROBERTSONPET KGF - 273203 52 1 LT3A 311 0.1600 0 835 0 1 0 3 1 -3 0 0 0 820 2732 2025-11-01 0 0 0 2025-10-04 3 0 0 0 0 14006409 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114521915 0 0 0 0 0 0 0 0 0 0 SAMBASHIVAN S,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422601268 5140333000 R1L2792 V.VIJAYALAKSH - - 273203 141 1 LT3A 311 0.2400 0 1989 4 1 0 3 1 0 1 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 99999 111114644535 0 0 0 1 0 0 0 0 0 0 V.VIJAYALAKSH,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601393 5162333000 C60 MUTHUKUMAR - - 273203 93 1 LT3A 311 0.1000 0 4011 26 1 0 3 1 0 2.1900 0 0 1890 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111113477994 0 0 0 1 0 0 0 0 0 0 MUTHUKUMAR,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601345 5191340935 MURUGADOSS S/O POOBALAN M.G. MARKET , RPET, KGF 273203 99 1 LT3A 311 0.5000 0 315 5 1 0 3 1 353 2.2000 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 99999 111114636809 0 0 0 1 0 0 0 0 0 0 MURUGADOSS S/O POOBALAN,M.G. MARKET , RPET, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601277 5232333000 C2421 A.SUBRAMANI RPET KGF - 273203 73 1 LT3A 311 0.1200 0 4120 16 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 99999 111114631823 0 0 0 1 0 0 0 0 0 0 A.SUBRAMANI,RPET KGF - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601367 5261333000 C4804 ADMINISTRATOR - - 273203 209 1 LT3A 311 0.2000 0 6801 164 1 0 3 1 387 2 0 0 1250 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1250 (ignore if paid) 0 9999 111113361932 0 0 0 1 0 0 0 0 0 0 ADMINISTRATOR,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601205 5342333000 C2922 RAJAVELU - - 273203 32 1 LT3A 311 0.2000 0 551 6 1 0 3 1 0 1 0 0 600 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111120817554 0 0 0 1 0 0 0 0 0 0 RAJAVELU,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601331 5408233000 R1L20823 K.KUMARESHAN M.G. MARKET R PET KGF - 273203 174 1 LT3A 311 1 0 1038 2 1 0 3 1 0 1 0 0 1260 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111114631852 0 0 0 1 0 0 0 0 0 0 K.KUMARESHAN,M.G. MARKET R PET KGF - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601296 5430333000 R1L1964 COMMISSIONER - - 273203 183 1 LT3A 311 0.1200 0 1020 2 1 0 3 1 0 1.1800 0 0 870 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114631372 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601383 5480333000 R1L2930 A.AYUL - - 273203 191 1 LT3A 311 0.2000 0 4821 9 1 0 3 1 291 0 0 0 290 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114668530 0 0 0 1 0 0 0 0 0 0 A.AYUL,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601314 5522333000 C2344 VENUGOPAL - - 273203 11 1 LT3A 311 0.2400 0 1422 8 1 0 3 1 556 4.1600 0 0 480 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114669454 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601281 5540333000 R1L167 B.R.VENKATESH CHETTY CLOTH MARCHANT MARKET RPET-1 273203 80 1 LT3A 311 0.2200 0 1313 0 1 0 28 1 215 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 99999 111113478155 0 0 0 0 0 0 0 0 0 0 B.R.VENKATESH CHETTY,CLOTH MARCHANT MARKET RPET-1 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601419 5559233000 R1L3513 MOHAMED AMEER K - 273203 196 1 LT3A 311 0.2000 0 8426 68 1 0 3 1 -6 3.4100 0 0 2800 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111114632142 0 0 0 1 0 0 0 0 0 0 MOHAMED AMEER,K - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601384 5581333000 C4837 A.K.MUNISWAMY - - 273203 154 1 LT3A 311 0.2000 0 1732 4 1 0 3 1 0 0 0 0 870 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114631319 0 0 0 1 0 0 0 0 0 0 A.K.MUNISWAMY,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601354 5690333000 R1L1266 R.RAMESH BABU - - 273203 77 1 LT3A 311 0.1200 0 2009 21 1 0 3 1 0 0 0 0 660 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114631318 0 0 0 1 0 0 0 0 0 0 R.RAMESH BABU,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601364 5890333000 R1L11540 PANDU 1ST CROSS ROAD RPET-1 273203 65 1 LT3A 311 0.2500 0 2324 13 1 0 3 1 0 1 0 0 650 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114671296 0 0 0 1 0 0 0 0 0 0 PANDU,1ST CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601340 6011333000 OMARE FAROOQ S/O IBRAHIM C.P M.G. MARKET 273203 0 1 LT3A 311 0.2400 0 692 3 1 0 3 1 0 1 0 0 810 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114644240 0 0 0 1 0 0 0 0 0 0 OMARE FAROOQ,S/O IBRAHIM C.P M.G. MARKET 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601330 6017949476 K. NAGARAJ S/O K. KAVERI GOWNDER, MG MARKET, RPET, KGF 273203 154 1 LT3A 311 1 0 958 0 1 0 28 1 932 23.6900 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 999 7829903676D 0 0 0 0 0 0 0 0 0 0 K. NAGARAJ,S/O K. KAVERI GOWNDER, MG MARKET, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601353 6107850004 R1L23172 NOOR AHMED S/O ALLA BASHA, 2ND MG MARKET, RPET, KGF 273203 1455 1 LT3A 311 1 0 831 15 1 0 3 1 1025 7.3300 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 999999 100006718885 0 0 0 1 0 0 0 0 0 0 NOOR AHMED,S/O ALLA BASHA, 2ND MG MARKET, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601305 6139233000 R1L3238 VENKATESH - - 273203 135 1 LT3A 311 0.2400 0 8717 0 1 0 28 1 0 1 0 0 2440 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111114669843 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422601317 6232333000 C2413 RANGANATHAN ROBERTSONPET KGF - 273203 143 1 LT3A 311 0.1200 0 5499 24 1 0 3 1 0 1 0 0 740 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114670059 0 0 0 1 0 0 0 0 0 0 RANGANATHAN,ROBERTSONPET KGF - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601275 6351333000 C5108 K.K.SUBRAMANI SHETTY - - 273203 123 1 LT3A 311 0.2000 0 1381 2 1 0 3 1 0 1 0 0 610 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114631743 0 0 0 1 0 0 0 0 0 0 K.K.SUBRAMANI SHETTY,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601223 0591333000 C6317 JAIBUNISSA - - 273203 16 1 LT3A 311 0.2400 0 11898 88 1 0 3 1 0 1 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 99999 111114631937 0 0 0 1 0 0 0 0 0 0 JAIBUNISSA,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422601225 3410333000 R1L7338 COMMISSIONER - - 273203 114 1 LT3A 311 0.2200 0 1332 2 1 0 28 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006409 0 99999 111114637041 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,- - 0 0 0 0 0 0 0 0 2025-11-01 0 10000782256 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0