1423832630 2187233000 A1IP14 SHAHZADHA.L.S APET-I K.G.F 273207 53 3 LT2 221 4 0 18638 750 1 0 3 1 20857 0 0 0 1510 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 111115476338 0 0 0 1 0 0 0 0 0 0 SHAHZADHA.L.S,APET-I K.G.F 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832671 5512333000 C1118 ABDUL - A-PET1 273207 34 3 LT3A 311 0.6000 0 6010 41 1 0 3 1 0 7.5800 0 0 2790 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111113397283 0 0 0 1 0 0 0 0 0 0 ABDUL,- A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832675 8967233000 C683 SHAHZADHA.L.S NT BLOCK A-PET1 273207 113 3 LT2 221 0.2200 0 45721 243 1 0 3 1 10604 92.3600 0 0 0 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006413 0 99999 111114637180 0 0 0 1 0 0 0 0 0 0 SHAHZADHA.L.S,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832766 8193333000 A1L15075 G. YESUDASS S/O. GOVINDAN OLD POSTOFFICE ROAD, 273207 51 3 LT3A 311 0.2400 0 800 123 1 0 3 0 3810 33.5000 0 0 5130 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.5130 (ignore if paid) 0 999999 1E6372674598 0 0 0 0 0 0 0 0 0 0 G. YESUDASS,S/O. GOVINDAN OLD POSTOFFICE ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832634 4933333000 A1L642 SHAZAAD NOORI APET1 - 273207 32 3 LT3A 311 3 0 37800 433 1 0 3 1 -2685 26.4900 0 0 11120 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.11120 (ignore if paid) 0 99999 111114669353 0 0 0 1 0 0 0 0 0 0 SHAZAAD NOORI,APET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832754 7193333000 A1L15112 SIGAMANI KNO. 34, ANBU BAZAAR, OLD POSTOFFICE ROAD, 273207 500 3 LT3A 311 0.2400 0 450 0 1 0 28 1 2475 22.3900 0 0 780 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114634705 0 0 0 0 0 0 0 0 0 0 SIGAMANI,KNO. 34, ANBU BAZAAR, OLD POSTOFFICE ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832761 6583333000 A1L14683 COMMISSIONER APET A-PET1 273207 74854 3 LT3A 311 0.4800 0 618 47 1 0 3 1 11405 95.6200 0 0 860 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114631695 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,APET A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423832650 5961333000 C4487 S.B.AHMEED - A-PET1 273207 27 3 LT3A 311 0.3000 0 4797 22 1 0 3 1 0 3.6100 0 0 1380 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114668800 0 0 0 1 0 0 0 0 0 0 S.B.AHMEED,- A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832677 8067233000 A1AEH2633 P.S LAL CHND S.R BUILDINGS APET 273207 22 3 LT2 221 5 0 16711 135 1 0 3 0.9800 0 0 0 0 0 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006413 0 99999 37882589 0 0 0 3 0 0 0 0 1 0 P.S LAL CHND,S.R BUILDINGS APET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 1423832713 6189599124 A1L24549 S. SHAFIQ AHMED S/O ABDUL JALEEL, NEAR NOORIE SCHOOL, 2ND BLOCK, APET, KGF 273207 6000 3 LT3A 311 1 0 262 10 1 0 3 1 1778 15.2800 0 0 0 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006413 0 999999 100006758929 0 0 0 1 0 0 0 0 0 0 S. SHAFIQ AHMED,S/O ABDUL JALEEL, NEAR NOORIE SCHOOL, 2ND BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832760 5877233000 A1L67 SHAHZADHA.L.S OLD POST OFFICE ROAD APET-1 273207 90 3 LT2 221 6 0 94920 401 1 0 3 1 18250 154.5200 0 0 0 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006413 0 99999 111114668322 0 0 0 1 0 0 0 0 0 0 SHAHZADHA.L.S,OLD POST OFFICE ROAD APET-1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832701 1967233000 C4677 MAGUNIS - A-PET1 273207 30 3 LT2 221 8 0 699 31 1 0 3 1 5415 44.7500 0 0 0 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006413 0 999999 111117293115 0 0 0 1 0 0 0 0 0 0 MAGUNIS,- A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832731 8343333000 A1L550 PATHIMANBI - A-PET1 273207 25 3 LT3A 311 0.2000 0 972 16 1 0 3 1 91 1.8100 0 0 1020 2732 2025-11-03 0 0 1 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1020 (ignore if paid) 0 1000 111117293142 0 0 0 1 0 0 0 0 0 0 PATHIMANBI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832733 4777233000 A2L377A SHAHZADHA.L.S RPET1 A-PET1 273207 124 3 LT2 221 6 0 36000 0 1 0 3 1 -21773 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 0 99999 111114651570 0 0 0 1 0 0 0 0 0 0 SHAHZADHA.L.S,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832693 4287233000 A1AEH168 SHAHZADHA.L.S ARISTOTLE COLLEGE OF PHARMACY A-PET1 273207 42 3 LT2 221 10 0 45056 1830 1 0 3 1 51460 412.8300 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 0 1000000 111117601517 0 0 0 1 0 0 0 0 0 0 SHAHZADHA.L.S,ARISTOTLE COLLEGE OF PHARMACY A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832642 2287233000 A1AEH204 THE PRINCIPAL COLLEGE A-PET1 273207 43 3 LT2 221 10 0 28105 285 1 0 3 1 18073 157.1600 0 0 5550 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.5550 (ignore if paid) 0 99999 111114637022 0 0 0 1 0 0 0 0 0 0 THE PRINCIPAL,COLLEGE A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832705 3581333000 C5168 MAIRAJ FATHIMA W/O SHYAM SHAHADUTEEN A-PET1 273207 4 3 LT3A 311 0.5000 0 547 67 1 0 3 0 2406 22 0 0 20 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111114639829 0 0 0 0 0 0 0 0 0 0 MAIRAJ FATHIMA,W/O SHYAM SHAHADUTEEN A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832703 2963333000 A1L16247 N.KRISHNA MURTHY S/O NADESAN S.N.M. SCHOOL ROAD 273207 15 3 LT3A 311 0.5000 0 658 215 1 0 3 1 0 29.2200 0 0 820 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 1E2898967459 0 0 0 1 0 0 0 0 0 0 N.KRISHNA MURTHY,S/O NADESAN S.N.M. SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832700 1963333000 A1L16248 N.KRISHNA MURTHY S/O NADESAN S.N.M. SCHOOL ROAD 273207 16 3 LT3A 311 0.5000 0 20 7 1 0 3 1 -4 3.4600 0 0 860 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 1E6497808459 0 0 0 1 0 0 0 0 0 0 N.KRISHNA MURTHY,S/O NADESAN S.N.M. SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832621 1883333000 A1L15113 SIGAMANI KNO. 582, #34, ANBU BAZAAR OLDPOSTOFFICE ROAD, 273207 256 3 LT3A 311 0.2400 0 4383 22 1 0 3 1 837 5.9600 0 0 3040 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111114634532 0 0 0 0 0 0 0 0 0 0 SIGAMANI,KNO. 582, #34, ANBU BAZAAR OLDPOSTOFFICE ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1423832653 1273333000 A1L4006 ISMAIL RPET1 A-PET1 273207 137 3 LT3A 311 0.2000 0 8673 56 1 0 3 1 0 1.0600 0 0 2080 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111114649405 0 0 0 1 0 0 0 0 0 0 ISMAIL,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832643 1114333000 A1L10049 K.MUNIAPPA - A-PET1 273207 7 3 LT3A 311 0.2500 0 509 7 1 0 3 1 3479 26.0400 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 0 99999 111114636576 0 0 0 4 0 0 0 0 0 0 K.MUNIAPPA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1423832629 0981333000 C4998 AHMAHEED - A-PET1 273207 21 3 LT3A 311 0.4000 0 6687 11 1 0 3 1 965 7.9800 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 0 99999 111114649895 0 0 0 1 0 0 0 0 0 0 AHMAHEED,- A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832662 9986634578 A1L24301 ABDUL JALEEL S/O ABDUL RAZACK, 2 BLOCK, OPP NOORIES PRIMARY SCHOOL APET, KGF 273207 8000 3 LT1 211 1 0 8491 104 1 0 3 1 523 4.2100 0 0 1900 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111000213144 0 0 0 1 0 0 0 0 0 0 ABDUL JALEEL,S/O ABDUL RAZACK, 2 BLOCK, OPP NOORIES PRIMARY SCHOOL APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832722 9961233000 A1L1844 SWAMY KANAN RPET1 A-PET1 273207 69 3 LT1 211 0.2400 0 14015 198 1 0 3 1 0 0 0 0 2000 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111114637075 0 0 0 1 0 0 0 0 0 0 SWAMY KANAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1423832658 9803233000 A1AEH445 R.KUMAR - A-PET1 273207 135 3 LT1 211 3 0 11484 60 1 0 3 1 0 0 0 0 2340 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111114667967 0 0 0 1 0 0 0 0 0 0 R.KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832656 9798923000 C7302 R.RAMESH S/O RAMU A-PET1 273207 126 3 LT1 211 0.1200 0 5780 16 1 0 3 1 -117 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 0 99999 111000097019 0 0 0 0 0 0 0 0 0 0 R.RAMESH,S/O RAMU A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423832714 9646133000 A1L653 P.ISTRAIL - A-PET1 273207 18 3 LT1 211 0.3000 0 7449 61 1 0 3 1 -15 0 0 0 1570 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114667821 0 0 0 0 0 0 0 0 0 0 P.ISTRAIL,- A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423832715 9562033000 C2828 VENKATESH RPET1 A-PET1 273207 106 3 LT1 211 0.2400 0 10051 17 1 0 3 1 3 0 0 0 1960 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111114668824 0 0 0 1 0 0 0 0 0 0 VENKATESH,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832742 9440233000 A1L14332 INDRABAI RPET1 A-PET1 273207 62 3 LT1 211 0.5000 0 2609 5 1 0 3 1 19 0 0 0 490 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000097329 0 0 0 1 0 0 0 0 0 0 INDRABAI,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832752 9413033000 C3648 FATIMABI - A-PET1 273207 26 3 LT1 211 0.6000 0 20630 87 1 0 3 1 0 0 0 0 4110 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.4110 (ignore if paid) 0 99999 111114804059 0 0 0 1 0 0 0 0 0 0 FATIMABI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832676 9396133000 A1L8674 MUNIAMMA - A-PET1 273207 11 3 LT1 211 0.5000 0 4411 117 1 0 3 1 1694 14.0700 0 0 730 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114667614 0 0 0 1 0 0 0 0 0 0 MUNIAMMA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832678 9379133000 A1L4535 PERUMAL KGF A-PET1 273207 86 3 LT1 211 0.2800 0 4615 215 1 0 3 1 821 4.1500 0 0 3490 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.3490 (ignore if paid) 0 1000000 111122200113 0 0 0 1 0 0 0 0 0 0 PERUMAL,KGF A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832664 9290240315 A1L23789 D. REVATHI W/O R. RATHNAIAH, OLD POST OFFICE , NEAR NOORIE SCHOOL, APET, KGF 273207 10000 3 LT1 211 1 0 289 7 1 0 3 1 18 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 0 99999 111000218641 0 0 0 1 0 0 0 0 0 0 D. REVATHI,W/O R. RATHNAIAH, OLD POST OFFICE , NEAR NOORIE SCHOOL, APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832743 9233233000 A1AEH2304 N.KRISHNA MURTHY S/O NADESAN S.N.M. SCHOOL ROAD 273207 17 3 LT1 211 2 0 1249 218 1 0 3 1 5340 77.2800 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 0 1000000 1E6273071105 0 0 0 1 0 0 0 0 0 0 N.KRISHNA MURTHY,S/O NADESAN S.N.M. SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832651 9084630815 A1L30667 THILAGA J C 273207 0 3 LT1 211 1 0 88 28 1 0 3 1 921 8.9100 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 0 0 1B9441620907 0 0 0 0 0 0 0 0 0 0 THILAGA J,C 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1423832648 9083924503 A1L27160 Madhu Shuthanan Parangusam S/O N PARANGUSAM # 103 SNM School Road 273207 0 3 LT1 211 1 0 3515 55 1 0 3 1 42 0 0 0 1382 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1382 (ignore if paid) 0 1000000 100007006302 0 0 0 1 0 0 0 0 0 0 Madhu Shuthanan Parangusam,S/O N PARANGUSAM # 103 SNM School Road 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832744 9052033000 C3172 J.SYED HUSSIA - A-PET1 273207 24 3 LT1 211 0.7000 0 1273 102 1 0 3 1 1220 10.5100 0 0 1180 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 111117200590 0 0 0 1 0 0 0 0 0 0 J.SYED HUSSIA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832732 8961233000 A1L1845 P.SIVARAMANI DEVI RPET1 A-PET1 273207 70 3 LT1 211 0.2400 0 1100 0 1 0 28 1 0 0 0 0 350 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 1B4349357274 0 0 0 0 0 0 0 0 0 0 P.SIVARAMANI DEVI,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832728 8920033000 C4488 FATIMABI - A-PET1 273207 28 3 LT1 211 0.8000 0 15479 85 1 0 3 1 0 7.7300 0 0 1550 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114631981 0 0 0 1 0 0 0 0 0 0 FATIMABI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832750 8805434254 A1L28116 MUJEER AHMED . A SO AMEER BASHA.T.S KH NO 485 # 32 OLD POST ROAD 273207 0 3 LT1 211 1 0 4948 122 1 0 3 1 2233 13.5100 0 0 2522 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.2522 (ignore if paid) 0 1000000 111113140326 0 0 0 0 0 0 0 0 0 0 MUJEER AHMED . A SO AMEER BASHA.T.S,KH NO 485 # 32 OLD POST ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423832647 8789899996 A1AEH8231 FAROOQ BASHA R S/O ABDUL RAWOOF K # 167, OLD HOSPITAL STREET 273207 0 3 LT1 211 2 0 762 68 1 0 3 1 593 3.4900 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 0 1000 111123397297 0 0 0 0 0 0 0 0 0 0 FAROOQ BASHA R,S/O ABDUL RAWOOF K # 167, OLD HOSPITAL STREET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1423832726 8352233000 A1L10048 LAKSHMIE RPET1 A-PET1 273207 133 3 LT1 211 0.2500 0 4300 34 1 0 3 1 0 0 0 0 940 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114643673 0 0 0 1 0 0 0 0 0 0 LAKSHMIE,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832720 8212233000 A1L1149 INDRA RPET1 A-PET1 273207 60 3 LT1 211 0.2400 0 3072 343 1 0 3 1 7472 69.0300 0 0 640 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114640046 0 0 0 1 0 0 0 0 0 0 INDRA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832764 8099133000 A1L4791 ABDUL KHALID RPET1 A-PET1 273207 89 3 LT1 211 0.2400 0 7520 385 1 0 3 1 9179 82.8000 0 0 1580 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114667659 0 0 0 1 0 0 0 0 0 0 ABDUL KHALID,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832718 8032233000 A1L1073 INDRABAI RPET1 A-PET1 273207 57 3 LT1 211 0.2400 0 13353 9 1 0 3 1 2728 25.1500 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 0 99999 111114638023 0 0 0 1 0 0 0 0 0 0 INDRABAI,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832762 7999133000 A1L4430 NATESHAN - A-PET1 273207 12 3 LT1 211 0.4800 0 2759 59 1 0 3 0.7900 567 7.9200 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 0 1000000 52733593 0 0 0 0 0 0 0 0 0 0 NATESHAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1423832660 7869133000 A1L4540 GOURAMMA RPET1 A-PET1 273207 87 3 LT1 211 0.1200 0 557 59 1 0 3 1 304 4.3900 0 0 2180 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.2180 (ignore if paid) 0 999 1E9672510314 0 0 0 1 0 0 0 0 0 0 GOURAMMA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832716 7809181904 A1AEH8758 THILAGA J B 273207 0 3 LT1 211 2 0 1046 341 1 0 3 1 874 4.3100 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 0 0 1B6541620902 0 0 0 2 0 0 0 0 0 0 THILAGA J,B 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423832663 7658133000 A1L3794 PETER RPET1 A-PET1 273207 79 3 LT1 211 0.1200 0 2143 7 1 0 3 1 457 3.5600 0 0 510 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111113397301 0 0 0 1 0 0 0 0 0 0 PETER,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832723 7629133000 A1L3938 SAMPATH RPET1 A-PET1 273207 80 3 LT1 211 1 0 13154 149 1 0 3 1 478 0 0 0 1730 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114636758 0 0 0 1 0 0 0 0 0 0 SAMPATH,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1423832717 7521033000 C6947 LILYVIOLET RPET1 A-PET1 273207 114 3 LT1 211 0.5000 0 7420 0 1 0 28 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 0 99999 111114632842 0 0 0 0 0 0 0 0 0 0 LILYVIOLET,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832686 7453233000 A1AEH161A KRISHNA RPET1 A-PET1 273207 40 3 LT1 211 3 0 7450 343 1 0 3 1 12666 170.6900 0 0 1940 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111114632757 0 0 0 1 0 0 0 0 0 0 KRISHNA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832719 7419418126 A1AEH4355 S. PORSELVI W/O SRIDHAR, NO.270, OLD POST OFFICE ROAD, APET KGF 273207 5000 3 LT1 211 3 0 9579 27 1 0 3 1 790 7.5100 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 0 99999 7844589318D 0 0 0 1 0 0 0 0 0 0 S. PORSELVI,W/O SRIDHAR, NO.270, OLD POST OFFICE ROAD, APET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832755 7396585263 A1AEH5805 N.Nanda Gopal S R BULIDING ROAD Gonamakanahalli 273207 2014 3 LT1 211 3 0 15429 191 1 0 3 1 0 60.0300 0 0 3590 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 110000887246 0 0 0 1 0 0 0 0 0 0 N.Nanda Gopal,S R BULIDING ROAD Gonamakanahalli 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 201.5000 0 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832667 7255305605 A1L23788 D. REVATHI W/O R. RATHNAIAH , OLD POST OFFICE , NEAR NOORIE SCHOOL, APET, KGF 273207 2000 3 LT1 211 1 0 961 4 1 0 3 1 -52 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 0 99999 110000881633 0 0 0 1 0 0 0 0 0 0 D. REVATHI,W/O R. RATHNAIAH , OLD POST OFFICE , NEAR NOORIE SCHOOL, APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832740 7242033000 C2945 SWARNA LAKSHMI RPET1 A-PET1 273207 20336 3 LT1 211 0.2800 0 6620 0 1 0 28 1 160 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 0 99999 111114669605 0 0 0 0 0 0 0 0 0 0 SWARNA LAKSHMI,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2025-10-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832741 7237676841 A1L30249 RAMESH R OLD POST OFFICE ROAD ANDERSONPET 273207 0 3 LT1 211 1 0 891 55 1 0 3 0 0 1.5800 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 0 0 111123613098 0 0 0 0 0 0 0 0 0 0 RAMESH R,OLD POST OFFICE ROAD ANDERSONPET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 1423832745 7221233000 A1L1884 KRISHANAN - A-PET1 273207 71 3 LT1 211 0.1200 0 5140 17 1 0 3 1 -2 0 0 0 620 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114647149 0 0 0 1 0 0 0 0 0 0 KRISHANAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832661 7171178637 A1AEH7641 Farhana Begum B Andersonpet 273207 0 3 LT1 211 2 0 10 41 1 0 3 1 1217 10.1500 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 0 1000000 111120823457 0 0 0 1 0 0 0 0 0 0 Farhana Begum,B Andersonpet 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832737 7140233000 A1L15991 MUKUNDA RAO.R S/O RAMCHANDRA RAO JAIN TEMPLE ROAD OLD 273207 136 3 LT1 211 0.5000 0 8757 52 1 0 3 1 4966 45.6500 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 0 99999 111000165005 0 0 0 1 0 0 0 0 0 0 MUKUNDA RAO.R,S/O RAMCHANDRA RAO JAIN TEMPLE ROAD OLD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832735 7120033000 C6133 SHAZADI BEE W/O SYED ISMAIL A-PET1 273207 29 3 LT1 211 0.0500 0 18462 166 1 0 3 1 0 2.5100 0 0 2890 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111114650037 0 0 0 1 0 0 0 0 0 0 SHAZADI BEE,W/O SYED ISMAIL A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832763 6981233000 A1L2205 SUDANAND RPET1 A-PET1 273207 73 3 LT1 211 0.2400 0 854 35 1 0 28 1 4871 43.0500 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114669610 0 0 0 0 0 0 0 0 0 0 SUDANAND,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832666 6967133000 A1L3555 PORONAN - A-PET1 273207 1 3 LT1 211 0.2000 0 1677 547 1 0 3 1 19162 132.7000 0 0 4970 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.4970 (ignore if paid) 0 1000000 1E8671815541 0 0 0 1 0 0 0 0 0 0 PORONAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 258.1700 0 2023-10-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832657 6871033000 C2837 P.MADHUSUTHANAN S/O N.PARANGUSAM A-PET1 273207 129 3 LT1 211 0.5000 0 5126 63 1 0 3 1 265 2.3600 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 0 99999 111114643649 0 0 0 1 0 0 0 0 0 0 P.MADHUSUTHANAN,S/O N.PARANGUSAM A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2024-03-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832659 6867133000 A1L2682 H.A PETER BIN RPET1 A-PET1 273207 75 3 LT1 211 0.2200 0 4921 71 1 0 3 1 820 6.4700 0 0 990 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111000223398 0 0 0 1 0 0 0 0 0 0 H.A PETER BIN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832724 6711600974 A1AEH8757 THILAGA J C/O PANEER SELVAM A,NO 511, MURUGAN MESTHRY STREET,OLD POST OFFICE ROAD, ANDERSONPET, KGF 273207 0 3 LT1 211 2 0 707 230 1 0 3 1 4813 43.6600 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 0 0 1B4741620896 0 0 0 2 0 0 0 0 0 0 THILAGA J,C/O PANEER SELVAM A,NO 511, MURUGAN MESTHRY STREET,OLD POST OFFICE ROAD, ANDERSONPET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423832748 6694690862 A1AEH4762 ALDRIN PRASANA KUMAR S/O SIGAMANI,OLD POST OFFICE ROAD,APET,KGF 273207 39 3 LT1 211 3 0 9730 80 1 0 3 1 0 0 0 0 830 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111000195656 0 0 0 1 0 0 0 0 0 0 ALDRIN PRASANA KUMAR,S/O SIGAMANI,OLD POST OFFICE ROAD,APET,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1423832749 6489133000 A1L4612 RAJA RPET1 A-PET1 273207 88 3 LT1 211 1 0 13761 382 1 0 3 1 14604 126.1400 0 0 730 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114669033 0 0 0 1 0 0 0 0 0 0 RAJA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832734 6404635773 A1L27540 Shivakumar D NO 07, 2ND BLOCK 273207 562 3 LT1 211 1 0 2046 3 1 0 3 1 407 3.2700 0 0 890 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.890 (ignore if paid) 0 999999 111111756313 0 0 0 0 0 0 0 0 0 0 Shivakumar D,NO 07, 2ND BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423832736 6398133000 A1L3448 SHIFIQ A PET1 A-PET1 273207 33 3 LT1 211 0.7500 0 13879 90 1 0 3 1 747 6.1700 0 0 2760 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111113397073 0 0 0 1 0 0 0 0 0 0 SHIFIQ,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832712 6229133000 A1L3973 GAUTHAM KGF - 273207 145 3 LT1 211 0.2400 0 5819 19 1 0 3 1 28 0 0 0 730 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114643931 0 0 0 1 0 0 0 0 0 0 GAUTHAM,KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832711 6212233000 A1L1150 INDRA RPET1 A-PET1 273207 120 3 LT1 211 0.2400 0 10808 36 1 0 3 1 412 0 0 0 740 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114642198 0 0 0 1 0 0 0 0 0 0 INDRA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832751 6178133000 A1L432A KESHAVAN RPET1 A-PET1 273207 85 3 LT1 211 1 0 20904 109 1 0 3 1 1065 9.2100 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 0 99999 111114669058 0 0 0 1 0 0 0 0 0 0 KESHAVAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423832665 6150033000 C5264 S.Mary Robert APET1 A-PET1 273207 108 3 LT1 211 0.0800 0 18009 69 1 0 3 1 -51 0 0 0 2450 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111114631690 0 0 0 1 0 0 0 0 0 0 S.Mary Robert,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1423832687 6032233000 A1L1075 INDRABAI RPET1 A-PET1 273207 127 3 LT1 211 0.2400 0 8083 41 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 0 99999 111114637912 0 0 0 1 0 0 0 0 0 0 INDRABAI,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832649 5961233000 A1L1849 R.SANGIN - A-PET1 273207 13 3 LT1 211 0.2400 0 10366 29 1 0 3 1 7 0 0 0 570 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114643944 0 0 0 1 0 0 0 0 0 0 R.SANGIN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832753 5871033000 C2841 JOSEPH RPET1 A-PET1 273207 130 3 LT1 211 0.2400 0 25185 87 1 0 3 1 0 0 0 0 3480 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111114669347 0 0 0 1 0 0 0 0 0 0 JOSEPH,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423832672 5853233000 A1AEH136 ASAMULA PARIF - A-PET1 273207 19 3 LT1 211 3 0 3838 108 1 0 3 1 13104 114.4100 0 0 8610 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.8610 (ignore if paid) 0 1000000 111122409404 0 0 0 1 0 0 0 0 0 0 ASAMULA PARIF,- A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 291.5000 0 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832681 5799923000 C8577 KANNAN - A-PET1 273207 36 3 LT1 211 0.1200 0 18783 178 1 0 3 1 960 7.4500 0 0 4160 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.4160 (ignore if paid) 0 99999 111114631260 0 0 0 1 0 0 0 0 0 0 KANNAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832682 5703233000 A1AEH456 EZHILMARAN RAMANUJAM APET1 A-PET1 273207 48 3 LT1 211 3 0 23200 47 1 0 3 1 -117 0 0 0 1240 2732 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114638189 0 0 0 1 0 0 0 0 0 0 EZHILMARAN RAMANUJAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 171.3300 188 2023-06-27 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832696 5698133000 A1L3187 MAIRAJ FATHIMA W/O SHYAM SHAHADUTEEN A-PET1 273207 5 3 LT1 211 0.4000 0 4890 95 1 0 3 1 3349 28.5500 0 0 730 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114647151 0 0 0 1 0 0 0 0 0 0 MAIRAJ FATHIMA,W/O SHYAM SHAHADUTEEN A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832702 5603937754 FRANCIS ANNADA S/O IRUDHYA RAJ NEAR MATCHES FACTORY, APET, KGF 273207 7000 3 LT1 211 1 0 3293 31 1 0 3 1 -871 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 0 99999 111114631679 0 0 0 1 0 0 0 0 0 0 FRANCIS ANNADA S/O IRUDHYA RAJ,NEAR MATCHES FACTORY, APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832639 5519133000 A1L4180 DEVA SAGAYAM RPET1 A-PET1 273207 83 3 LT1 211 0.2500 0 8806 21 1 0 3 1 115 1 0 0 760 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114643294 0 0 0 1 0 0 0 0 0 0 DEVA SAGAYAM,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832706 5508133000 A1L848 I.J.KUMAR - A-PET1 273207 91 3 LT1 211 0.2000 0 23691 295 1 0 3 1 3563 24.3000 0 0 2120 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111113397282 0 0 0 1 0 0 0 0 0 0 I.J.KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 162.2500 178 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832697 5482233000 A1AEH690 YESUDAS RPET1 A-PET1 273207 52 3 LT1 211 3 0 12520 96 1 0 3 1 -2 0 0 0 1850 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111114643289 0 0 0 1 0 0 0 0 0 0 YESUDAS,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832623 5442033000 C2479 RAGAVAN RPET1 A-PET1 273207 104 3 LT1 211 0.2200 0 5721 0 1 0 28 1 50 0 0 0 1760 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111113397083 0 0 0 0 0 0 0 0 0 0 RAGAVAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832638 5249133000 A1L402 N. MUNEER AHMED NEAR NAMPERMAL SCHOOL APET-1 273207 81 3 LT1 211 1 0 830 87 1 0 3 1 268 2.2400 0 0 2860 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.2860 (ignore if paid) 0 1000000 1E5371271000 0 0 0 1 0 0 0 0 0 0 N. MUNEER AHMED,NEAR NAMPERMAL SCHOOL APET-1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 75.2500 83 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832674 5032233000 A1L1076 INDRABAI RPET1 A-PET1 273207 119 3 LT1 211 0.2400 0 5805 81 1 0 3 1 0 0 0 0 2170 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 110000851103 0 0 0 1 0 0 0 0 0 0 INDRABAI,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832765 4959133000 A1L4426 L.ASHOKAN ********** - 273207 123 3 LT1 211 0.2400 0 6223 143 1 0 3 1 1729 14.3700 0 0 2350 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111113397071 0 0 0 1 0 0 0 0 0 0 L.ASHOKAN,********** - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832739 4776133000 A1L525 SAMPATH RPET1 A-PET1 273207 140 3 LT1 211 0.7500 0 21297 120 1 0 3 1 148 0 0 0 3380 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 111113397074 0 0 0 0 0 0 0 0 0 0 SAMPATH,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423832668 4737133000 A1L3215 M.HUSSIAN - A-PET1 273207 77 3 LT1 211 0.4800 0 4650 12 1 0 3 1 1 0 0 0 870 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114667648 0 0 0 1 0 0 0 0 0 0 M.HUSSIAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832729 4703233000 A1AEH457 B.ABDUL KAHN - A-PET1 273207 49 3 LT1 211 3 0 13866 47 1 0 3 1 0 0 0 0 220 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114668722 0 0 0 1 0 0 0 0 0 0 B.ABDUL KAHN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832727 4703033000 C2931 PARASMULL.R - A-PET1 273207 37 3 LT1 211 0.5000 0 10421 46 1 0 3 1 0 0 0 0 1680 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114643735 0 0 0 1 0 0 0 0 0 0 PARASMULL.R,- A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832709 4362233000 A1L10387 S.N RAGANATHA SWAMY TEMPLE TRUST A-PET1 273207 54 3 LT1 211 1 0 3581 170 1 0 3 1 5837 49.1500 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 0 99999 111114643309 0 0 0 1 0 0 0 0 0 0 S.N RAGANATHA SWAMY,TEMPLE TRUST A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832673 4221033000 C6756 GOVINDA SWAMY RPET1 A-PET1 273207 112 3 LT1 211 0.1200 0 12362 0 1 0 28 1 85 0 0 0 1900 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111114636866 0 0 0 0 0 0 0 0 0 0 GOVINDA SWAMY,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832694 4060233000 A1L15286 SARTAZ ALIAS OLD POST ROAD K.G.F 273207 63 3 LT1 211 0.4800 0 16002 118 1 0 3 1 -34 0 0 0 2790 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111114668009 0 0 0 1 0 0 0 0 0 0 SARTAZ ALIAS,OLD POST ROAD K.G.F 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1423832679 4032233000 A1L1077 INDRABAI RPET1 A-PET1 273207 59 3 LT1 211 0.3600 0 4837 45 1 0 3 1 -4 0 0 0 1640 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 100006997249 0 0 0 1 0 0 0 0 0 0 INDRABAI,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832619 3713233000 A1AEH370 KANTHAN RPET1 A-PET1 273207 47 3 LT1 211 3 0 10569 69 1 0 3 1 1 0 0 0 2610 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111114631686 0 0 0 1 0 0 0 0 0 0 KANTHAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832680 3667133000 A1L979 K.PART SARDHI - A-PET1 273207 4258 3 LT1 211 0.1600 0 6091 78 1 0 3 1 4150 36.0400 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 0 99999 111114643835 0 0 0 1 0 0 0 0 0 0 K.PART SARDHI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832756 3644133000 A2L11053 PERUMAL TEMPLE MARI KUPAM KGF 273207 98 3 LT1 211 0.5000 0 1760 6 1 0 3 1 215 1.1000 0 0 520 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114670547 0 0 0 1 0 0 0 0 0 0 PERUMAL TEMPLE,MARI KUPAM KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832708 3570033000 C5167 MAIRAJ FATHIMA W/O SHYAM SHAHADUTEEN A-PET1 273207 3 3 LT1 211 0.7000 0 4598 156 1 0 3 1 2927 26.6300 0 0 700 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114669385 0 0 0 1 0 0 0 0 0 0 MAIRAJ FATHIMA,W/O SHYAM SHAHADUTEEN A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832746 3550233000 A1L14371 ABDUAL RPET1 A-PET1 273207 134 3 LT1 211 0.4000 0 8640 405 1 0 3 1 8376 75.9200 0 0 1170 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111113397407 0 0 0 1 0 0 0 0 0 0 ABDUAL,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832698 3460233000 A1L14305 JAYAMAR RPET1 A-PET1 273207 61 3 LT1 211 0.5000 0 4331 8 1 0 3 1 2843 25.3800 0 0 630 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114668330 0 0 0 1 0 0 0 0 0 0 JAYAMAR,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832620 3417133000 A1L8665 S.M.SYED GOUS - A-PET1 273207 8 3 LT1 211 0.5000 0 2016 6 1 0 3 1 4236 37.8700 0 0 590 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114670873 0 0 0 1 0 0 0 0 0 0 S.M.SYED GOUS,- A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832645 3220233000 A1L16026 GOWRAMMA W/O CENACHARY OLD POST OFFICE ROAD 273207 66 3 LT1 211 1 0 3818 0 1 0 28 1 63 0 0 0 1330 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114637002 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O CENACHARY OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832625 3123823000 A1L20643 K.PARTHASARTHY #304 OLD POST OFFICE RPAD A PET - 273207 143 3 LT1 211 1 0 5535 12 1 0 3 1 5856 49.1000 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 0 99999 111114642333 0 0 0 1 0 0 0 0 0 0 K.PARTHASARTHY,#304 OLD POST OFFICE RPAD A PET - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832627 3106823000 A1AEH2516 D.SURESHAN DO NO-484, KRISHNA COMPOUND KGF 273207 522 3 LT1 211 3 0 6520 502 1 0 3 1 10338 95.8800 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 0 99999 111114630477 0 0 0 1 0 0 0 0 0 0 D.SURESHAN,DO NO-484, KRISHNA COMPOUND KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832699 2977133000 A1L943 SEGAMANI RPET1 A-PET1 273207 93 3 LT1 211 0.2800 0 86 28 1 0 3 1 1044 8.6300 0 0 460 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 1E4198661091 0 0 0 1 0 0 0 0 0 0 SEGAMANI,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832654 2786133000 A1L2927 MUNIAPPA RPET1 A-PET1 273207 76 3 LT1 211 0.2400 0 1972 161 1 0 3 1 0 6.6900 0 0 550 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 1E2373612263 0 0 0 2 0 0 0 0 0 0 MUNIAPPA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 1423832635 2719133000 A1L16246 N.KRISHNA MURTHY S/O NADESAN S.N.M. SCHOOL ROAD 273207 14 3 LT1 211 1 0 14399 99 1 0 3 1 8 0 0 0 1680 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114636460 0 0 0 1 0 0 0 0 0 0 N.KRISHNA MURTHY,S/O NADESAN S.N.M. SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832626 2618923000 C8108 SUDANAND RPET1 A-PET1 273207 3322569 3 LT1 211 0.1200 0 985 1 1 0 28 1 5943 49.4200 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114669354 0 0 0 0 0 0 0 0 0 0 SUDANAND,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423832684 2563726870 A1AEH7640 Farhana Begum S N M SCHOOL ROAD Andersonpet 273207 0 3 LT1 211 5 0 8519 344 1 0 3 1 7804 113.5700 0 0 1140 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 111120823456 0 0 0 1 0 0 0 0 0 0 Farhana Begum,S N M SCHOOL ROAD Andersonpet 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832747 2538923000 C7809 S.ESWARI APET-1 - 273207 116 3 LT1 211 0.2400 0 11158 68 1 0 3 1 -6 2.6600 0 0 70 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.70 (ignore if paid) 0 99999 110000885134 0 0 0 1 0 0 0 0 0 0 S.ESWARI,APET-1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423832633 2518133000 A1L4058 M.R.KUMAD - A-PET1 273207 82 3 LT1 211 0.2400 0 4424 89 1 0 3 1 1544 12.8400 0 0 1020 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114636919 0 0 0 1 0 0 0 0 0 0 M.R.KUMAD,- A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832637 2417133000 A1L8666 MUNIAMMA - A-PET1 273207 9 3 LT1 211 0.5000 0 3936 12 1 0 3 1 0 0 0 0 610 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000838130 0 0 0 1 0 0 0 0 0 0 MUNIAMMA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832640 2391033000 C103 KRISHNACHARY RPET1 A-PET1 273207 101 3 LT1 211 0.1200 0 5127 9 1 0 3 1 11098 95.1100 0 0 990 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114631267 0 0 0 1 0 0 0 0 0 0 KRISHNACHARY,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832758 2330233000 A1L1540 SUSHEELA CHRISTY RPET1 A-PET1 273207 64 3 LT1 211 0.5000 0 7927 140 1 0 3 1 713 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 0 99999 111114636917 0 0 0 1 0 0 0 0 0 0 SUSHEELA CHRISTY,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832707 2244823000 A1L19835 D.KESAVAN MURUGAN STREET - 273207 138 3 LT1 211 1 0 14557 59 1 0 3 1 1 0 0 0 3380 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 111114640319 0 0 0 1 0 0 0 0 0 0 D.KESAVAN,MURUGAN STREET - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832692 2052033000 C3184 GOURAMMA RPET1 A-PET1 273207 107 3 LT1 211 0.1200 0 1207 132 1 0 3 1 10399 88.7200 0 0 1700 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1700 (ignore if paid) 0 1000000 1E1998048173 0 0 0 1 0 0 0 0 0 0 GOURAMMA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-09-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832695 1756358633 A1AEH4792 D. REVATHI W/O R. RATHNAIAH, OLD POST OFFICE , NEAR NOORIE SCHOOL, APET, KGF 273207 9000 3 LT1 211 3 0 2649 43 1 0 3 1 555 5.4100 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 0 99999 111000223330 0 0 0 1 0 0 0 0 0 0 D. REVATHI,W/O R. RATHNAIAH, OLD POST OFFICE , NEAR NOORIE SCHOOL, APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832632 1699923000 C5428 S.Mary Robert RPET1 A-PET1 273207 109 3 LT1 211 0.5000 0 8134 50 1 0 3 1 0 1 0 0 610 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114631786 0 0 0 0 0 0 0 0 0 0 S.Mary Robert,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423832689 1667133000 A1L980 K.PART SARDHI - A-PET1 273207 95 3 LT1 211 0.1600 0 4743 57 1 0 3 1 1018 10.2400 0 0 730 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114643590 0 0 0 1 0 0 0 0 0 0 K.PART SARDHI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832759 1421133000 AEH367 R.Ravi R - 273207 99 3 LT1 211 4 0 22184 128 1 0 3 1 280 1.4100 0 0 4670 2732 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.4670 (ignore if paid) 0 99999 2020-02-06 111114668010 0 0 0 1 0 0 0 0 0 0 R.Ravi,R - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832628 1411133000 AEH86 SUSIYAMMAL RPET1 A-PET1 273207 100 3 LT1 211 3 0 1310 314 1 0 3 1 0 0 0 0 2860 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.2860 (ignore if paid) 0 1000000 1E8796733562 0 0 0 1 0 0 0 0 0 0 SUSIYAMMAL,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 245.3300 0 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832683 1336823000 A1AEH2514 D.Yesupadam OLD OFFICE ROAD GONMAKANAHALLI ROAD 273207 132 3 LT1 211 3 0 951 81 1 0 3 1 -232 0 0 0 3630 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.3630 (ignore if paid) 0 999 1E7467083181 0 0 0 2 0 0 0 0 0 0 D.Yesupadam,OLD OFFICE ROAD GONMAKANAHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1423832757 1319923000 C8229 SUNITHA MANI DASS RPET1 A-PET1 273207 117 3 LT1 211 0.1200 0 3410 15 1 0 3 1 0 0 0 0 700 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114651543 0 0 0 0 0 0 0 0 0 0 SUNITHA MANI DASS,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423832631 1191974040 A1AEH8227 UMERE KHALIQ S/O ABDUL RAWOOF # 167, OLD HOSPITAL STREET 273207 0 3 LT1 211 2 0 716 48 1 0 3 1 1482 21.2500 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 0 1000 111123397560 0 0 0 1 0 0 0 0 0 0 UMERE KHALIQ,S/O ABDUL RAWOOF # 167, OLD HOSPITAL STREET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832688 1133304111 A1L21112 Shazadi Bee S/o Syed Ismail , S.N.M SCHOOL ROAD, APET, KGF 273207 1000 3 LT1 211 1 0 13711 142 1 0 3 1 -19 1.8800 0 0 1790 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111114668006 0 0 0 1 0 0 0 0 0 0 Shazadi Bee S/o Syed Ismail ,,S.N.M SCHOOL ROAD, APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832622 1082233000 A1AEH596 SYED HUSSIAN - A-PET1 273207 46 3 LT1 211 3 0 4098 22 1 0 3 1 3091 27.1800 0 0 1870 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111113397267 0 0 0 1 0 0 0 0 0 0 SYED HUSSIAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832691 0967133000 A1L2679 SURAVEELU RPET1 A-PET1 273207 74 3 LT1 211 0.5000 0 3380 385 1 0 3 1 8252 76.5800 0 0 740 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114650617 0 0 0 1 0 0 0 0 0 0 SURAVEELU,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-08-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832644 0799133000 A1L4211 ABDUL JALIL - A-PET1 273207 35 3 LT1 211 0.4800 0 23775 92 1 0 3 1 -98 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 0 99999 111114670701 0 0 0 1 0 0 0 0 0 0 ABDUL JALIL,- A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832670 0667133000 A1L981 K.PART SARDHI - A-PET1 273207 128 3 LT1 211 0.1600 0 4954 38 1 0 3 1 109 1.5300 0 0 700 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111113397087 0 0 0 1 0 0 0 0 0 0 K.PART SARDHI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832646 0577133000 A1L8641 SATHYA - A-PET1 273207 92 3 LT1 211 0.2500 0 4510 12 1 0 3 1 -121 0 0 0 520 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111113397268 0 0 0 1 0 0 0 0 0 0 SATHYA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832704 0560180471 A1AEH8434 JAYASEELI W/O JAYAPRAKASH, NO 298, KH NO 261, 1ST FLOOR OLD POST OFFICE ROAD, ANDERSONPET,KGF 273207 0 3 LT1 211 3 0 10 36 1 0 3 1 641 17.9800 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 0 1000000 111125120764 0 0 0 1 0 0 0 0 0 0 JAYASEELI,W/O JAYAPRAKASH, NO 298, KH NO 261, 1ST FLOOR OLD POST OFFICE ROAD, ANDERSONPET,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832685 0421133000 AEH369 RAJA RPET1 A-PET1 273207 125 3 LT1 211 3 0 12596 97 1 0 3 1 207 1 0 0 4220 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.4220 (ignore if paid) 0 99999 110000872946 0 0 0 1 0 0 0 0 0 0 RAJA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832624 0371033000 C1201 RAMACHANDRA RPET1 A-PET1 273207 141 3 LT1 211 0.1200 0 733 97 1 0 3 1 0 0 0 0 1680 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1680 (ignore if paid) 0 1000000 1E5196338046 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1423832669 0156133000 A1L6431 S.BHADUR - A-PET1 273207 20 3 LT1 211 1 0 3785 94 1 0 3 1 30535 266.8300 0 0 7200 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.7200 (ignore if paid) 0 1000000 111122409472 0 0 0 1 0 0 0 0 0 0 S.BHADUR,- A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 276.5800 0 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832730 4702554905 A1PRO1295 City Municipal Commissioner RO PLANT FRONT OF NAMPERUMAL SCHOOL 273207 295 3 1LT6A-M 611 0 9 3133 144 1 0 3 1 86702 745.8400 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 0 1000000 111111944868 0 0 0 1 0 0 0 0 1 0 City Municipal Commissioner,RO PLANT FRONT OF NAMPERUMAL SCHOOL 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832767 0307333000 A1P122 THE PRISENDENT WET GRIN A-PET1 273207 97 3 LT5 511 0 5 6122 7 1 0 3 1 0 0 0 0 2560 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111114642750 0 0 0 1 0 0 0 0 1 0 THE PRISENDENT,WET GRIN A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423832636 0071233000 A1L1843 S.SIVA KUMAR RPET1 A-PET1 273207 68 3 LT1 211 0.2400 0 12309 79 1 0 3 1 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 0 99999 111114632008 0 0 0 1 0 0 0 0 0 0 S.SIVA KUMAR,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1423832710 0132233000 A1L1071A INDRABAI RPET1 A-PET1 273207 56 3 LT1 211 0.2400 0 4461 53 1 0 3 1 1910 16.5600 0 0 1240 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114644109 0 0 0 1 0 0 0 0 0 0 INDRABAI,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1