1424481069 8270586678 A1AEH6245 F AVINASH S/OFRANCIS XAVIER 9TH CROSS GOWTHAM NAGAR ROBERTSONPET 273207 0 4 LT1 211 2 0 3765 82 1 0 3 1 0 2.2100 0 0 0 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006413 0 1000000 111111719355 0 0 0 1 0 0 0 0 0 0 F AVINASH,S/OFRANCIS XAVIER 9TH CROSS GOWTHAM NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-07-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481134 8423823000 A1AEH3427 F.SIMON GOWTHAM NAGR R PET KGF - 273207 35 4 LT1 211 3 0 19813 98 1 0 3 1 0 0 0 0 4130 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4130 (ignore if paid) 0 99999 111114650198 0 0 0 1 0 0 0 0 0 0 F.SIMON,GOWTHAM NAGR R PET KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481068 8370082950 A1AEH4271 D.KAMALANTHAN S/O DHANMAN 8TH CROSS , GOWTHAM NAGAR, RPET, KGF 273207 37000 4 LT1 211 3 0 17414 153 1 0 3 1 7629 110.9300 0 0 2880 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 5967883539D 0 0 0 1 0 0 0 0 0 0 D.KAMALANTHAN,S/O DHANMAN 8TH CROSS , GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481094 7414609000 4439684049 P.DHINAGARAN S/O LATE PONNUSWAMY K.NO.2009/4 A/NO .1281/4 MUSKAUM AREA , APET, KGF 273207 121 4 LT1 211 3 0 13667 96 1 0 3 1 426 4.0700 0 0 2060 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114920072 0 0 0 1 0 0 0 0 0 0 P.DHINAGARAN S/O LATE PONNUSWAMY,K.NO.2009/4 A/NO .1281/4 MUSKAUM AREA , APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481110 7912022790 A1AEH4520 P. KANNAN 6TH CROSS ROAD, GOWTHAM NAGAR, RPET, KGF 273207 19000 4 LT1 211 3 0 6902 43 1 0 3 1 -64 0 0 0 250 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000767177 0 0 0 1 0 0 0 0 0 0 P. KANNAN,6TH CROSS ROAD, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480886 8386823000 A1L18166 M.PAMELA KGF - 273207 203 4 LT1 211 1 0 24399 31 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006413 0 99999 111114634743 0 0 0 1 0 0 0 0 0 0 M.PAMELA,KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 163.5000 180 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481118 8037133000 A1L2994 K.VIJAY KUMMAR - A-PET1 273207 36 4 LT1 211 3 0 19893 96 1 0 3 1 37 0 0 0 2470 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111114650313 0 0 0 1 0 0 0 0 0 0 K.VIJAY KUMMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481135 8098771938 A1AEH8242 MALA V W/O J DHANDAPANI, # 16 ABCD BLOCK, 9TH CROSS 273207 45875 4 LT1 211 3 0 2882 161 1 0 3 1 0 38.6600 0 0 0 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006413 0 9999 111123826747 0 0 0 1 0 0 0 0 0 0 MALA V,W/O J DHANDAPANI, # 16 ABCD BLOCK, 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480892 8482233000 A1AEH688 K.GUNASEGARAN - A-PET1 273207 72 4 LT1 211 3 0 10178 74 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006413 0 99999 111114907821 0 0 0 1 0 0 0 0 0 0 K.GUNASEGARAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480993 8325823000 A1AEH2661 S.JOSEPH KGF - 273207 24 4 LT1 211 3 0 25740 163 1 0 3 1 -331 0 0 0 0 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006413 0 99999 111114651168 0 0 0 1 0 0 0 0 0 0 S.JOSEPH,KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480878 8272233000 A1AEH729 S.SAMPTHA RAJ - A-PET1 273207 99 4 LT1 211 3 0 16098 131 1 0 3 1 1208 9.0200 0 0 3670 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111114639403 0 0 0 1 0 0 0 0 0 0 S.SAMPTHA RAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 104.2500 115 2023-07-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480902 7856872415 A1AEH5241 ELIZABETH RANI W/O T.AUGUSTINE , 8TH CROSS , GOWTHAM NAGAR RPET,KGF 273207 176 4 LT1 211 3 0 5605 77 1 0 3 0.9100 2 0 0 0 0 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006413 0 99999 37618293 0 0 0 2 0 0 0 0 0 0 ELIZABETH RANI,W/O T.AUGUSTINE , 8TH CROSS , GOWTHAM NAGAR RPET,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1424480930 8083823000 A1AEH3005 SUNDHARA MURTHY 6TH X GOWTHAM NAGAR - 273207 123 4 LT1 211 3 0 22525 64 1 0 3 1 0 3.6700 0 0 4260 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4260 (ignore if paid) 0 99999 111114650593 0 0 0 1 0 0 0 0 0 0 SUNDHARA MURTHY,6TH X GOWTHAM NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 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 1424480937 7952046900 A1AEH4435 SMT. SUSAIMARY D/O SUSAINATHAN, 8TH CROSS, GOWTHAM NAGAR, RPET, KGF 273207 53000 4 LT1 211 3 0 16399 130 1 0 3 1 147 0 0 0 0 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006413 0 999999 111000198800 0 0 0 1 0 0 0 0 0 0 SMT. SUSAIMARY,D/O SUSAINATHAN, 8TH CROSS, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480901 7848233000 A1AEH2720 IRUDHAYAMARY CELIEN NEAR MOURIA ORPHANAGE ROBERTSONPET 273207 169 4 LT1 211 3 0 14575 39 1 0 3 1 1 0 0 0 950 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114632662 0 0 0 1 0 0 0 0 0 0 IRUDHAYAMARY CELIEN,NEAR MOURIA ORPHANAGE ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480951 7550233000 A1L14363 A.J.MURTHY - A-PET1 273207 88 4 LT1 211 1 0 20538 144 1 0 3 1 0 0 0 0 4570 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4570 (ignore if paid) 0 99999 111114635363 0 0 0 1 0 0 0 0 0 0 A.J.MURTHY,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 174.9200 192 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480914 7466823000 A1L17805 A.THYAGARAJAN S/O APPU DORAI KGF 273207 204 4 LT1 211 1 0 5311 37 1 0 3 1 1 0 0 0 630 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114642558 0 0 0 1 0 0 0 0 0 0 A.THYAGARAJAN,S/O APPU DORAI KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480931 8069869394 A1AEH7563 RAJAN BABU A K NO 2591, ABCD BLOCK 8TH CROSS, GOWTHAM NAGAR 273207 5269 4 LT1 211 5 0 3498 84 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006413 0 1000000 111120218286 0 0 0 1 0 0 0 0 0 0 RAJAN BABU A,K NO 2591, ABCD BLOCK 8TH CROSS, GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481120 8216133000 A1L4995 K.GUNASEGARAN - A-PET1 273207 73 4 LT1 211 1 0 11154 40 1 0 3 1 -146 0 0 0 0 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006413 0 99999 111114908691 0 0 0 1 0 0 0 0 0 0 K.GUNASEGARAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480905 7841102991 A1L29604 JAYA LAKSHMI A E GOWTHAM NAGAR 273207 0 4 LT1 211 1 0 1125 106 1 0 3 1 6886 63.5500 0 0 0 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006413 0 1000000 111120271658 0 0 0 1 0 0 0 0 0 0 JAYA LAKSHMI A,E GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480934 7950233000 A1L15313 G. SHIVA SHANKAR S/O GANESH CHAMRAJPET 273207 48 4 LT1 211 1 0 12522 19 1 0 28 1 9049 77.5000 0 0 2090 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114907949 0 0 0 0 0 0 0 0 0 0 G. SHIVA SHANKAR,S/O GANESH CHAMRAJPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424481011 8230386738 A1AEH5010 V.H.MUNISWAMY S/O HANUMAPPA, ABCD BLOCK, GOWTHAM NAGAR, 9TH CROSS APET, KGF 273207 17000 4 LT1 211 3 0 6453 50 1 0 3 1 -55 0 0 0 0 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006413 0 99999 111000179878 0 0 0 1 0 0 0 0 0 0 V.H.MUNISWAMY,S/O HANUMAPPA, ABCD BLOCK, GOWTHAM NAGAR, 9TH CROSS APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480933 7941122245 A1L30350 P RAVI # 1226/1, 8 TH CROSS GOWTHAM NAGAR 273207 0 4 LT1 211 1 0 10 36 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006413 0 1000000 111124138656 0 0 0 1 0 0 0 0 0 0 P RAVI,# 1226/1, 8 TH CROSS GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480947 7754683697 A1AEH6249 Leela Kumari W/O SHIVARAMAN 8TH CROSS Gowtham Nagar 273207 0 4 LT1 211 3 0 12677 89 1 0 3 1 542 2.8100 0 0 2510 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2510 (ignore if paid) 0 1000000 111111622358 0 0 0 1 0 0 0 0 0 0 Leela Kumari,W/O SHIVARAMAN 8TH CROSS Gowtham Nagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 209.6700 0 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481121 7697709599 A1AEH5175 A. RAJA SEGARAN S/O LATE V. ANNAMALAI, NO.14 , GOWTHAM NAGAR, 2ND STAGE, 273207 52000 4 LT1 211 3 0 3967 23 1 0 3 1 101 1.4200 0 0 0 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006413 0 99999 111000276815 0 0 0 1 0 0 0 0 0 0 A. RAJA SEGARAN,S/O LATE V. ANNAMALAI, NO.14 , GOWTHAM NAGAR, 2ND STAGE, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-09-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481138 10002008403 10002008403 GAUTHUMNAGAR8THCROSSAPET GAUTHUMNAGAR8THCROSSAPET 273207 4 TC 9999 0 12175 1 3 0 2732 2025-11-04 0 0 2025-09-05 0 0 14006413 0 0 0 GAUTHUMNAGAR8THCROSSAPET,GAUTHUMNAGAR8THCROSSAPET 0 0 0 0 0 0 2025-11-04 0 0 0 L&G 150 5 140452322 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424481137 10001057092 10001057092 KSRTCDepotTC KSRTCDepotTC 273207 4 TC 9999 0 150 1 3 0 2732 2025-11-04 0 0 2025-09-05 0 0 14006413 0 0 0 KSRTCDepotTC,KSRTCDepotTC 0 0 0 0 0 0 2025-11-04 0 0 0 HPL 150 5 145028696 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424480882 7394835145 A1L23962 YESUDOSS 6TH CROSS, GOWTHAM NAGAR, RPET, KGF 273207 196 4 LT1 211 1 0 560 61 1 0 3 1 -291 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 1000000 1E8306819808 0 0 0 1 0 0 0 0 0 0 YESUDOSS,6TH CROSS, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480883 7378830596 A1AEH7090 RAVI A S/O ARUMUGAM NO 1757 OPPOSITE TO MAHINDRA PRIMARY SCHOOL 273207 0 4 LT1 211 3 0 6862 84 1 0 3 1 24 47.9000 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 1000000 111116476664 0 0 0 1 0 0 0 0 0 0 RAVI A,S/O ARUMUGAM NO 1757 OPPOSITE TO MAHINDRA PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 174.9200 192 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481093 7324823000 A1AEH3060 PAMELA 8X, GOUTHAMNAGAR - 273207 1 4 LT1 211 3 0 16638 82 1 0 3 1 0 0 0 0 4240 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 2011-09-29 111114649852 0 0 0 1 0 0 0 0 0 0 PAMELA,8X, GOUTHAMNAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481092 7316133000 A1L661 YESUDAS - A-PET1 273207 127 4 LT1 211 3 0 14294 112 1 0 3 1 643 0 0 0 1040 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114639311 0 0 0 1 0 0 0 0 0 0 YESUDAS,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-09-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480857 7269133000 A1L13720 K.GUNASEGARAN - A-PET1 273207 74 4 LT1 211 1 0 2626 38 1 0 3 1 -40 0 0 0 540 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114650575 0 0 0 1 0 0 0 0 0 0 K.GUNASEGARAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481035 7249133000 A1L4089 GRACE MARY 8TH CROSS, GOUTHAM NAGAR R-PET, KGF 273207 61 4 LT1 211 1 0 12286 18 1 0 3 1 211 1.7400 0 0 1690 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114649537 0 0 0 1 0 0 0 0 0 0 GRACE MARY,8TH CROSS, GOUTHAM NAGAR R-PET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480976 7214333000 A1AEH768 S.SAMPTH RAJ KGF A-PET1 273207 100 4 LT1 211 3 0 12671 81 1 0 3 1 1609 14.7500 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111114919970 0 0 0 1 0 0 0 0 0 0 S.SAMPTH RAJ,KGF A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2024-12-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480974 7190825685 A1AEH5544 PASTOR NOEL FINNY JOHN 9TH CROSS , LILY COTTAGE, GOWTHAM NAGAR, RPET, KGF 273207 23000 4 LT1 211 5 0 27051 301 1 0 3 1 2738 22.2200 0 0 3960 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3960 (ignore if paid) 0 99999 111000181198 0 0 0 1 0 0 0 0 0 0 PASTOR NOEL FINNY JOHN,9TH CROSS , LILY COTTAGE, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 275.2500 0 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480851 7084239876 A1AEH7552 JAYA LAKSHMI A B GOWTHAM NAGAR 273207 0 4 LT1 211 3 0 2515 94 1 0 3 1 971 6.3700 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 1000000 111120271657 0 0 0 1 0 0 0 0 0 0 JAYA LAKSHMI A,B GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481070 6955823000 A1AEH2925 J.ARTHUR DAVID MUSKAM ABCD BLOCK ANDERSON PET 273207 30 4 LT1 211 3 0 958 47 1 0 3 1 287 1.4100 0 0 3280 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3280 (ignore if paid) 0 1000000 1E5169285687 0 0 0 1 0 0 0 0 0 0 J.ARTHUR DAVID,MUSKAM ABCD BLOCK ANDERSON PET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2024-01-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481066 6950233000 A1L1532 DIVINISIONAL - A-PET1 273207 181 4 LT1 211 0.3600 0 5296 15 1 0 3 1 10765 78.7300 0 0 440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114639301 0 0 0 1 0 0 0 0 0 0 DIVINISIONAL,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481065 6850233000 A1L1534A DIVINISIONAL - A-PET1 273207 177 4 LT1 211 0.3600 0 2965 18 1 0 3 1 10667 79.0200 0 0 440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114804522 0 0 0 1 0 0 0 0 0 0 DIVINISIONAL,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480984 6788133000 A1L3095 S.VASUDEVAN - A-PET1 273207 142 4 LT1 211 1 0 30953 211 1 0 3 1 1929 27.7300 0 0 4020 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 111114639234 0 0 0 1 0 0 0 0 0 0 S.VASUDEVAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 193.5000 200 2023-12-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480923 6764823000 A1AEH3307 K.JAYAPRAKASH S/O K.M.KUPPASWAMY GOWTHM NAGAR KGF 273207 145 4 LT1 211 1 0 90 16 1 0 3 1 0 0 0 0 520 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 2012-07-21 1B6978714357 0 0 0 1 0 0 0 0 0 0 K.JAYAPRAKASH,S/O K.M.KUPPASWAMY GOWTHM NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481095 6682233000 A1AEH669 P.KANNAN 6TH CROSS, GOUTHAMNAGER, 273207 132 4 LT1 211 3 0 9541 101 1 0 3 1 0 0 0 0 260 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114650226 0 0 0 1 0 0 0 0 0 0 P.KANNAN,6TH CROSS, GOUTHAMNAGER, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480862 6646847043 A1AEH8046 SARASWATHI B GOWTHAM NAGAR 273207 25 4 LT1 211 2 0 3752 166 1 0 28 1 -1588 0 0 0 1780 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 111122231619 0 0 0 0 0 0 0 0 0 0 SARASWATHI,B GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424480861 6548923000 C7817 SRINIVAS REDD - A-PET1 273207 157 4 LT1 211 0.3600 0 42031 80 1 0 3 1 0 0 0 0 2230 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 2009-12-01 111114639817 0 0 0 1 0 0 0 0 0 0 SRINIVAS REDD,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480852 6443233000 A1AEH1914 BABU APET1 A-PET1 273207 137 4 LT1 211 3 0 15518 18 1 0 3 1 -208 0 0 0 3450 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111114638056 0 0 0 1 0 0 0 0 0 0 BABU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481025 6400233000 A1L4388 ST.THOMAS CHURCH APET1 A-PET1 273207 2 4 LT1 211 0.4800 0 18155 8 1 0 3 1 5191 48.7500 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111114818649 0 0 0 1 0 0 0 0 0 0 ST.THOMAS CHURCH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480877 6361233000 A1L16611 P.VIJAYA LAKSHMI W/O G.PALANI NO 2104 273207 52 4 LT1 211 1 0 9854 30 1 0 28 1 2 0 0 0 1990 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111114651470 0 0 0 0 0 0 0 0 0 0 P.VIJAYA LAKSHMI,W/O G.PALANI NO 2104 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-12-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424481041 6325823000 A1L18575 S.JOSEPH KGF - 273207 25 4 LT1 211 1 0 2770 15 1 0 3 1 -61 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111114639408 0 0 0 1 0 0 0 0 0 0 S.JOSEPH,KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481046 6307133000 A1L7131 MUNISWAMY - A-PET1 273207 85 4 LT1 211 1 0 21725 163 1 0 3 1 0 0 0 0 3170 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111114642407 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480880 6260233000 A1L15920 S.VIJAYA KUMAR 5TH CROSS MUSKAM ABCD BLOCK GOWTHAM NAGAR 273207 70 4 LT1 211 1 0 16592 64 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111114908571 0 0 0 1 0 0 0 0 0 0 S.VIJAYA KUMAR,5TH CROSS MUSKAM ABCD BLOCK GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 166.6100 183 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481057 6236080845 JAYA LAKSHMI A D GOWTHAM NAGAR 273207 0 4 LT1 211 2 0 950 280 1 0 3 1 15228 136.3800 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 1000 111120271656 0 0 0 1 0 0 0 0 0 0 JAYA LAKSHMI A,D GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480859 6154593111 A1AEH3752 Smt. Kamala Veni W/o Jayaraman NO.23 , 9TH CROSS, MUSKAM ABCD BLOCK , GOWTHAM NAGAR, RPET 273207 38000 4 LT1 211 3 0 3049 68 1 0 3 1 105 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111114651074 0 0 0 1 0 0 0 0 0 0 Smt. Kamala Veni W/o Jayaraman,NO.23 , 9TH CROSS, MUSKAM ABCD BLOCK , GOWTHAM NAGAR, RPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481034 6133233000 A1AEH2352 P.VIJAYA LAKSHMI W/O G.PALANI NO 2104 273207 51 4 LT1 211 3 0 19711 102 1 0 3 1 0 0 0 0 2940 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111114638059 0 0 0 1 0 0 0 0 0 0 P.VIJAYA LAKSHMI,W/O G.PALANI NO 2104 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481032 6117059000 A1AEH4884 M.G.BHARATH BHUSHAN S/O M.GOVINDASWAMY, NO.832, VIJAYA COTTAGE, 5TH CROSS 1ST STAGE END , GOWTHAM NAGAR, KGF 273207 3000 4 LT1 211 3 0 3859 46 1 0 3 1 581 4.2800 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111000156297 0 0 0 1 0 0 0 0 0 0 M.G.BHARATH BHUSHAN,S/O M.GOVINDASWAMY, NO.832, VIJAYA COTTAGE, 5TH CROSS 1ST STAGE END , GOWTHAM NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481039 6116823000 A1AEH2487 A.THYAGARAJAN GOWTHAM NAGAR KGF 273207 202 4 LT1 211 3 0 23518 150 1 0 3 1 0 1.1200 0 0 4730 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4730 (ignore if paid) 0 99999 2010-01-25 111114639769 0 0 0 1 0 0 0 0 0 0 A.THYAGARAJAN,GOWTHAM NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480846 6074846021 A1L22708 P.THYAGARAJ S/O PONNUSWAMY PALAYAN,K.NO:1545,CHAMRAJPET MUSKUM APET KGF 273207 31000 4 LT1 211 1 0 12947 230 1 0 3 1 0 33.3300 0 0 940 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.940 (ignore if paid) 0 99999 4393417503D 0 0 0 1 0 0 0 0 0 0 P.THYAGARAJ,S/O PONNUSWAMY PALAYAN,K.NO:1545,CHAMRAJPET MUSKUM APET KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480980 6000788748 SRI.BHARATHI S/O CHINNAKOJAY MUSKAM ABCD BLOCK , APET, KGF 273207 45 4 LT1 211 3 0 10742 160 1 0 3 1 0 0 0 0 1900 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111114634681 0 0 0 1 0 0 0 0 0 0 SRI.BHARATHI S/O CHINNAKOJAY,MUSKAM ABCD BLOCK , APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480982 5992233000 A1AEH627 M.PANNER SELVAM - A-PET1 273207 75 4 LT1 211 3 0 19209 68 1 0 3 1 -84 0 0 0 0 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 2012-05-15 111114633477 0 0 0 1 0 0 0 0 0 0 M.PANNER SELVAM,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480917 5955287016 A1AEH8232 SARANYA T R W/O NARESH S, SITE NO 03, KH NO 2009 8TH CROSS, MUSKAM ABCD BLOCK 273207 0 4 LT1 211 3 0 2052 110 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 1000000 111123690128 0 0 0 1 0 0 0 0 0 0 SARANYA T R,W/O NARESH S, SITE NO 03, KH NO 2009 8TH CROSS, MUSKAM ABCD BLOCK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480916 5948195390 A1AEH7040 PARAMESH.K B 9TH CROSS , OPP TO CALVARY CHURCH 273207 0 4 LT1 211 3 0 674 65 1 0 3 1 2715 22.3700 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 1000 111116059874 0 0 0 1 0 0 0 0 0 0 PARAMESH.K,B 9TH CROSS , OPP TO CALVARY CHURCH 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480969 5850233000 A1L1535 DIVINISIONAL - A-PET1 273207 179 4 LT1 211 0.3600 0 3798 29 1 0 3 1 13629 97.1500 0 0 440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000198382 0 0 0 1 0 0 0 0 0 0 DIVINISIONAL,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481132 5776057039 A1L23075 P. KANNAN 6TH CROSS,K.NO:2142,GOWTHAM NAGAR,RPET,KGF 273207 18000 4 LT1 211 1 0 7838 88 1 0 3 1 -15 0 0 0 1500 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111000272791 0 0 0 1 0 0 0 0 0 0 P. KANNAN,6TH CROSS,K.NO:2142,GOWTHAM NAGAR,RPET,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480839 5760233000 A1L15746 G.RAJENDRAN S/O GOVINDAN, MUSKAM, ABCD BLOCK, 273207 64 4 LT1 211 1 0 12826 74 1 0 3 1 1836 15.2600 0 0 3670 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111114642384 0 0 0 1 0 0 0 0 0 0 G.RAJENDRAN,S/O GOVINDAN, MUSKAM, ABCD BLOCK, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-12-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480841 5751233000 A1L2473 SAVARIRAYAN.G - A-PET1 273207 153 4 LT1 211 1 0 12533 54 1 0 3 1 -217 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111114651063 0 0 0 1 0 0 0 0 0 0 SAVARIRAYAN.G,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480838 5751133000 AEH263 G,NIKALSON * A-PET1 273207 199 4 LT1 211 2 0 26580 63 1 0 3 1 0 1.2700 0 0 0 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 2009-12-01 111114919875 0 0 0 1 0 0 0 0 0 0 G,NIKALSON,* A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480843 5743233000 A1AEH2109 J.SIMMA HARRY A-PET K.G.F 273207 65 4 LT1 211 3 0 21151 75 1 0 3 1 9770 117.3500 0 0 4280 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4280 (ignore if paid) 0 99999 111114637796 0 0 0 1 0 0 0 0 0 0 J.SIMMA HARRY,A-PET K.G.F 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-08-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480954 5539443058 A1AEH4424 P.SATHYA MURTHY S/O PARTHA SARTHY.S ,NO:535 5TH CROSS, 2ND STAGE,GOUTHAM NAGAR,APET,KGF 273207 32000 4 LT1 211 3 0 31474 170 1 0 3 1 0 0 0 0 4970 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4970 (ignore if paid) 0 99999 2020-10-12 110000761076 0 0 0 1 0 0 0 0 0 0 P.SATHYA MURTHY,S/O PARTHA SARTHY.S ,NO:535 5TH CROSS, 2ND STAGE,GOUTHAM NAGAR,APET,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 248.5000 0 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481010 5492233000 A1AEH465 A.THERASNATHAN KGF A-PET1 273207 130 4 LT1 211 2 0 8444 76 1 0 3 1 -209 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 9999 111114642546 0 0 0 1 0 0 0 0 0 0 A.THERASNATHAN,KGF A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480837 5448496285 M.LILLI PAULINE W/O G.SRIKUMAR 8TH CROSS, ABCD BLOCK, GOWTHAM NAGAR, RPET, KGF, 273207 48000 4 LT1 211 1 0 10698 120 1 0 3 1 62 0 0 0 490 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114651166 0 0 0 1 0 0 0 0 0 0 M.LILLI PAULINE W/O G.SRIKUMAR,8TH CROSS, ABCD BLOCK, GOWTHAM NAGAR, RPET, KGF, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481022 5415174976 A1AEH6954 VALARMATHI WO R.BASKAR KH NO - 1337 CHAMARAJPET KGF 273207 0 4 LT1 211 2 0 583 186 1 0 3 1 17124 142.8600 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 1000 111115067474 0 0 0 1 0 0 0 0 0 0 VALARMATHI WO R.BASKAR,KH NO - 1337 CHAMARAJPET KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481038 5291102826 A1AEH6429 Nagaraj C S/O CHANDER RAJ,KH NO 1677/1907,8TH CROSS ABCD Block,Gowtham Nagar 273207 0 4 LT1 211 3 0 8783 20 1 0 3 1 6452 56.0100 0 0 2200 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2200 (ignore if paid) 0 1000000 111111952270 0 0 0 1 0 0 0 0 0 0 Nagaraj C,S/O CHANDER RAJ,KH NO 1677/1907,8TH CROSS ABCD Block,Gowtham Nagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 214.0800 0 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480990 5277133000 A1L3780 K.KRISHNANATHAN - A-PET1 273207 23 4 LT1 211 1 0 22853 141 1 0 3 1 55 0 0 0 4520 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4520 (ignore if paid) 0 99999 111114919887 0 0 0 1 0 0 0 0 0 0 K.KRISHNANATHAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480986 5272233000 A1AEH730 M GNANA SEGAR - A-PET1 273207 139 4 LT1 211 3 0 6463 86 1 0 3 1 0 0 0 0 3250 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111114908556 0 0 0 1 0 0 0 0 0 0 M GNANA SEGAR,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480908 5198217847 A1AEH5341 GOPAL SING S/O BALAJI SING, ABCD BLOCK, GOWTHAM NAGAR, RPET,KGF 273207 5000 4 LT1 211 3 0 10789 86 1 0 3 1 0 0 0 0 1970 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111111439301 0 0 0 1 0 0 0 0 0 0 GOPAL SING,S/O BALAJI SING, ABCD BLOCK, GOWTHAM NAGAR, RPET,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481124 5185823000 A1AEH2806 LELLI POLAN ABC BLOCK MUSKAM - 273207 53 4 LT1 211 3 0 25411 90 1 0 28 1 3202 38.8400 0 0 3410 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 111114642416 0 0 0 0 0 0 0 0 0 0 LELLI POLAN,ABC BLOCK MUSKAM - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424481088 5154593111 A1AEH3749 P. Thyagaraj S/o Ponnuswamy , BM ROAD, GOWTHAM NAGAR, APET 273207 166 4 LT1 211 3 0 17846 8 1 0 3 1 81 1 0 0 1610 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111114919389 0 0 0 1 0 0 0 0 0 0 P. Thyagaraj S/o Ponnuswamy ,,BM ROAD, GOWTHAM NAGAR, APET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480977 5077098511 A1L24299 RAVINDARAN S/O SWAMIKANNU, SITE NO.6, MUSKAM ABCD BLOCK, GOWTHAM NAGAR, KGF 273207 107 4 LT1 211 1 0 2853 74 1 0 3 1 399 2.0100 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 110000792542 0 0 0 1 0 0 0 0 0 0 RAVINDARAN,S/O SWAMIKANNU, SITE NO.6, MUSKAM ABCD BLOCK, GOWTHAM NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480978 5067199804 A1AEH7555 THIYAGARAJAN A # 91,KH NO 1104 8TH CROSS MUSKAM ABCD BLOCK 273207 0 4 LT1 211 3 0 5899 138 1 0 3 1 0 0 0 0 1480 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 111120247812 0 0 0 1 0 0 0 0 0 0 THIYAGARAJAN A,# 91,KH NO 1104 8TH CROSS MUSKAM ABCD BLOCK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480958 5043233000 A1AEH2060 S. RAMESH S/O/ SEETHA RAMA BEHIND REMAND HOME 273207 60 4 LT1 211 3 0 840 65 1 0 3 1 157 0 0 0 4220 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4220 (ignore if paid) 0 1000000 1E9168979184 0 0 0 1 0 0 0 0 0 0 S. RAMESH,S/O/ SEETHA RAMA BEHIND REMAND HOME 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480924 5021233000 A1L1927 C.RAHEMAN - A-PET1 273207 184 4 LT1 211 0.8000 0 3464 74 1 0 3 1 337 1.6900 0 0 1540 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 110000792335 0 0 0 1 0 0 0 0 0 0 C.RAHEMAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480922 5020351937 A1AEH5011 V.H.MUNISWAMY S/O HANUMAPPA ,ABCD BLOCK, GOWTHAM NAGAR,9TH CROSS,APET,KGF APET, KGF 273207 30000 4 LT1 211 2 0 1590 30 1 0 3 1 -64 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 1000000 111117601312 0 0 0 1 0 0 0 0 0 0 V.H.MUNISWAMY,S/O HANUMAPPA ,ABCD BLOCK, GOWTHAM NAGAR,9TH CROSS,APET,KGF APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.8800 40 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480926 5003593111 A1AEH3751 Smt. Kamala Veni W/o Jayaraman NO.23 , 9TH CROSS, MUSKAM ABCD BLOCK , GOWTHAM NAGAR, RPET 273207 33000 4 LT1 211 3 0 19627 100 1 0 3 1 784 4.0900 0 0 4060 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 111114642394 0 0 0 1 0 0 0 0 0 0 Smt. Kamala Veni W/o Jayaraman,NO.23 , 9TH CROSS, MUSKAM ABCD BLOCK , GOWTHAM NAGAR, RPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 213.4200 0 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480921 4992233000 A1AEH628 M.PANNER SELVAM - A-PET1 273207 77 4 LT1 211 3 0 11205 65 1 0 3 1 -64 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111114908649 0 0 0 1 0 0 0 0 0 0 M.PANNER SELVAM,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481129 4985510185 A1AEH7119 SELVARAJ V S/O VADIVELU #96,8 TH CROSS 273207 0 4 LT1 211 3 0 8810 192 1 0 3 1 2 0 0 0 2008 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2008 (ignore if paid) 0 1000000 111116612656 0 0 0 1 0 0 0 0 0 0 SELVARAJ V,S/O VADIVELU #96,8 TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481108 4966823000 A1AEH2486 Y.EMINAL KGF - 273207 201 4 LT1 211 2 0 12979 82 1 0 3 1 -6 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111114637678 0 0 0 1 0 0 0 0 0 0 Y.EMINAL,KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481107 4962274832 A1AEH5245 KAMALAVENI W/O ARUMUGAM, 8TH CROSS, GOWTHAM NAGAR, RPET, KGF 273207 9000 4 LT1 211 3 0 13049 20 1 0 3 1 0 0 0 0 1780 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 110000775379 0 0 0 1 0 0 0 0 0 0 KAMALAVENI,W/O ARUMUGAM, 8TH CROSS, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481075 4900409510 A1AEH4790 S. RAVINDRAN S/O LATE SWAMY KANNU, 8TH CROSS, MUSKAM ABCD BLOCK, APET, KGF 273207 91 4 LT1 211 3 0 12049 40 1 0 3 1 438 4.0900 0 0 10 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.10 (ignore if paid) 0 99999 111000154349 0 0 0 1 0 0 0 0 0 0 S. RAVINDRAN,S/O LATE SWAMY KANNU, 8TH CROSS, MUSKAM ABCD BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480850 4850233000 A1L1536 DIVINISIONAL APET-1 - 273207 180 4 LT1 211 0.3600 0 1968 8 1 0 3 1 10739 79.4100 0 0 440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114650254 0 0 0 1 0 0 0 0 0 0 DIVINISIONAL,APET-1 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481028 4813133000 AEH153 C.REHAMAN DIPPO A PETK.G.F 273207 200 4 LT1 211 3 0 29050 45 1 0 3 1 1251 8.4400 0 0 2750 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111114649597 0 0 0 1 0 0 0 0 0 0 C.REHAMAN,DIPPO A PETK.G.F 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481074 4700764490 R.SHIVA KUMAR S/O M. RAJI SAMRAJPET, APET, KGF 273207 46 4 LT1 211 3 0 16053 110 1 0 3 1 0 0 0 0 60 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111114634758 0 0 0 1 0 0 0 0 0 0 R.SHIVA KUMAR S/O M. RAJI,SAMRAJPET, APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480985 4682233000 A1AEH670 P.KANNAN. 6TH CROSS, GOWTHAM NAGAR, 273207 131 4 LT1 211 3 0 20522 132 1 0 3 1 0 0 0 0 1310 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114908629 0 0 0 1 0 0 0 0 0 0 P.KANNAN.,6TH CROSS, GOWTHAM NAGAR, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480981 4673615229 A1AEH5119 Y. EMINAL W/O S.I. KUMAR, 9TH CROSS, GOWTHAM NAGAR, APET, KGF 273207 50000 4 LT1 211 2 0 8399 17 1 0 3 1 -70 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 110000775278 0 0 0 1 0 0 0 0 0 0 Y. EMINAL,W/O S.I. KUMAR, 9TH CROSS, GOWTHAM NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 2024-11-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481061 4608679295 A1AEH4813 NIRMAL RAJ CRUZE RAJ S/O S.C.CRUZE RAJ, K.NO:1121/9, 8TH CROSS,GOUTHAM NAGAR,RPET,KGF K#1121/19 8TH CROSS GOWTHAM NAGAR 273207 7000 4 LT1 211 2 0 21898 57 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 110000774078 0 0 0 1 0 0 0 0 0 0 NIRMAL RAJ CRUZE RAJ,S/O S.C.CRUZE RAJ, K.NO:1121/9, 8TH CROSS,GOUTHAM NAGAR,RPET,KGF K#1121/19 8TH CROSS GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481002 4578286915 A1AEH5203 DHANAGOPAL S/O RAJAMANIKAM, 7TH CROSS, GOWTHAM NAGAR, RPET, KGF 273207 56000 4 LT1 211 2 0 13759 135 1 0 3 1 -57 0 0 0 2880 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 110000763066 0 0 0 1 0 0 0 0 0 0 DHANAGOPAL,S/O RAJAMANIKAM, 7TH CROSS, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481000 4578133000 A1L3367 P.PANCHAMANI RPET1 A-PET1 273207 22 4 LT1 211 1 0 32089 120 1 0 3 1 0 0 0 0 5490 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.5490 (ignore if paid) 0 99999 111114642551 0 0 0 1 0 0 0 0 0 0 P.PANCHAMANI,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480881 4550043755 A1AEH6664 G.K.Ravi 8TH CROSS GOWTHAM NAGAR Gowtham nagar 273207 0 4 LT1 211 3 0 10038 61 1 0 3 1 0 0 0 0 2248 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2248 (ignore if paid) 0 1000000 111112605452 0 0 0 1 0 0 0 0 0 0 G.K.Ravi,8TH CROSS GOWTHAM NAGAR Gowtham nagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-09-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480895 4543823000 A1L20950 C.REHAMAN NEAR KSRTC DEPOT A PET KGF - 273207 187 4 LT1 211 1 0 9915 109 1 0 3 1 0 0 0 0 910 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114919897 0 0 0 1 0 0 0 0 0 0 C.REHAMAN,NEAR KSRTC DEPOT A PET KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480891 4542979873 A1L23790 BABU. M S/O MANICKAM , NO:536, 6TH CROSS,GOWTHAM NAGAR,KGF RPET, KGF 273207 54000 4 LT1 211 1 0 860 13 1 0 3 1 4 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 110000763731 0 0 0 1 0 0 0 0 0 0 BABU. M,S/O MANICKAM , NO:536, 6TH CROSS,GOWTHAM NAGAR,KGF RPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481053 4509008549 A1L30371 KUMAR.M #142 ML BLOCK OORGAUM POST 273207 0 4 LT1 211 1 0 299 18 1 0 3 1 4685 43.0400 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 1000 111124842262 0 0 0 1 0 0 0 0 0 0 KUMAR.M,#142 ML BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481007 4480022305 A1AEH6350 Munirathinam N NO 1651/1 SARASWATHI ILLAM 8TH CROSS 273207 0 4 LT1 211 2 0 5915 57 1 0 3 1 -4 1.4400 0 0 700 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 111111867212 0 0 0 1 0 0 0 0 0 0 Munirathinam N,NO 1651/1 SARASWATHI ILLAM 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481005 4371233000 A1L16431 S. SAMPATHRAJ SEETHARAMAN NO 1164 7TH CORSS 273207 82 4 LT1 211 1 0 7338 29 1 0 3 1 1121 8.9000 0 0 1070 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114919939 0 0 0 1 0 0 0 0 0 0 S. SAMPATHRAJ,SEETHARAMAN NO 1164 7TH CORSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480834 4343233000 A1AEH1590 M.BABU APET1 A-PET1 273207 136 4 LT1 211 3 0 10177 79 1 0 3 1 997 7.9900 0 0 2630 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111114637803 0 0 0 1 0 0 0 0 0 0 M.BABU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480925 4291172551 A1AEH4982 N. YESHWANTH KUMAR S/O NAINA PILLAI, 7TH CROSS, GOWTHAM NAGAR, RPET, KGF 273207 14000 4 LT1 211 3 0 7867 77 1 0 3 1 177 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111000155807 0 0 0 1 0 0 0 0 0 0 N. YESHWANTH KUMAR,S/O NAINA PILLAI, 7TH CROSS, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481105 4252033000 C3736 ANDRA LINE APET1 A-PET1 273207 6 4 LT1 211 0.2400 0 12791 58 1 0 3 1 840 7.9300 0 0 760 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000785122 0 0 0 1 0 0 0 0 0 0 ANDRA LINE,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480889 4223233000 A1AEH284 Y. GANDHIKUMAR S/O YASUDASS 6TH CORSS GWOTHAM NAGAR 273207 133 4 LT1 211 3 0 8229 59 1 0 3 1 0 0 0 0 2380 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111114649607 0 0 0 1 0 0 0 0 0 0 Y. GANDHIKUMAR,S/O YASUDASS 6TH CORSS GWOTHAM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481001 4149133000 A1L4274 N.PUVIYARASAN - A-PET1 273207 15 4 LT1 211 0.2000 0 21936 108 1 0 3 1 983 5.3500 0 0 4020 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 111114642431 0 0 0 1 0 0 0 0 0 0 N.PUVIYARASAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481100 4068937561 A1AEH4829 ANITHA W/O KABILAN 8TH CROSS, GOWTHAM NAGAR 273207 26000 4 LT1 211 3 0 13862 83 1 0 3 1 0 0 0 0 1360 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 110000748638 0 0 0 1 0 0 0 0 0 0 ANITHA,W/O KABILAN 8TH CROSS, GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480948 4025582797 A1AEH6149 Arockiraj.S S/O SAVARINATHAN ANNAI ILLAM # 622 6th Cross 273207 0 4 LT1 211 3 0 5781 73 1 0 3 1 2 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 10000 111111655638 0 0 0 1 0 0 0 0 0 0 Arockiraj.S,S/O SAVARINATHAN ANNAI ILLAM # 622 6th Cross 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480913 3999133000 A1L4246 GOVIND SWAMY - A-PET1 273207 66 4 LT1 211 0.2000 0 18401 115 1 0 3 1 0 0 0 0 3270 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111114638000 0 0 0 1 0 0 0 0 0 0 GOVIND SWAMY,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480898 3882233000 A1AEH791 THANGARAJ.R KGF A-PET1 273207 146 4 LT1 211 2.8000 0 20034 131 1 0 3 1 2 0 0 0 4770 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4770 (ignore if paid) 0 99999 111114785915 0 0 0 1 0 0 0 0 0 0 THANGARAJ.R,KGF A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481106 3872233000 A1AEH612 S.R.TYTAS - A-PET1 273207 151 4 LT1 211 3 0 14469 112 1 0 3 1 2355 21.5000 0 0 760 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114651480 0 0 0 1 0 0 0 0 0 0 S.R.TYTAS,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480970 3831055588 A1AEH4314 PREMELA GOWTHAM NAGAR, RPET, KGF, 273207 15000 4 LT1 211 3 0 14482 60 1 0 3 1 0 0 0 0 2000 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 1395524740D 0 0 0 1 0 0 0 0 0 0 PREMELA,GOWTHAM NAGAR, RPET, KGF, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480965 3791670481 A1AEH6098 Jayachitra.S W/O KOTHANDAPANI SITE NO 14 Gowtham Nagar (Muskam area ABCD Block interior) 273207 0 4 LT1 211 3 0 9683 44 1 0 3 1 2 0 0 0 1450 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1450 (ignore if paid) 0 9999 111111602627 0 0 0 1 0 0 0 0 0 0 Jayachitra.S,W/O KOTHANDAPANI SITE NO 14 Gowtham Nagar (Muskam area ABCD Block interior) 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480959 3781372129 A1AEH6088 Prabhu Kumar S/O LATE SAVERINATHAN 8TH CROSS Gowtham Nagar 273207 0 4 LT1 211 3 0 8043 78 1 0 3 1 0 0 0 0 1672 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1672 (ignore if paid) 0 1000000 2020-02-10 100007086104 0 0 0 1 0 0 0 0 0 0 Prabhu Kumar,S/O LATE SAVERINATHAN 8TH CROSS Gowtham Nagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481133 3772233000 A1AEH805 N.PUVIYARASAN - A-PET1 273207 16 4 LT1 211 3 0 17173 96 1 0 3 1 601 3.9800 0 0 4640 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4640 (ignore if paid) 0 99999 111114651024 0 0 0 1 0 0 0 0 0 0 N.PUVIYARASAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-08-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480955 3705823000 A1AEH2741 J.KOMAGAN 6TH CROSS GOWTHAM NAGAR 273207 124 4 LT1 211 3 0 1126 106 1 0 3 1 342 1.4500 0 0 5710 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.5710 (ignore if paid) 0 1000000 1E7968751633 0 0 0 1 0 0 0 0 0 0 J.KOMAGAN,6TH CROSS GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480956 3693229702 A1AEH6110 PremaLatha.K W/O SURYA PRAKASH R # 27 Kh No 2560 / A 2718 / B 273207 0 4 LT1 211 3 0 8606 134 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 999999 111111543939 0 0 0 1 0 0 0 0 0 0 PremaLatha.K,W/O SURYA PRAKASH R # 27 Kh No 2560 / A 2718 / B 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481128 3684088527 A1L28400 F AVINASH KH NO - 1104/3 S/OFRANCIS XAVIER GOWTHAM NAGAR 273207 0 4 LT1 211 1 0 1968 31 1 0 3 1 -126 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 1000000 111112228651 0 0 0 1 0 0 0 0 0 0 F AVINASH,KH NO - 1104/3 S/OFRANCIS XAVIER GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-11-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480942 3619126275 A1AEH3971 D.MUNISWAMY S/O P.DHARMAN 8TH CROSS, GOWTHAM NAGAR APET, KGF 273207 32 4 LT1 211 3 0 26149 20 1 0 3 1 0 3.4200 0 0 3390 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 111000186657 0 0 0 1 0 0 0 0 0 0 D.MUNISWAMY S/O P.DHARMAN,8TH CROSS, GOWTHAM NAGAR APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 219.1600 0 2025-09-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480941 3613823000 A1L20620 A.DEVANBU 8TH CRS 11TH MAIN GOWTHAM NAGAR APET KGF 273207 28 4 LT1 211 1 0 20093 74 1 0 3 1 0 0 0 0 2120 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114804519 0 0 0 1 0 0 0 0 0 0 A.DEVANBU,8TH CRS 11TH MAIN GOWTHAM NAGAR APET KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481115 3582233000 A1AEH682 K.JAYAPRAKASH - A-PET1 273207 144 4 LT1 211 3 0 16244 133 1 0 3 1 0 0 0 0 1650 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114907726 0 0 0 1 0 0 0 0 0 0 K.JAYAPRAKASH,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480847 3543823000 A1L20951 C.REHAMAN NEAR KSRTC DEPOT A PET KGF - 273207 188 4 LT1 211 1 0 4062 20 1 0 3 1 4718 39.8600 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111114907716 0 0 0 1 0 0 0 0 0 0 C.REHAMAN,NEAR KSRTC DEPOT A PET KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480918 3492233000 A1AEH466 SHANUMUGAM - A-PET1 273207 128 4 LT1 211 2 0 11668 68 1 0 3 1 0 0 0 0 0 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 2009-12-01 111114632357 0 0 0 1 0 0 0 0 0 0 SHANUMUGAM,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480920 3484557307 A1AEH4812 NIRMAL RAJ CRUZE RAJ S/O S.C. CRUZE RAJ K#1121/19 8TH CROSS GOWTHAM NAGAR 273207 47000 4 LT1 211 5 0 4795 34 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111000161141 0 0 0 1 0 0 0 0 0 0 NIRMAL RAJ CRUZE RAJ,S/O S.C. CRUZE RAJ K#1121/19 8TH CROSS GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481098 3466840129 A1AEH4627 M.Rajan S/O MUTHU NO 2592 ABCD BLOCK 8TH CROSS GOWTHAMNAGAR ROBERTSONPET KGF 273207 21000 4 LT1 211 3 0 19057 167 1 0 3 1 -59 0 0 0 3210 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 110000773886 0 0 0 1 0 0 0 0 0 0 M.Rajan,S/O MUTHU NO 2592 ABCD BLOCK 8TH CROSS GOWTHAMNAGAR ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481003 9733333000 A1L6700 JANARDHAN - A-PET1 273207 109 4 LT3A 311 0.5000 0 512 31 1 0 3 1 592 6.3000 0 0 760 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114650325 0 0 0 1 0 0 0 0 0 0 JANARDHAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481056 9673333000 A1L4748 RAJANMAL - A-PET1 273207 125 4 LT3A 311 0.2400 0 2391 24 1 0 3 1 0 3.5000 0 0 1410 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114637711 0 0 0 1 0 0 0 0 0 0 RAJANMAL,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480900 9258233000 A1L18850 SARDHAR KHAN GAUTHAM NAGAR - 273207 13 4 LT3A 311 0.2000 0 5507 21 1 0 3 1 0 1 0 0 1570 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114642395 0 0 0 1 0 0 0 0 0 0 SARDHAR KHAN,GAUTHAM NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480896 8873333000 A1L4197 S.RUBAN KUMAR - A-PET1 273207 114 4 LT3A 311 0.4800 0 5693 31 1 0 3 1 1206 8.4300 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111114632275 0 0 0 1 0 0 0 0 0 0 S.RUBAN KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480912 8673333000 A1L4749 RAJANMAL - A-PET1 273207 126 4 LT3A 311 0.2400 0 2378 2 1 0 28 1 710 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111114649674 0 0 0 0 0 0 0 0 0 0 RAJANMAL,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424480915 8655936659 A1L25814 RAJAMMAL. P W/O G. SEETHARAMAN, 6TH CROSS, GOWTHAM NAGAR, RPET, KGF 273207 34000 4 LT3A 311 1 0 1640 24 1 0 3 1 415 2.1600 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 999999 100006774117 0 0 0 1 0 0 0 0 0 0 RAJAMMAL. P,W/O G. SEETHARAMAN, 6TH CROSS, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480904 8555906140 A1L23818 M. RASHEED KHAN S/O MADUR KHAN, MUSKAM ABCD BLOCK, GOWTHAM NAGAR, RPET, KGF 273207 49000 4 LT3A 311 1 0 2371 76 1 0 3 1 0 2.3600 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 999999 100006772404 0 0 0 1 0 0 0 0 0 0 M. RASHEED KHAN,S/O MADUR KHAN, MUSKAM ABCD BLOCK, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481060 8258233000 A1L18851 SARDHAR KHAN GAUTHAM NAGAR - 273207 11 4 LT3A 311 0.2000 0 2580 27 1 0 3 1 634 3.2700 0 0 770 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114649670 0 0 0 1 0 0 0 0 0 0 SARDHAR KHAN,GAUTHAM NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481113 7907659676 A1L26943 Hemamalini W/O J JAGADISH # 660 8TH CROSS Gowtham Nagar 273207 0 4 LT3A 311 1 0 271 3 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111111505853 0 0 0 1 0 0 0 0 0 0 Hemamalini,W/O J JAGADISH # 660 8TH CROSS Gowtham Nagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480932 7873333000 A1L4198 S.RUBAN KUMAR - A-PET1 273207 117 4 LT3A 311 0.2000 0 9581 149 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111114649633 0 0 0 1 0 0 0 0 0 0 S.RUBAN KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480946 7763333000 A1L3661 GUNA KGF - 273207 194 4 LT3A 311 0.2400 0 1865 22 1 0 28 1 2453 23.0900 0 0 1030 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114649650 0 0 0 0 0 0 0 0 0 0 GUNA,KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424480928 7673333000 A1L4750 RAJANMAL - A-PET1 273207 198 4 LT3A 311 0.2400 0 4406 14 1 0 3 1 381 0 0 0 1080 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114649567 0 0 0 1 0 0 0 0 0 0 RAJANMAL,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481136 7293333000 A1L15773 P.N.RAJU PRESIDENT ASHOKA DHARMA, B.M.ROAD, 273207 173 4 LT3A 311 0.2400 0 170 12 1 0 3 1 4002 35.2900 0 0 750 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114651787 0 0 0 1 0 0 0 0 0 0 P.N.RAJU,PRESIDENT ASHOKA DHARMA, B.M.ROAD, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481037 6616733483 A1L25813 RAJAMMAL. P W/O G. SEETHARAMAN, 6TH CROSS , GOWTHAM NAGAR, RPET, KGF 273207 13000 4 LT3A 311 1 0 708 25 1 0 3 1 2457 20.5500 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 999 100006773578 0 0 0 1 0 0 0 0 0 0 RAJAMMAL. P,W/O G. SEETHARAMAN, 6TH CROSS , GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481036 6511213778 A1L25812 RAJAMMAL. P W/O G. SEETHARAMAN, 6TH CROSS, GOWTHAM NAGAR, RPET, KGF 273207 12000 4 LT3A 311 1 0 1590 40 1 0 3 1 968 6.2100 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 999999 100006773573 0 0 0 1 0 0 0 0 0 0 RAJAMMAL. P,W/O G. SEETHARAMAN, 6TH CROSS, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480975 6473333000 A1L4545 S.RUBAN KUMAR - A-PET1 273207 115 4 LT3A 311 0.2000 0 8269 38 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111114907857 0 0 0 1 0 0 0 0 0 0 S.RUBAN KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480983 6093333000 A1L13018 P.MARI KUMAR KGF A-PET1 273207 193 4 LT3A 311 0.5000 0 5621 30 1 0 3 1 5917 52.7800 0 0 940 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.940 (ignore if paid) 0 9999 100006765844 0 0 0 1 0 0 0 0 0 0 P.MARI KUMAR,KGF A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480836 5870608900 A1L23554 SMT. L. YASMEEN W/O LATE AMEER KHAN, 5TH CROSS , GOWTHAM NAGAR, APET, KGF 273207 46000 4 LT3A 311 1 0 6667 60 1 0 3 1 1410 10.3900 0 0 1400 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100006780931 0 0 0 1 0 0 0 0 0 0 SMT. L. YASMEEN,W/O LATE AMEER KHAN, 5TH CROSS , GOWTHAM NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480939 5553333000 A1L3751 D.DYALAN - A-PET1 273207 111 4 LT3A 311 0.2400 0 545 1 1 0 3 1 -2 0 0 0 790 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114632726 0 0 0 1 0 0 0 0 0 0 D.DYALAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480997 5473333000 A1L4546 S.RUBAN KUMAR - A-PET1 273207 116 4 LT3A 311 0.2000 0 1359 2 1 0 3 1 263 1.3400 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111114908554 0 0 0 1 0 0 0 0 0 0 S.RUBAN KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481043 5096694088 A1L26745 L.Yasmeen D/O G A LATHEER # 1, 7TH CROSS Goutham Nagar 273207 0 4 LT3A 311 1 0 2682 6 1 0 3 1 0 2.6600 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 999999 100006782642 0 0 0 1 0 0 0 0 0 0 L.Yasmeen,D/O G A LATHEER # 1, 7TH CROSS Goutham Nagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481123 4553333000 A1L3752 D.DYALAN - A-PET1 273207 112 4 LT3A 311 0.2400 0 10922 211 1 0 3 1 0 4.9000 0 0 5890 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.5890 (ignore if paid) 0 99999 111114907955 0 0 0 1 0 0 0 0 0 0 D.DYALAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481052 4383333000 A1L14109 GOWRI BAI KGF A-PET1 273207 8 4 LT3A 311 0.2400 0 4277 62 1 0 3 1 1543 11.4800 0 0 1520 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114785791 0 0 0 1 0 0 0 0 0 0 GOWRI BAI,KGF A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480929 4293333000 A1L15130 ********************* ABCD BLOCK B.M.ROAD 273207 96358 4 LT3A 311 1 0 3999 10 1 0 3 1 0 0 0 0 1540 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111114639755 0 0 0 1 0 0 0 0 0 0 *********************,ABCD BLOCK B.M.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480960 3833333000 A1L6697 JANARDHAN - A-PET1 273207 105 4 LT3A 311 0.5000 0 2762 22 1 0 3 1 0 1.6200 0 0 2700 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111114639791 0 0 0 1 0 0 0 0 0 0 JANARDHAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480944 3593333000 A1L14145 THE PRESIDENT ASHOK DHARMA - 273207 172 4 LT3A 311 1 0 965 8 1 0 3 1 3882 34.2800 0 0 750 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006782982 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,ASHOK DHARMA - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481122 3577240315 A1P1154 Sardar Khan.M MUSKAM ABCD BLOCK Andersonpet post 273207 2365 4 LT3A 311 0 10 4736 17 1 0 3 1 58780 551.6600 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111111503609 0 0 0 1 0 0 0 0 1 0 Sardar Khan.M,MUSKAM ABCD BLOCK Andersonpet post 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480864 3428836071 A1L26944 Hemamalini W/O J JAGADISH # 660 8TH CROSS Gowtham Nagar 273207 0 4 LT3A 311 1 0 225 3 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111111505889 0 0 0 1 0 0 0 0 0 0 Hemamalini,W/O J JAGADISH # 660 8TH CROSS Gowtham Nagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480910 3383333000 A1L14110 GOWRI BAI KGF A-PET1 273207 9 4 LT3A 311 0.2400 0 6361 36 1 0 3 1 2277 17.9500 0 0 1710 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114650269 0 0 0 1 0 0 0 0 0 0 GOWRI BAI,KGF A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480967 2993333000 A1L1926 REHAMAN - A-PET1 273207 186 4 LT3A 311 5 0 10698 29 1 0 3 1 2873 21.3900 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 999999 111114639830 0 0 0 1 0 0 0 0 0 0 REHAMAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481101 2835058652 A1L25815 RAJAMMAL. P W/O G. SEETHARAMAN, 6TH CROSS, GOWTHAM NAGAR, RPET, KGF 273207 45000 4 LT3A 311 1 0 1366 8 1 0 3 1 102 12.5000 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 999999 100006770701 0 0 0 1 0 0 0 0 0 0 RAJAMMAL. P,W/O G. SEETHARAMAN, 6TH CROSS, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481099 2833333000 A1L6698 JANARDHAN - A-PET1 273207 106 4 LT3A 311 0.5000 0 6099 8 1 0 3 1 0 1 0 0 980 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114638065 0 0 0 1 0 0 0 0 0 0 JANARDHAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480952 2714251037 HASEENA BEGUM W/O M RASHEED KHAN BM ROAD, GOWTHAM NAGAR 273207 0 4 LT3A 311 1 0 190 11 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 1000000 111117968600 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,W/O M RASHEED KHAN BM ROAD, GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480854 2108233000 A1L20647 SOMU NEAR KSRTC DEPOT APET KGF - 273207 192 4 LT3A 311 1 0 150 21 1 0 3 1 316 1.6100 0 0 1300 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 1E1668412820 0 0 0 1 0 0 0 0 0 0 SOMU,NEAR KSRTC DEPOT APET KGF - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481073 1878051360 A1L28295 Dhayanithi KNO2021/ 1 8th cross 273207 0 4 LT3A 311 1 0 369 8 1 0 3 1 0 2.4900 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 1000 111113760413 0 0 0 1 0 0 0 0 0 0 Dhayanithi,KNO2021/ 1 8th cross 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481072 1448233000 A1L18780 HASEENA BEGUM MUSKAM - 273207 14 4 LT3A 311 0.2400 0 3138 16 1 0 3 1 548 2.8400 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 1000000 111116459962 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,MUSKAM - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480988 0833333000 A1L6699 JANARDHAN - A-PET1 273207 108 4 LT3A 311 0.5000 0 2859 7 1 0 3 1 221 2.8900 0 0 1120 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114785737 0 0 0 1 0 0 0 0 0 0 JANARDHAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480909 0358233000 A1L18849 SARDHAR KHAN GAUTHAM NAGAR - 273207 12 4 LT3A 311 0.2000 0 3191 16 1 0 3 1 1674 13.9100 0 0 2570 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2570 (ignore if paid) 0 999999 100006764296 0 0 0 1 0 0 0 0 0 0 SARDHAR KHAN,GAUTHAM NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480863 9900233000 A1L1567 P.SHIVAKUMAR - A-PET1 273207 14477 4 LT1 211 0.7200 0 15646 96 1 0 3 1 -118 0 0 0 850 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114637691 0 0 0 1 0 0 0 0 0 0 P.SHIVAKUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-08-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481033 9881233000 A1L2646 FRANISIS - A-PET1 273207 141 4 LT1 211 1 0 13521 25 1 0 3 1 -280 0 0 0 590 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114632658 0 0 0 1 0 0 0 0 0 0 FRANISIS,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481021 9772233000 A1AEH618 I.F.J.MARY - A-PET1 273207 89 4 LT1 211 3 0 6161 30 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111114639250 0 0 0 1 0 0 0 0 0 0 I.F.J.MARY,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481019 9749609000 1004646042 M G BHARATH BHVSHAN S/O M GOVINDA SWAMY NO.832 VIJAYA CATTAGE 5TH CROSS 1ST STAGE END GOWTHAM NAGAR R.P 273207 55000 4 LT1 211 3 0 17778 19 1 0 3 1 -2063 0 0 0 1910 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114634645 0 0 0 1 0 0 0 0 0 0 M G BHARATH BHVSHAN S/O M GOVINDA SWAMY,NO.832 VIJAYA CATTAGE 5TH CROSS 1ST STAGE END GOWTHAM NAGAR R.P 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480971 9718923000 C8167 SHANTHI ASRAM APET1 A-PET1 273207 3 4 LT1 211 0.2400 0 4408 36 1 0 3 1 2229 19.9400 0 0 1180 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114632262 0 0 0 1 0 0 0 0 0 0 SHANTHI ASRAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 32 42 2024-10-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481040 9572233000 A1AEH758 RAJASHEKAR - A-PET1 273207 94 4 LT1 211 3 0 16676 175 1 0 3 1 0 0 0 0 4770 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4770 (ignore if paid) 0 99999 111114632317 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480995 9533233000 A1AEH2192 D.DHAYALAN GOWTHAMNAGAR ANDERSONPET 273207 113 4 LT1 211 3 0 38735 193 1 0 3 1 0 0 0 0 6490 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.6490 (ignore if paid) 0 99999 111114637673 0 0 0 1 0 0 0 0 0 0 D.DHAYALAN,GOWTHAMNAGAR ANDERSONPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 219.6700 0 2023-07-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480953 9482233000 A1AEH687 S.IRUDAYANATHAN #4 8 THCROSS A-PET1 273207 17 4 LT1 211 3 0 14046 156 1 0 3 1 -2 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 999999 111114804563 0 0 0 1 0 0 0 0 0 0 S.IRUDAYANATHAN,#4 8 THCROSS A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481126 9441033000 C2846 TANVEER - A-PET1 273207 191 4 LT1 211 0.1200 0 2404 4 1 0 3 1 -1 0 0 0 580 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114632270 0 0 0 1 0 0 0 0 0 0 TANVEER,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481127 9435823000 A1L18827 J.KOMAGAN 6TH CROSS GOWTHAM NAGAR 273207 143 4 LT1 211 1 0 5720 51 1 0 3 1 649 5.4900 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111114632329 0 0 0 1 0 0 0 0 0 0 J.KOMAGAN,6TH CROSS GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480938 9353233000 A1AEH1649 T.JANARDHANAN 7TH CROSS GOWTHAM NAGAR RPET- KGF 273207 104 4 LT1 211 3 0 19998 46 1 0 3 1 1223 8.6600 0 0 5320 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.5320 (ignore if paid) 0 99999 111114908490 0 0 0 1 0 0 0 0 0 0 T.JANARDHANAN,7TH CROSS GOWTHAM NAGAR RPET- KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 239.7500 0 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481119 9349133000 A1L4004 DIVYARAJ - A-PET1 273207 97 4 LT1 211 1 0 9559 88 1 0 3 1 0 0 0 0 1030 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114651790 0 0 0 1 0 0 0 0 0 0 DIVYARAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481116 9348248078 A1AEH6111 PremaLatha.K W/O SURYA PRAKASH R # 27 Kh No 2560 / A 2718 / B 273207 0 4 LT1 211 3 0 6736 120 1 0 3 1 0 0 0 0 540 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 111111543938 0 0 0 1 0 0 0 0 0 0 PremaLatha.K,W/O SURYA PRAKASH R # 27 Kh No 2560 / A 2718 / B 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480927 9292823000 A1AEH3539 S.AROCKYANATHAN K#2588/2744 ABCD BLOCK 8TH CRS GOWTHAM NAGAR R PET KGF 273207 42 4 LT1 211 5 0 24299 75 1 0 3 1 0 0 0 0 6060 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.6060 (ignore if paid) 0 99999 111114638033 0 0 0 1 0 0 0 0 0 0 S.AROCKYANATHAN,K#2588/2744 ABCD BLOCK 8TH CRS GOWTHAM NAGAR R PET KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480903 9274768648 A1L25650 GOPAL SING S/O BALAJI SING, K.NO:2009/1218, ABCD BLOCK, GOUTHAM NAGAR, RPET, KGF 273207 44000 4 LT1 211 1 0 7021 72 1 0 3 1 6130 58.6100 0 0 730 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000763328 0 0 0 1 0 0 0 0 0 0 GOPAL SING,S/O BALAJI SING, K.NO:2009/1218, ABCD BLOCK, GOUTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-09-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481087 9214823000 A1AEH2992 JAYACHANDAR CHANDARS.COTTAGE 8TH CROSS GOWTHAM NAGAR - 273207 50 4 LT1 211 3 0 21584 156 1 0 3 1 305 1.5400 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111114818660 0 0 0 1 0 0 0 0 0 0 JAYACHANDAR,CHANDARS.COTTAGE 8TH CROSS GOWTHAM NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481082 9213233000 A1AEH406 C.Dhannaraj - A-PET1 273207 135 4 LT1 211 3 0 18702 184 1 0 3 1 9 0 0 0 5760 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.5760 (ignore if paid) 0 99999 111114633702 0 0 0 1 0 0 0 0 0 0 C.Dhannaraj,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 159 175 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480845 9184789730 P. DIVIA RAJ S/O LATE E.S. PHILIPS NO.75, CHAMRAJPET, KGF 273207 27 4 LT1 211 3 0 20721 172 1 0 3 1 -1055 0 0 0 3020 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111114818685 0 0 0 1 0 0 0 0 0 0 P. DIVIA RAJ S/O LATE E.S. PHILIPS,NO.75, CHAMRAJPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480867 9083823000 A1AEH3004 RAMESH 6TH X GOWTHAM NAGAR - 273207 122 4 LT1 211 3 0 21892 57 1 0 3 1 -6 0 0 0 4960 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4960 (ignore if paid) 0 99999 111114650841 0 0 0 1 0 0 0 0 0 0 RAMESH,6TH X GOWTHAM NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481112 9007678385 A1AEH8045 SARASWATHI # 3182, 3RD CROSS GOWTHAM NAGAR 273207 4582 4 LT1 211 2 0 1283 31 1 0 3 1 1 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 1000000 111122231611 0 0 0 1 0 0 0 0 0 0 SARASWATHI,# 3182, 3RD CROSS GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481067 8950233000 A1L1531 DIVINISIONAL - A-PET1 273207 183 4 LT1 211 0.1600 0 5899 2 1 0 3 1 10427 77.2600 0 0 440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114639385 0 0 0 1 0 0 0 0 0 0 DIVINISIONAL,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480894 8876271076 A1AEH4984 NIRMAL RAJAN. P S/O PERUMAL, SITE NO:22,MUSKAM, ABCD BLOCK ,GOUTHAM NAGAR,RPET,KGF APET, KGF 273207 182 4 LT1 211 2 0 4718 70 1 0 3 1 674 5.4500 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 110000754941 0 0 0 1 0 0 0 0 0 0 NIRMAL RAJAN. P,S/O PERUMAL, SITE NO:22,MUSKAM, ABCD BLOCK ,GOUTHAM NAGAR,RPET,KGF APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480968 8690233000 A1L16444 T.SUGAMARAN S/OTHIRVENGADAM 5CROSS 273207 68 4 LT1 211 1 0 15789 112 1 0 3 1 0 1.7100 0 0 2480 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111114632725 0 0 0 1 0 0 0 0 0 0 T.SUGAMARAN,S/OTHIRVENGADAM 5CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481091 8638715709 SRI. BHARATHI S/O CHINNA KOJAY MUSKAM ABCD BLOCK APET KGF 273207 162 4 LT1 211 3 0 15894 106 1 0 3 1 0 0 0 0 1970 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114907931 0 0 0 1 0 0 0 0 0 0 SRI. BHARATHI S/O CHINNA KOJAY,MUSKAM ABCD BLOCK APET KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481090 8629133000 A1L3937 G.RAJENDRA - A-PET1 273207 63 4 LT1 211 1 0 17098 65 1 0 3 1 138 0 0 0 3810 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3810 (ignore if paid) 0 99999 111114908586 0 0 0 1 0 0 0 0 0 0 G.RAJENDRA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480832 8606923000 R1L238 VENKATAPPA MARAIAH BM ROAD APET-1 273207 158 4 LT1 211 0.1200 0 8526 77 1 0 3 1 0 1.2600 0 0 4500 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4500 (ignore if paid) 0 99999 2009-12-01 111114639230 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,MARAIAH BM ROAD APET-1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481083 8520233000 A1L14108 GOWRI BAI KGF A-PET1 273207 10 4 LT1 211 1 0 20315 114 1 0 3 1 -147 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111114637804 0 0 0 1 0 0 0 0 0 0 GOWRI BAI,KGF A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480855 3438329000 A1AEH3857 M G BHARATH BHVSHAN S/O M GOVINDA SWAMY NO.832 VIJAYA CATTAGE 5TH CROSS 1ST STAGE END GOWTHAM NAGAR R.P 273207 24000 4 LT1 211 3 0 11718 63 1 0 3 1 -3 0 0 0 1410 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114649548 0 0 0 1 0 0 0 0 0 0 M G BHARATH BHVSHAN S/O M GOVINDA SWAMY,NO.832 VIJAYA CATTAGE 5TH CROSS 1ST STAGE END GOWTHAM NAGAR R.P 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480860 3431233000 A1L1699 R,RADHA - A-PET1 273207 71 4 LT1 211 0.4000 0 9901 37 1 0 3 1 -5 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111114920060 0 0 0 1 0 0 0 0 0 0 R,RADHA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481089 3371233000 A1L16432 S. SAMPATHRAJ SEETHARAMAN NO 1164 7TH CORSS 273207 83 4 LT1 211 1 0 12671 158 1 0 3 1 1303 0 0 0 3060 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111114639677 0 0 0 1 0 0 0 0 0 0 S. SAMPATHRAJ,SEETHARAMAN NO 1164 7TH CORSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481097 3365605599 N. SATHISH S/O S.A.NATHAN 8TH CROSS, GOWTHAM NAGAR, RPET, KGF 273207 56 4 LT1 211 1 0 8369 33 1 0 3 1 -58 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111114907676 0 0 0 1 0 0 0 0 0 0 N. SATHISH S/O S.A.NATHAN,8TH CROSS, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481096 3359783029 A1AEH5282 M. VIJAYAN S/O MURUGAN, 9TH CROSS GOWTHAM NAGAR, MUSKAM ABCD BLOCK APET, KGF 273207 41000 4 LT1 211 2 0 6848 60 1 0 3 1 -86 0 0 0 250 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000152206 0 0 0 1 0 0 0 0 0 0 M. VIJAYAN,S/O MURUGAN, 9TH CROSS GOWTHAM NAGAR, MUSKAM ABCD BLOCK APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480858 3328133000 A1L4032 K.SUNDAR - A-PET1 273207 58 4 LT1 211 1 0 190 62 1 0 3 1 397 5.6500 0 0 2150 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2150 (ignore if paid) 0 1000000 1E5868588071 0 0 0 1 0 0 0 0 0 0 K.SUNDAR,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480856 3322759824 A1L21943 K. VIJAYA KUMAR S/O KANNAN, SHALINI VILLA , NO.1652/2, 8TH CROSS, GOWTHAM NAGAR, RPET, KGF 273207 42000 4 LT1 211 1 0 5252 55 1 0 3 1 4220 38.4200 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 7777569724D 0 0 0 1 0 0 0 0 0 0 K. VIJAYA KUMAR,S/O KANNAN, SHALINI VILLA , NO.1652/2, 8TH CROSS, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481081 3253233000 A1AEH1695 PANNER SELVAM APET1 A-PET1 273207 78 4 LT1 211 3 0 1071 13 1 0 3 1 0 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111114637777 0 0 0 1 0 0 0 0 0 0 PANNER SELVAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481086 3246133000 A1P71 JANIRANI WATER PU MUSKAM 273207 5 4 LT1 211 0 3 3648 18 1 0 3 1 -17 0 0 0 700 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114818616 0 0 0 1 0 0 0 0 1 0 JANIRANI,WATER PU MUSKAM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480957 3223233000 A1AEH285 Y. GANDHIKUMAR S/O YASUDASS 6TH CORSS GWOTHAM NAGAR 273207 134 4 LT1 211 1.9000 0 2013 15 1 0 3 1 0 0 0 0 1150 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114818611 0 0 0 1 0 0 0 0 0 0 Y. GANDHIKUMAR,S/O YASUDASS 6TH CORSS GWOTHAM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480949 3192233000 A1AEH619 I.F.J.MARY - A-PET1 273207 90 4 LT1 211 3 0 6687 83 1 0 3 1 72 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111114651044 0 0 0 1 0 0 0 0 0 0 I.F.J.MARY,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480835 3133233000 A1AEH2360 V. SELVARAJ ABCD BLOCK 8TH CORSS GOWTHAM NAGAR 273207 37 4 LT1 211 3 0 19168 137 1 0 3 1 0 0 0 0 1630 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114632617 0 0 0 1 0 0 0 0 0 0 V. SELVARAJ,ABCD BLOCK 8TH CORSS GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480945 3126823000 A1AEH2430 M.RAJASEGARAN S/O MURUGAN KGF 273207 57 4 LT1 211 3 0 22052 195 1 0 3 1 0 0 0 0 4130 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4130 (ignore if paid) 0 99999 111114633451 0 0 0 1 0 0 0 0 0 0 M.RAJASEGARAN,S/O MURUGAN KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 192.5800 200 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480943 3123233000 A1AEH323 MUNISWAMY - A-PET1 273207 164 4 LT1 211 3 0 19369 37 1 0 3 1 479 6.7300 0 0 4020 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 111114920090 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480935 3092233000 A1AEH770 I.DICKSON - A-PET1 273207 18 4 LT1 211 3 0 22119 76 1 0 3 1 3 0 0 0 6210 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.6210 (ignore if paid) 0 99999 111114650264 0 0 0 1 0 0 0 0 0 0 I.DICKSON,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 188.4200 200 2023-09-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480936 3087710269 A1L23787 S. RAVINDRAN S/O LATE SWAMYKANNU,8TH CROSS,MASKAM ABCD BLOCK,GANDHI NAGAR,KGF APET, KGF 273207 93 4 LT1 211 1 0 14181 76 1 0 3 1 2077 13.1300 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 110000772672 0 0 0 1 0 0 0 0 0 0 S. RAVINDRAN,S/O LATE SWAMYKANNU,8TH CROSS,MASKAM ABCD BLOCK,GANDHI NAGAR,KGF APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 214.7500 0 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481109 3047133000 A1L3228 P.DHESINGH NO:650, 9TH CROSS GOWTHAM NAGAR 273207 20 4 LT1 211 1 0 25732 226 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111114649453 0 0 0 1 0 0 0 0 0 0 P.DHESINGH,NO:650, 9TH CROSS GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480961 3009133000 A1L3687 SAVARIRAYAN.G - A-PET1 273207 154 4 LT1 211 0.4800 0 4062 6 1 0 3 1 -94 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111114639775 0 0 0 1 0 0 0 0 0 0 SAVARIRAYAN.G,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480963 2996133000 A1L6236 P.SATYA MURTH A-PET - 273207 69 4 LT1 211 1 0 16781 53 1 0 3 1 -3 0 0 0 2740 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111114639780 0 0 0 1 0 0 0 0 0 0 P.SATYA MURTH,A-PET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481131 2972233000 A1AEH603 P.RAJAMAL - A-PET1 273207 119 4 LT1 211 3 0 18692 48 1 0 3 1 1 0 0 0 4160 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4160 (ignore if paid) 0 99999 111114632354 0 0 0 1 0 0 0 0 0 0 P.RAJAMAL,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481104 2956405049 A1AEH6250 Leela Kumari W/O SHIVARAMAN 8TH CROSS Gowtham Nagar 273207 0 4 LT1 211 3 0 10798 111 1 0 3 1 0 3.6800 0 0 2380 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2380 (ignore if paid) 0 999999 111111622460 0 0 0 1 0 0 0 0 0 0 Leela Kumari,W/O SHIVARAMAN 8TH CROSS Gowtham Nagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480919 2882233000 A1AEH792 THANGARAJ.R KGF A-PET1 273207 148 4 LT1 211 2.8000 0 6610 9 1 0 3 1 0 0 0 0 1480 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1480 (ignore if paid) 0 9999 111114632618 0 0 0 1 0 0 0 0 0 0 THANGARAJ.R,KGF A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480950 2810559623 A1AEH6334 K.Thangaraj S/O KANICKARAJ K NO 1668 AS NO 1878 Muskam ABCD Block Gowtham Nagar 273207 0 4 LT1 211 3 0 6078 90 1 0 3 1 -23 0 0 0 0 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006413 0 1000000 2020-08-13 111111846880 0 0 0 1 0 0 0 0 0 0 K.Thangaraj,S/O KANICKARAJ K NO 1668 AS NO 1878 Muskam ABCD Block Gowtham Nagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481130 2743233000 A1AEH1729 Y.JAYAKUMAR APET1 A-PET1 273207 87 4 LT1 211 4 0 25321 144 1 0 3 1 0 0 0 0 6610 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.6610 (ignore if paid) 0 99999 111114908723 0 0 0 1 0 0 0 0 0 0 Y.JAYAKUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481125 2740233000 A1L15901 T.SUGUMARAN S/O THIRUVENGADAM 7TH CROSS DOWN 273207 67 4 LT1 211 1 0 24183 118 1 0 3 1 1 0 0 0 3790 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 111114651059 0 0 0 1 0 0 0 0 0 0 T.SUGUMARAN,S/O THIRUVENGADAM 7TH CROSS DOWN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480906 2694564570 A1L28012 Rani R W/O PRIYADARISHANAN,NO 41, 5TH PHASE,8TH CROSS Gowtham Nagar 273207 0 4 LT1 211 1 0 120 23 1 0 28 1 -67 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 1000 111112075160 0 0 0 0 0 0 0 0 0 0 Rani R,W/O PRIYADARISHANAN,NO 41, 5TH PHASE,8TH CROSS Gowtham Nagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424480899 2689296262 A1AEH6244 F AVINASH S/OFRANCIS XAVIER 9TH CROSS GOWTHAM NAGAR ROBERTSONPET 273207 0 4 LT1 211 2 0 7798 71 1 0 3 1 -294 0 0 0 350 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111111719354 0 0 0 1 0 0 0 0 0 0 F AVINASH,S/OFRANCIS XAVIER 9TH CROSS GOWTHAM NAGAR ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-10-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480907 2672233000 A1AEH755 L.YASMEEN #1 D/O G.A.LATHIF A-PET1 273207 110 4 LT1 211 3 0 16191 69 1 0 3 1 0 0 0 0 6110 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.6110 (ignore if paid) 0 99999 111114651756 0 0 0 1 0 0 0 0 0 0 L.YASMEEN,#1 D/O G.A.LATHIF A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481117 2665110048 A1L22223 RADHAKRISHNAN S/O T.K. PERUMAL, BM ROAD, NEAR BUDDIST TEMPLE , GOWTHAM NAGAR, KGF 273207 195 4 LT1 211 1 0 9002 63 1 0 3 1 6431 89.2800 0 0 1450 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 9717996902D 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNAN,S/O T.K. PERUMAL, BM ROAD, NEAR BUDDIST TEMPLE , GOWTHAM NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481084 2649133000 A1L3912 C.RAHEMAN A-PET - 273207 185 4 LT1 211 1 0 8052 117 1 0 3 1 0 0 0 0 3740 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 111000179635 0 0 0 1 0 0 0 0 0 0 C.RAHEMAN,A-PET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480966 2613823000 A1AEH3532 A.DEVANBU 8TH CRS 11TH MAIN GOWTHAM NAGAR APET KGF 273207 29 4 LT1 211 3 0 2035 15 1 0 3 1 -176 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111114632349 0 0 0 1 0 0 0 0 0 0 A.DEVANBU,8TH CRS 11TH MAIN GOWTHAM NAGAR APET KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481114 2551442009 A1L25882 THE PRESIDENT DR POORNASAN, ASOKA DHAMANA DHUTHA, BUDDIST SOCIETY GOWTHAM NAGAR, RPET, KGF 273207 6000 4 LT1 211 1 0 4390 97 1 0 3 1 0 0 0 0 1430 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 110000780726 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,DR POORNASAN, ASOKA DHAMANA DHUTHA, BUDDIST SOCIETY GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481111 2534225778 M. PUSHPARAJ S/O MURUGESH 6TH CROSS, NEAR RCC TANK , GOWTHAM NAGAR, APET, KGF 273207 43000 4 LT1 211 3 0 27654 217 1 0 3 1 11243 97.6900 0 0 5200 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.5200 (ignore if paid) 0 99999 111114637872 0 0 0 1 0 0 0 0 0 0 M. PUSHPARAJ S/O MURUGESH,6TH CROSS, NEAR RCC TANK , GOWTHAM NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480940 2515825260 A1AEH7553 JAYA LAKSHMI A C GOWTHAM NAGAR 273207 0 4 LT1 211 2 0 4047 103 1 0 3 1 336 1.6600 0 0 1590 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1590 (ignore if paid) 0 1000000 111120271655 0 0 0 1 0 0 0 0 0 0 JAYA LAKSHMI A,C GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481102 2431478219 JENSI.S W/O VIJAY KUMAR ABCD BLOCK, 8TH CROSS , GOWTHAM NAGAR, KGF 273207 76 4 LT1 211 3 0 31399 44 1 0 3 1 -80 0 0 0 2880 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111114635474 0 0 0 1 0 0 0 0 0 0 JENSI.S W/O VIJAY KUMAR,ABCD BLOCK, 8TH CROSS , GOWTHAM NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481103 2425024220 A1AEH7039 PARAMESH.K S/O KRISHNAN , KH NO - 1104/3 9TH CROSS , OPP TO CALVARY CHURCH 273207 0 4 LT1 211 4 0 9175 173 1 0 3 1 4555 34.3800 0 0 2130 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 111116059873 0 0 0 1 0 0 0 0 0 0 PARAMESH.K,S/O KRISHNAN , KH NO - 1104/3 9TH CROSS , OPP TO CALVARY CHURCH 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481071 2371233000 A1L16433 S. SAMPATHRAJ SEETHARAMAN NO 1164 7TH CORSS 273207 84 4 LT1 211 1 0 19222 136 1 0 3 1 2742 24.1500 0 0 3370 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111114907928 0 0 0 1 0 0 0 0 0 0 S. SAMPATHRAJ,SEETHARAMAN NO 1164 7TH CORSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481051 2287146280 A1L28318 V.H.MUNISWAMY KH NO - 2009 GOWTHAM NAGAR 273207 0 4 LT1 211 1 0 5853 97 1 0 3 1 2605 23.8400 0 0 1968 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1968 (ignore if paid) 0 1000000 111114490559 0 0 0 1 0 0 0 0 0 0 V.H.MUNISWAMY,KH NO - 2009 GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481079 2172233000 A1AEH742 M.DAYALKAN - A-PET1 273207 197 4 LT1 211 3 0 12152 6 1 0 3 1 0 0 0 0 3350 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 111114635397 0 0 0 1 0 0 0 0 0 0 M.DAYALKAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-08-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481078 2171233000 A1L1654 DAISAI APET1 A-PET1 273207 4 4 LT1 211 0.4800 0 251 17 1 0 3 1 7 0 0 0 300 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 1E6209550514 0 0 0 1 0 0 0 0 0 0 DAISAI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2024-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481077 2170852639 A1L30351 P RAVI B GOWTHAM NAGAR 273207 0 4 LT1 211 1 0 2593 64 1 0 3 1 1 0 0 0 1180 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 111124138657 0 0 0 1 0 0 0 0 0 0 P RAVI,B GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480849 2123233000 A1AEH324 MUNISWAMY - A-PET1 273207 165 4 LT1 211 3 0 17797 33 1 0 28 1 -4 0 0 0 2640 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111114786001 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424480848 2110233000 A1L14727 MUNISWAMY APET1 A-PET1 273207 86 4 LT1 211 1 0 7677 118 1 0 3 1 0 23.4300 0 0 2490 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 110000756626 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480853 2103808384 A1AEH4860 J.JAYABAKTHAN S/O JAYANATHAN 7TH CROSS GOWTHAM NAGAR ROBERTSONPET KGF 273207 16000 4 LT1 211 2 0 10759 140 1 0 3 1 0 0 0 0 2410 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 110000756716 0 0 0 1 0 0 0 0 0 0 J.JAYABAKTHAN,S/O JAYANATHAN 7TH CROSS GOWTHAM NAGAR ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481024 2085808490 A1AEH6882 S.SATHISH KUMAR SO SRIKUMAR KH NO - 1826/2145 CHAMARAJPET KGF 273207 0 4 LT1 211 3 0 6155 128 1 0 3 1 362 45.5100 0 0 230 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111114689407 0 0 0 1 0 0 0 0 0 0 S.SATHISH KUMAR SO SRIKUMAR,KH NO - 1826/2145 CHAMARAJPET KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481027 2082233000 A1AEH595 AROKYA RAJ KGF A-PET1 273207 150 4 LT1 211 3 0 17594 17 1 0 3 1 1 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111114786015 0 0 0 1 0 0 0 0 0 0 AROKYA RAJ,KGF A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481031 2072233000 A1AEH752 DHANAGOPAL - A-PET1 273207 95 4 LT1 211 3 0 13093 82 1 0 3 1 5969 55.6800 0 0 3170 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111114907881 0 0 0 1 0 0 0 0 0 0 DHANAGOPAL,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-10-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480888 1996823000 A1L17145 V.ELLANGOVAN S/O VALLIKANNU GOWTHAM NAGAR 273207 79 4 LT1 211 4 0 20481 179 1 0 3 1 0 0 0 0 2570 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111114639812 0 0 0 1 0 0 0 0 0 0 V.ELLANGOVAN,S/O VALLIKANNU GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480893 1995118895 A1AEH7231 IRUDAYA MARY L W/O MARY XAVIER J 7TH CROSS 273207 0 4 LT1 211 3 0 3811 95 1 0 3 1 891 12.5200 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 999999 111117408859 0 0 0 1 0 0 0 0 0 0 IRUDAYA MARY L,W/O MARY XAVIER J 7TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481020 1972233000 A1AEH604 P.RAJAMAL - A-PET1 273207 120 4 LT1 211 3 0 765 87 1 0 3 1 0 0 0 0 3000 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3000 (ignore if paid) 0 1000000 1E8550264042 0 0 0 1 0 0 0 0 0 0 P.RAJAMAL,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481076 1879770487 N.M.CHANNA REDDY S/O MUNISWAMY REDDY MUSKAM ABCD BLOCK , GOWTHAM NAGAR, APET, KGF 273207 44 4 LT1 211 3 0 13859 112 1 0 3 1 -80 0 0 0 1850 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111114649862 0 0 0 1 0 0 0 0 0 0 N.M.CHANNA REDDY S/O MUNISWAMY REDDY,MUSKAM ABCD BLOCK , GOWTHAM NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481080 1872233000 A1AEH616 S.ARYOKAYA RA KGF A-PET1 273207 149 4 LT1 211 2.7200 0 4088 9 1 0 3 1 -137 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111114785957 0 0 0 1 0 0 0 0 0 0 S.ARYOKAYA RA,KGF A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480998 1843233000 A1AEH2084 K.PARIMALAN B.M ROAD MUSKAM 273207 34 4 LT1 211 30 0 1564 8 15 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14006413 0 1000000 100006447872 0 0 0 0 0 0 0 1653 0 0 K.PARIMALAN,B.M ROAD MUSKAM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424481015 1833341515 A1AEH8821 SYNTHIYA FRANCIS W/O SUNIL D,NO 6/1,8TH CROSS ROAD,NEAR KSRTC DEPO,GOWTHAM NAGAR,ROBERTSONPET, KGF 273207 0 4 LT1 211 3 0 783 216 1 0 3 1 0 1.7700 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 1000000 1E4247357384 0 0 0 1 0 0 0 0 0 0 SYNTHIYA FRANCIS,W/O SUNIL D,NO 6/1,8TH CROSS ROAD,NEAR KSRTC DEPO,GOWTHAM NAGAR,ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481058 1767362842 M.LILLI PAULINE W/O G.SRIKUMAR 8TH CROSS, ABCD BLOCK, GOWTHAM NAGAR, RPET, KGF 273207 163 4 LT1 211 1 0 7990 30 1 0 3 1 982 7.7800 0 0 790 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114632706 0 0 0 1 0 0 0 0 0 0 M.LILLI PAULINE W/O G.SRIKUMAR,8TH CROSS, ABCD BLOCK, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480879 1708304407 A1AEH4988 KALAIVANI W/O E. NAGARAJ, SITE NO.25, BEHIND REMOND HOME, GOWTHAM NAGAR, RPET, KGF 273207 25000 4 LT1 211 3 0 9798 49 1 0 3 1 1179 10.8900 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111000158455 0 0 0 1 0 0 0 0 0 0 KALAIVANI,W/O E. NAGARAJ, SITE NO.25, BEHIND REMOND HOME, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-09-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481062 1685485738 A1AEH3972 D.MUNISWAMY S/O P.DHARMAN 8TH CROSS, GOWTHAM NAGAR, APET,KGF 273207 33 4 LT1 211 3 0 900 86 1 0 3 1 -81 0 0 0 3590 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3590 (ignore if paid) 0 1000000 1E5150463663 0 0 0 1 0 0 0 0 0 0 D.MUNISWAMY S/O P.DHARMAN,8TH CROSS, GOWTHAM NAGAR, APET,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481063 1653233000 A1AEH1556 R.GEETHA LAKSHMI APET1 A-PET1 273207 170 4 LT1 211 3 0 23898 68 1 0 3 1 -215 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111114651170 0 0 0 1 0 0 0 0 0 0 R.GEETHA LAKSHMI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 174.9200 192 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481049 1572233000 A1AEH765 G.NIKILSON APET1 A-PET1 273207 155 4 LT1 211 2 0 6439 18 1 0 3 1 0 1.0300 0 0 1490 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 2009-12-01 111000161151 0 0 0 1 0 0 0 0 0 0 G.NIKILSON,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481048 1559133000 A1L4826 THE PRESIDENT - A-PET1 273207 190 4 LT1 211 2.5000 0 4769 25 1 0 3 1 0 0 0 0 1580 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 110000780458 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2024-11-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480887 1502978226 A1AEH4983 NIRMAL RAJAN. P S/O PERUMAL, SITE NO.22, MUSKAM ABCD BLOCK, GOWTHAM NAGAR APET, KGF 273207 92 4 LT1 211 3 0 11142 49 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111000175972 0 0 0 1 0 0 0 0 0 0 NIRMAL RAJAN. P,S/O PERUMAL, SITE NO.22, MUSKAM ABCD BLOCK, GOWTHAM NAGAR APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480890 1492233000 A1AEH467 R.PALANIYAMMA - A-PET1 273207 325 4 LT1 211 2.6000 0 1390 30 1 0 3 1 353 2.7100 0 0 1380 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 111111869695 0 0 0 1 0 0 0 0 0 0 R.PALANIYAMMA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481006 1441990115 A1AEH6388 Shiva Shankar S/O GANESH 8TH CROSS GOWTHAM NAGAR 273207 0 4 LT1 211 3 0 3139 46 1 0 3 1 3308 29.6000 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 1000000 111111893774 0 0 0 1 0 0 0 0 0 0 Shiva Shankar,S/O GANESH 8TH CROSS GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-11-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480994 1438133000 A1L3151 S.R TITUS MANOHARAN KGF A-PET1 273207 152 4 LT1 211 1 0 17580 107 1 0 3 1 134 0 0 0 3450 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111114908514 0 0 0 1 0 0 0 0 0 0 S.R TITUS MANOHARAN,KGF A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480972 1422223243 A1L24403 P. RAVI S/O LATE PANCHATCHARAM, NO.1226/1, GOWTHAM NAGAR, RPET, KGF 273207 101 4 LT1 211 1 0 8805 104 1 0 3 1 -4124 0 0 0 3370 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111000191322 0 0 0 1 0 0 0 0 0 0 P. RAVI,S/O LATE PANCHATCHARAM, NO.1226/1, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480842 1407941234 A1AEH6825 Dhayanithi KNO2021/1 8th cross 273207 0 4 LT1 211 3 0 6026 66 1 0 3 1 -1 0 0 0 430 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 111113760411 0 0 0 1 0 0 0 0 0 0 Dhayanithi,KNO2021/1 8th cross 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481023 1377868431 A1AEH6086 Rajesh.P S/O A PURUSHOTHAMAN 8TH CROSS Gowtham Nagar 273207 0 4 LT1 211 3 0 7447 51 1 0 3 1 -83 0 0 0 322 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.322 (ignore if paid) 0 999999 111111492393 0 0 0 1 0 0 0 0 0 0 Rajesh.P,S/O A PURUSHOTHAMAN 8TH CROSS Gowtham Nagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480999 1324823000 A1AEH3062 MURTHY 8X,GOUTHAMNAGAR - 273207 55 4 LT1 211 3 0 17255 98 1 0 3 1 0 0 0 0 720 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.720 (ignore if paid) 0 99999 2011-06-05 111114649541 0 0 0 1 0 0 0 0 0 0 MURTHY,8X,GOUTHAMNAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480874 1300233000 A1L4401 J.JAYA BAKTHAN - A-PET1 273207 81 4 LT1 211 3 0 29704 151 1 0 3 1 -3 0 0 0 5190 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.5190 (ignore if paid) 0 99999 111114639807 0 0 0 1 0 0 0 0 0 0 J.JAYA BAKTHAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 139.1700 153 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481018 1273431373 A1AEH4120 SARASWATHI W/O N.RAJA SITE NO.61, 8TH CROSS, MUSKAM ABCD BLOCK, APET, KGF 273207 8000 4 LT1 211 3 0 16063 153 1 0 3 1 0 0 0 0 1260 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 0823084560D 0 0 0 1 0 0 0 0 0 0 SARASWATHI,W/O N.RAJA SITE NO.61, 8TH CROSS, MUSKAM ABCD BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480979 1229133000 A1L15503 I.DICKSON NO.5 PREETHI ILLAM GOWTHAM NAGAR 273207 19 4 LT1 211 1 0 18817 70 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111114650217 0 0 0 1 0 0 0 0 0 0 I.DICKSON,NO.5 PREETHI ILLAM GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480875 1192233000 A1AEH620 A.IRUDAYA MAR KGF A-PET1 273207 168 4 LT1 211 3 0 26961 165 1 0 3 1 273 1.3800 0 0 3530 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 111114651046 0 0 0 1 0 0 0 0 0 0 A.IRUDAYA MAR,KGF A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481055 1168128126 A1AEH6315 Kasinathan K NO 9,8TH CROSS GOWTHAM NAGAR 273207 0 4 LT1 211 3 0 2925 32 1 0 3 1 -137 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 1000000 111111823237 0 0 0 1 0 0 0 0 0 0 Kasinathan K,NO 9,8TH CROSS GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480989 1145823000 A1L19186 J.BERNARD 8TH CROSS GOWTHAM NAGAR - 273207 43 4 LT1 211 1 0 2515 111 1 0 3 1 0 0 0 0 2440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2440 (ignore if paid) 0 1000000 111115473360 0 0 0 1 0 0 0 0 0 0 J.BERNARD,8TH CROSS GOWTHAM NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480866 1099923000 R1AEH1 NICKELSON PASTOR B M ROAD APET-1 273207 156 4 LT1 211 2 0 75656 168 1 0 3 1 0 1.2600 0 0 15110 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.15110 (ignore if paid) 0 99999 2009-12-01 111114920107 0 0 0 1 0 0 0 0 0 0 NICKELSON PASTOR,B M ROAD APET-1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480872 1096955330 A1AEH6251 Leela Kumari W/O SHIVARAMAN 8TH CROSS Gowtham Nagar 273207 0 4 LT1 211 2 0 7086 70 1 0 3 1 0 0 0 0 2190 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2190 (ignore if paid) 0 1000000 111111622461 0 0 0 1 0 0 0 0 0 0 Leela Kumari,W/O SHIVARAMAN 8TH CROSS Gowtham Nagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481045 1072233000 A1AEH753 S.LAKSHMI - A-PET1 273207 102 4 LT1 211 3 0 13483 20 1 0 3 1 658 3.3500 0 0 1580 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114634724 0 0 0 1 0 0 0 0 0 0 S.LAKSHMI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 82.1700 90 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480885 1008133000 A1L327 DEVASATHAN BUDDLIST PRINT B M ROAD 273207 7 4 LT1 211 0.2400 0 1667 72 1 0 3 1 4990 43.4400 0 0 560 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114639212 0 0 0 1 0 0 0 0 0 0 DEVASATHAN,BUDDLIST PRINT B M ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480884 1006746189 A1AEH3970 D.MUNISWAMY S/O P.DHARMAN 8TH CROSS, GOWTHAM NAGAR, APET, KGF 273207 31 4 LT1 211 6 0 2957 105 1 0 3 1 14 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 1000000 111122999567 0 0 0 2 0 0 0 0 0 0 D.MUNISWAMY S/O P.DHARMAN,8TH CROSS, GOWTHAM NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424481064 0965014128 A1AEH4227 N.M. CHANNA REDDY S/O M. MUNISWAMY REDDY, MUSKAM ABCD BLOCK, GOWTHAM NAGAR, APET, KGF 273207 35000 4 LT1 211 3 0 13080 133 1 0 3 1 0 1.0700 0 0 1340 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 5261880607D 0 0 0 1 0 0 0 0 0 0 N.M. CHANNA REDDY,S/O M. MUNISWAMY REDDY, MUSKAM ABCD BLOCK, GOWTHAM NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481009 0943233000 A1AEH188 SUBRAMANI - A-PET1 273207 171 4 LT1 211 2 0 5527 49 1 0 3 1 2 0 0 0 1240 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114907730 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481026 0872233000 A1AEH617 D.SAMPTH - A-PET1 273207 147 4 LT1 211 3 0 20440 48 1 0 3 1 0 0 0 0 3860 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 2009-12-01 111114634689 0 0 0 1 0 0 0 0 0 0 D.SAMPTH,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481030 0850233000 A1L1537 DIVINISIONAL - A-PET1 273207 178 4 LT1 211 0.3600 0 4189 5 1 0 3 1 7378 59.8200 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111114642608 0 0 0 1 0 0 0 0 0 0 DIVINISIONAL,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480987 0833166655 A1AEH7089 A RAVI S/O ARUMUGAM NO 1751 273207 0 4 LT1 211 3 0 3684 7 1 0 3 1 -182 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 1000000 111116369101 0 0 0 1 0 0 0 0 0 0 A RAVI,S/O ARUMUGAM NO 1751 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-08-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481014 0828133000 A1L4030 J.KAMALAN RPET1 A-PET1 273207 21 4 LT1 211 1 0 6733 4 1 0 3 1 -1 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111114920009 0 0 0 1 0 0 0 0 0 0 J.KAMALAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481013 0826253049 A1AEH3946 A. NIRMALA W/O SELVARAJAN , 4TH CROSS , GOWTHAM NAGR KGF 273207 36000 4 LT1 211 3 0 18992 44 1 0 3 1 0 0 0 0 7060 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.7060 (ignore if paid) 0 99999 5425624134D 0 0 0 1 0 0 0 0 0 0 A. NIRMALA,W/O SELVARAJAN , 4TH CROSS , GOWTHAM NAGR KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480840 0784329000 A1L21296 MARAGATHAMANI W/O RAJAN 5TH CRASS 2ND STAGE GOWTHAM NAGAR ROBERSONPET 273207 26 4 LT1 211 3 0 21236 157 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111114907776 0 0 0 1 0 0 0 0 0 0 MARAGATHAMANI W/O RAJAN,5TH CRASS 2ND STAGE GOWTHAM NAGAR ROBERSONPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480973 0709982656 A1AEH4793 BABU. M S/O MANICKAM, NO.536, 6TH CROSS, GOWTHAM NAGAR, RPET, KGF 273207 25236 4 LT1 211 3 0 14007 65 1 0 3 1 -1 0 0 0 1740 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 2018-01-18 111000171185 0 0 0 1 0 0 0 0 0 0 BABU. M,S/O MANICKAM, NO.536, 6TH CROSS, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480844 0679442920 A1L29559 GNANA SEGAR M 6TH CROSS, GOWTHAM NAGAR ANDERSONPET 273207 0 4 LT1 211 1 0 1283 68 1 0 3 1 0 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 1000000 111119934458 0 0 0 1 0 0 0 0 0 0 GNANA SEGAR M,6TH CROSS, GOWTHAM NAGAR ANDERSONPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481017 0666711696 A1AEH4075 V.S. MANI NO.1756, BM ROAD OPP BUDDIST TEMPLE , APET, KGF 273207 10000 4 LT1 211 3 0 11483 75 1 0 3 1 -2 0 0 0 800 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.800 (ignore if paid) 0 99999 0920395560D 0 0 0 1 0 0 0 0 0 0 V.S. MANI,NO.1756, BM ROAD OPP BUDDIST TEMPLE , APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481016 0664949913 A1L25779 POONGODY W/O DAVID.B, K.NO.1120/15 , ABCD BLOCK, GOWTHAM NAGAR, RPET, KGF 273207 11000 4 LT1 211 1 0 125 10 1 0 3 1 12075 89.1900 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 110000785398 0 0 0 1 0 0 0 0 0 0 POONGODY,W/O DAVID.B, K.NO.1120/15 , ABCD BLOCK, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480992 0623233000 A1AEH305 M GNANA SEGAR - A-PET1 273207 138 4 LT1 211 2.6800 0 9583 86 1 0 3 1 238 1 0 0 2470 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111114650906 0 0 0 1 0 0 0 0 0 0 M GNANA SEGAR,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480991 0618425392 A1AEH7551 JAYA LAKSHMI A S NO 42, KH NO 662/718/714 GOWTHAM NAGAR 273207 0 4 LT1 211 3 0 2793 92 1 0 3 1 1720 15.7100 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 1000000 111120271653 0 0 0 1 0 0 0 0 0 0 JAYA LAKSHMI A,S NO 42, KH NO 662/718/714 GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480876 0497216713 A1L27619 Munirathinam N NO 1651/1 SARASWATHI ILLAM 8TH CROSS 273207 0 4 LT1 211 1 0 3839 35 1 0 3 1 211 1.0300 0 0 620 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 111111867211 0 0 0 1 0 0 0 0 0 0 Munirathinam N,NO 1651/1 SARASWATHI ILLAM 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480873 0482233000 A1AEH695 N.MUNIRATHANA - A-PET1 273207 4000 4 LT1 211 3 0 22863 68 1 0 3 1 -2 0 0 0 1780 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 2010-07-26 111114638003 0 0 0 1 0 0 0 0 0 0 N.MUNIRATHANA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481054 0449133000 A1L4003 DIVYARAJ - A-PET1 273207 98 4 LT1 211 1 0 10911 60 1 0 3 1 -57 0 0 0 550 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114637828 0 0 0 1 0 0 0 0 0 0 DIVYARAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480833 0392823000 A1AEH3538 S.AROCKYANATHAN K#2588/2744 ABCD BLOCK 8TH CRS GOWTHAM NAGAR R PET KGF 273207 41 4 LT1 211 3 0 1690 22 1 0 3 1 -9 1 0 0 1720 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 111114634669 0 0 0 1 0 0 0 0 0 0 S.AROCKYANATHAN,K#2588/2744 ABCD BLOCK 8TH CRS GOWTHAM NAGAR R PET KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-10-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480911 0372233000 A1AEH727 D.HENERY - A-PET1 273207 80 4 LT1 211 3 0 22542 151 1 0 3 1 -261 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 110000784244 0 0 0 1 0 0 0 0 0 0 D.HENERY,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480871 0288133000 A1L3981 B.SHANUMUGAM - A-PET1 273207 129 4 LT1 211 1 0 10712 98 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111114642570 0 0 0 1 0 0 0 0 0 0 B.SHANUMUGAM,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480868 0268559776 A1AEH5318 VASANTHA RANI. J W/O LAVI, 9TH CROSS, GOWTHAM NAGAR, RPET, KGF 273207 39000 4 LT1 211 3 0 7350 61 1 0 3 1 120 0 0 0 240 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000288158 0 0 0 1 0 0 0 0 0 0 VASANTHA RANI. J,W/O LAVI, 9TH CROSS, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481042 0233233000 A1AEH2337 L. YESWANTH S/O LOGANATHAN 4TH DIVISION MUSKAM 273207 59 4 LT1 211 3 0 30249 126 1 0 3 1 4670 67.5000 0 0 5980 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.5980 (ignore if paid) 0 99999 111114637772 0 0 0 1 0 0 0 0 0 0 L. YESWANTH,S/O LOGANATHAN 4TH DIVISION MUSKAM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481004 0221840466 A1AEH5342 GOPAL SING S/O BALAJI SING, K.NO:2009/1218 , ABCD BLOCK, GOUTHAM NAGAR, RPET,KGF 273207 27000 4 LT1 211 2 0 4533 53 1 0 3 1 150 1.2900 0 0 280 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000759377 0 0 0 1 0 0 0 0 0 0 GOPAL SING,S/O BALAJI SING, K.NO:2009/1218 , ABCD BLOCK, GOUTHAM NAGAR, RPET,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480870 0089019370 A1AEH6628 Mary Margaret Manjula I W/O NOEL CHRISTOPHER DAVID,NO 04,8TH CROSS,IRUDAYA ILLAM Gowtham Nagar 273207 0 4 LT1 211 3 0 6498 8 1 0 3 1 1 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 1000000 111112254978 0 0 0 1 0 0 0 0 0 0 Mary Margaret Manjula I,W/O NOEL CHRISTOPHER DAVID,NO 04,8TH CROSS,IRUDAYA ILLAM Gowtham Nagar 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480869 0076823000 A1L18029 GRACE MARY 8TH CROSS, GOWTHAM NAGAR KGF 273207 62 4 LT1 211 1 0 3236 20 1 0 3 1 300 2 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 99999 111114632368 0 0 0 1 0 0 0 0 0 0 GRACE MARY,8TH CROSS, GOWTHAM NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480865 0072233000 A1AEH754 S.LAKSHMI - A-PET1 273207 103 4 LT1 211 3 0 16299 141 1 0 3 1 85 0 0 0 4070 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 111114786013 0 0 0 1 0 0 0 0 0 0 S.LAKSHMI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 119.7500 132 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481044 0038133000 A1L3410 FRANISIS - A-PET1 273207 140 4 LT1 211 1 0 15917 98 1 0 3 1 -75 0 0 0 580 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114637781 0 0 0 1 0 0 0 0 0 0 FRANISIS,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481047 0025871384 A1AEH7556 THIYAGARAJAN A B MUSKAM ABCD BLOCK 273207 0 4 LT1 211 3 0 4049 63 1 0 3 1 -10 0 0 0 310 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111120247813 0 0 0 1 0 0 0 0 0 0 THIYAGARAJAN A,B MUSKAM ABCD BLOCK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481008 0017197927 A1AEH5111 SUGANTHI D/O KADIRVELU, GOWTHAM NAGAR, 8TH CROSS, RPET, KGF 273207 20000 4 LT1 211 3 0 13204 161 1 0 3 1 -1817 0 0 0 1970 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111000178994 0 0 0 1 0 0 0 0 0 0 SUGANTHI,D/O KADIRVELU, GOWTHAM NAGAR, 8TH CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481012 0013233000 A1AEH435 IRUTHAYA MARY CELINE KGF A-PET1 273207 167 4 LT1 211 2 0 20416 180 1 0 3 1 0 0 0 0 5140 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.5140 (ignore if paid) 0 99999 111000276263 0 0 0 1 0 0 0 0 0 0 IRUTHAYA MARY CELINE,KGF A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481059 8253681222 A1P1156 PRAKASH SINGH. B S/O BALAJI SINGH, NO.123, 9TH CROSS , GOWTHAM NAGAR, RPET, KGF 273207 0 4 LT5 511 0 15 10135 166 1 0 3 1 2937 34.7900 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 999999 100007051372 0 0 0 5 0 0 0 0 1 0 PRAKASH SINGH. B,S/O BALAJI SINGH, NO.123, 9TH CROSS , GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1424480964 3804845563 A1P1157 Shiva Kumar R NO23 CHAMRAJPET Muskam New Colony 273207 0 4 LT5 511 0 3 2290 18 1 0 3 1 -4 1.8200 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 999999 100007081443 0 0 0 1 0 0 0 0 1 0 Shiva Kumar R,NO23 CHAMRAJPET Muskam New Colony 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481029 0851893264 A1P975 SARDHAR KHAN.M S/O MADHAR KHAN, BM ROAD, ABCD BLOCK, MUSKAM, APET, KGF 273207 40000 4 LT5 511 0 3 36870 26 1 0 3 1 1374 10.0400 0 0 2040 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 100007081334 0 0 0 1 0 0 0 0 1 0 SARDHAR KHAN.M,S/O MADHAR KHAN, BM ROAD, ABCD BLOCK, MUSKAM, APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481085 9209457066 A1TP2804 GENERAL SECRETARY NEAR OLD KSRTC DEPOT ANDERSONPET 273207 451557 4 1LT7A 710 1 0 65 11 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 1000 111124138719 0 0 0 1 0 0 0 0 1 0 GENERAL SECRETARY,NEAR OLD KSRTC DEPOT ANDERSONPET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424481050 1568868587 A1TP2885 LEO PRAKASH A S/O AROCKIANATHAN R T,8TH CROSS, GOWTHAM NAGAR ROBERTSONPET, KGF 273207 7444 4 1LT7A 710 1 0 370 4 1 0 3 1 262 2.5400 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 1000 111125224404 0 0 0 1 0 0 0 0 1 0 LEO PRAKASH A,S/O AROCKIANATHAN R T,8TH CROSS, GOWTHAM NAGAR ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480996 1030600656 A1TP3094 SARALHEMALATHA G W/O UDAY KUMAR R,8TH CROSS DEAD END,GOWTHAM NAGAR,ANDERSONPET,KGF 273207 0 4 1LT7A 710 1 0 15 5 1 0 3 1 1647 15.9700 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 0 1000000 1E7679472382 0 0 0 1 0 0 0 0 1 0 SARALHEMALATHA G,W/O UDAY KUMAR R,8TH CROSS DEAD END,GOWTHAM NAGAR,ANDERSONPET,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480897 2693233000 A1L19130 DHANAGOPAL 7TH CROSS GAUTHAM NAGAR - 273207 96 4 LT1 212 1 0 2802 23 1 0 3 1 107 1 0 0 310 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111113687208 0 0 0 1 0 0 0 0 0 0 DHANAGOPAL,7TH CROSS GAUTHAM NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-11-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424480962 2983233000 A1L19809 RAVI KUMAR MUSKAM - 273207 40 4 LT1 212 1 0 23797 140 1 0 3 1 0 0 0 0 4050 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006413 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 111114635200 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,MUSKAM - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1