1424483653 1281233000 A1L1232 "ASSISTANT EX - A-PET1 273209 175 4 LT1 211 0.3600 0 9659 4 1 0 3 1 0 0 0 0 590 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114633658 0 0 0 0 0 0 0 0 0 0 "ASSISTANT EX,- 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 0.2000 1424483767 1957133000 A1L9333 RAMAMURATHY - A-PET1 273209 137 4 LT1 211 0.5000 0 3689 9 1 0 3 1 86 1.2400 0 0 1040 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 110000791226 0 0 0 0 0 0 0 0 0 0 RAMAMURATHY,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424483747 2237645368 V.K.KANNAPPA S/O KUPPUSWAMY MUDHALIAR MUSKAM A BLOCK, APET, KGF 273209 55 4 LT1 211 3 0 23570 159 1 0 3 1 83 0 0 0 3320 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111114633493 0 0 0 1 0 0 0 0 0 0 V.K.KANNAPPA S/O KUPPUSWAMY MUDHALIAR,MUSKAM A BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483776 2066823000 A1L17689 P.PREMA MUSKAM YAYBLOCK KGF 273209 224 4 LT1 211 1 0 15869 95 1 0 3 1 -144 0 0 0 2090 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 110000796729 0 0 0 1 0 0 0 0 0 0 P.PREMA,MUSKAM YAYBLOCK KGF 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 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483789 1569133000 A1L476 N.Lalitha - A-PET1 273209 74 4 LT1 211 0.2400 0 24968 45 1 0 3 1 120 1.6900 0 0 0 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006415 0 99999 111114634720 0 0 0 1 0 0 0 0 0 0 N.Lalitha,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483795 1758133000 A1L286 SHIVA BHAVANI MASKAM A BLOCK APET-1 273209 78 4 LT1 211 0.1600 0 7499 49 1 0 3 1 244 1.2400 0 0 900 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114786050 0 0 0 1 0 0 0 0 0 0 SHIVA BHAVANI,MASKAM A BLOCK APET-1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483764 1620340517 A1AEH5610 Jayapalan . C S/O SRI M CHINNAPPAN, # 22 KBH Colony,Muskam A Block, 273209 171 4 LT1 211 3 0 5740 114 1 0 3 1 0 0 0 0 470 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000199638 0 0 0 1 0 0 0 0 0 0 Jayapalan . C,S/O SRI M CHINNAPPAN, # 22 KBH Colony,Muskam A Block, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483811 2172033000 C3154 G.MANJUNATH - A-PET1 273209 64 4 LT1 211 0.2800 0 18953 153 1 0 3 1 50 0 0 0 3920 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.3920 (ignore if paid) 0 99999 110000756710 0 0 0 1 0 0 0 0 0 0 G.MANJUNATH,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424483788 1560033000 C5383 PAPIAHIA NAID - A-PET1 273209 13 4 LT1 211 0.1200 0 3275 20 1 0 3 1 1696 14.2200 0 0 1550 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114639743 0 0 0 0 0 0 0 0 0 0 PAPIAHIA NAID,- 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424483793 1571233000 A1L1247 "ASSISTANT EX - A-PET1 273209 95 4 LT1 211 0.3600 0 20724 128 1 0 3 1 0 0 0 0 4370 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.4370 (ignore if paid) 0 99999 110000763281 0 0 0 1 0 0 0 0 0 0 "ASSISTANT EX,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483791 1178333090 A1L23187 AMBIKA D/O KRISHNAN, MUSKAM A BLOCK,APET, KGF 273209 136 4 LT1 211 1 0 2299 1 1 0 3 1 -70 0 0 0 0 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006415 0 99999 110000788517 0 0 0 0 0 0 0 0 0 0 AMBIKA,D/O KRISHNAN, MUSKAM A 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 1.4200 11 2024-01-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424483785 2282233000 A1AEH713 MOHAN APET 1 A-PET1 273209 90 4 LT1 211 3 0 12072 105 1 0 3 1 -1 0 0 0 3000 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111000165644 0 0 0 1 0 0 0 0 0 0 MOHAN,APET 1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483761 1443233000 A1AEH1922 G.VISHWANATHAN APET1 A-PET1 273209 96 4 LT1 211 3 0 28665 217 1 0 3 1 300 2.6900 0 0 0 2732 2025-11-04 3 0 1 2025-10-04 3 0 0 0 0 14006415 0 99999 2012-06-23 110000783822 0 0 0 1 0 0 0 0 0 0 G.VISHWANATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483728 1923823000 A1L20581 SANJAY KUMAR A BLOCK MUSKUM A PET KGF - 273209 213 4 LT1 211 1 0 4622 47 1 0 3 1 91 1 0 0 1020 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114786043 0 0 0 1 0 0 0 0 0 0 SANJAY KUMAR,A BLOCK MUSKUM 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 19.8300 30 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483766 1823233000 A1AEH26 A.THANIGAVELU A BLOCK MASKAM APET-1 273209 3 4 LT1 211 3 0 10692 149 1 0 3 1 -10 1 0 0 0 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006415 0 99999 111114635373 0 0 0 1 0 0 0 0 0 0 A.THANIGAVELU,A BLOCK MASKAM APET-1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483746 1025774352 A1L23154 A. LALITHA W/O ANNAMALAI MUSKAM APET KGF 273209 22 4 LT1 211 1 0 722 33 1 0 3 1 156 1 0 0 0 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006415 0 99999 111111445082 0 0 0 1 0 0 0 0 0 0 A. LALITHA,W/O ANNAMALAI MUSKAM APET KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483794 1751890891 A1L23186 AMBIKA D/O KRISHNAN, MUSKAM A BLOCK, APET, KGF 273209 138 4 LT1 211 1 0 872 1 1 0 3 1 0 0 0 0 860 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111000275139 0 0 0 0 0 0 0 0 0 0 AMBIKA,D/O KRISHNAN, MUSKAM A 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 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424483666 1898843807 A1L26716 Vijaya Kumar.K MUSKAM A BLOCK Andersonpet 273209 110 4 LT1 211 1 0 7108 125 1 0 3 1 -295 1 0 0 2320 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111000210731 0 0 0 1 0 0 0 0 0 0 Vijaya Kumar.K,MUSKAM A BLOCK Andersonpet 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483730 1418133000 A1L4068 MANIKAM MUDIL - A-PET1 273209 24 4 LT1 211 0.2000 0 6359 44 1 0 3 1 36 1 0 0 790 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111000152985 0 0 0 1 0 0 0 0 0 0 MANIKAM MUDIL,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483664 2002233000 A1L1253 "ASSISTANT EX - A-PET1 273209 159 4 LT1 211 0.3600 0 2680 88 1 0 3 1 0 0 0 0 2170 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.2170 (ignore if paid) 0 1000000 111121056576 0 0 0 1 0 0 0 0 0 0 "ASSISTANT EX,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424483792 2289923000 C5779 PALANI A BLOCL MUSKAM - 273209 72 4 LT1 211 0.1600 0 8699 49 1 0 3 1 162 0 0 0 1180 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111000162274 0 0 0 1 0 0 0 0 0 0 PALANI,A BLOCL MUSKAM - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483812 2374196494 A1L27764 Vasantha W/O KANNAN R, A Block Muskam 273209 217 4 LT1 211 1 0 1850 21 1 0 3 1 -46 0 0 0 780 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 111111952243 0 0 0 1 0 0 0 0 0 0 Vasantha,W/O KANNAN R, A Block Muskam 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.1000 47 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483790 1256133000 A1L534 MEGARAJ - A-PET1 273209 80 4 LT1 211 0.4000 0 11099 45 1 0 3 1 448 5.0500 0 0 1310 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114637635 0 0 0 1 0 0 0 0 0 0 MEGARAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483753 1738923000 C7793 VENU GOPAL APET A-PET1 273209 33 4 LT1 211 0.1800 0 24126 198 1 0 3 1 83 1 0 0 0 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006415 0 99999 111114633644 0 0 0 1 0 0 0 0 0 0 VENU GOPAL,APET A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483740 1948923000 C7773 C.KOMATHI W/O:CHANDRASHEKAR #146 MUSKAM A BLOCK ANDERSONPET POST KGF 273209 20 4 LT1 211 0.1200 0 9481 73 1 0 3 1 2 0 0 0 1730 2732 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 110000793299 0 0 0 1 0 0 0 0 0 0 C.KOMATHI,W/O:CHANDRASHEKAR #146 MUSKAM A BLOCK ANDERSONPET POST KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483658 1002233000 A1L1254 "ASSISTANT EX - A-PET1 273209 158 4 LT1 211 0.3600 0 18658 130 1 0 3 1 0 0 0 0 3840 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 110000782605 0 0 0 1 0 0 0 0 0 0 "ASSISTANT EX,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483806 0968225008 A1L27045 M.Kumari W/O LATE MANAVALAN MUSKAM A BLOCK Andersonpet 273209 223 4 LT1 211 1 0 884 19 1 0 3 1 64 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 1000 100006971672 0 0 0 0 0 0 0 0 0 0 M.Kumari,W/O LATE MANAVALAN MUSKAM A BLOCK Andersonpet 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424483800 0957133000 A1L9334 NARALAMMA - A-PET1 273209 145 4 LT1 211 0.5000 0 12938 117 1 0 3 1 212 5.9500 0 0 2870 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111000279313 0 0 0 1 0 0 0 0 0 0 NARALAMMA,- A-PET1 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 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483754 0926132475 A1L27046 M.Kumari W/O LATE MANAVALAN MUSKAM A BLOCK Andersonpet 273209 222 4 LT1 211 1 0 6370 125 1 0 3 1 541 3.7500 0 0 1910 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1910 (ignore if paid) 0 999999 100006971673 0 0 0 1 0 0 0 0 0 0 M.Kumari,W/O LATE MANAVALAN MUSKAM A BLOCK Andersonpet 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483757 0923823000 A1L20582 NARAYANA A PET KGF - 273209 214 4 LT1 211 1 0 4266 20 1 0 3 1 9 0 0 0 690 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114650283 0 0 0 1 0 0 0 0 0 0 NARAYANA,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 12.8300 23 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483636 0912233000 A1L10977 RAMASWAMY - A-PET1 273209 16 4 LT1 211 0.2500 0 8211 87 1 0 3 1 180 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 99999 110000768029 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483775 0858133000 A1L3695 DHNARAJ S/O MUNI A-PET1 273209 57 4 LT1 211 0.2000 0 15536 62 1 0 3 1 -4 0 0 0 4110 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.4110 (ignore if paid) 0 99999 111114649480 0 0 0 1 0 0 0 0 0 0 DHNARAJ,S/O MUNI A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483752 0840233000 A1L1312 VENKATESHNAID - A-PET1 273209 199 4 LT1 211 0.4000 0 7147 10 1 0 3 1 77 0 0 0 770 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000783799 0 0 0 1 0 0 0 0 0 0 VENKATESHNAID,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483633 0801233000 A1L1237 Parameshwari.J #28, KHB "COLONY, MUSKAM A BLOCK A"NDERSONPET KGF 563113 273209 167 4 LT1 211 0.3600 0 3268 16 1 0 3 1 0 0 0 0 800 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114651472 0 0 0 1 0 0 0 0 0 0 Parameshwari.J,#28, KHB "COLONY, MUSKAM A BLOCK A"NDERSONPET KGF 563113 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483634 0785033000 C2729 PAPIAHIA NAID - A-PET1 273209 15 4 LT1 211 0.1600 0 0 0 1 0 28 1 36 0 0 0 440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 1B7548771565 0 0 0 0 0 0 0 0 0 0 PAPIAHIA NAID,- 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 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424483635 0781233000 A1L2235 SATHYA SHELAN APET1 A-PET1 273209 97 4 LT1 211 0.1600 0 11221 30 1 0 3 1 1238 11.1100 0 0 2290 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111000184327 0 0 0 1 0 0 0 0 0 0 SATHYA SHELAN,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 75 83 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483804 0777133000 A1L964 P.SETHARAMAN - A-PET1 273209 89 4 LT1 211 0.1600 0 6733 1 1 0 3 1 -1 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 99999 111114635457 0 0 0 0 0 0 0 0 0 0 P.SETHARAMAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424483632 0701233000 A1L1238 "ASSISTANT EX - A-PET1 273209 163 4 LT1 211 0.3600 0 10991 88 1 0 3 1 0 0 0 0 1010 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 110000753505 0 0 0 1 0 0 0 0 0 0 "ASSISTANT EX,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483732 0615016096 A1AEH4399 J. PARAMESHWARI W/O BALAVENDARAN #28 KHB COLCONY MUSKAM A BLOCK ANDERSON PET KGF BLOCK, APET, KGF 273209 164 4 LT1 211 2 0 5133 24 1 0 3 1 21 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 99999 111116040802 0 0 0 1 0 0 0 0 0 0 J. PARAMESHWARI,W/O BALAVENDARAN #28 KHB COLCONY MUSKAM A BLOCK ANDERSON PET KGF 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 11.1700 21 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483656 0603033000 C2954 MUNIRATHNAMMA - A-PET1 273209 28 4 LT1 211 0.1600 0 1109 0 1 0 28 1 74 0 0 0 440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000762571 0 0 0 0 0 0 0 0 0 0 MUNIRATHNAMMA,- 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 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424483654 0581233000 A1L226 M.RAJARAM A BLOCK MASKAM APET-1 273209 19 4 LT1 211 0.1200 0 8388 15 1 0 3 1 0 0 0 0 1250 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114804545 0 0 0 1 0 0 0 0 0 0 M.RAJARAM,A BLOCK MASKAM APET-1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483796 0571233000 A1L1249 "ASSISTANT EX - A-PET1 273209 91 4 LT1 211 0.3600 0 11611 75 1 0 3 1 6 0 0 0 1810 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111000164528 0 0 0 1 0 0 0 0 0 0 "ASSISTANT EX,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483797 0560033000 C5384 PAPIAHIA NAID - A-PET1 273209 14 4 LT1 211 0.1200 0 13488 35 1 0 3 1 1940 15.1200 0 0 2210 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111114907947 0 0 0 1 0 0 0 0 0 0 PAPIAHIA NAID,- 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483731 0511033000 C6561 APPASWAMY - A-PET1 273209 36 4 LT1 211 0.1600 0 8979 52 1 0 3 1 64 0 0 0 1440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111000184033 0 0 0 1 0 0 0 0 0 0 APPASWAMY,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483787 0460904496 A1L27766 Bommi K W/O RAJU S A Block Muskam 273209 218 4 LT1 211 1 0 1512 27 1 0 3 1 414 4 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 1000000 111111952122 0 0 0 0 0 0 0 0 0 0 Bommi K,W/O RAJU S A Block Muskam 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424483786 0451033000 C1467 GOVINDHARAJ - A-PET1 273209 76 4 LT1 211 0.1800 0 11425 52 1 0 3 1 21 0 0 0 2290 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 110000758558 0 0 0 1 0 0 0 0 0 0 GOVINDHARAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 84.7500 93 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483748 0418133000 A1L4069 MANIKAM MUDIL - A-PET1 273209 25 4 LT1 211 0.1600 0 3110 8 1 0 3 1 209 1.0700 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 99999 111114634651 0 0 0 1 0 0 0 0 0 0 MANIKAM MUDIL,- 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 0.9800 1424483683 0361233000 A1L2454 JAYAMARY - A-PET1 273209 150 4 LT1 211 0.2400 0 286 45 1 0 3 1 1456 16.9700 0 0 660 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 1E5774750709 0 0 0 1 0 0 0 0 0 0 JAYAMARY,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 12 22 2025-03-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483782 0253129000 A1L21310 KARLEENA W/O MURUGESH MUSKUM A BLOCK ANDERSONPET K G F 273209 148 4 LT1 211 1 0 922 118 1 0 3 1 664 6.4000 0 0 2310 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.2310 (ignore if paid) 0 0 1E4961352176 0 0 0 1 0 0 0 0 0 0 KARLEENA W/O MURUGESH,MUSKUM A BLOCK ANDERSONPET K G F 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483744 0197133000 A1L919 VIJAYA LAKSHMI A BLOCL MUSKAM - 273209 112 4 LT1 211 0.2900 0 473 71 1 0 3 1 1277 9.9000 0 0 1290 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1290 (ignore if paid) 0 0 1E3461624777 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,A BLOCL MUSKAM - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483762 0015851894 A1L25643 AMBIKAPATHY. G S/O GOVINDA SWAMY, K.NO:376, MUSKAM A-BLOCK, APET,KGF 273209 104 4 LT1 211 1 0 4601 46 1 0 3 1 543 4.6100 0 0 630 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000154521 0 0 0 1 0 0 0 0 0 0 AMBIKAPATHY. G,S/O GOVINDA SWAMY, K.NO:376, MUSKAM A-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 22.2500 32 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483765 0002233000 A1L1255 "ASSISTANT EX APET-1 A-PET1 273209 157 4 LT1 211 0.3600 0 7915 57 1 0 3 1 8592 79 0 0 1870 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114650258 0 0 0 1 0 0 0 0 0 0 "ASSISTANT EX,APET-1 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 0.9800 1424483855 3756333000 A1L17691 P.PREMA MUSKAM A-BLOCK - 273209 226 4 LT5 511 3 0 12532 10 1 0 3 1 -49 0 0 0 1790 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111114637644 0 0 0 1 0 0 0 0 1 0 P.PREMA,MUSKAM A-BLOCK - 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 0.6500 1424483830 8902233000 A1L1228 "ASSISTANT EX KGF A-PET1 273209 190 4 LT1 211 0.3600 0 4455 21 1 0 3 1 0 0 0 0 1140 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114907780 0 0 0 0 0 0 0 0 0 0 "ASSISTANT EX,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 33.6700 44 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424483824 8823823000 A1L20584 VENKATESHNAID A BLOCK MUSKUM APET KGF - 273209 216 4 LT1 211 1 0 6363 17 1 0 3 1 1 0 0 0 830 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114649572 0 0 0 1 0 0 0 0 0 0 VENKATESHNAID,A BLOCK 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 15.3300 25 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483860 8711233000 A1L2163 MUNISWAMY - A-PET1 273209 120 4 LT1 211 0.2400 0 1637 0 1 0 28 1 147 1 0 0 440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000773561 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 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424483852 8649133000 A1L4705 AJAYAKUMAR - A-PET1 273209 107 4 LT1 211 0.1600 0 13187 32 1 0 3 1 0 0 0 0 1780 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111000274179 0 0 0 0 0 0 0 0 0 0 AJAYAKUMAR,- 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 0.2000 1424483822 8644350161 A1L23963 VEERAMANI W/O SHANKAR MUSKAM MODEL HOUSE,APET,KGF 273209 140 4 LT1 211 1 0 1799 65 1 0 3 1 894 7.2200 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 99999 111000285159 0 0 0 1 0 0 0 0 0 0 VEERAMANI,W/O SHANKAR MUSKAM MODEL HOUSE,APET,KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 18.1600 28 2024-11-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1424483841 8551233000 A1L17111 P.RAMA MURTHY S/O PARUMAL MUSKAM A. BLOCK, 273209 122 4 LT1 211 1 0 7396 49 1 0 3 1 0 0 0 0 1640 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111000190887 0 0 0 1 0 0 0 0 0 0 P.RAMA MURTHY,S/O PARUMAL MUSKAM A. BLOCK, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483840 8549133000 A1L4279 SANJAY KUMAR - A-PET1 273209 195 4 LT1 211 0.2400 0 7848 29 1 0 3 1 0 0 0 0 1280 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111000207661 0 0 0 0 0 0 0 0 0 0 SANJAY KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424483842 8548133000 A1L3158 PRABHU DEENADAYANAND - A-PET1 273209 30 4 LT1 211 0.1200 0 2566 12 1 0 3 1 465 4.1200 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 99999 111114650319 0 0 0 1 0 0 0 0 0 0 PRABHU DEENADAYANAND,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-09-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483816 8533233000 A1AEH2199 T.KRISHNAN #175, 1ST STREET A.BLOCK MUSKAM 273209 119 4 LT1 211 2 0 14959 129 1 0 3 1 0 0 0 0 3220 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.3220 (ignore if paid) 0 9999999 100006965554 0 0 0 1 0 0 0 0 0 0 T.KRISHNAN,#175, 1ST STREET A.BLOCK MUSKAM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483655 8505531023 A1L26719 Krishnan.A MUSKAM A BLOCK Andersonpet 273209 125 4 LT1 211 1 0 358 65 1 0 3 1 0 0 0 0 840 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 1E9477356845 0 0 0 1 0 0 0 0 0 0 Krishnan.A,MUSKAM A BLOCK Andersonpet 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483810 8459114351 A1L23782 P.PREMA W/O R.RAGHU ,MUSKAM ,A-BLOCK APET,KGF ANDERSONPET KGF 273209 205 4 LT1 211 1 0 3261 55 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 99999 111000162439 0 0 0 1 0 0 0 0 0 0 P.PREMA,W/O R.RAGHU ,MUSKAM ,A-BLOCK APET,KGF ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424483813 8454082392 A1L23153 A. LALITHA W/O ANNAMALAI , MUSKAM A BLOCK, APET, KGF 273209 23 4 LT1 211 1 0 1079 6 1 0 3 1 -44 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 99999 111111447244 0 0 0 0 0 0 0 0 0 0 A. LALITHA,W/O ANNAMALAI , MUSKAM A 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 53 58 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424483854 8411233000 A1L2192 CHINA KUMARI - A-PET1 273209 117 4 LT1 211 0.2400 0 8366 56 1 0 3 1 2 0 0 0 1710 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111000281430 0 0 0 1 0 0 0 0 0 0 CHINA KUMARI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483660 8386133000 A1L614 MANI.ACHARI APET A-PET1 273209 182 4 LT1 211 0.4000 0 928 35 1 0 3 1 5033 39.3500 0 0 910 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111000207254 0 0 0 0 0 0 0 0 0 0 MANI.ACHARI,APET A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424483802 8356133000 A1L5263 KRISHNAN - A-PET1 273209 121 4 LT1 211 0.4800 0 6623 26 1 0 3 1 0 0 0 0 950 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111000168477 0 0 0 1 0 0 0 0 0 0 KRISHNAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483799 8351033000 C1469 RASAL NAIDU - A-PET1 273209 52 4 LT1 211 0.1200 0 4711 26 1 0 3 1 0 0 0 0 980 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.980 (ignore if paid) 0 99999 110000752754 0 0 0 1 0 0 0 0 0 0 RASAL NAIDU,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483745 8323233000 A1AEH388 CHITY RANGA - A-PET1 273209 40 4 LT1 211 3 0 3688 35 1 0 3 1 251 2.4400 0 0 1790 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111114639382 0 0 0 1 0 0 0 0 0 0 CHITY RANGA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1424483715 8187133000 A1L9344 THOMASELVI - A-PET1 273209 142 4 LT1 211 0.5000 0 5699 32 1 0 3 1 43 0 0 0 1240 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 110000748199 0 0 0 1 0 0 0 0 0 0 THOMASELVI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483679 8151033000 C5900 SAMPATH - A-PET1 273209 18 4 LT1 211 0.2800 0 6727 41 1 0 3 1 317 0 0 0 1300 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114650867 0 0 0 1 0 0 0 0 0 0 SAMPATH,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1424483671 8148824151 A1L26501 Jayapalan . C S/O SRI M CHINNAPPAN, # 22 KBH Colony,Muskam A Block, 273209 172 4 LT1 211 1 0 1082 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 14006415 0 99999 110000748581 0 0 0 1 0 0 0 0 0 0 Jayapalan . C,S/O SRI M CHINNAPPAN, # 22 KBH Colony,Muskam A Block, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483677 8145908634 A1L26502 Jayapalan . C S/O SRI M CHINNAPPAN, # 22 KBH Colony,Muskam A Block, 273209 173 4 LT1 211 1 0 1947 6 1 0 3 1 -124 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 99999 111000199096 0 0 0 1 0 0 0 0 0 0 Jayapalan . C,S/O SRI M CHINNAPPAN, # 22 KBH Colony,Muskam A Block, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483673 8141233000 A1L16779 E. NAVAROSE S/O EKAM BARAM NO 27 KHB QUT 273209 170 4 LT1 211 1 0 19278 182 1 0 3 1 0 1.3500 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 99999 111000184938 0 0 0 1 0 0 0 0 0 0 E. NAVAROSE,S/O EKAM BARAM NO 27 KHB QUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424483851 8100973877 A1L25642 AMBIKAPATHY. G S/O GOVINDA SWAMY, K.NO.376, MUSKAM A BLOCK, APET, KGF 273209 101 4 LT1 211 1 0 319 1 1 0 3 1 6089 51.5700 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 99999 110000794617 0 0 0 0 0 0 0 0 0 0 AMBIKAPATHY. G,S/O GOVINDA SWAMY, K.NO.376, MUSKAM A 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 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424483701 8049923000 C7760 PONASWAMY - A-PET1 273209 61 4 LT1 211 0.1600 0 3879 9 1 0 3 1 1344 11.9700 0 0 530 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000803635 0 0 0 0 0 0 0 0 0 0 PONASWAMY,- 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 0.2000 1424483694 8042099397 A1AEH5178 JYOTHI W/O LATE KADIRVELU, MUSKAM A BLOCK, APET, KGF 273209 84 4 LT1 211 3 0 12734 221 1 0 3 1 0 3.6500 0 0 1940 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111000290854 0 0 0 3 0 0 0 0 0 0 JYOTHI,W/O LATE KADIRVELU, MUSKAM A BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 1424483710 7991233000 A1L1259 "ASSISTANT EX - A-PET1 273209 153 4 LT1 211 0.1600 0 80 11 1 0 3 1 64 1.3900 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 1000000 1E2877196733 0 0 0 1 0 0 0 0 0 0 "ASSISTANT EX,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483838 7912233000 A1L10970 DILSHIDI - A-PET1 273209 209 4 LT1 211 0.5000 0 2998 1 1 0 3 1 0 0 0 0 770 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111000167922 0 0 0 0 0 0 0 0 0 0 DILSHIDI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424483669 7852033000 C4247 SRIRAMALU - A-PET1 273209 39 4 LT1 211 0.2000 0 1404 1 1 0 3 1 16 0 0 0 540 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114785796 0 0 0 0 0 0 0 0 0 0 SRIRAMALU,- 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 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424483847 7833233000 A1AEH280 MUNI SWAMI NULL A-PET1 273209 87 4 LT1 211 3 0 18828 111 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 99999 111114785750 0 0 0 1 0 0 0 0 0 0 MUNI SWAMI,NULL A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483820 7811133000 AEH417 AMBIKAPATHI NAIDU A BLOCK MASKAM APET-1 273209 102 4 LT1 211 3 0 7985 118 1 0 3 1 679 5.0100 0 0 2610 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111114650871 0 0 0 1 0 0 0 0 0 0 AMBIKAPATHI NAIDU,A BLOCK MASKAM APET-1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483819 7802233000 A1L1229 "ASSISTANT EX - A-PET1 273209 191 4 LT1 211 0.3600 0 6568 26 1 0 3 1 107 1 0 0 1780 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111114907722 0 0 0 0 0 0 0 0 0 0 "ASSISTANT EX,- 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 55 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424483709 7740233000 A1L1317 A.KRISHNAN - A-PET1 273209 86 4 LT1 211 0.1600 0 17197 116 1 0 3 1 157 1.3800 0 0 3320 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 110000770708 0 0 0 1 0 0 0 0 0 0 A.KRISHNAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424483836 7617612051 A1AEH4398 J. PARAMESHWARI W/O BALAVENDARAN #28 KHB COLCONY MUSKAM A BLOCK ANDERSON PET KGF BLOCK, APET, KGF 273209 165 4 LT1 211 2 0 5199 16 1 0 3 1 -63 0 0 0 650 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112824547 0 0 0 1 0 0 0 0 0 0 J. PARAMESHWARI,W/O BALAVENDARAN #28 KHB COLCONY MUSKAM A BLOCK ANDERSON PET KGF 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 62.2500 68 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483712 7549133000 A1L4280 SANJAYAKUMARI - A-PET1 273209 197 4 LT1 211 0.2400 0 6723 50 1 0 3 1 775 7.4400 0 0 830 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111000280145 0 0 0 0 0 0 0 0 0 0 SANJAYAKUMARI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424483708 7485602467 A1L28288 RAJA.K SO KUMARESHAN.A KH NO - 373/441 MUSKAM A BLOCK 273209 109 4 LT1 211 1 0 4333 109 1 0 3 1 153 1 0 0 1330 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 111114047234 0 0 0 1 0 0 0 0 0 0 RAJA.K SO KUMARESHAN.A,KH NO - 373/441 MUSKAM A BLOCK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1424483823 7314109105 A1AEH4098 G. KRISHNAN S/O GOVINDAN, MUSKAM A BLOCK, APET, KGF 273209 113 4 LT1 211 2 0 12425 168 1 0 3 1 -115 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 99999 9429330580D 0 0 0 1 0 0 0 0 0 0 G. KRISHNAN,S/O GOVINDAN, MUSKAM A BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 182.1700 200 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9530 1424483734 7201233000 A1L1231 "ASSISTANT EX - A-PET1 273209 168 4 LT1 211 0.3600 0 11415 0 1 0 28 1 0 0 0 0 440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114637808 0 0 0 0 0 0 0 0 0 0 "ASSISTANT EX,- 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 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424483716 7176105298 C.JAYAPALAN S/O M.CHINNAPPAN NO.22, KHB COLON Y MUSKAM, APET, KGF 273209 189 4 LT1 211 3 0 5922 56 1 0 3 1 -1 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 99999 111114651122 0 0 0 1 0 0 0 0 0 0 C.JAYAPALAN S/O M.CHINNAPPAN,NO.22, KHB COLON Y MUSKAM, APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-12-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483774 7056133000 A1L624 SMT.KUMARI - A-PET1 273209 56 4 LT1 211 0.1200 0 9368 51 1 0 3 1 98 1 0 0 1720 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 110000769057 0 0 0 1 0 0 0 0 0 0 SMT.KUMARI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483773 7051233000 A1L1795 KRISHNAN KGF A-PET1 273209 129 4 LT1 211 0.2000 0 10714 142 1 0 3 1 0 6.5100 0 0 1210 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114919916 0 0 0 1 0 0 0 0 0 0 KRISHNAN,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 66.5000 73 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483833 7022033000 C1731A PURUSOTHAMAN APET1 - 273209 48 4 LT1 211 0.4800 0 10968 90 1 0 3 1 720 5.9100 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 99999 111000154360 0 0 0 1 0 0 0 0 0 0 PURUSOTHAMAN,APET1 - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483834 7010233000 A1L14746 SARAJAMMA APET1 A-PET1 273209 123 4 LT1 211 0.1000 0 15989 62 1 0 3 1 352 1 0 0 3910 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 111114907877 0 0 0 1 0 0 0 0 0 0 SARAJAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483643 6983823000 A1L19663 M.SRINIVASAN S/O T.K.MUNISWAMY MUSKAM A BLOCK - 273209 228 4 LT1 211 1 0 16088 35 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 99999 111114633497 0 0 0 1 0 0 0 0 0 0 M.SRINIVASAN,S/O T.K.MUNISWAMY MUSKAM A BLOCK - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483667 6979133000 A1L475 N.LALITHA - A-PET1 273209 73 4 LT1 211 0.2400 0 7899 29 1 0 3 1 487 0 0 0 770 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114908535 0 0 0 1 0 0 0 0 0 0 N.LALITHA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483661 6968658696 A1L27229 R.Arumugam S/O S RAMASWAMY MUSKAM A BLOCK Andersonpet 273209 219 4 LT1 211 1 0 114 1 1 0 3 1 -61 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 1000 111111592402 0 0 0 0 0 0 0 0 0 0 R.Arumugam,S/O S RAMASWAMY MUSKAM A BLOCK Andersonpet 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424483803 6949133000 A1L4656 RALVIKRISHNAN - A-PET1 273209 143 4 LT1 211 0.5000 0 5727 49 1 0 3 1 3165 27.5700 0 0 1270 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111000182719 0 0 0 1 0 0 0 0 0 0 RALVIKRISHNAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483665 6857133000 A1L9339 MARI - A-PET1 273209 130 4 LT1 211 0.5000 0 5099 47 1 0 3 1 0 0 0 0 1400 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111000199454 0 0 0 1 0 0 0 0 0 0 MARI,- 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 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483807 6852033000 C4248 DANAPAN - A-PET1 273209 44 4 LT1 211 0.1200 0 7987 64 1 0 3 1 0 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 99999 111114639399 0 0 0 1 0 0 0 0 0 0 DANAPAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483725 6770233000 A1L13005 S.I. POKISAM #4 E.W.S HOSING BOARD MUSKAM 273209 151 4 LT1 211 1 0 322 27 1 0 3 1 241 3.2900 0 0 960 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 1E7977039670 0 0 0 1 0 0 0 0 0 0 S.I. POKISAM,#4 E.W.S HOSING BOARD MUSKAM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483682 6723233000 A1AEH293 BALARAJ - A-PET1 273209 43 4 LT1 211 3 0 8668 45 1 0 3 1 2 0 0 0 3220 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.3220 (ignore if paid) 0 1000000 1E7076840236 0 0 0 1 0 0 0 0 0 0 BALARAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483779 6640233000 A1L13249 AMUDHAM - A-PET1 273209 114 4 LT1 211 0.2500 0 12244 157 1 0 3 1 0 0 0 0 1250 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111000153816 0 0 0 1 0 0 0 0 0 0 AMUDHAM,- 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 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483758 6601233000 A1L1241 "ASSISTANT EX - A-PET1 273209 161 4 LT1 211 0.3600 0 24588 117 1 0 3 1 65 0 0 0 5220 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.5220 (ignore if paid) 0 99999 111114633739 0 0 0 1 0 0 0 0 0 0 "ASSISTANT EX,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 188.2500 200 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483641 6549133000 A1L4281 RAMASWAMY - A-PET1 273209 198 4 LT1 211 0.2400 0 7025 13 1 0 3 1 0 0 0 0 610 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000276078 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424483638 6439133000 A1L3925 MANIKAMAL - A-PET1 273209 108 4 LT1 211 0.2000 0 4435 18 1 0 3 1 0 0 0 0 730 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000217244 0 0 0 1 0 0 0 0 0 0 MANIKAMAL,- 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 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483739 6387133000 A1L9327 SHAKILA * A-PET1 273209 146 4 LT1 211 0.5000 0 7199 45 1 0 3 1 10260 116.2900 0 0 1230 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114908519 0 0 0 1 0 0 0 0 0 0 SHAKILA,* A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483650 6351033000 C1471 MURISATHAN - A-PET1 273209 163 4 LT1 211 0.2000 0 8644 52 1 0 3 1 -1 0 0 0 2840 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111000283266 0 0 0 1 0 0 0 0 0 0 MURISATHAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483646 6339133000 A1L399 JOTHIPRIYA S/O K.V. MANNAR MASKAM A BLOCK 273209 49 4 LT1 211 0.1600 0 15170 112 1 0 3 1 -189 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 99999 111114639259 0 0 0 1 0 0 0 0 0 0 JOTHIPRIYA,S/O K.V. MANNAR MASKAM A BLOCK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483781 6310233000 A1L161 PREMA.S PALLAGUDUSI APET-1 273209 17 4 LT1 211 0.2800 0 10234 31 1 0 3 1 8 0 0 0 1780 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111114651035 0 0 0 1 0 0 0 0 0 0 PREMA.S,PALLAGUDUSI APET-1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424483751 6195947084 A1L27228 R.Arumugam S/O S RAMASWAMY MUSKAM A BLOCK Andersonpet 273209 221 4 LT1 211 1 0 2160 35 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 1000000 111111592401 0 0 0 1 0 0 0 0 0 0 R.Arumugam,S/O S RAMASWAMY MUSKAM A BLOCK Andersonpet 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483749 6181233000 A1L2301 BALARAJ - A-PET1 273209 46 4 LT1 211 0.1800 0 1975 54 1 0 3 1 0 1 0 0 610 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.610 (ignore if paid) 0 9999 111000282759 0 0 0 1 0 0 0 0 0 0 BALARAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483805 6147133000 A1L9998 C.VADIVELU - A-PET1 273209 135 4 LT1 211 0.2400 0 10720 72 1 0 3 1 10 0 0 0 2520 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111000186081 0 0 0 1 0 0 0 0 0 0 C.VADIVELU,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483743 6097133000 A1L923 VIJAYA LAKSHMI A BLOCL MUSKAM - 273209 111 4 LT1 211 0.3200 0 456 68 1 0 3 1 216 1 0 0 2220 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.2220 (ignore if paid) 0 1000000 1E7376600682 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,A BLOCL MUSKAM - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483637 6067133000 A1L9321 BHUPATHY APET1 A-PET1 273209 132 4 LT1 211 0.5000 0 3122 40 1 0 3 1 624 6.3400 0 0 860 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114650249 0 0 0 1 0 0 0 0 0 0 BHUPATHY,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 75 83 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483733 5991233000 A1L1260 "ASSISTANT EX - A-PET1 273209 152 4 LT1 211 0.3600 0 345 34 1 0 3 1 8927 95.4600 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 1000000 1E4275371745 0 0 0 0 0 0 0 0 0 0 "ASSISTANT EX,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-08-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424483688 5958133000 A1L3360 ANAMALI - A-PET1 273209 6 4 LT1 211 0.2000 0 13208 188 1 0 3 1 0 0 0 0 5180 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.5180 (ignore if paid) 0 99999 110000764160 0 0 0 1 0 0 0 0 0 0 ANAMALI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483825 5894774211 A1L23784 P.PREMA W/O R.RAGHU, MUSKAM A-BLOCK, APET KGF ANDERSONPET KGF 273209 207 4 LT1 211 1 0 3460 42 1 0 3 1 -506 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 99999 111000186944 0 0 0 1 0 0 0 0 0 0 P.PREMA,W/O R.RAGHU, MUSKAM A-BLOCK, APET KGF ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483827 5892260164 A1L29613 MOHAMAD YOUSUFF MUSKAM ANDERSONPET 273209 229 4 LT1 211 1 0 0 0 1 0 28 1 4158 36.7800 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 1000 111120406918 0 0 0 0 0 0 0 0 0 0 MOHAMAD YOUSUFF,MUSKAM ANDERSONPET 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 1424483722 5855070049 A1L30549 NAGARAJ A S/O EKAMBARAM,NO 279, 4TH STREET, MUSKAM B BLOCK, ANDERSONPET, KGF 273209 4255 4 LT1 211 1 0 45 5 1 0 3 1 1776 16.2200 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 10000 1B6867314793 0 0 0 0 0 0 0 0 0 0 NAGARAJ A,S/O EKAMBARAM,NO 279, 4TH STREET, MUSKAM B BLOCK, ANDERSONPET, 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 0.2000 1424483723 5852033000 C4250 PARIPUNA - A-PET1 273209 59 4 LT1 211 0.1600 0 16849 92 1 0 3 1 -1 0 0 0 0 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006415 0 99999 2012-06-01 111114818633 0 0 0 1 0 0 0 0 0 0 PARIPUNA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424483801 5736877527 C.JAYAPALAN S/O M.CHINNAPPAN NO.22, KHB COLONY, MUSKAM, APET, KGF 273209 188 4 LT1 211 3 0 1270 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 14006415 0 99999 111114650332 0 0 0 0 0 0 0 0 0 0 C.JAYAPALAN S/O M.CHINNAPPAN,NO.22, KHB COLONY, MUSKAM, APET, KGF 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 2023-12-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424483770 5723233000 A1AEH294 J. BALARAJ - A-PET1 273209 45 4 LT1 211 3 0 29167 197 1 0 3 1 -4 7.3100 0 0 7200 2732 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.7200 (ignore if paid) 0 99999 2022-12-16 111114785806 0 0 0 1 0 0 0 0 0 0 J. BALARAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 259.3300 0 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483771 5710233000 A1L13281 TATIN BABU - A-PET1 273209 210 4 LT1 211 0.5000 0 2188 18 1 0 3 1 1 0 0 0 600 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000272321 0 0 0 0 0 0 0 0 0 0 TATIN BABU,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424483670 5628133000 A1L3385 MUNISWAMY - A-PET1 273209 41 4 LT1 211 0.2400 0 24357 136 1 0 3 1 -47 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 99999 110000785775 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 0 137.5800 151 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483675 5625576988 A1L24018 P.SRINIVAS S/O PAPAIAH , BAJAN KOVIL STREET , A-BLOCK, MUSKAM ,APET,KGF MUSKAM, APET, KGF, 273209 10 4 LT1 211 1 0 555 11 1 0 3 1 -81 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 99999 111112590683 0 0 0 1 0 0 0 0 0 0 P.SRINIVAS,S/O PAPAIAH , BAJAN KOVIL STREET , A-BLOCK, MUSKAM ,APET,KGF MUSKAM, APET, 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 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483676 5617133000 A1L5466 KRISHNAPPA - A-PET1 273209 82 4 LT1 211 1 0 8022 30 1 0 3 1 0 2.4000 0 0 1030 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 110000781852 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483848 5601233000 A1L1242 "ASSISTANT EX - A-PET1 273209 187 4 LT1 211 0.3600 0 254 27 1 0 3 1 830 6.5800 0 0 920 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 1E6175615065 0 0 0 1 0 0 0 0 0 0 "ASSISTANT EX,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483817 5576133000 A1L531 RAMA KRISHNAS - A-PET1 273209 81 4 LT1 211 0.1600 0 4558 22 1 0 28 1 851 9.9100 0 0 650 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111000183992 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNAS,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424483718 5549133000 A1L4282 RAMASWAMY - A-PET1 273209 211 4 LT1 211 0.2400 0 3986 15 1 0 3 1 0 0 0 0 880 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.880 (ignore if paid) 0 99999 110000757988 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483783 5512033000 C1879 KRISHNAN AIL A-PET1 273209 130 4 LT1 211 0.1600 0 5245 46 1 0 3 1 2 0 0 0 1670 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111000167682 0 0 0 1 0 0 0 0 0 0 KRISHNAN,AIL A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483639 5351033000 C1472 VANUGOPAL - A-PET1 273209 32 4 LT1 211 0.2800 0 1367 0 1 0 28 1 1815 16.4200 0 0 440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114632284 0 0 0 0 0 0 0 0 0 0 VANUGOPAL,- 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 0 1424483777 5312233000 A1L1226 "ASSISTANT EX - A-PET1 273209 184 4 LT1 211 0.3600 0 8675 62 1 0 3 1 2085 17.3600 0 0 2120 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 110000760706 0 0 0 1 0 0 0 0 0 0 "ASSISTANT EX,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1424483727 5251033000 C5890 THIRUMAGAM - A-PET1 273209 142 4 LT1 211 0.1400 0 11305 142 1 0 3 1 0 0 0 0 4800 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.4800 (ignore if paid) 0 99999 110000790559 0 0 0 1 0 0 0 0 0 0 THIRUMAGAM,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483686 5232233000 A1L10967 "ASSISTANT EX - A-PET1 273209 192 4 LT1 211 0.5000 0 6133 12 1 0 3 1 2 0 0 0 1200 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114649667 0 0 0 1 0 0 0 0 0 0 "ASSISTANT EX,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483680 5212233000 A1L1151 BALARJ - A-PET1 273209 51 4 LT1 211 0.2000 0 7648 29 1 0 3 1 3604 32.0100 0 0 1250 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111000272851 0 0 0 1 0 0 0 0 0 0 BALARJ,- 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 0.6500 1424483818 5181233000 A1L2302 BALARAJ - A-PET1 273209 47 4 LT1 211 0.1600 0 3155 20 1 0 3 1 0 1.3900 0 0 580 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000765765 0 0 0 1 0 0 0 0 0 0 BALARAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483674 5123823000 A1L20651 RAMAMURTHY A BLOCK MUSKUM NEAR MARIAMMA TEMPLE A PET KGF 273209 212 4 LT1 211 1 0 7334 23 1 0 3 1 42 0 0 0 960 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114637842 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY,A BLOCK MUSKUM NEAR MARIAMMA TEMPLE 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 36.4200 46 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424483763 5081233000 A1L2556 APPASWAMY MUD - A-PET1 273209 9 4 LT1 211 0.2400 0 10115 0 1 0 28 1 17 0 0 0 440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000191751 0 0 0 0 0 0 0 0 0 0 APPASWAMY MUD,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424483735 5059133000 A1L4277 SANJAY KUMAR - A-PET1 273209 196 4 LT1 211 0.2400 0 7602 50 1 0 3 1 554 7.9400 0 0 810 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114804504 0 0 0 1 0 0 0 0 0 0 SANJAY KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483690 5002233000 A1L1250 RIYAZ PASHA.S -S/O SANAULLA 7,K.H.B COLONY MUSKAM A BLOCK A-PET1 KGF 273209 92 4 LT1 211 0.3600 0 7268 38 1 0 3 1 -43 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 99999 111114642601 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA.S,-S/O SANAULLA 7,K.H.B COLONY MUSKAM A BLOCK A-PET1 KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483755 4890233000 A1L164 T.K.MUNISWAMY MASKAM A BLOCK APET-1 273209 100 4 LT1 211 0.1600 0 5622 53 1 0 3 1 0 4.3300 0 0 760 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114637878 0 0 0 1 0 0 0 0 0 0 T.K.MUNISWAMY,MASKAM A BLOCK APET-1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483760 4888133000 A1L3306 MUNIAPPA - A-PET1 273209 115 4 LT1 211 0.2400 0 11699 73 1 0 3 1 187 1 0 0 1760 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111000164031 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,- 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 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483809 4718593111 A1L21041 R.Sampath S/o Ramaswamy NO.17, A BLOCK MUSKAM , APET, KGF 273209 16000 4 LT1 211 1 0 9795 50 1 0 3 1 2016 17.0700 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 99999 111114639796 0 0 0 1 0 0 0 0 0 0 R.Sampath S/o Ramaswamy,NO.17, A BLOCK MUSKAM , 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 0.6500 1424483814 4691233000 A1L1230 "ASSISTANT EX - A-PET1 273209 169 4 LT1 211 0.3600 0 1025 134 1 0 3 1 0 0 0 0 3380 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.3380 (ignore if paid) 0 1000000 1E2375110620 0 0 0 1 0 0 0 0 0 0 "ASSISTANT EX,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483798 4601233000 A1L1243 "ASSISTANT EX - A-PET1 273209 183 4 LT1 211 0.3600 0 11566 51 1 0 3 1 481 6.8100 0 0 2890 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111114804554 0 0 0 1 0 0 0 0 0 0 "ASSISTANT EX,- 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 79 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483737 4571233000 A1L1244 "ASSISTANT EX - A-PET1 273209 179 4 LT1 211 0.3600 0 5660 62 1 0 3 1 295 0 0 0 1430 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111000287542 0 0 0 1 0 0 0 0 0 0 "ASSISTANT EX,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483657 4549133000 A1L4283 RAMASWAMY - A-PET1 273209 201 4 LT1 211 0.2400 0 12798 68 1 0 3 1 132 0 0 0 1850 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111000277919 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483662 4533175715 A1AEH4397 J. PARAMESHWARI W/O BALAVENDARAN, NO.28, KHB COLONY, MUSKAM A BLOCK, APET, KGF 273209 166 4 LT1 211 2 0 3325 34 1 0 3 1 -114 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 99999 7165397615D 0 0 0 1 0 0 0 0 0 0 J. PARAMESHWARI,W/O BALAVENDARAN, NO.28, KHB COLONY, MUSKAM A 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 75 83 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483729 4451233000 A1L250 ANUSIYA RAMA W/O VENKATESH MASKAM A BLOCK 273209 26 4 LT1 211 0.1800 0 13600 0 1 0 28 1 52 0 0 0 1590 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111114818659 0 0 0 0 0 0 0 0 0 0 ANUSIYA RAMA,W/O VENKATESH MASKAM A BLOCK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424483756 4351033000 C1473 CHANDRAKANTH - A-PET1 273209 8 4 LT1 211 0.1200 0 9430 0 1 0 28 1 -26 0 0 0 2130 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 110000770203 0 0 0 0 0 0 0 0 0 0 CHANDRAKANTH,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424483759 4346823000 A1L18253 THRU VANGADAM KGF - 273209 172 4 LT1 211 1 0 19094 104 1 0 3 1 1 0 0 0 2670 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111000292326 0 0 0 1 0 0 0 0 0 0 THRU VANGADAM,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 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483692 4332033000 C3365 KRISHNASWAMY - A-PET1 273209 83 4 LT1 211 0.2800 0 4822 20 1 0 3 1 22 0 0 0 680 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111000179604 0 0 0 1 0 0 0 0 0 0 KRISHNASWAMY,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483691 4312233000 A1L1227 "ASSISTANT EX KGF A-PET1 273209 174 4 LT1 211 0.3600 0 1359 1 1 0 3 1 0 0 0 0 510 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114907705 0 0 0 0 0 0 0 0 0 0 "ASSISTANT EX,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 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424483693 4289133000 A1L386 RAMA MUDLIYAR BAJANA KOIL STREET MASKAM A BLOCK 273209 7 4 LT1 211 0.2000 0 5211 17 1 0 3 1 -73 0 0 0 810 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114635422 0 0 0 1 0 0 0 0 0 0 RAMA MUDLIYAR,BAJANA KOIL STREET MASKAM A BLOCK 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 2023-10-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483856 4280856905 A1L27227 R.Arumugam S/O S RAMASWAMY MUSKAM A BLOCK Andersonpet 273209 220 4 LT1 211 1 0 1285 5 1 0 3 1 -72 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 1000000 111111592400 0 0 0 1 0 0 0 0 0 0 R.Arumugam,S/O S RAMASWAMY MUSKAM A BLOCK Andersonpet 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483829 4247169351 A1L22088 C.KOMADHI W/O CHANDRASHEKARAN , MUSKAM A BLOCK, APET, KGF, 273209 21 4 LT1 211 1 0 6421 62 1 0 3 1 5073 45.4100 0 0 1780 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 4481934259D 0 0 0 1 0 0 0 0 0 0 C.KOMADHI,W/O CHANDRASHEKARAN , MUSKAM A 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 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483663 4232233000 A1L10968 NARAYANA * A-PET1 273209 200 4 LT1 211 0.2400 0 6511 36 1 0 3 1 1 0 0 0 1750 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 110000765239 0 0 0 0 0 0 0 0 0 0 NARAYANA,* A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424483750 4158133000 A1L272 K.VEERAPAN S/O N.KRISHNAN MASKAM A BLOCK BAJANA KOIL STREET 273209 1 4 LT1 211 0.1800 0 7796 47 1 0 3 1 0 0 0 0 1520 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114649705 0 0 0 1 0 0 0 0 0 0 K.VEERAPAN,S/O N.KRISHNAN MASKAM A BLOCK BAJANA KOIL STREET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483687 4111033000 C6562 APPASWAMY - A-PET1 273209 37 4 LT1 211 0.2000 0 5399 48 1 0 3 1 28 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 99999 111114637708 0 0 0 1 0 0 0 0 0 0 APPASWAMY,- A-PET1 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 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483681 4002233000 A1L1251 "ASSISTANT EX - A-PET1 273209 93 4 LT1 211 0.3600 0 7965 44 1 0 3 1 2625 23.7200 0 0 960 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.960 (ignore if paid) 0 99999 110000788285 0 0 0 1 0 0 0 0 0 0 "ASSISTANT EX,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483713 3207133000 A1L780 JABHAMALI MAR - A-PET1 273209 58 4 LT1 211 0.1800 0 4000 0 1 0 28 1 0 0 0 0 550 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114650557 0 0 0 0 0 0 0 0 0 0 JABHAMALI MAR,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424483837 3067133000 A1L9323 ARUNA - A-PET1 273209 133 4 LT1 211 0.5000 0 8819 53 1 0 3 1 193 1 0 0 1710 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111000198279 0 0 0 1 0 0 0 0 0 0 ARUNA,- 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 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483835 2941233000 A1L181 K.M.KESAVAN MASKAM A BLOCK APET-1 273209 31 4 LT1 211 0.1200 0 3235 21 1 0 3 1 2 1 0 0 820 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114633731 0 0 0 1 0 0 0 0 0 0 K.M.KESAVAN,MASKAM A BLOCK APET-1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1424483706 2923823000 A1L20580 RAJA APET - 273209 144 4 LT1 211 1 0 6589 62 1 0 3 1 129 1.1900 0 0 1450 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114907792 0 0 0 1 0 0 0 0 0 0 RAJA,APET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483828 2840233000 A1L1311 VENKATESHNAID - A-PET1 273209 55 4 LT1 211 0.2400 0 3665 22 1 0 3 1 51 0 0 0 1190 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114907960 0 0 0 1 0 0 0 0 0 0 VENKATESHNAID,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483717 2784823000 A1L18645 A.POONGAVANAM MUSKAM A BLOCK APET 273209 63 4 LT1 211 0.5000 0 400 6 1 0 3 1 -156 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 99999 110000750181 0 0 0 0 0 0 0 0 0 0 A.POONGAVANAM,MUSKAM A BLOCK APET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424483719 2707133000 A1L5038 KRISHNA MURAT - A-PET1 273209 72 4 LT1 211 1 0 6496 50 1 0 3 1 2 0 0 0 1570 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111000211129 0 0 0 1 0 0 0 0 0 0 KRISHNA MURAT,- 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 2023-07-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483678 2689923000 C5462 SHIVA BHAVANI RPET - 273209 77 4 LT1 211 0.1600 0 4387 32 1 0 3 1 279 3.6900 0 0 820 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111000160397 0 0 0 0 0 0 0 0 0 0 SHIVA BHAVANI,RPET - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424483672 2671233000 A1L1233 "ASSISTANT EX KGF A BLOCL MUSKAM 273209 177 4 LT1 211 0.3600 0 13928 32 1 0 3 1 2633 21.3200 0 0 1910 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114637785 0 0 0 1 0 0 0 0 0 0 "ASSISTANT EX,KGF A BLOCL 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 0.9800 1424483699 2597551179 A1L29153 JOTHI PRIYA N W/O PURUSHOTHAM R K NO 318, MUSKAM A BLOCK 273209 50 4 LT1 211 1 0 702 8 1 0 3 1 -72 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 1000 111117359516 0 0 0 0 0 0 0 0 0 0 JOTHI PRIYA N,W/O PURUSHOTHAM R K NO 318, MUSKAM A 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 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424483700 2571233000 A1L1246 "ASSISTANT EX - A-PET1 273209 94 4 LT1 211 0.3600 0 15368 74 1 0 3 1 129 0 0 0 2760 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111114633735 0 0 0 1 0 0 0 0 0 0 "ASSISTANT EX,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483689 2491233000 A1L11837 "ASSISTANT EX A BLOCL MUSKAM - 273209 178 4 LT1 211 0.3600 0 10422 58 1 0 3 1 37 0 0 0 1950 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 110000757452 0 0 0 1 0 0 0 0 0 0 "ASSISTANT EX,A BLOCL MUSKAM - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483826 2451033000 C1465 S.MOHAN - A-PET1 273209 68 4 LT1 211 0.3200 0 9243 33 1 0 3 1 -70 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 99999 111000209626 0 0 0 1 0 0 0 0 0 0 S.MOHAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483815 2387133000 A1L9331 PUSHPA KALA - A-PET1 273209 131 4 LT1 211 0.5000 0 9600 113 1 0 3 1 1227 9.8400 0 0 2970 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111000174305 0 0 0 1 0 0 0 0 0 0 PUSHPA KALA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483705 8604333000 A1L11362 VENKATARARAMA - A-PET1 273209 35 4 LT3A 311 0.2400 0 7391 1 1 0 3 1 0 1.1500 0 0 780 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114638069 0 0 0 0 0 0 0 0 0 0 VENKATARARAMA,- 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 0.2000 1424483821 7418233000 A1L19662 M.SRINIVASAN S/O T.K.MUNISWAMY MUSKAM A BLOCK - 273209 227 4 LT3A 311 1 0 4688 1 1 0 3 1 224 1.1800 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 1000000 111112005629 0 0 0 0 0 0 0 0 0 0 M.SRINIVASAN,S/O T.K.MUNISWAMY MUSKAM A BLOCK - 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 0.2000 1424483685 6743333000 A1L7172 MUNISWAMY - A-PET1 273209 88 4 LT3A 311 0.2400 0 5079 9 1 0 3 1 0 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 999999 100006765866 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 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 0.2000 1424483853 5783333000 A1L14413 RAMASWMY - A-PET1 273209 185 4 LT3A 311 0.2400 0 2210 8 1 0 3 1 0 1.0900 0 0 1110 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1110 (ignore if paid) 0 9999 100006776694 0 0 0 1 0 0 0 0 0 0 RAMASWMY,- 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 0.6200 1424483736 5268233000 A1L17690 P.PREMA MUSKAM A-BLOCK - 273209 225 4 LT3A 311 0.5000 0 1655 5 1 0 3 1 0 0 0 0 230 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100006776629 0 0 0 0 0 0 0 0 0 0 P.PREMA,MUSKAM A-BLOCK - 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 0.3200 1424483844 3973333000 A1L4394 APET1 APET1 A-PET1 273209 101 4 LT3A 311 0.1600 0 6615 13 1 0 3 1 -5 1 0 0 1180 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114642599 0 0 0 1 0 0 0 0 0 0 APET1,APET1 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 0.6500 1424483724 3014333000 A1L1095 VENKATARARAMA - A-PET1 273209 203 4 LT3A 311 0.1600 0 1364 2 1 0 3 1 243 1.2600 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 99999 111114639280 0 0 0 1 0 0 0 0 0 0 VENKATARARAMA,- 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 0.6500 1424483651 9999133000 A1L4191 "ASSISTANT EX - A-PET1 273209 156 4 LT1 211 0.3600 0 7401 72 1 0 3 1 826 6.9200 0 0 1670 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 110000753273 0 0 0 0 0 0 0 0 0 0 "ASSISTANT EX,- 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 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424483649 9998133000 A1L4292 ABDUL KAREM - A-PET1 273209 116 4 LT1 211 0.1600 0 1001 0 1 0 28 1 0 0 0 0 440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000171822 0 0 0 0 0 0 0 0 0 0 ABDUL KAREM,- 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 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424483652 9991233000 A1L1257 "ASSISTANT EX - A-PET1 273209 154 4 LT1 211 0.3600 0 13000 55 1 0 3 1 2 1.1700 0 0 1480 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 110000794365 0 0 0 1 0 0 0 0 0 0 "ASSISTANT EX,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483642 9903233000 A1AEH436 AMIKA - A-PET1 273209 106 4 LT1 211 3 0 8799 39 1 0 3 1 66 0 0 0 2430 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111114650618 0 0 0 1 0 0 0 0 0 0 AMIKA,- A-PET1 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 2023-08-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424483778 9867133000 A1L268 A.CHINNAPAIYAN S/O ANGAMUTHU MALE MASKAM B BLOCK 273209 127 4 LT1 211 0.1200 0 3535 37 1 0 3 1 92 1 0 0 1110 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114919912 0 0 0 1 0 0 0 0 0 0 A.CHINNAPAIYAN,S/O ANGAMUTHU MALE MASKAM B BLOCK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483738 9823823000 A1L20583 NIRMAL MUSKUM APET KGF - 273209 215 4 LT1 211 1 0 6446 17 1 0 3 1 0 0 0 0 890 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114650193 0 0 0 0 0 0 0 0 0 0 NIRMAL,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 22.1700 32 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424483741 9820233000 A1L1777 ANAMALI MUDIL - A-PET1 273209 4 4 LT1 211 0.2400 0 10412 92 1 0 3 1 0 0 0 0 2510 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111114650925 0 0 0 1 0 0 0 0 0 0 ANAMALI MUDIL,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483742 9818133000 A1L3006 APPASWAMY - A-PET1 273209 38 4 LT1 211 0.2000 0 5926 41 1 0 3 1 0 0 0 0 1420 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 110000793409 0 0 0 1 0 0 0 0 0 0 APPASWAMY,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483772 9764823000 A1L20003 N.SATHYA SEELAN A BLOCK MUSKAM - 273209 98 4 LT1 211 1 0 9233 21 1 0 3 1 205 1.8900 0 0 1020 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114649579 0 0 0 1 0 0 0 0 0 0 N.SATHYA SEELAN,A BLOCK MUSKAM - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483768 9757133000 A1L9988 PONA - A-PET1 273209 147 4 LT1 211 0.2400 0 862 0 1 0 28 1 7433 60.8900 0 0 480 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111000177041 0 0 0 0 0 0 0 0 0 0 PONA,- 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 0 1424483769 9753233000 A1AEH142 K.KANDASWAMY ACHARY - A-PET1 273209 70 4 LT1 211 2 0 7322 33 1 0 3 1 142 2.0500 0 0 1410 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114651175 0 0 0 1 0 0 0 0 0 0 K.KANDASWAMY ACHARY,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483647 9603233000 A1AEH460 KANIYALAL APET1 A-PET1 273209 103 4 LT1 211 3 0 6279 14 1 0 3 1 1086 8.0800 0 0 690 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114649678 0 0 0 1 0 0 0 0 0 0 KANIYALAL,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 0.6500 1424483644 9601233000 A1L1239 "ASSISTANT EX - A-PET1 273209 162 4 LT1 211 0.3600 0 10650 88 1 0 3 1 38 1.8600 0 0 1340 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111000180299 0 0 0 1 0 0 0 0 0 0 "ASSISTANT EX,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483645 9599133000 A1L398 MANI ACHARI MASKAM A BLOCK APET-1 273209 181 4 LT1 211 0.4000 0 1003 1 1 0 3 1 6052 70.7000 0 0 860 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114920079 0 0 0 0 0 0 0 0 0 0 MANI ACHARI,MASKAM A BLOCK APET-1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424483808 9581233000 A1L2249 PARUMAL - A-PET1 273209 124 4 LT1 211 0.2400 0 21466 54 1 0 3 1 -124 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 99999 110000747642 0 0 0 1 0 0 0 0 0 0 PARUMAL,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 190.2500 200 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483784 9549133000 A1L4278 SANJAY KUMAR - A-PET1 273209 194 4 LT1 211 0.2400 0 2469 11 1 0 3 1 0 1 0 0 610 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.610 (ignore if paid) 0 9999 110000780170 0 0 0 0 0 0 0 0 0 0 SANJAY KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1424483714 9498133000 A1L4297 JAYARAJ APET A-PET1 273209 139 4 LT1 211 0.5000 0 2668 9 1 0 3 1 0 0 0 0 540 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114804564 0 0 0 1 0 0 0 0 0 0 JAYARAJ,APET 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 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483849 9446133000 A1L6439 MARY - A-PET1 273209 149 4 LT1 211 0.5000 0 4711 33 1 0 3 1 345 2.0200 0 0 1340 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111000184949 0 0 0 1 0 0 0 0 0 0 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 40.5800 51 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483850 9411033000 C6849 KANAKADAS - A-PET1 273209 65 4 LT1 211 0.1600 0 14378 42 1 0 3 1 0 0 0 0 2310 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 110000803105 0 0 0 1 0 0 0 0 0 0 KANAKADAS,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483696 9388133000 A1L3347 V.SHOBA S/O BALA A-PET1 273209 2 4 LT1 211 0.2400 0 8511 34 1 0 3 1 0 0 0 0 1060 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114651028 0 0 0 1 0 0 0 0 0 0 V.SHOBA,S/O BALA A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 30.5800 41 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483703 9376133000 A1L5151 B.KISHORE KUMAR DARLA - A-PET1 273209 67 4 LT1 211 1 0 4690 46 1 0 3 1 0 0 0 0 2440 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111000155929 0 0 0 1 0 0 0 0 0 0 B.KISHORE KUMAR DARLA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-08-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483698 9361367166 A1L25891 KARTHEBAN. L S/O LOGANATHAN, MUSKAM A BLOCK, APET, KGF 273209 126 4 LT1 211 1 0 11588 148 1 0 3 1 -32 0 0 0 4130 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.4130 (ignore if paid) 0 99999 111111439274 0 0 0 1 0 0 0 0 0 0 KARTHEBAN. L,S/O LOGANATHAN, MUSKAM A BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424483704 9354828063 SRI. VENKATASWAMY NAIDU BAJANA KOVIL STREET , A BLOCK MUSKAM, APET, KGF 273209 27 4 LT1 211 1 0 12752 138 1 0 3 1 0 0 0 0 2350 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111114651791 0 0 0 1 0 0 0 0 0 0 SRI. VENKATASWAMY NAIDU,BAJANA KOVIL STREET , A BLOCK MUSKAM, APET, KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483697 9351233000 A1L2313 SMTY PARAMASH - A-PET1 273209 42 4 LT1 211 0.2400 0 11373 163 1 0 3 1 -180 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 99999 110000756496 0 0 0 1 0 0 0 0 0 0 SMTY PARAMASH,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483695 9351033000 C1468 KAMAPPA MUDHA - A-PET1 273209 54 4 LT1 211 0.1200 0 9548 99 1 0 3 1 8420 70.2200 0 0 4640 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.4640 (ignore if paid) 0 99999 110000756441 0 0 0 1 0 0 0 0 0 0 KAMAPPA MUDHA,- 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 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483858 9139346598 A1AEH5357 R. NARENDRA BABU S/O RAMAPPA, BHAJAN KOIL STREET, K.NO.341, MUSKAM A BLOCK APET, KGF 273209 34 4 LT1 211 3 0 5360 26 1 0 3 1 -182 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 99999 111000180469 0 0 0 1 0 0 0 0 0 0 R. NARENDRA BABU,S/O RAMAPPA, BHAJAN KOIL STREET, K.NO.341, MUSKAM A 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 30.7500 41 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483857 9123823000 A1L20641 M.MEGARAJ #815 MUSKUM A BLOCK A PET KGF 273209 79 4 LT1 211 1 0 2577 46 1 0 3 1 230 1.1600 0 0 810 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114633682 0 0 0 1 0 0 0 0 0 0 M.MEGARAJ,#815 MUSKUM A BLOCK 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 53 58 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483648 9097133000 A1L92 CHADRA SHAKAR ACHARY BHAJAMA KOVIL STREET MASKAM A BLOCK 273209 60 4 LT1 211 0.1600 0 9500 0 1 0 28 1 0 0 0 0 1110 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114649425 0 0 0 0 0 0 0 0 0 0 CHADRA SHAKAR ACHARY,BHAJAMA KOVIL STREET MASKAM A BLOCK 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424483702 9067133000 A1L9318 VALARMATHY - A-PET1 273209 99 4 LT1 211 0.5000 0 5955 83 1 0 3 1 0 6.2100 0 0 1350 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111000284894 0 0 0 1 0 0 0 0 0 0 VALARMATHY,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483839 9002233000 A1L120 A.M ANNAMALAI TEMPLE - 273209 30 4 LT1 211 2 0 113 12 1 0 3 1 7 0 0 0 1070 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 1E8577508058 0 0 0 0 0 0 0 0 0 0 A.M ANNAMALAI,TEMPLE - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424483659 8991233000 A1L1258 "ASSISTANT EX - A-PET1 273209 155 4 LT1 211 0.3600 0 3142 14 1 0 3 1 654 4.8000 0 0 1400 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 110000747918 0 0 0 0 0 0 0 0 0 0 "ASSISTANT EX,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424483831 8931233000 A1L1234 ezekial y.e. - A-PET1 273209 176 4 LT1 211 0.1800 0 2688 49 1 0 3 1 0 0 0 0 660 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000754552 0 0 0 1 0 0 0 0 0 0 ezekial y.e.,- 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 2024-10-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483832 8903233000 A1AEH437 SMT AMBIKA - A-PET1 273209 105 4 LT1 211 3 0 7142 20 1 0 3 1 1 0 0 0 1080 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114632573 0 0 0 1 0 0 0 0 0 0 SMT AMBIKA,- 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 57 2025-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483684 4001925007 A1L24017 P.SRINIVAS S/O PAPAIAH, BAJAN KOVIL STREET, A BLOCK,, MUSKAM, APET, KGF, 273209 11 4 LT1 211 1 0 2155 18 1 0 3 1 183 1.5300 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 99999 111115747341 0 0 0 1 0 0 0 0 0 0 P.SRINIVAS,S/O PAPAIAH, BAJAN KOVIL STREET, A BLOCK,, MUSKAM, APET, KGF, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483668 3904904597 A1L24019 P.SRINIVAS S/O PAPAIAH , BAJAN KOVIL STREET, A-BLOCK, MUSKAM ,APET,KGF MUSKAM, APET, KGF, 273209 12 4 LT1 211 1 0 2142 7 1 0 3 1 670 5.7400 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 99999 111112562419 0 0 0 1 0 0 0 0 0 0 P.SRINIVAS,S/O PAPAIAH , BAJAN KOVIL STREET, A-BLOCK, MUSKAM ,APET,KGF MUSKAM, APET, KGF, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483721 3829967293 A1L23783 P.PREMA W/O R.RAGHU, MUSKAM A-BLOCK ,APET,KGF ANDERSONPET KGF 273209 206 4 LT1 211 1 0 3573 37 1 0 3 1 -26 0 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 99999 111000210572 0 0 0 1 0 0 0 0 0 0 P.PREMA,W/O R.RAGHU, MUSKAM A-BLOCK ,APET,KGF ANDERSONPET 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 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483726 3800233000 A1L1778 MOTHER SUPIRI A BLOCL MUSKAM - 273209 5 4 LT1 211 0.2400 0 6011 55 1 0 3 1 0 0 0 0 1170 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114651515 0 0 0 1 0 0 0 0 0 0 MOTHER SUPIRI,A BLOCL MUSKAM - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483720 3784823000 A1L18644 A.POONGAVANAM MUSKAM A BLOCK APET 273209 62 4 LT1 211 0.5000 0 26759 133 1 0 3 1 715 9.8200 0 0 2590 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 110000758171 0 0 0 1 0 0 0 0 0 0 A.POONGAVANAM,MUSKAM A BLOCK APET 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424483780 3718593111 A1L21058 Venkatesh S/o Muthulingam NO.28, MUSKAM , KGF 273209 134 4 LT1 211 1 0 7675 38 1 0 3 1 362 3.1900 0 0 410 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114639804 0 0 0 1 0 0 0 0 0 0 Venkatesh S/o Muthulingam,NO.28, MUSKAM , KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483711 3642514094 A1L23781 P.PREMA W/O R.RAGHU MUSKAM A BLOCK ANDERSONPET KGF 273209 204 4 LT1 211 1 0 1213 29 1 0 3 1 32 1 0 0 0 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 0 99999 111000208486 0 0 0 1 0 0 0 0 0 0 P.PREMA,W/O R.RAGHU MUSKAM A BLOCK ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483845 3576133000 A1L598 B.KISHORE KUMAR DARLA - A-PET1 273209 66 4 LT1 211 0.2000 0 8818 36 1 0 3 1 0 0 0 0 2500 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111000274475 0 0 0 1 0 0 0 0 0 0 B.KISHORE KUMAR DARLA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483846 3558629895 A1L23785 P.PREMA W/O R.RAGHU, MUSKAM A-BLOCK,APET,KGF ANDERSONPET KGF 273209 208 4 LT1 211 1 0 5471 82 1 0 3 1 0 0 0 0 820 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000789385 0 0 0 1 0 0 0 0 0 0 P.PREMA,W/O R.RAGHU, MUSKAM A-BLOCK,APET,KGF ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483843 3549133000 A1L4284 RAMASWAMY - A-PET1 273209 202 4 LT1 211 0.2400 0 9328 53 1 0 3 1 1 0 0 0 2060 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114649435 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483640 3433561899 A1L28191 C. KRISHNAN S/O CHINNAPAN, K.NO. 4701, MUSKAM C BLOCK, APET, KGF 273209 128 4 LT1 211 1 0 3595 86 1 0 3 1 989 8.8000 0 0 630 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 111113758507 0 0 0 1 0 0 0 0 0 0 C. KRISHNAN,S/O CHINNAPAN, K.NO. 4701, MUSKAM C 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 75 83 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483859 3338133000 A1L273 S.MOHAN MASKAM A BLOCK APET-1 273209 69 4 LT1 211 0.1600 0 10825 76 1 0 3 1 -58 0 0 0 860 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114919894 0 0 0 1 0 0 0 0 0 0 S.MOHAN,MASKAM A BLOCK APET-1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1424483707 3232233000 A1L10969 NIRAMAL - A-PET1 273209 193 4 LT1 211 0.5000 0 5799 34 1 0 3 1 0 0 0 0 1150 2732 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14006415 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 110000782724 0 0 0 1 0 0 0 0 0 0 NIRAMAL,- A-PET1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 39.5000 50 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500