1425048339 4692233000 A1AEH566 S.PRABHAKARAN GAUTAM N GAUTAM NAGAR 2ND STAG 273209 118 5 LT1 211 3 0 12666 90 1 0 3 1 -11 0 0 0 1460 2732 2025-11-05 0 0 1 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112654675 0 0 0 1 0 0 0 0 0 0 S.PRABHAKARAN,GAUTAM N GAUTAM NAGAR 2ND STAG 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048302 4833233000 A1AEH2114 M.DEENA DAYALAN S/O MARIMUTHU GOWTHAM NAGAR 273209 42 5 LT1 211 2 0 16575 129 1 0 3 1 0 0 0 0 4170 2732 2025-11-05 0 0 1 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 111112501193 0 0 0 2 0 0 0 0 0 0 M.DEENA DAYALAN,S/O MARIMUTHU GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1425048340 4707125284 A1AEH5339 S.ANANDAN S/O SABAPATHY, NO:1638, 2ND STAGE, 1ST CROSS GOWTHAM NAGAR, KGF 273209 11000 5 LT1 211 3 0 4757 118 1 0 3 1 608 3.0700 0 0 0 2732 2025-11-05 0 0 1 2025-10-05 3 0 0 0 0 14006415 0 99999 111000145444 0 0 0 1 0 0 0 0 0 0 S.ANANDAN,S/O SABAPATHY, NO:1638, 2ND STAGE, 1ST CROSS GOWTHAM NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425048329 4923233000 A1AEH248 BALASUBRAMANI GAUTAM NAGAR GAUTAM NAGAR 2ND STAG 273209 18 5 LT1 211 3 0 8892 87 1 0 3 1 0 0 0 0 850 2732 2025-11-05 0 0 1 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112654291 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANI,GAUTAM NAGAR GAUTAM NAGAR 2ND STAG 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048420 4950233000 A1L15322 D.SHANMUGAM GOUTHAM NAGAR K.G.F 273209 154 5 LT1 211 1 0 15422 20 1 0 3 1 4051 32.6800 0 0 3230 2732 2025-11-05 0 0 1 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111112500942 0 0 0 1 0 0 0 0 0 0 D.SHANMUGAM,GOUTHAM NAGAR K.G.F 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048411 4849189726 A1AEH4928 GOVINDA SWAMY S/O CINNAKULANTHAI, GOWTHAM NAGAR, NO.20, 2ND STAGE, RPET, KGF 273209 9000 5 LT1 211 3 0 9497 30 1 0 3 1 -93 0 0 0 0 2732 2025-11-05 0 0 1 2025-10-05 3 0 0 0 0 14006415 0 99999 111112511780 0 0 0 1 0 0 0 0 0 0 GOVINDA SWAMY,S/O CINNAKULANTHAI, GOWTHAM NAGAR, NO.20, 2ND STAGE, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048295 4733233000 A1AEH2141 R. KARUNA NITHY S/ORATHINAM 2ND STAGE GOWTHAM NAGAR 273209 87 5 LT1 211 2 0 18284 123 1 0 3 1 -52 0 0 0 0 2732 2025-11-05 0 0 1 2025-10-05 3 0 0 0 0 14006415 0 99999 111112500425 0 0 0 1 0 0 0 0 0 0 R. KARUNA NITHY,S/ORATHINAM 2ND STAGE GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425048476 10002008481 10002008481 BALLE SIDE MORARJI DESAI SCHOOL BALLE SIDE MORARJI DESAI SCHOOL 273209 5 TC 9999 0 0 1 3 0 2732 2025-11-05 0 0 2025-09-06 0 0 14006415 0 0 0 BALLE SIDE MORARJI DESAI SCHOOL,BALLE SIDE MORARJI DESAI SCHOOL 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1425048475 10001057115 10001057115 GowthamNagar GowthamNagar 273209 5 TC 9999 0 0 1 3 0 2732 2025-11-05 0 0 2025-09-06 0 0 14006415 0 0 0 GowthamNagar,GowthamNagar 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1425048414 8079133000 A1L13629 A.LOGNATHAN GAUTAM N A-PET1 273209 11 5 LT1 211 1 0 12146 123 1 0 3 1 133 0 0 0 2970 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111112469887 0 0 0 1 0 0 0 0 0 0 A.LOGNATHAN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-08-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048461 8009676607 MARIA LOUIS M S/O MARIA SUSAI 2ND STAGE GOWTHAM NAGAR, RPET, KGF, 273209 84 5 LT1 211 3 0 13168 94 1 0 3 1 0 0 0 0 430 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112654969 0 0 0 1 0 0 0 0 0 0 MARIA LOUIS M S/O MARIA SUSAI,2ND STAGE GOWTHAM NAGAR, RPET, KGF, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-10-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425048306 7958133000 A1L3121 J.RAVICHANDRA - A-PET1 273209 39 5 LT1 211 3 0 39816 158 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 111114668489 0 0 0 1 0 0 0 0 0 0 J.RAVICHANDRA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048318 7954823000 A1AEH3392 V.GUNASEELAN R PET KGF - 273209 128 5 LT1 211 2 0 20755 120 1 0 3 1 -38 0 0 0 0 2732 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 2012-07-21 111114669171 0 0 0 1 0 0 0 0 0 0 V.GUNASEELAN,R PET KGF - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048326 7953823000 A1L20812 V.KAMALANATHAN 5TH CRS GOWTH NAGAR R PET KGF 273209 82 5 LT1 211 1 0 1578 67 1 0 3 1 0 0 0 0 1060 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112655059 0 0 0 1 0 0 0 0 0 0 V.KAMALANATHAN,5TH CRS GOWTH NAGAR R PET KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2024-01-31 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425048423 7782233000 A1AEH797 HELEN MARY W/O K.S ANAND. NO:36,2 ND STAGE GOWTHAM NAGAR 273209 41 5 LT1 211 3 0 20006 127 1 0 3 1 -239 0 0 0 0 2732 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 2012-05-15 111114670160 0 0 0 1 0 0 0 0 0 0 HELEN MARY,W/O K.S ANAND. NO:36,2 ND STAGE GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425048389 7715804350 A1AEH8819 DR T PARANTHAMAN S/O THIRUVENGADAM M,GOWTHAM NAGAR,ROBERTSONPET, KGF 273209 0 5 LT1 211 2 0 1235 178 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 1000000 1B8531878583 0 0 0 1 0 0 0 0 0 0 DR T PARANTHAMAN,S/O THIRUVENGADAM M,GOWTHAM NAGAR,ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048452 7672233000 A1AEH811 D.DORAI VELU GAUTAM N A-PET1 273209 86 5 LT1 211 3 0 26075 161 1 0 3 1 323 4.7500 0 0 4810 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.4810 (ignore if paid) 0 99999 111112501324 0 0 0 2 0 0 0 0 0 0 D.DORAI VELU,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1425048354 7633233000 A1AEH2173 S.GOPI KUMAR GOUTHAM NAGAR A-PET 273209 79 5 LT1 211 2 0 3186 104 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 1000000 111117919045 0 0 0 1 0 0 0 0 0 0 S.GOPI KUMAR,GOUTHAM NAGAR A-PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048433 7598472134 A1AEH8415 RAJESWARI W/O ANAND KRISHNAN, SITE NO 38, 1ST MAIN, 2ND CROSS GOWTHAM NAGAR, ROBERTSONPET,KGF 273209 4585 5 LT1 211 3 0 1260 57 1 0 3 1 -356 57.9300 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 1000000 111125057804 0 0 0 2 0 0 0 0 0 0 RAJESWARI,W/O ANAND KRISHNAN, SITE NO 38, 1ST MAIN, 2ND CROSS GOWTHAM NAGAR, ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1425048377 7528133000 A1L3393 JOYCE RAVI GAUTAM N A-PET1 273209 125 5 LT1 211 1 0 1151 157 1 0 3 1 0 0 0 0 1280 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.1280 (ignore if paid) 0 0 1E4844666879 0 0 0 1 0 0 0 0 0 0 JOYCE RAVI,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048380 7519133000 A1L4381 JAYANTHI BABU NO:1635, 1STCROSS GAUTAM NAGAR 2 ND STAGE 273209 89 5 LT1 211 1 0 755 75 1 0 3 1 -46 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 0 1E6244944565 0 0 0 1 0 0 0 0 0 0 JAYANTHI BABU,NO:1635, 1STCROSS GAUTAM NAGAR 2 ND STAGE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048440 7482233000 A1AEH689 R.SHEKARAN GAUTAM N A-PET1 273209 151 5 LT1 211 3 0 1088 9 1 0 3 1 -15 0 0 0 1060 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114671003 0 0 0 1 0 0 0 0 0 0 R.SHEKARAN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048448 7387539198 A1AEH5045 S. STEPHEN S/O SAVEERINATHAN, 2ND CROSS, 2ND STAGE, GOWTHAM NAGAR, RPET, KGF 273209 8000 5 LT1 211 3 0 5226 68 1 0 3 1 -8 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 111000251769 0 0 0 2 0 0 0 0 0 0 S. STEPHEN,S/O SAVEERINATHAN, 2ND CROSS, 2ND STAGE, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1425048446 7372477878 A1AEH5338 A.XAVIER S/O ANTHONY, KATHA NO:1476/113, 5TH CROSS SUMATHI NAGAR, RPET,KGF 273209 3000 5 LT1 211 3 0 12633 106 1 0 3 1 -74 0 0 0 1480 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111000248559 0 0 0 1 0 0 0 0 0 0 A.XAVIER,S/O ANTHONY, KATHA NO:1476/113, 5TH CROSS SUMATHI NAGAR, RPET,KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048418 7297130428 A1AEH6748 SHINY AGNES GODWIN W/O GODWIN MADHU SUDHAN, 1ST CROSS, GOWTHAM NAGAR, RPET, KGF 273209 0 5 LT1 211 4 0 8117 38 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 1000000 111113138031 0 0 0 1 0 0 0 0 0 0 SHINY AGNES GODWIN,W/O GODWIN MADHU SUDHAN, 1ST CROSS, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425048425 7291616926 A1AEH7041 C.UTHAYA KUMAR S/O CHINARAJ.A , KH NO - 53 II STAGE , GOWTHAM NAGAR 273209 0 5 LT1 211 3 0 10475 275 1 0 3 1 0 0 0 0 2868 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.2868 (ignore if paid) 0 1000000 111116068387 0 0 0 2 0 0 0 0 0 0 C.UTHAYA KUMAR,S/O CHINARAJ.A , KH NO - 53 II STAGE , GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1425048427 7282233000 A1AEH708 JOYCE RAVI GAUTAM N A-PET1 273209 165 5 LT1 211 3 0 899 114 1 0 3 1 867 6.8700 0 0 1670 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.1670 (ignore if paid) 0 0 1E4744356834 0 0 0 1 0 0 0 0 0 0 JOYCE RAVI,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048374 7243233000 A1AEH1602 S.M.ANTHONY CONYE APET1 A-PET1 273209 57 5 LT1 211 3 0 6468 70 1 0 3 1 0 1.1500 0 0 2220 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111112655090 0 0 0 1 0 0 0 0 0 0 S.M.ANTHONY CONYE,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2024-04-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048373 7237133000 A1L2974 JACINTHA MARY.A APET-1 - 273209 56 5 LT1 211 2 0 20422 35 1 0 3 1 -176 0 0 0 150 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111112501202 0 0 0 1 0 0 0 0 0 0 JACINTHA MARY.A,APET-1 - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425048376 7216133000 A1L5846 A.C.LAWERENCE - A-PET1 273209 61 5 LT1 211 3 0 24283 141 1 0 3 1 0 0 0 0 6300 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.6300 (ignore if paid) 0 99999 111112500648 0 0 0 1 0 0 0 0 0 0 A.C.LAWERENCE,- A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 219.2500 0 2023-07-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425048443 7180233000 A1L16142 S.A.JOHN NO:1623, 1ST CROSS, GOUTHAM NAGAR, 273209 114 5 LT1 211 1 0 5344 34 1 0 3 1 -4 0 0 0 1470 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111112469812 0 0 0 1 0 0 0 0 0 0 S.A.JOHN,NO:1623, 1ST CROSS, GOUTHAM NAGAR, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425048426 6968133000 A1L4552 M.DASHARATHAN GAUTAM N A-PET1 273209 132 5 LT1 211 1 0 1022 27 1 0 3 1 0 1.9800 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 111114669620 0 0 0 1 0 0 0 0 0 0 M.DASHARATHAN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048333 6930895833 A1AEH6254 K.Palanivelu S/O KUPPUSWAMY 8TH CROSS Sumathi Nagar 273209 254 5 LT1 211 3 0 7460 121 1 0 3 1 0 0 0 0 610 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.610 (ignore if paid) 0 999999 111111530155 0 0 0 3 0 0 0 0 0 0 K.Palanivelu,S/O KUPPUSWAMY 8TH CROSS Sumathi Nagar 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 1425048330 6851233000 A1L2594 USHARANI.G W/O K.MANOHARAN GOWTHAM NAGAR 273209 51 5 LT1 211 1 0 6199 44 1 0 3 1 8054 69.2300 0 0 1880 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111112448554 0 0 0 1 0 0 0 0 0 0 USHARANI.G,W/O K.MANOHARAN GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-08-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048328 6823823000 A1AEH3552 DR.T.PARNTHAMAN #15 2ND CRS 2ND STAGE GOUTHAM NAGAR KGF 273209 129 5 LT1 211 5 0 41299 223 1 0 3 1 0 0 0 0 370 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112469624 0 0 0 1 0 0 0 0 0 0 DR.T.PARNTHAMAN,#15 2ND CRS 2ND STAGE GOUTHAM NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048417 6772233000 A1AEH802 N.PAJAMONEY W/O V.HARRY #25 GOWTHAM NAGAR 273209 105 5 LT1 211 3 0 522 53 1 0 3 1 717 7.0500 0 0 230 2732 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.230 (ignore if paid) 0 0 2009-12-01 1E6943942691 0 0 0 1 0 0 0 0 0 0 N.PAJAMONEY,W/O V.HARRY #25 GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048362 6733233000 A1AEH2138 UDHAYA KUMAR GOUTHAM NAGAR - 273209 69 5 LT1 211 3 0 4926 155 1 0 3 1 791 3.9900 0 0 0 2732 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006415 0 1000000 2010-10-14 111120987834 0 0 0 1 0 0 0 0 0 0 UDHAYA KUMAR,GOUTHAM NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048436 6672233000 A1AEH812 MARIA LOUIS - A-PET1 273209 23 5 LT1 211 3 0 31312 170 1 0 3 1 -63 0 0 0 4690 2732 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.4690 (ignore if paid) 0 99999 2010-05-27 111112287359 0 0 0 1 0 0 0 0 0 0 MARIA LOUIS,- A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 231.7500 0 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425048344 6520233000 A1L14132 S.MANOGARAN GAUTAM N A-PET1 273209 96 5 LT1 211 0.4800 0 1102 75 1 0 3 1 373 3.3200 0 0 3790 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.3790 (ignore if paid) 0 1000000 1E7114645990 0 0 0 1 0 0 0 0 0 0 S.MANOGARAN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048371 6219133000 A1L4599 B.K.SANTHOSH GAUTAM N A-PET1 273209 111 5 LT1 211 1 0 445 43 1 0 3 1 174 0 0 0 1620 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.1620 (ignore if paid) 0 0 1E6843667635 0 0 0 1 0 0 0 0 0 0 B.K.SANTHOSH,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048310 6143233000 A1AEH2020 ANAND APET A-PET1 273209 60 5 LT1 211 3 0 29151 186 1 0 3 1 402 2.2900 0 0 5620 2732 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.5620 (ignore if paid) 0 99999 2020-02-13 111112655220 0 0 0 1 0 0 0 0 0 0 ANAND,APET A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048459 5972233000 A1AEH600 C.THYAGARAJ GAUTAM N A-PET1 273209 158 5 LT1 211 3 0 19542 137 1 0 3 1 12663 105.6400 0 0 5100 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.5100 (ignore if paid) 0 99999 111112287470 0 0 0 1 0 0 0 0 0 0 C.THYAGARAJ,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425048460 5968133000 A1L4553 M.DASHARATHAN GAUTAM N A-PET1 273209 133 5 LT1 211 3 0 6244 25 1 0 3 1 1 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 111111649656 0 0 0 1 0 0 0 0 0 0 M.DASHARATHAN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-08-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425048458 5950233000 A1L15321 D.SHANMUGAM GAUTHAM NAGAR K.G.F 273209 153 5 LT1 211 1 0 11099 38 1 0 3 1 0 0 0 0 1210 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 110000926439 0 0 0 1 0 0 0 0 0 0 D.SHANMUGAM,GAUTHAM NAGAR K.G.F 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425048447 5851233000 A1L2596 M.MUNIRATNAM GAUTAM N GAUTAM NAGAR 2 ND STA 273209 103 5 LT1 211 1 0 3726 1 1 0 3 1 501 4.9000 0 0 470 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111112501639 0 0 0 1 0 0 0 0 0 0 M.MUNIRATNAM,GAUTAM N GAUTAM NAGAR 2 ND STA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048449 5847133000 A1L2981 R.S.AROKAYADASS - A-PET1 273209 68 5 LT1 211 3 0 13956 133 1 0 3 1 386 1.9100 0 0 1680 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114669965 0 0 0 1 0 0 0 0 0 0 R.S.AROKAYADASS,- A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425048379 5819537130 A1AEH6750 SHINY AGNES GODWIN W/O GODWIN MADHU SUDHAN, 1ST CROSS, GOWTHAM NAGAR, RPET, KGF 273209 0 5 LT1 211 4 0 1480 10 1 0 3 1 0 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 1000000 111113138033 0 0 0 1 0 0 0 0 0 0 SHINY AGNES GODWIN,W/O GODWIN MADHU SUDHAN, 1ST CROSS, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048372 5798133000 A1L3471 JAYAKUMAR GAUTAM N A-PET1 273209 109 5 LT1 211 0.6000 0 20315 272 1 0 3 1 0 3.3400 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 111112469753 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 220.9200 0 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048337 5618133000 A1L3296 FRANCIS PREMI GAUTAM N A-PET1 273209 137 5 LT1 211 1 0 21922 128 1 0 3 1 -17 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 111112501362 0 0 0 1 0 0 0 0 0 0 FRANCIS PREMI,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048338 5600233000 A1L14659 SEGAR GAUTAM N A-PET1 273209 152 5 LT1 211 0.2000 0 10611 53 1 0 3 1 -94 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 111100222582 0 0 0 1 0 0 0 0 0 0 SEGAR,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048424 5541233000 A1L2657 RADHA KRISHNA - A-PET1 273209 52 5 LT1 211 2 0 11999 20 1 0 3 1 0 0 0 0 1370 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111112400104 0 0 0 1 0 0 0 0 0 0 RADHA KRISHNA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425048332 5292233000 A1AEH484 REGINA GAUTAM NAGAR GAUTAM NAGAR 2ND STAG 273209 20 5 LT1 211 3 0 15233 107 1 0 3 1 0 0 0 0 1740 2732 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 2009-12-01 111112501694 0 0 0 2 0 0 0 0 0 0 REGINA,GAUTAM NAGAR GAUTAM NAGAR 2ND STAG 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1425048359 5213823000 A1L20664 S.SUNDARAJ #82 GOWTHAM NAGAR BEML NAGAR 273209 71 5 LT1 211 3 0 16755 86 1 0 3 1 -5 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 111112654484 0 0 0 1 0 0 0 0 0 0 S.SUNDARAJ,#82 GOWTHAM NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048351 5082233000 A1AEH592 NIRMAL - A-PET1 273209 77 5 LT1 211 3 0 26917 185 1 0 3 1 0 0 0 0 6100 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.6100 (ignore if paid) 0 99999 111112501622 0 0 0 1 0 0 0 0 0 0 NIRMAL,- A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048419 4972233000 A1AEH601 B I MARIALAZAR GAUTAM N A-PET1 273209 157 5 LT1 211 3 0 18599 138 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 111112500454 0 0 0 1 0 0 0 0 0 0 B I MARIALAZAR,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048349 4482233000 A1AEH691 S.VINCENT GAUTAM NAGAR A-PET1 273209 29 5 LT1 211 3 0 22135 36 1 0 3 1 1125 15.8900 0 0 2470 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111112501177 0 0 0 1 0 0 0 0 0 0 S.VINCENT,GAUTAM NAGAR A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-11-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425048415 4359133000 A1L13630 A.LOGNATHAN GAUTAM N A-PET1 273209 12 5 LT1 211 1 0 11745 102 1 0 3 1 0 0 0 0 2590 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111114670856 0 0 0 1 0 0 0 0 0 0 A.LOGNATHAN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048413 4338133000 A1L2729 A.LOGNATHAN GAUTAM N A-PET1 273209 9 5 LT1 211 1 0 13244 27 1 0 3 1 0 0 0 0 1550 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114477205 0 0 0 1 0 0 0 0 0 0 A.LOGNATHAN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048352 4282233000 A1AEH711 B. SAMPATH KUMAR - A-PET1 273209 72 5 LT1 211 3 0 511 46 1 0 3 1 0 0 0 0 2360 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.2360 (ignore if paid) 0 0 1E4643024748 0 0 0 1 0 0 0 0 0 0 B. SAMPATH KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048327 4223171224 A1AEH7118 GOPI KUMAR S S/O SIVALINGAM NO 62,1ST CROSS ROAD NEAR 5 TH CROSS DOWN 273209 0 5 LT1 211 3 0 6499 163 1 0 3 1 0 0 0 0 598 2732 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.598 (ignore if paid) 0 1000000 2022-12-16 111116538127 0 0 0 1 0 0 0 0 0 0 GOPI KUMAR S,S/O SIVALINGAM NO 62,1ST CROSS ROAD NEAR 5 TH CROSS DOWN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048317 4127315517 A1L30666 GUNA VELU A M S/O LATE A MUTHU,NO 59,MUTHU ILLAM,2ND STAGE,GOWTHAM NAGAR,ROBERTSONPET,KGF 273209 0 5 LT1 211 1 0 299 29 1 0 3 1 883 7.0800 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 1000000 1E6677449979 0 0 0 1 0 0 0 0 0 0 GUNA VELU A M,S/O LATE A MUTHU,NO 59,MUTHU ILLAM,2ND STAGE,GOWTHAM NAGAR,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048405 4078133000 A1L3192 P.WILLSON - A-PET1 273209 49 5 LT1 211 1 0 11722 105 1 0 3 1 -3 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 111112654944 0 0 0 1 0 0 0 0 0 0 P.WILLSON,- A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048293 4027133000 A1L7206 J.SAMSON GAUTAM N A-PET1 273209 160 5 LT1 211 1 0 1066 139 1 0 3 1 398 2.0100 0 0 2270 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.2270 (ignore if paid) 0 0 1E9243395459 0 0 0 1 0 0 0 0 0 0 J.SAMSON,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048336 3982233000 A1AEH782 PADMAJA GAUTAM N A-PET1 273209 7 5 LT1 211 5 0 17109 155 1 0 3 1 -4 0 0 0 1880 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111112469865 0 0 0 1 0 0 0 0 0 0 PADMAJA,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048294 3923233000 A1AEH249 BALASUBRAMANI GAUTAM N A-PET1 273209 19 5 LT1 211 3 0 12123 17 1 0 3 1 -99 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 111114668782 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANI,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048335 3913233000 A1AEH2390 A.S.HARRY AMTIC S/O SUSAINATHAN GOWTHAM NAGAR, 273209 143 5 LT1 211 3 0 27822 138 1 0 3 1 -1 4.6800 0 0 0 2732 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 2011-07-23 111000129081 0 0 0 1 0 0 0 0 0 0 A.S.HARRY AMTIC,S/O SUSAINATHAN GOWTHAM NAGAR, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 235.5800 0 2023-06-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048412 3833233000 A1AEH2116 P.VEDAMANI GOWTHAMNAGAR A-PET 273209 85 5 LT1 211 2 0 34167 185 1 0 3 1 -3 0 0 0 5660 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.5660 (ignore if paid) 0 99999 111114667777 0 0 0 1 0 0 0 0 0 0 P.VEDAMANI,GOWTHAMNAGAR A-PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 204.9200 0 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425048360 3572233000 A1AEH763 KOUSALYA GAUTAM N A-PET1 273209 120 5 LT1 211 3 0 747 115 1 0 3 1 -7 0 0 0 1290 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.1290 (ignore if paid) 0 0 1E6242780803 0 0 0 1 0 0 0 0 0 0 KOUSALYA,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425048435 3459133000 A1L3891 M.POOBALAN GAUTAM N A-PET1 273209 15 5 LT1 211 0.6000 0 11831 18 1 0 3 1 0 0 0 0 1110 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112501307 0 0 0 1 0 0 0 0 0 0 M.POOBALAN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048434 3448133000 A1L2913 ANANDAN - A-PET1 273209 166 5 LT1 211 1 0 23876 18 1 0 3 1 1 0 0 0 4710 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.4710 (ignore if paid) 0 99999 111112501488 0 0 0 1 0 0 0 0 0 0 ANANDAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425048416 3352386530 A1AEH5826 Sounder Rajan D S/O DIVIANATHAN No 1036, Rohini Nilayam 273209 6000 5 LT1 211 5 0 10662 144 1 0 3 1 0 1.4900 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 111000250846 0 0 0 2 0 0 0 0 0 0 Sounder Rajan D,S/O DIVIANATHAN No 1036, Rohini Nilayam 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1425048361 3282233000 A1AEH712 B.SAMPATH KUMAR - A-PET1 273209 73 5 LT1 211 3 0 722 83 1 0 3 1 0 0 0 0 2150 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.2150 (ignore if paid) 0 0 1E2242414934 0 0 0 1 0 0 0 0 0 0 B.SAMPATH KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048358 3188133000 A1L3989 RADHA KRISHNA - A-PET1 273209 53 5 LT1 211 1 0 5635 50 1 0 3 1 499 3.5100 0 0 1210 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112469942 0 0 0 1 0 0 0 0 0 0 RADHA KRISHNA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048357 3172233000 A1AEH741 S.STEPHAN - A-PET1 273209 44 5 LT1 211 3 0 21265 162 1 0 3 1 -97 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 111112655068 0 0 0 2 0 0 0 0 0 0 S.STEPHAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1425048356 3168133000 A1L4573 P.SRINIVASAN GAUTAM N A-PET1 273209 92 5 LT1 211 1 0 880 71 1 0 3 1 0 0 0 0 840 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.840 (ignore if paid) 0 0 1E3141756584 0 0 0 1 0 0 0 0 0 0 P.SRINIVASAN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048355 3163233000 A1AEH110 STEVENSON.J S/O JOHN SOLOMON NO 105 1ST CROSS ROAD 1ST GOWTHAM NAGAR KGF A-PET1 273209 16 5 LT1 211 3 0 9290 36 1 0 3 1 -126 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 111112500888 0 0 0 1 0 0 0 0 0 0 STEVENSON.J,S/O JOHN SOLOMON NO 105 1ST CROSS ROAD 1ST GOWTHAM NAGAR KGF A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048428 3127133000 A1L6435 A.CLEMENT NATHAN GOUTHAMNAGAR A-PET1 273209 122 5 LT1 211 1 0 15355 96 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 111112469613 0 0 0 1 0 0 0 0 0 0 A.CLEMENT NATHAN,GOUTHAMNAGAR A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048345 2892233000 A1AEH642 S.MANOHARAN GAUTAM N A-PET1 273209 95 5 LT1 211 3 0 5219 47 1 0 3 1 0 0 0 0 5300 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.5300 (ignore if paid) 0 1000000 111116559028 0 0 0 1 0 0 0 0 0 0 S.MANOHARAN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048348 2880233000 A1L14235 RADHA KRISHNA - A-PET1 273209 54 5 LT1 211 3 0 38649 211 1 0 3 1 2041 0 0 0 8330 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.8330 (ignore if paid) 0 99999 111112501282 0 0 0 1 0 0 0 0 0 0 RADHA KRISHNA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048346 2858133000 A1L2844 LAWERENCE GYN - A-PET1 273209 43 5 LT1 211 1 0 20599 138 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 111112501304 0 0 0 1 0 0 0 0 0 0 LAWERENCE GYN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048323 2792233000 A1AEH652 T.P.KRISHNA M GAUTAM N A-PET1 273209 93 5 LT1 211 3 0 833 109 1 0 3 1 202 2.0600 0 0 3570 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.3570 (ignore if paid) 0 0 1E4541475243 0 0 0 1 0 0 0 0 0 0 T.P.KRISHNA M,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425048464 2734845821 A1AEH6747 SHINY AGNES GODWIN W/O GODWIN MADHU SUDHAN, 1ST CROSS, GOWTHAM NAGAR, RPET, KGF 273209 0 5 LT1 211 4 0 4920 179 1 0 3 1 601 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 1000000 111113138030 0 0 0 2 0 0 0 0 0 0 SHINY AGNES GODWIN,W/O GODWIN MADHU SUDHAN, 1ST CROSS, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-10-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1425048350 2667133000 A1L9794 MURALI KRISHNA - A-PET1 273209 76 5 LT1 211 0.5000 0 12012 44 1 0 3 1 1 0 0 0 3070 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 111112501407 0 0 0 1 0 0 0 0 0 0 MURALI KRISHNA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048353 2659133000 A1L3877 R.SHEKARAN GAUTAM N A-PET1 273209 150 5 LT1 211 1 0 10599 56 1 0 3 1 7 0 0 0 1340 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 111112501408 0 0 0 1 0 0 0 0 0 0 R.SHEKARAN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048343 2592233000 A1AEH579 ROBERT - A-PET1 273209 47 5 LT1 211 3 0 17011 96 1 0 3 1 0 0 0 0 0 2732 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 2015-12-01 111112500358 0 0 0 2 0 0 0 0 0 0 ROBERT,- A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1425048421 2543233000 A1AEH1900 J.MANOHARAN APET1 A-PET1 273209 138 5 LT1 211 3 0 21599 137 1 0 3 1 0 0 0 0 5310 2732 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.5310 (ignore if paid) 0 99999 2009-12-01 111112501104 0 0 0 1 0 0 0 0 0 0 J.MANOHARAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 194 200 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048432 2433233000 A1AEH2265 J.V.SALDANHA S/O LOUIS.L. SALDANHA VIVELLA ILLAM 273209 142 5 LT1 211 3 0 14432 104 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 111112501331 0 0 0 1 0 0 0 0 0 0 J.V.SALDANHA,S/O LOUIS.L. SALDANHA VIVELLA ILLAM 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2024-12-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048406 2369133000 A1L14586 V.A.DOMMICK PETER APET1 A-PET1 273209 100 5 LT1 211 3 0 28099 111 1 0 3 1 -604 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 111112287485 0 0 0 2 0 0 0 0 0 0 V.A.DOMMICK PETER,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1425048408 2348133000 A1L4591 R.RAMESH - A-PET1 273209 80 5 LT1 211 1 0 12213 116 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 111112470053 0 0 0 1 0 0 0 0 0 0 R.RAMESH,- A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-08-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048366 2272233000 A1AEH733 R.RAJA - A-PET1 273209 46 5 LT1 211 3 0 18688 113 1 0 3 1 0 0 0 0 6380 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.6380 (ignore if paid) 0 99999 111112469884 0 0 0 1 0 0 0 0 0 0 R.RAJA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048393 2182233000 A1AEH584 I.OSANNA DEVA KUMAR - A-PET1 273209 75 5 LT1 211 3 0 26271 130 1 0 3 1 0 0 0 0 5360 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.5360 (ignore if paid) 0 99999 111114669573 0 0 0 1 0 0 0 0 0 0 I.OSANNA DEVA KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 174.5000 192 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048387 2163233000 A1AEH111 LOGANATHAN GAUTAM N A-PET1 273209 10 5 LT1 211 2 0 19029 78 1 0 3 1 0 0 0 0 2700 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111112469799 0 0 0 1 0 0 0 0 0 0 LOGANATHAN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048457 2143233000 A1AEH2033 S.VIJAYARAGHAVAN GOWTHAM NAGAR, 2ND STAGE KGF 273209 149 5 LT1 211 3 0 13568 115 1 0 3 1 0 0 0 0 4090 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.4090 (ignore if paid) 0 99999 111112501580 0 0 0 1 0 0 0 0 0 0 S.VIJAYARAGHAVAN,GOWTHAM NAGAR, 2ND STAGE KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048313 2092233000 A1AEH771 SOUNDARI GAUTAM NAGAR A-PET1 273209 135 5 LT1 211 3 0 15133 61 1 0 3 1 0 0 0 0 3870 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 111112655219 0 0 0 1 0 0 0 0 0 0 SOUNDARI,GAUTAM NAGAR A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1425048398 2050725639 A1AEH4333 S.M. ANTHONY CRUZE S/O MADALAI MUTHOO, NO.64, 2ND STAGE, GOWTHAM NAGAR, RPET, KGF 273209 5000 5 LT1 211 3 0 28755 209 1 0 3 1 4655 35.6300 0 0 5480 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.5480 (ignore if paid) 0 99999 2804310544D 0 0 0 1 0 0 0 0 0 0 S.M. ANTHONY CRUZE,S/O MADALAI MUTHOO, NO.64, 2ND STAGE, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 255.2500 0 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048402 1960233000 A1L17073 MANOHARAN.T S/O S. THULUKANAM GOWTHAM NAGAR, 273209 146 5 LT1 211 1 0 11935 63 1 0 3 1 859 8.4100 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 111112654613 0 0 0 1 0 0 0 0 0 0 MANOHARAN.T,S/O S. THULUKANAM GOWTHAM NAGAR, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048470 1929133000 A1L4161 PADMAJA GAUTAM N A-PET1 273209 8 5 LT1 211 0.6000 0 11614 103 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 111114667931 0 0 0 1 0 0 0 0 0 0 PADMAJA,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048391 1880233000 A1L14236 RADHA KRISHNA - A-PET1 273209 55 5 LT1 211 0.5000 0 7508 28 1 0 3 1 0 0 0 0 2600 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111112654445 0 0 0 1 0 0 0 0 0 0 RADHA KRISHNA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 157 173 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048383 1871233000 A1L1752 VICTORIA HANS GAUTAM N A-PET1 273209 27 5 LT1 211 1 0 16922 141 1 0 3 1 514 0 0 0 4070 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 111112654444 0 0 0 1 0 0 0 0 0 0 VICTORIA HANS,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048399 1786133000 A1L2928 C,M.IRUDYANAT - A-PET1 273209 58 5 LT1 211 1 0 15957 47 1 0 3 1 0 0 0 0 2490 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111114667590 0 0 0 1 0 0 0 0 0 0 C,M.IRUDYANAT,- A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048388 1780233000 A1L14284 J.MANOGARAN GAUTAM N A-PET1 273209 139 5 LT1 211 0.5000 0 9675 81 1 0 3 1 0 0 0 0 1940 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111112469902 0 0 0 1 0 0 0 0 0 0 J.MANOGARAN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048445 1724823000 A1AEH2960 N.PANGAJAMANI #25 2ND STAGE - 273209 106 5 LT1 211 3 0 17360 117 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 111112655011 0 0 0 1 0 0 0 0 0 0 N.PANGAJAMANI,#25 2ND STAGE - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048392 1682233000 A1AEH674 SAMPATH KUMAR GAUTAM N A-PET1 273209 97 5 LT1 211 3 0 1099 127 1 0 3 1 415 3.9900 0 0 4870 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.4870 (ignore if paid) 0 0 1E1440841032 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048453 1629133000 A1L3944 MANOHARAN.T S/O S. THULUKANAM A-PET1 273209 144 5 LT1 211 1 0 9886 63 1 0 3 1 -31 0 0 0 1700 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112500901 0 0 0 1 0 0 0 0 0 0 MANOHARAN.T,S/O S. THULUKANAM A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-09-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048450 1627133000 A1L5106 T.V.KRISHNAMURTHY GAUTHAM N A-PET1 273209 94 5 LT1 211 1 0 462 32 1 0 3 1 1 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 0 1E2440385831 0 0 0 0 0 0 0 0 0 0 T.V.KRISHNAMURTHY,GAUTHAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425048454 1617075372 A1AEH5205 S. VENUGOPAL S/O SHANMUGAM, NO.2016, SITE NO.39, 1ST CROSS DOWN, NEAR SGR SCHOOL, GOWTHAM NAGAR, RPET, KGF 273209 4000 5 LT1 211 3 0 22725 280 1 0 3 1 0 0 0 0 4960 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.4960 (ignore if paid) 0 99999 110000925173 0 0 0 2 0 0 0 0 0 0 S. VENUGOPAL,S/O SHANMUGAM, NO.2016, SITE NO.39, 1ST CROSS DOWN, NEAR SGR SCHOOL, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 227.2500 0 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1425048473 1531233000 A1L1698 G.SRINIVASAN GAUTAM N A-PET1 273209 22 5 LT1 211 0.5200 0 10324 0 1 0 28 1 2040 18.5000 0 0 1280 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114669590 0 0 0 0 0 0 0 0 0 0 G.SRINIVASAN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425048308 1498133000 A1L4302 C.DHANAPAL GAUTAM N A-PET1 273209 117 5 LT1 211 1 0 18998 177 1 0 3 1 14 2.4900 0 0 5160 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.5160 (ignore if paid) 0 99999 111112501645 0 0 0 1 0 0 0 0 0 0 C.DHANAPAL,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048444 1409133000 A1L3649 RAHUL R - A-PET1 273209 62 5 LT1 211 1 0 31727 114 1 0 3 1 1103 5.6100 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 111114671002 0 0 0 1 0 0 0 0 0 0 RAHUL R,- A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 304.2500 0 2024-08-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425048404 1272233000 A1AEH734 R.RAJA - A-PET1 273209 45 5 LT1 211 3 0 15691 128 1 0 3 1 238 1.1900 0 0 2830 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 111114667785 0 0 0 1 0 0 0 0 0 0 R.RAJA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2024-06-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048367 1168133000 A1L4576 T.NIRMALA GAUTAM N A-PET1 273209 134 5 LT1 211 1 0 29499 153 1 0 3 1 -8 0 0 0 2750 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111100211837 0 0 0 1 0 0 0 0 0 0 T.NIRMALA,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 190.8300 200 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048364 1163233000 A1AEH112 M.POOBALAN GAUTAM N A-PET1 273209 13 5 LT1 211 3 0 7200 94 1 0 3 1 0 0 0 0 3020 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111112469638 0 0 0 1 0 0 0 0 0 0 M.POOBALAN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048315 1092233000 A1AEH773 JAYANTHI BABU GAUTAM N GAUTAM NAGAR 2ND STAG 273209 88 5 LT1 211 3 0 24011 49 1 0 3 1 -305 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 111112654599 0 0 0 1 0 0 0 0 0 0 JAYANTHI BABU,GAUTAM N GAUTAM NAGAR 2ND STAG 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048400 1068133000 A1L3599 RAGHUNATH. GOWTHAM NAGAR, APET-1 DOUBLE NO 273209 161 5 LT1 211 0.8400 0 10248 85 1 0 3 1 0 0 0 0 2090 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114477208 0 0 0 1 0 0 0 0 0 0 RAGHUNATH.,GOWTHAM NAGAR, APET-1 DOUBLE NO 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048403 1049133000 A1L4123 C.SAMPATH KUM GAUTAM N A-PET1 273209 98 5 LT1 211 1 0 899 99 1 0 3 1 0 0 0 0 2630 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.2630 (ignore if paid) 0 0 1E8940102832 0 0 0 1 0 0 0 0 0 0 C.SAMPATH KUM,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1425048401 1039133000 A1L3899 VINAYAKA - A-PET1 273209 48 5 LT1 211 1 0 13818 149 1 0 3 1 0 0 0 0 0 2732 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 2012-04-18 111112655106 0 0 0 1 0 0 0 0 0 0 VINAYAKA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048304 0992233000 A1AEH633 L.SUBRAMANI GAUTAM N A-PET1 273209 26 5 LT1 211 3 0 19535 94 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 111114670867 0 0 0 1 0 0 0 0 0 0 L.SUBRAMANI,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048370 0960233000 A1L17074 MANOHARAN.T S/O S. THULUKANAM GOWTHAM NAGAR, 273209 147 5 LT1 211 1 0 11768 78 1 0 3 1 -1 0 0 0 1460 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114274613 0 0 0 1 0 0 0 0 0 0 MANOHARAN.T,S/O S. THULUKANAM GOWTHAM NAGAR, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048307 0892233000 A1AEH644 SANTHOSH KUMA GAUTAM N A-PET1 273209 110 5 LT1 211 3 0 206 23 1 0 3 1 1205 10.4800 0 0 2170 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.2170 (ignore if paid) 0 0 1E9239178192 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMA,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048320 0882233000 A1AEH794 M.C.A.KUMAR - A-PET1 273209 63 5 LT1 211 3 0 23626 222 1 0 3 1 0 0 0 0 5640 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.5640 (ignore if paid) 0 99999 111112501237 0 0 0 1 0 0 0 0 0 0 M.C.A.KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 161.0800 177 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425048299 9953333000 A1L4681 R.PADMAJA GAUTHAM NAGAR A-PET1 273209 298 5 LT3A 311 1 0 11102 353 1 0 3 0 0 0 0 0 7320 2732 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14006415 ASD to be paid:Rs.7320 (ignore if paid) 0 999999 100000456427D 0 0 0 0 0 0 0 0 0 0 R.PADMAJA,GAUTHAM NAGAR A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425048309 9753333000 A1L3392 JOYCE RAVI GAUTAM N A-PET1 273209 127 5 LT3A 311 1 0 133 10 1 0 3 1 0 1.3200 0 0 2620 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.2620 (ignore if paid) 0 0 1E7403884513 0 0 0 0 0 0 0 0 0 0 JOYCE RAVI,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425048369 9528233000 A1L20247 D.RADHAKRISHNAN 1ST CRS GOWTHM NAGAR - 273209 36 5 LT3A 311 0.5000 0 1995 4 1 0 3 1 448 3.4000 0 0 760 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112655199 0 0 0 0 0 0 0 0 0 0 D.RADHAKRISHNAN,1ST CRS GOWTHM NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425048342 9143333000 A1L5290 SAMUTHARA RANI GAUTHAM NAGAR A-PET1 273209 1 5 LT3A 311 0.7200 0 14 5 1 0 3 1 0 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 0 1E2345762028 0 0 0 0 0 0 0 0 0 0 SAMUTHARA RANI,GAUTHAM NAGAR A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425048407 8953333000 A1L4682 R.PADMAJA APET1 A-PET1 273209 5 5 LT3A 311 1 0 12594 98 1 0 3 1 0 8.2200 0 0 1600 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112500898 0 0 0 1 0 0 0 0 0 0 R.PADMAJA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425048385 8528233000 A1L20248 D.RADHAKRISHNAN 1ST CRS GOWTHM NAGAR - 273209 37 5 LT3A 311 0.5000 0 3089 13 1 0 3 1 0 2.9900 0 0 820 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112654270 0 0 0 1 0 0 0 0 0 0 D.RADHAKRISHNAN,1ST CRS GOWTHM NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048322 7953333000 A1L4683 R.PADMAJA APET1 A-PET1 273209 6 5 LT3A 311 0.2400 0 2446 20 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 111112654574 0 0 0 1 0 0 0 0 0 0 R.PADMAJA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048430 7813233000 A1AEH2406 V.GOVINDA RAJ S/OVENKATACHALAM ABCD BLOCK, 273209 4552 5 LT3A 311 3 0 31256 230 1 0 3 1 0 3.4300 0 0 10330 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.10330 (ignore if paid) 0 99999 111112469722 0 0 0 1 0 0 0 0 0 0 V.GOVINDA RAJ,S/OVENKATACHALAM ABCD BLOCK, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048334 6948233000 A1L18923 STEVENSON.J S/O JOHN SOLOMON NO 105 1ST CROSS ROAD 1ST GOWTHAM NAGAR KGF ROBERTSONPET KGF 273209 17 5 LT3A 311 1 0 129 0 1 0 3 1 1080 9.6300 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 111112500723 0 0 0 0 0 0 0 0 0 0 STEVENSON.J,S/O JOHN SOLOMON NO 105 1ST CROSS ROAD 1ST GOWTHAM NAGAR KGF ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425048422 6593333000 A1L14283 J.MANOHARAN GAUTHAM NAGAR A-PET1 273209 141 5 LT3A 311 0.5000 0 188 5 1 0 3 1 324 1.6500 0 0 790 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112469770 0 0 0 1 0 0 0 0 0 0 J.MANOHARAN,GAUTHAM NAGAR A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425048441 5753333000 A1L3169 POOBALAN A-PET - 273209 167 5 LT3A 311 0.2400 0 2145 5 1 0 3 1 -2 0 0 0 1420 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111112612279 0 0 0 1 0 0 0 0 0 0 POOBALAN,A-PET - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048303 5743333000 A1L6437 THE MANAGER DIRECTOR GAUTHAM NAGAR A-PET1 273209 32 5 LT3A 311 8.6000 0 48354 154 1 0 3 1 0 0 0 0 13550 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.13550 (ignore if paid) 0 99999 111112501700 0 0 0 2 0 0 0 0 0 0 THE MANAGER DIRECTOR,GAUTHAM NAGAR A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1425048297 2507333000 A1P154 ARCHEAN GRENATE MANAGING DIRECTOR AVENUE ROAD (SOUTHERN TRADERS) 273209 33 5 LT3A 311 0 5 10188 5 1 0 3 1 0 0 0 0 2800 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111114668792 0 0 0 0 0 0 0 0 1 0 ARCHEAN GRENATE,MANAGING DIRECTOR AVENUE ROAD (SOUTHERN TRADERS) 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1425048394 1783333000 A1L14461 R.SAMMUTHRA RANI GAUTHAM NAGAR A-PET1 273209 3 5 LT3A 311 1 0 399 45 1 0 3 1 0 0 0 0 2830 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.2830 (ignore if paid) 0 0 1E5141151530 0 0 0 1 0 0 0 0 0 0 R.SAMMUTHRA RANI,GAUTHAM NAGAR A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048312 0783333000 A1L14462 R.SAMUTHRA RANI GAUTHAM NAGAR A-PET1 273209 4 5 LT3A 311 1 0 201 17 1 0 3 1 -4 0 0 0 1800 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.1800 (ignore if paid) 0 0 1E7239782287 0 0 0 1 0 0 0 0 0 0 R.SAMUTHRA RANI,GAUTHAM NAGAR A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048382 0243333000 A1L5289 SAMUTHRA RANI APET1 A-PET1 273209 2 5 LT3A 311 0.2200 0 2 0 1 0 3 1 0 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 1000000 1E2977911552 0 0 0 0 0 0 0 0 0 0 SAMUTHRA RANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425048298 9992233000 A1AEH565 GOVINDA SWAMI GAUTAM N A-PET1 273209 119 5 LT1 211 3 0 17113 139 1 0 3 1 0 0 0 0 2380 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111114670169 0 0 0 1 0 0 0 0 0 0 GOVINDA SWAMI,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-12-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048300 9958133000 A1L3600 R.RAGUNATH GAUTAM N A-PET1 273209 163 5 LT1 211 1 0 4812 14 1 0 3 1 0 0 0 0 960 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111112500815 0 0 0 1 0 0 0 0 0 0 R.RAGUNATH,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425048301 9903823000 A1AEH3587 K.VELAVAN #80 5T CRS 2ND STGE GOWTHAM NAGAR A PET KGF 273209 74 5 LT1 211 3 0 18268 138 1 0 3 1 -52 0 0 0 1060 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112501314 0 0 0 1 0 0 0 0 0 0 K.VELAVAN,#80 5T CRS 2ND STGE GOWTHAM NAGAR A PET KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425048314 9860233000 A1L17075 MANOHARAN.T S/O S. THULUKANAM GOWTHAM NAGAR, 273209 148 5 LT1 211 1 0 12112 40 1 0 3 1 602 15.6700 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 111112287481 0 0 0 1 0 0 0 0 0 0 MANOHARAN.T,S/O S. THULUKANAM GOWTHAM NAGAR, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-05-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048316 9819133000 A1L4735 S.SUNDARRAJ - A-PET1 273209 70 5 LT1 211 2 0 17455 86 1 0 3 1 -47 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 111112501518 0 0 0 1 0 0 0 0 0 0 S.SUNDARRAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-07-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048292 9792233000 A1AEH645 S.A. JHON GAUTAM N GAUTAM NAGAR 2ND STAG 273209 112 5 LT1 211 3 0 14182 146 1 0 3 1 1006 6.0700 0 0 3910 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 111112500709 0 0 0 1 0 0 0 0 0 0 S.A. JHON,GAUTAM N GAUTAM NAGAR 2ND STAG 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048378 9553233000 A1AEH1558 M.C.A KUMAR APET1 A-PET1 273209 64 5 LT1 211 3 0 13784 44 1 0 3 1 0 0 0 0 2620 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111112500963 0 0 0 1 0 0 0 0 0 0 M.C.A KUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425048365 9541233000 A1L2651 C.JAYASHEELAN GAUTAM N A-PET1 273209 136 5 LT1 211 3 0 22339 103 1 0 3 1 0 0 0 0 2420 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111100111870 0 0 0 1 0 0 0 0 0 0 C.JAYASHEELAN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048368 9528133000 A1L3390 JOYCE RAVI APET1 A-PET1 273209 123 5 LT1 211 1 0 366 29 1 0 3 1 0 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 0 1E2204266152 0 0 0 1 0 0 0 0 0 0 JOYCE RAVI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048442 9513233000 A1AEH510 D.VIMALA D/O V.DESI #110 1ST CROSS 273209 24 5 LT1 211 1 0 15625 138 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 111112654927 0 0 0 1 0 0 0 0 0 0 D.VIMALA,D/O V.DESI #110 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048296 9472233000 A1AEH767 A.XAVIER GAUTAM N A-PET1 273209 131 5 LT1 211 3 0 20355 122 1 0 3 1 7084 63.4400 0 0 4620 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.4620 (ignore if paid) 0 99999 111112399974 0 0 0 1 0 0 0 0 0 0 A.XAVIER,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048347 9363333000 A1L3359 S.VINCENT GAUTHAM NAGAR A-PET1 273209 30 5 LT1 211 0.2400 0 132 10 1 0 3 1 66 1 0 0 460 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112500678 0 0 0 0 0 0 0 0 0 0 S.VINCENT,GAUTHAM NAGAR A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425048305 9072870738 A1AEH5137 REGINA MANI W/O SUBRAMANI, 1ST CROSS, GOWTHAM NAGAR, RPET, KGF 273209 2000 5 LT1 211 2 0 10721 123 1 0 3 1 120 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 111100095215 0 0 0 1 0 0 0 0 0 0 REGINA MANI,W/O SUBRAMANI, 1ST CROSS, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048363 9033233000 A1AEH1955 A.LOUIS GERALD NO 78 GOWTHAM NAGAR KGF 273209 78 5 LT1 211 3 0 22800 0 1 0 28 1 -604 0 0 0 0 2732 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 2009-12-01 111112654611 0 0 0 0 0 0 0 0 0 0 A.LOUIS GERALD,NO 78 GOWTHAM NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425048437 8996133000 A1L5143 S.VINCENT GAUTAM NAGAR A-PET1 273209 31 5 LT1 211 3 0 18622 83 1 0 3 1 0 1.9300 0 0 4560 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.4560 (ignore if paid) 0 99999 111112501292 0 0 0 1 0 0 0 0 0 0 S.VINCENT,GAUTAM NAGAR A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048410 8953823000 A1AEH3650 V.KAMALANATHAN 5TH CRS GOWTH NAGAR R PET KGF 273209 81 5 LT1 211 6 0 44021 136 1 0 3 1 0 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 111112287387 0 0 0 2 0 0 0 0 0 0 V.KAMALANATHAN,5TH CRS GOWTH NAGAR R PET KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 372.5000 0 2024-01-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425048409 8918133000 A1L3470 JAYAKUMAR GAUTAM N A-PET1 273209 108 5 LT1 211 0.6000 0 9628 67 1 0 3 1 684 6.5500 0 0 2190 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111114670982 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-08-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425048321 8860384654 MARIA LOUIS .M S/O MARIASUSAI 2ND STAGE GOWTHAM NAGAR, RPET, KGF 273209 83 5 LT1 211 3 0 17699 146 1 0 3 1 0 0 0 0 2360 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111112500848 0 0 0 1 0 0 0 0 0 0 MARIA LOUIS .M S/O MARIASUSAI,2ND STAGE GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425048397 8841593111 A1L21064 R.S. Arockia doss S/o Swaminathan NO.1647, 2ND STAGE , 3RD CROSS, GOWTHAM NAGAR, RPET, KGF 273209 66 5 LT1 211 1 0 26637 132 1 0 3 1 -20 0 0 0 4230 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.4230 (ignore if paid) 0 99999 111112655093 0 0 0 1 0 0 0 0 0 0 R.S. Arockia doss S/o Swaminathan,NO.1647, 2ND STAGE , 3RD CROSS, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 192.5000 200 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425048466 8798133000 A1L3202 M.SHIVA KUMAR GAUTAM N A-PET1 273209 99 5 LT1 211 1 0 16568 12 1 0 28 1 -161 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 111112469682 0 0 0 0 0 0 0 0 0 0 M.SHIVA KUMAR,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425048311 8772233000 A1AEH800 RAJESWARI - A-PET1 273209 38 5 LT1 211 3 0 28023 114 1 0 3 1 0 0 0 0 3710 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 111112287348 0 0 0 1 0 0 0 0 0 0 RAJESWARI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048462 8692233000 A1AEH656 NALINI VENU GOPALAN #17 GAUTAM NAGAR A-PET1 273209 121 5 LT1 211 3 0 35033 143 1 0 3 1 0 6.9400 0 0 0 2732 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 2013-02-15 111112501625 0 0 0 1 0 0 0 0 0 0 NALINI VENU GOPALAN,#17 GAUTAM NAGAR A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 263.3300 0 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048384 8528133000 A1L3391 R.ANITHA W/O DASARATHAN GAUTAM NAGAR A-PET1 273209 124 5 LT1 211 1 0 3520 98 1 0 3 1 0 0 0 0 2120 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.2120 (ignore if paid) 0 1000000 111123000097 0 0 0 1 0 0 0 0 0 0 R.ANITHA,W/O DASARATHAN GAUTAM NAGAR A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425048390 8513233000 A1AEH511 D.VIMALA D/O V.DESI #:110A,1ST CROSS 273209 25 5 LT1 211 1 0 121 12 1 0 3 1 0 0 0 0 440 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 999 111113790086 0 0 0 1 0 0 0 0 0 0 D.VIMALA,D/O V.DESI #:110A,1ST CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048456 8492233000 A1AEH583 K.S.VINCENT GAUTAM N A-PET1 273209 115 5 LT1 211 3 0 20364 128 1 0 3 1 0 0 0 0 4200 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 111112654995 0 0 0 1 0 0 0 0 0 0 K.S.VINCENT,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048381 8429133000 A1L3953 GUNAVELU.A.M - A-PET1 273209 65 5 LT1 211 1 0 22964 117 1 0 3 1 326 1.6800 0 0 250 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112400145 0 0 0 2 0 0 0 0 0 0 GUNAVELU.A.M,- A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1425048331 8338605570 A1AEH6780 D.SASHIKALA WO.M.THIRUNAVUKARASU KH NO 1476/2 GOWTHAM NAGAR 273209 0 5 LT1 211 3 0 6869 152 1 0 3 1 321 2.4800 0 0 250 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111113687963 0 0 0 1 0 0 0 0 0 0 D.SASHIKALA WO.M.THIRUNAVUKARASU,KH NO 1476/2 GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-08-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425048429 8319133000 A1L4340 SARASWATHI LI GAUTAM N A-PET1 273209 162 5 LT1 211 1 0 933 83 1 0 3 1 0 0 0 0 4210 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.4210 (ignore if paid) 0 0 1E5545214517 0 0 0 1 0 0 0 0 0 0 SARASWATHI LI,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048463 8180233000 A1L16141 S.A.JOHN NO:1623, 1ST CROSS, GOUTHAM NAGAR, 273209 113 5 LT1 211 1 0 7812 210 1 0 3 1 4402 33.5200 0 0 2500 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111112500785 0 0 0 1 0 0 0 0 0 0 S.A.JOHN,NO:1623, 1ST CROSS, GOUTHAM NAGAR, 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048465 8179133000 A1L4234 C.SAMPATHKUMAR GAUTAM N A-PET1 273209 159 5 LT1 211 0.2400 0 6788 290 1 0 3 1 8447 68.6300 0 0 1250 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112287350 0 0 0 1 0 0 0 0 0 0 C.SAMPATHKUMAR,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425048375 0848133000 A1L3741 C,M.IRUDYANAT - A-PET1 273209 59 5 LT1 211 3 0 23175 173 1 0 3 1 63 0 0 0 1920 2732 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 2017-05-09 111112501478 0 0 0 1 0 0 0 0 0 0 C,M.IRUDYANAT,- A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425048319 0780233000 A1L14285 J.MANOGARAN GAUTAM N A-PET1 273209 140 5 LT1 211 1 0 9968 128 1 0 3 1 2282 29.9300 0 0 4460 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.4460 (ignore if paid) 0 99999 111112501181 0 0 0 1 0 0 0 0 0 0 J.MANOGARAN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048474 0724823000 A1AEH2961 N.PANGAJAMANI #25 2ND STAGE - 273209 107 5 LT1 211 3 0 31089 153 1 0 3 1 106 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 111112501305 0 0 0 1 0 0 0 0 0 0 N.PANGAJAMANI,#25 2ND STAGE - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-07-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048472 0631233000 A1L1697 G.SRINIVASAN GAUTAM N A-PET1 273209 21 5 LT1 211 0.5200 0 9339 0 1 0 28 1 1271 11.6800 0 0 800 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111112655081 0 0 0 0 0 0 0 0 0 0 G.SRINIVASAN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425048468 0629133000 A1L3945 MANOHARAN.T S/O S. THULUKANAM A-PET1 273209 145 5 LT1 211 2 0 11499 50 1 0 3 1 -12 1 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 111112469681 0 0 0 1 0 0 0 0 0 0 MANOHARAN.T,S/O S. THULUKANAM A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048451 0619133000 A1L4378 SHANMUGAM GAUTAM N A-PET1 273209 156 5 LT1 211 0.4800 0 13689 0 1 0 28 1 5784 46 0 0 450 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000927977 0 0 0 0 0 0 0 0 0 0 SHANMUGAM,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425048325 0582233000 A1AEH686 C.GUNASEGARAN GAUTAM N A-PET1 273209 91 5 LT1 211 3 0 22907 134 1 0 3 1 -391 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 111114669012 0 0 0 1 0 0 0 0 0 0 C.GUNASEGARAN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048396 0572233000 A1AEH766 D.SASHI KALA GAUTAM N A-PET1 273209 316 5 LT1 211 3 0 38655 83 1 0 3 1 307 1.5500 0 0 4290 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.4290 (ignore if paid) 0 99999 111114667778 0 0 0 2 0 0 0 0 0 0 D.SASHI KALA,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1425048395 0543233000 A1AEH1904 S.RAJU APET1 A-PET1 273209 101 5 LT1 211 3 0 15122 78 1 0 3 1 69 1 0 0 2190 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111112501516 0 0 0 1 0 0 0 0 0 0 S.RAJU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048438 0506622422 A1AEH4885 SOUNDER RAJ.J S/O JAYARAJ, NO.1642, 1ST CROSS, 2ND STAGE, GOWTHAM NAGAR, APET, KGF 273209 12000 5 LT1 211 3 0 9221 17 1 0 3 1 569 3.2400 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 111100077376 0 0 0 1 0 0 0 0 0 0 SOUNDER RAJ.J,S/O JAYARAJ, NO.1642, 1ST CROSS, 2ND STAGE, GOWTHAM NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048386 0450233000 A1L13807 JAYANTHI BABU GAUTHAM NAGAR K.G.F 273209 90 5 LT1 211 1 0 148 10 1 0 3 1 553 5.2000 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 1000000 1E5877651297 0 0 0 0 0 0 0 0 0 0 JAYANTHI BABU,GAUTHAM NAGAR K.G.F 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425048455 0419133000 A1L4339 SARASWATHI LI GAUTAM N A-PET1 273209 164 5 LT1 211 1 0 1399 101 1 0 3 1 0 0 0 0 6050 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.6050 (ignore if paid) 0 1000000 1E1477784820 0 0 0 1 0 0 0 0 0 0 SARASWATHI LI,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048469 0311233000 A1L2295 M.POOBALAN GAUTAM N A-PET1 273209 14 5 LT1 211 0.5000 0 13942 62 1 0 3 1 0 1.1900 0 0 1460 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114274603 0 0 0 1 0 0 0 0 0 0 M.POOBALAN,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048471 0303233000 A1AEH661 SOUNDER RAJ.J S/O JAYARAJ, 1ST CROSS, 2ND STAGE, GOUTHAM NAGAR NAGAR ,ROBERTSONPET POST 273209 50 5 LT1 211 3 0 28955 64 1 0 3 1 -282 0 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 99999 111000271803 0 0 0 1 0 0 0 0 0 0 SOUNDER RAJ.J,S/O JAYARAJ, 1ST CROSS, 2ND STAGE, GOUTHAM NAGAR NAGAR ,ROBERTSONPET POST 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2024-08-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425048439 0096352522 A1AEH6749 SHINY AGNES GODWIN W/O GODWIN MADHU SUDHAN, 1ST CROSS, GOWTHAM NAGAR, RPET, KGF 273209 0 5 LT1 211 2 0 6602 163 1 0 3 1 0 1 0 0 1600 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 111113138032 0 0 0 1 0 0 0 0 0 0 SHINY AGNES GODWIN,W/O GODWIN MADHU SUDHAN, 1ST CROSS, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-11-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048324 0079133000 A1L4513 R.S.AROKAYADASS - A-PET1 273209 67 5 LT1 211 0.6000 0 17803 142 1 0 3 1 -8 0 0 0 3370 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111112287365 0 0 0 1 0 0 0 0 0 0 R.S.AROKAYADASS,- A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048467 1307333000 A1P120 JOYCE RAVI DOMESTIC A-PET1 273209 126 5 LT5 511 0 5 3712 20 1 0 3 1 0 3.1200 0 0 2190 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111112500547 0 0 0 1 0 0 0 0 1 0 JOYCE RAVI,DOMESTIC A-PET1 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425048341 7046592711 A1TP2944 DR T PARANTHAMAN S/O THIRUVENGADAM M,NEAR GOWTHAM NAGAR PARK, GOWTHAM NAGAR, KGF 273209 0 5 1LT7A 710 1 0 59 1 1 0 3 1 -2 2.1000 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 1000 111125895102 0 0 0 0 0 0 0 0 1 0 DR T PARANTHAMAN,S/O THIRUVENGADAM M,NEAR GOWTHAM NAGAR PARK, GOWTHAM NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425048431 4152770759 A1PRO1293 City Municipal Commissioner RO PLANT AT GOWTHAM NAGAR 273209 235 5 1LT6A-M 611 0 9 3099 98 1 0 3 1 84912 732.9200 0 0 0 2732 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14006415 0 1000000 111111944801 0 0 0 1 0 0 0 0 1 0 City Municipal Commissioner,RO PLANT AT GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800