1425478214 0403233000 A1AEH364 DORAIRAJ - A-PET1 273206 26 6 LT1 211 3 0 11692 55 1 0 3 1 -4 0 0 0 2590 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111114633964 0 0 0 0 0 0 0 0 0 0 DORAIRAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478213 0494923000 R1L730 C.L.GOPINATHA RAO GOLD FIELD COLLEGE B.M. ROAD(CORONATION TOWN) 273206 150 6 LT1 211 0.2400 0 2260 0 1 0 28 1 145 1 0 0 700 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114918894 0 0 0 0 0 0 0 0 0 0 C.L.GOPINATHA RAO,GOLD FIELD COLLEGE B.M. ROAD(CORONATION TOWN) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425478140 0656695243 A1AEH6043 S.L.Ruben Ashok S/O STANISLAUS LAWRENCE # 1 CORONATION TOWN Robertsonpet 273206 0 6 LT1 211 3 0 3193 66 1 0 3 1 486 3.7400 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 1000000 100007078795 0 0 0 0 0 0 0 0 0 0 S.L.Ruben Ashok,S/O STANISLAUS LAWRENCE # 1 CORONATION TOWN Robertsonpet 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478228 0692033000 C4133 M.RATHAM APET1 A-PET1 273206 114 6 LT1 211 0.2400 0 9700 44 1 0 3 1 0 0 0 0 1870 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111112501018 0 0 0 0 0 0 0 0 0 0 M.RATHAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478198 0788133000 A1L4309 N.BOLIT - A-PET1 273206 92 6 LT1 211 0.4800 0 13732 65 1 0 3 1 819 0 0 0 1740 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111112501011 0 0 0 1 0 0 0 0 0 0 N.BOLIT,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478146 0813233000 A1AEH247 A.VIJAYA KUMAR - A-PET1 273206 22 6 LT1 211 4 0 14945 97 1 0 3 1 -72 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111114919547 0 0 0 1 0 0 0 0 0 0 A.VIJAYA KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478144 0829133000 A1L3997 LEELA LOUIS APET1 A-PET1 273206 86 6 LT1 211 1 0 9541 82 1 0 3 1 0 0 0 0 2790 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111112500764 0 0 0 0 0 0 0 0 0 0 LEELA LOUIS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478219 0896923000 R1AEH228 P.RAMAN CORONATION TOWN ,B.M ROAD APET-1 273206 148 6 LT1 211 1.5000 0 16850 143 1 0 3 1 0 4.1100 0 0 3290 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111100066795 0 0 0 1 0 0 0 0 0 0 P.RAMAN,CORONATION TOWN ,B.M ROAD APET-1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478174 0953233000 A1AEH130 M.RAJAN - A-PET1 273206 132 6 LT1 211 2 0 3032 0 1 0 28 1 1 0 0 0 490 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114919530 0 0 0 0 0 0 0 0 0 0 M.RAJAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425478212 1013233000 A1AEH433 **M. Bernard Raj** CORONATION TOWN apet1 273206 33 6 LT1 211 3 0 16035 154 1 0 3 1 0 0 0 0 3990 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111114907915 0 0 0 2 0 0 0 0 0 0 **M. Bernard Raj**,CORONATION TOWN apet1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1425478096 1058133000 A1L3119 V.FRANK GOWTHAM NAGAR 2ND CROSS 273206 172 6 LT1 211 1 0 17275 75 1 0 3 1 498 4.0200 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111114918043 0 0 0 0 0 0 0 0 0 0 V.FRANK,GOWTHAM NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478156 1119133000 A1L4365 YESUMANI - A-PET1 273206 93 6 LT1 211 0.9600 0 15173 95 1 0 3 1 -94 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111114916609 0 0 0 1 0 0 0 0 0 0 YESUMANI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425478155 1127923000 R1AEH302 KANNAN B.M ROAD,NEAR B ED COLLEGE CORONATION TOWN 273206 173 6 LT1 211 3 0 3300 30 1 0 3 1 -29 0 0 0 1170 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114919653 0 0 0 0 0 0 0 0 0 0 KANNAN,B.M ROAD,NEAR B ED COLLEGE CORONATION TOWN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478115 1153233000 A1AEH180 PERUMAL - A-PET1 273206 14 6 LT1 211 3 0 371 1 1 0 3 1 -34 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111112501226 0 0 0 0 0 0 0 0 0 0 PERUMAL,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478097 1160233000 A1L15091 S.NATARAJ - - 273206 57 6 LT1 211 1 0 15842 50 1 0 3 1 -5 0 0 0 2310 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111100060280 0 0 0 0 0 0 0 0 0 0 S.NATARAJ,- - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478086 1182233000 A1AEH585 N.CHANDRASEGARAN #227 2ND CROSS GOWTHAM NAGAR A-PET1 273206 40 6 LT1 211 3 0 15850 121 1 0 3 1 0 0 0 0 3310 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111114920274 0 0 0 1 0 0 0 0 0 0 N.CHANDRASEGARAN,#227 2ND CROSS GOWTHAM NAGAR A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478176 1221233000 A1L2122 B.ABDUL RAHIM - A-PET1 273206 64 6 LT1 211 0.1000 0 13976 123 1 0 3 1 0 1 0 0 3690 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 111100117875 0 0 0 2 0 0 0 0 0 0 B.ABDUL RAHIM,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425478123 1323233000 A1AEH396 J.THARANI D/O JAPAMALAI A-PET1 273206 138 6 LT1 211 3 0 4990 0 1 0 28 1 0 1 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111114785688 0 0 0 0 0 0 0 0 0 0 J.THARANI,D/O JAPAMALAI A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425478122 1345823000 A1AEH2924 S.NATARAJ BM ROAD GOWTHMNAGAR - 273206 165 6 LT1 211 2 0 6650 72 1 0 3 1 0 1 0 0 2220 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114907498 0 0 0 1 0 0 0 0 0 0 S.NATARAJ,BM ROAD GOWTHMNAGAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1425478221 1392233000 A1AEH478 N.CHANDRA - A-PET1 273206 34 6 LT1 211 3 0 16639 114 1 0 3 1 539 2.5500 0 0 2350 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111100072980 0 0 0 1 0 0 0 0 0 0 N.CHANDRA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425478222 1392823000 A1AEH3426 D.DHANASEGARAN NEAR SUBASHINI COLLEGE SUMATHI NAGAR R PET KGF 273206 176 6 LT1 211 2 0 23150 150 1 0 3 1 -19 0 0 0 1710 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111100192550 0 0 0 1 0 0 0 0 0 0 D.DHANASEGARAN,NEAR SUBASHINI COLLEGE SUMATHI NAGAR R PET KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478142 1518923000 C8426 K.C.RAMA REDDY - A-PET1 273206 119 6 LT1 211 0.6000 0 8657 0 1 0 28 1 5715 46.0100 0 0 440 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100198296 0 0 0 0 0 0 0 0 0 0 K.C.RAMA REDDY,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425478066 1582233000 A1AEH685 MARIMUTHU.V DN 1665 2ND CROSS GOUTHAM NAGAR ,R,PET 273206 44 6 LT1 211 3 0 18467 120 1 0 3 1 3 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111112501588 0 0 0 1 0 0 0 0 0 0 MARIMUTHU.V,DN 1665 2ND CROSS GOUTHAM NAGAR ,R,PET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478178 1656923000 R1AEH102 B.S PURUSHOTHAMA IRUDAYAPURAM RPET-1 273206 120 6 LT1 211 3 0 19178 96 1 0 3 1 0 1.3400 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111114907791 0 0 0 2 0 0 0 0 0 0 B.S PURUSHOTHAMA,IRUDAYAPURAM RPET-1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1425478225 1803013268 A.AMAL RAJ S/O ANTHINEY CRUZ NO.1593, 2ND CROSS, SUMATHI NAGAR, RPET, KGF 273206 6000 6 LT1 211 1 0 16180 119 1 0 3 1 7 0 0 0 1850 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111114919631 0 0 0 1 0 0 0 0 0 0 A.AMAL RAJ S/O ANTHINEY CRUZ,NO.1593, 2ND CROSS, SUMATHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-08-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425478094 1966923000 R1AEH40 P.CHARLES PAUL OPP SUMATHI JAIN SCHOOL B.M.ROAD 273206 149 6 LT1 211 4.5000 0 36340 188 1 0 3 1 0 0 0 0 6610 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.6610 (ignore if paid) 0 99999 111114634274 0 0 0 1 0 0 0 0 0 0 P.CHARLES PAUL,OPP SUMATHI JAIN SCHOOL B.M.ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478093 1982823000 A1AEH1629 ASHOK KUMAR APET1 A-PET1 273206 10 6 LT1 211 3 0 5080 20 1 0 3 1 181 1 0 0 1810 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111112500748 0 0 0 0 0 0 0 0 0 0 ASHOK KUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478041 2003233000 A1AEH562 G.CLAUDINA - A-PET1 273206 38 6 LT1 211 3 0 40300 143 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111114920244 0 0 0 1 0 0 0 0 0 0 G.CLAUDINA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 272.0800 0 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478040 2003823000 A1L20543 P.MUNISWAMY SUMATHI NAGR R PET KGF - 273206 178 6 LT1 211 1 0 2300 5 1 0 3 1 4243 36.5800 0 0 490 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114919762 0 0 0 0 0 0 0 0 0 0 P.MUNISWAMY,SUMATHI NAGR R PET KGF - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478061 2078133000 A1L3194 BOLIT - A-PET1 273206 83 6 LT1 211 1 0 16480 120 1 0 3 1 1942 13.8700 0 0 3780 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 111112500413 0 0 0 2 0 0 0 0 0 0 BOLIT,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-08-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1425478063 2079133000 A1L4512 JAYA KUMAR KGF - 273206 97 6 LT1 211 0.7200 0 14631 108 1 0 3 1 125 1 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111112287432 0 0 0 1 0 0 0 0 0 0 JAYA KUMAR,KGF - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425478167 2107381996 A1AEH5601 G. SATHISH KUMAR S/O LATE M. GOVINDA RAJ, NO.14, 1ST CROSS, SUMATHI NAGAR RPET, KGF 273206 920 6 LT1 211 2 0 3295 20 1 0 3 1 -70 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111100099307 0 0 0 0 0 0 0 0 0 0 G. SATHISH KUMAR,S/O LATE M. GOVINDA RAJ, NO.14, 1ST CROSS, SUMATHI NAGAR RPET, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478169 2127923000 R1AEH301 KANNAN B.M ROAD,NEAR B ED COLLEGE CORONATION TOWN 273206 124 6 LT1 211 3 0 2750 1 1 0 28 1 428 2.1400 0 0 310 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114918984 0 0 0 0 0 0 0 0 0 0 KANNAN,B.M ROAD,NEAR B ED COLLEGE CORONATION TOWN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425478148 2223233000 A1AEH286 MUDALAI MUTHU - A-PET1 273206 136 6 LT1 211 4 0 14714 71 1 0 3 1 0 0 0 0 3790 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 111112287439 0 0 0 0 0 0 0 0 0 0 MUDALAI MUTHU,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478095 2260233000 A1L15927 L.JACOB NO#19, 2NDCROSS, SUMATHINAGAR, 273206 58 6 LT1 211 1 0 2409 19 1 0 3 1 0 0 0 0 840 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114918415 0 0 0 0 0 0 0 0 0 0 L.JACOB,NO#19, 2NDCROSS, SUMATHINAGAR, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478098 2263233000 A1AEH101 V.RAJENDRAN S/O SRIVELUSWAMY #207 GANESH NAGAR 273206 156 6 LT1 211 3 0 4900 38 1 0 3 1 0 0 0 0 2910 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111114635462 0 0 0 1 0 0 0 0 0 0 V.RAJENDRAN,S/O SRIVELUSWAMY #207 GANESH NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478039 2290233000 A1L14144 M.KANTHARAJ - A-PET1 273206 160 6 LT1 211 1 0 32950 121 1 0 3 1 1027 4.8700 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111114919438 0 0 0 1 0 0 0 0 0 0 M.KANTHARAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 237.2500 0 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478191 2363823000 A1L20553 V.M.MARIMUTHU DN 1665, 2ND CROSS RAJARAJESHWARI ILLAM,GOUTHAM NAGAR 273206 180 6 LT1 211 1 0 2145 8 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 9999 111112287318 0 0 0 1 0 0 0 0 0 0 V.M.MARIMUTHU,DN 1665, 2ND CROSS RAJARAJESHWARI ILLAM,GOUTHAM NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478047 2381233000 A1L2274 NAYAZ AHMED S S - A-PET1 273206 66 6 LT1 211 1 0 21200 134 1 0 3 1 1296 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111112501607 0 0 0 2 0 0 0 0 0 0 NAYAZ AHMED S S,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425478183 2449482828 A1AEH4068 L.G.RUBAN S/O L. GNANA PRAGASAM, 2ND CROSS, GOWTHAM NAGAR, RPET, KGF 273206 4000 6 LT1 211 3 0 13554 54 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111100038963 0 0 0 1 0 0 0 0 0 0 L.G.RUBAN,S/O L. GNANA PRAGASAM, 2ND CROSS, GOWTHAM NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478194 2468133000 A1L2697 P.SUNDAR GOWTHAM NAGAR 2ND CROSS 273206 73 6 LT1 211 1 0 14628 131 1 0 3 1 0 0 0 0 3160 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111114918308 0 0 0 2 0 0 0 0 0 0 P.SUNDAR,GOWTHAM NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1425478051 2482233000 A1AEH693 M.ARUMUGAM - A-PET1 273206 45 6 LT1 211 3 0 22879 21 1 0 3 1 -310 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111114918298 0 0 0 0 0 0 0 0 0 0 M.ARUMUGAM,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478217 2518923000 C8425 K.C.RAMA REDDY - A-PET1 273206 146 6 LT1 211 0.1200 0 4017 0 1 0 28 1 5956 49.4400 0 0 440 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100070782 0 0 0 0 0 0 0 0 0 0 K.C.RAMA REDDY,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425478181 2657923000 R1AEH20 JACQLINE PREM KUMAR OPP SUMATHI JAIN HIGH SCHOOL NO 1782 273206 147 6 LT1 211 3 0 34450 128 1 0 3 1 0 0 0 0 6380 2732 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.6380 (ignore if paid) 0 99999 2011-09-29 111114669133 0 0 0 2 0 0 0 0 0 0 JACQLINE PREM KUMAR,OPP SUMATHI JAIN HIGH SCHOOL NO 1782 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 200 200 2023-07-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425478190 2679133000 A1L4439 M.MURTHY - A-PET1 273206 96 6 LT1 211 1 0 16597 90 1 0 3 1 0 0 0 0 3750 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 111114818744 0 0 0 1 0 0 0 0 0 0 M.MURTHY,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425478227 2803233000 A1AEH450 B.HENERY APET1 A-PET1 273206 139 6 LT1 211 3 0 34755 178 1 0 3 1 0 0 0 0 6250 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.6250 (ignore if paid) 0 99999 111112501470 0 0 0 1 0 0 0 0 0 0 B.HENERY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 186.9200 200 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1425478189 2870233000 A1L14346 MUNISWAMY #1055/6 GAUTHAMNAGAR] RPET K.G.F 273206 55 6 LT1 211 1 0 13207 0 1 0 28 1 2882 37.2400 0 0 2140 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111114916481 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,#1055/6 GAUTHAMNAGAR] RPET K.G.F 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425478044 2892439000 A1L21623 A.MANOR MANI S/O GENERS #216 2 ND CROSS GOWTHAMNAGAR R PET K G F 273206 1000 6 LT1 211 1 0 3312 0 1 0 28 1 4832 41.5800 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111114920537 0 0 0 0 0 0 0 0 0 0 A.MANOR MANI S/O GENERS,#216 2 ND CROSS GOWTHAMNAGAR R PET K G F 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425478201 2909133000 A1L3064 M.ARUMUGAM - A-PET1 273206 77 6 LT1 211 1 0 773 128 1 0 3 1 6285 48.1200 0 0 1200 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 1E4860996430 0 0 0 0 0 0 0 0 0 0 M.ARUMUGAM,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478109 2943233000 A1AEH1879 SAMBATH KUMAR.T.R APET1 A-PET1 273206 15 6 LT1 211 3 0 23619 128 1 0 3 1 0 0 0 0 0 2732 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 2016-06-18 111114919066 0 0 0 1 0 0 0 0 0 0 SAMBATH KUMAR.T.R,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-02 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1425478108 2953233000 A1AEH129 M.RAJAN - A-PET1 273206 6 6 LT1 211 2 0 13172 94 1 0 3 1 0 1 0 0 940 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114634050 0 0 0 0 0 0 0 0 0 0 M.RAJAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478035 3001233000 A1L2574 PHILIPS A-PET - 273206 71 6 LT1 211 1 0 9517 69 1 0 3 1 -64 1 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111112399929 0 0 0 1 0 0 0 0 0 0 PHILIPS,A-PET - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478224 3013233000 A1AEH432 N. MADALAIMUTHU APET1 A-PET1 273206 155 6 LT1 211 3 0 17571 116 1 0 3 1 0 0 0 0 4370 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.4370 (ignore if paid) 0 99999 111114908526 0 0 0 1 0 0 0 0 0 0 N. MADALAIMUTHU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478112 3045594863 A1L27220 A.Pathianathan S/O ASEER KH NO 2041/2054 2nd Cross Gowtham Nagar 273206 0 6 LT1 211 1 0 323 0 1 0 28 1 -4 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 999 111114657791 0 0 0 0 0 0 0 0 0 0 A.Pathianathan,S/O ASEER KH NO 2041/2054 2nd Cross Gowtham Nagar 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425478074 3100233000 A1L4417 N.JAYA KUMAR APET1 A-PET1 273206 95 6 LT1 211 0.7200 0 24191 149 1 0 3 1 -2 0 0 0 3150 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111114917868 0 0 0 2 0 0 0 0 0 0 N.JAYA KUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425478102 3139133000 A1L4144 L. JACOB SUMATHINAGAR RPET KGF 273206 87 6 LT1 211 1 0 27050 78 1 0 3 1 0 0 0 0 4320 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 111114785931 0 0 0 1 0 0 0 0 0 0 L. JACOB,SUMATHINAGAR RPET KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478104 3145823000 A1L19188 VICTOR NEAR MORIAH HOSTEL - 273206 64 6 LT1 211 1 0 6436 0 1 0 28 1 -61 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111114635466 0 0 0 0 0 0 0 0 0 0 VICTOR,NEAR MORIAH HOSTEL - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425478060 3300233000 A1L4159 D.YESUKAL - A-PET1 273206 89 6 LT1 211 1 0 3690 1 1 0 3 1 5936 51.8300 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111114785659 0 0 0 0 0 0 0 0 0 0 D.YESUKAL,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478205 3333233000 A1AEH2299 K.THINAKARAN 2ND CROSS GAUTHAM NAGAR 273206 21 6 LT1 211 3 0 18260 1 1 0 28 1 -308 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111112287458 0 0 0 0 0 0 0 0 0 0 K.THINAKARAN,2ND CROSS GAUTHAM NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425478087 3381233000 A1L2273 FARZANA BEGUM - A-PET1 273206 33226 6 LT1 211 1 0 9465 148 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111114634333 0 0 0 1 0 0 0 0 0 0 FARZANA BEGUM,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2024-10-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425478118 3453233000 A1AEH164 MOHAMMED SALAUDDIN S/O:MOHAMMED IBRAHIM #460 SITUATED AT E.D HOSPITAL COMPOUND AREA TOWN ROBERSONPET KGF 273206 169 6 LT1 211 3 0 20600 134 1 0 3 1 -244 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111114907542 0 0 0 0 0 0 0 0 0 0 MOHAMMED SALAUDDIN,S/O:MOHAMMED IBRAHIM #460 SITUATED AT E.D HOSPITAL COMPOUND AREA TOWN ROBERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 175.4200 193 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478120 3453823000 A1L20465 M.SAGAYARAJAN #CORNATIONTOWN EXT B.M ROAD R PET KGF 273206 177 6 LT1 211 1 0 12991 101 1 0 3 1 -117 0 0 0 2830 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111114907759 0 0 0 1 0 0 0 0 0 0 M.SAGAYARAJAN,#CORNATIONTOWN EXT B.M ROAD R PET KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478150 3543233000 A1AEH190 CHALLAPA GOWNDAR APET1 A-PET1 273206 17 6 LT1 211 3 0 8499 74 1 0 3 1 0 1 0 0 3290 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111114632324 0 0 0 1 0 0 0 0 0 0 CHALLAPA GOWNDAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425478106 3558923000 R1AEH470 CHALAPPA GOWA B.M.ROAD CORONATION TOWN (OPP TO S.J.HIGH SCHOOL 273206 127 6 LT1 211 3 0 15850 56 1 0 3 1 0 2.7800 0 0 3130 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.3130 (ignore if paid) 0 999999 111100063694 0 0 0 0 0 0 0 0 0 0 CHALAPPA GOWA,B.M.ROAD CORONATION TOWN (OPP TO S.J.HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425478113 3560033000 C6778 YELAPPA - A-PET1 273206 1 6 LT1 211 0.1200 0 8245 0 1 0 28 1 11326 97.4500 0 0 1480 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111100057511 0 0 0 0 0 0 0 0 0 0 YELAPPA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425478067 3592233000 A1AEH578 G.AFREDNAESA KUMAR - A-PET1 273206 39 6 LT1 211 3 0 23900 123 1 0 3 1 1122 26.0800 0 0 1530 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114785892 0 0 0 1 0 0 0 0 0 0 G.AFREDNAESA KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-08-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478158 3659133000 A1L4756 A. AMULRAJ - A-PET1 273206 100 6 LT1 211 0.4800 0 20950 161 1 0 3 1 0 0 0 0 4370 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.4370 (ignore if paid) 0 99999 111114917031 0 0 0 0 0 0 0 0 0 0 A. AMULRAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478192 3679133000 A1L4438 M.MURTHY - A-PET1 273206 7 6 LT1 211 0.4800 0 19454 154 1 0 3 1 0 2.0600 0 0 4070 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 111114635343 0 0 0 2 0 0 0 0 0 0 M.MURTHY,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1425478043 3698133000 A1L3189 YESU PATHAM .T - A-PET1 273206 82 6 LT1 211 1 0 7581 39 1 0 3 1 -358 0 0 0 220 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112287431 0 0 0 0 0 0 0 0 0 0 YESU PATHAM .T,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-08-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478101 3734743202 A1AEH7946 RUBEN ASHOK S L S/O STNISLAUS LAWRENCE #01, CORONATION TOWN 273206 0 6 LT1 211 2 0 526 20 1 0 3 1 -126 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 1000 111122310605 0 0 0 1 0 0 0 0 0 0 RUBEN ASHOK S L,S/O STNISLAUS LAWRENCE #01, CORONATION TOWN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425478154 3953233000 A1AEH128 M.RAJAN - A-PET1 273206 5 6 LT1 211 2 0 2790 1 1 0 3 1 -36 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111112501291 0 0 0 0 0 0 0 0 0 0 M.RAJAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425478157 3963333000 A1L4740 SUSAI NATHANA - A-PET1 273206 362 6 LT1 211 1 0 12289 165 1 0 3 1 0 0 0 0 3790 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.3790 (ignore if paid) 0 1000000 111114633417 0 0 0 1 0 0 0 0 0 0 SUSAI NATHANA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-07-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425478145 4153233000 A1AEH1795 SHNATHA APET1 A-PET1 273206 13 6 LT1 211 3 0 25041 17 1 0 28 1 1382 12.7400 0 0 2630 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111114917963 0 0 0 0 0 0 0 0 0 0 SHNATHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425478207 4220233000 A1L16025 P.MUNISWAMY S/O PARASURAMAN NO.1050/6 1ST MAIN 273206 143 6 LT1 211 1 0 11687 85 1 0 3 1 50 0 0 0 1890 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111112655163 0 0 0 0 0 0 0 0 0 0 P.MUNISWAMY,S/O PARASURAMAN NO.1050/6 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-09-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425478206 4230233000 A1L13869 SUMITHRA RANI APET1 A-PET1 273206 53 6 LT1 211 1 0 1560 8 1 0 3 1 -31 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111114632420 0 0 0 0 0 0 0 0 0 0 SUMITHRA RANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478126 4253233000 A1AEH1691 PRASHANTH.M APET1 A-PET1 273206 133 6 LT1 211 4 0 25790 96 1 0 3 1 81 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111114907414 0 0 0 1 0 0 0 0 0 0 PRASHANTH.M,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 147 162 2023-07-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478130 4260033000 C6781 YELAPPA - A-PET1 273206 170 6 LT1 211 0.1200 0 8550 28 1 0 3 1 0 0 0 0 900 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114634100 0 0 0 0 0 0 0 0 0 0 YELAPPA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425478077 4300233000 A1L4158 D.YESUKAL - A-PET1 273206 88 6 LT1 211 1 0 7100 91 1 0 3 1 4068 35.7700 0 0 1480 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111100190606 0 0 0 0 0 0 0 0 0 0 D.YESUKAL,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478080 4303233000 A1AEH501 R.NARAYANAN - A-PET1 273206 36 6 LT1 211 3 0 9383 41 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111114919550 0 0 0 0 0 0 0 0 0 0 R.NARAYANAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478092 4499133000 A1L4249 P JAYARAJ - A-PET1 273206 90 6 LT1 211 3 0 16871 145 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111112399977 0 0 0 2 0 0 0 0 0 0 P JAYARAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1425478200 4530033000 C4395 V.SUSAINATHAN OPPSITE JAIN HIGH SCHOOL B M ROAD 273206 116 6 LT1 211 0.1200 0 25071 123 1 0 3 1 1 0 0 0 4000 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.4000 (ignore if paid) 0 99999 111100113899 0 0 0 1 0 0 0 0 0 0 V.SUSAINATHAN,OPPSITE JAIN HIGH SCHOOL B M ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425478110 4667133000 A1L9770 MUDALA MUTHU CORNATION TOWN A-PET1 273206 106 6 LT1 211 0.2400 0 16198 139 1 0 3 1 -445 0 0 0 3210 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 111114635037 0 0 0 1 0 0 0 0 0 0 MUDALA MUTHU,CORNATION TOWN A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425478121 4853233000 A1AEH137 N.SHANTHI - A-PET1 273206 9 6 LT1 211 3 0 8700 0 1 0 28 1 -224 0 0 0 1330 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114908253 0 0 0 0 0 0 0 0 0 0 N.SHANTHI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425478199 4947133000 A1L2692 A.DAVID - A-PET1 273206 72 6 LT1 211 1 0 15580 158 1 0 3 1 408 0 0 0 3160 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111114632339 0 0 0 1 0 0 0 0 0 0 A.DAVID,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478042 5113233000 A1AEH420 D. CHARLES S/O DARMALINGAM KALAYVANI NILAYAM 273206 168 6 LT1 211 3 0 15500 102 1 0 3 1 4 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111112501443 0 0 0 1 0 0 0 0 0 0 D. CHARLES,S/O DARMALINGAM KALAYVANI NILAYAM 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478209 5127133000 A1L6433 M.Jikki Bai - A-PET1 273206 101 6 LT1 211 0.5000 0 17095 116 1 0 3 1 2 0 0 0 2320 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111114635483 0 0 0 0 0 0 0 0 0 0 M.Jikki Bai,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-08-02 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478135 5163233000 A1AEH109 D.DHANARAJAN - A-PET1 273206 159 6 LT1 211 3 0 22595 157 1 0 3 1 -1575 0 0 0 5620 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.5620 (ignore if paid) 0 99999 111114919147 0 0 0 1 0 0 0 0 0 0 D.DHANARAJAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-07-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478124 5260033000 C6780 YELAPPA - A-PET1 273206 117 6 LT1 211 0.1200 0 7585 24 1 0 3 1 -35 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111100032867 0 0 0 0 0 0 0 0 0 0 YELAPPA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478103 5278133000 A1L3174 LAZAR GNANA RUBAN - A-PET1 273206 81 6 LT1 211 0.9800 0 6784 102 1 0 3 1 0 0 0 0 330 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114786022 0 0 0 0 0 0 0 0 0 0 LAZAR GNANA RUBAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1425478075 5303233000 A1AEH500 R.NARAYANAN - A-PET1 273206 35 6 LT1 211 3 0 20459 151 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111112501022 0 0 0 2 0 0 0 0 0 0 R.NARAYANAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1425478048 5423233000 A1AEH379 LAILA PINIS - A-PET1 273206 29 6 LT1 211 1.5200 0 7832 47 1 0 3 1 0 1 0 0 1500 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114805535 0 0 0 1 0 0 0 0 0 0 LAILA PINIS,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425478037 5528133000 A1L3395 AMURTHAMMA - A-PET1 273206 85 6 LT1 211 0.3400 0 15113 88 1 0 3 1 0 0 0 0 1620 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114917865 0 0 0 0 0 0 0 0 0 0 AMURTHAMMA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-11-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1425478136 5555923000 R1L731 C.L.GOPINATHA RAO GOLD FIELD COLLEGE B M ROAD(CORONATION TOWN) 273206 130 6 LT1 211 0.1200 0 956 1 1 0 28 1 145 1 0 0 550 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114785967 0 0 0 0 0 0 0 0 0 0 C.L.GOPINATHA RAO,GOLD FIELD COLLEGE B M ROAD(CORONATION TOWN) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425478073 5624954262 A1AEH6044 S.L.Ruben Ashok S/O STANISLAUS LAWRENCE # 1 CORONATION TOWN Robertsonpet 273206 0 6 LT1 211 3 0 6800 90 1 0 3 1 -565 0 0 0 550 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100007078796 0 0 0 3 0 0 0 0 0 0 S.L.Ruben Ashok,S/O STANISLAUS LAWRENCE # 1 CORONATION TOWN Robertsonpet 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1425478185 5672233000 A1AEH813 JOHNBOSKO - A-PET1 273206 49 6 LT1 211 3 0 21109 134 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 100000 111112501606 0 0 0 2 0 0 0 0 0 0 JOHNBOSKO,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-07-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1425478134 5771233000 A1L1757 V.JAYAKANTHAN S/O D.VICTOR A-PET1 273206 63 6 LT1 211 0.2000 0 14470 70 1 0 3 1 29 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111114907809 0 0 0 1 0 0 0 0 0 0 V.JAYAKANTHAN,S/O D.VICTOR A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425478084 5789133000 A1L13660 R. SHRIRAM - A-PET1 273206 52 6 LT1 211 0.2000 0 13020 43 1 0 3 1 2 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111112501614 0 0 0 1 0 0 0 0 0 0 R. SHRIRAM,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-08-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425478088 5792233000 A1AEH649 A.MANOAR - A-PET1 273206 171 6 LT1 211 3 0 13570 92 1 0 3 1 1006 7.5100 0 0 1680 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114907230 0 0 0 1 0 0 0 0 0 0 A.MANOAR,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425478056 5913233000 A1AEH2387 M.MANOHARON 2ND CROSS, SUMATHI NAGAR, 273206 161 6 LT1 211 3 0 11826 62 1 0 3 1 327 2.1900 0 0 830 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112287408 0 0 0 0 0 0 0 0 0 0 M.MANOHARON,2ND CROSS, SUMATHI NAGAR, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478107 5981233000 A1L2206 A.V.RATHANM - A-PET1 273206 65 6 LT1 211 1 0 18438 145 1 0 3 1 452 0 0 0 4480 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.4480 (ignore if paid) 0 99999 111114916492 0 0 0 0 0 0 0 0 0 0 A.V.RATHANM,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-09-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478070 5989133000 A1L13602 RAVICHANDRAN - A-PET1 273206 51 6 LT1 211 1 0 17850 78 1 0 3 1 0 0 0 0 5100 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.5100 (ignore if paid) 0 99999 111100225261 0 0 0 1 0 0 0 0 0 0 RAVICHANDRAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478069 6009129000 A1AEH3856 PATTINATHAN S/O ASIRVADAM 2ND CRASS GOWTHAM NAGAR ROBERSONPET K G F 273206 2 6 LT1 211 3 0 12795 90 1 0 3 1 -103 0 0 0 880 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114908122 0 0 0 0 0 0 0 0 0 0 PATTINATHAN S/O ASIRVADAM,2ND CRASS GOWTHAM NAGAR ROBERSONPET K G F 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478193 6463555807 A1AEH8446 MOHAMMED SALAUDDIN C/O MOHAMMED IBRAHIM, NO 460, OPPOSITE TO ED HOSPITAL COMPOUND, CORNATION TOWN, ROBERTSONPET, KGF 273206 0 6 LT1 211 2 0 1316 129 1 0 3 1 0 1 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 1000000 111125261768 0 0 0 1 0 0 0 0 0 0 MOHAMMED SALAUDDIN,C/O MOHAMMED IBRAHIM, NO 460, OPPOSITE TO ED HOSPITAL COMPOUND, CORNATION TOWN, ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478064 6503233000 A1AEH348 P.MADURAI MUTHU KGF A-PET1 273206 137 6 LT1 211 3 0 9226 26 1 0 3 1 -17 0 0 0 440 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114907374 0 0 0 1 0 0 0 0 0 0 P.MADURAI MUTHU,KGF A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425478059 6638133000 A1L2766 BANU CATHERENE KGF - 273206 74 6 LT1 211 1 0 13450 117 1 0 3 1 -8093 0 0 0 3080 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111112501005 0 0 0 2 0 0 0 0 0 0 BANU CATHERENE,KGF - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-09-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425478163 6655923000 R1L59 S.S.NISAR AHMED - A-PET1 273206 129 6 LT1 211 0.1800 0 26706 167 1 0 3 1 1653 0 0 0 930 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112399936 0 0 0 1 0 0 0 0 0 0 S.S.NISAR AHMED,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 201.6700 0 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478164 6692233000 A1AEH658 D MANI - A-PET1 273206 163 6 LT1 211 3 0 430 45 1 0 3 1 42 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 1000000 1E4861740452 0 0 0 1 0 0 0 0 0 0 D MANI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478046 6730233000 A1L14378 A.DAVID - A-PET1 273206 56 6 LT1 211 1 0 15665 98 1 0 3 1 764 0 0 0 450 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112501608 0 0 0 1 0 0 0 0 0 0 A.DAVID,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478173 6792233000 A1AEH648 A.MANOAR - A-PET1 273206 42 6 LT1 211 3 0 19249 63 1 0 3 1 1108 10.5900 0 0 3070 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 111114917009 0 0 0 1 0 0 0 0 0 0 A.MANOAR,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425478055 6818133000 A1L3011 V.RAJENDRAN S/O SRI VELUSWAMY #207 GANESH NAGAR 273206 76 6 LT1 211 1 0 9571 2 1 0 3 1 1 0 0 0 1020 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111100032465 0 0 0 0 0 0 0 0 0 0 V.RAJENDRAN,S/O SRI VELUSWAMY #207 GANESH NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-09-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478182 6876133000 A1L6917 G.ALFREDNAESA KUMAR - A-PET1 273206 102 6 LT1 211 1 0 12450 39 1 0 3 1 -170 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111100048531 0 0 0 0 0 0 0 0 0 0 G.ALFREDNAESA KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478057 6940341260 A1L22752 SMT. MALAR D/O JAYARAM, NEAR CORNATION TOWN, APET, KGF 273206 9000 6 LT1 211 1 0 10650 69 1 0 3 1 224 1.0600 0 0 1100 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 9801487060D 0 0 0 1 0 0 0 0 0 0 SMT. MALAR,D/O JAYARAM, NEAR CORNATION TOWN, APET, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478218 6958133000 A1L3122 D MANI - A-PET1 273206 78 6 LT1 211 1 0 770 251 1 0 3 1 0 0 0 0 170 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.170 (ignore if paid) 0 1000000 1E3861538000 0 0 0 2 0 0 0 0 0 0 D MANI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1425478162 7013233000 A1AEH428 P.MADURAI MUT KGF A-PET1 273206 32 6 LT1 211 3 0 14488 58 1 0 3 1 15 0 0 0 1030 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114917883 0 0 0 1 0 0 0 0 0 0 P.MADURAI MUT,KGF A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425478220 7072233000 A1AEH747 M.MONOHAR - A-PET1 273206 47 6 LT1 211 3 0 13509 4 1 0 3 1 -4 0 0 0 2080 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111114805157 0 0 0 0 0 0 0 0 0 0 M.MONOHAR,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-08-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478138 7091233000 A1L2507 M.RAJESWAQRI - A-PET1 273206 69 6 LT1 211 1 0 17621 101 1 0 3 1 -140 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111114908137 0 0 0 1 0 0 0 0 0 0 M.RAJESWAQRI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478091 7128133000 A1L3171 P.RAGU - A-PET1 273206 79 6 LT1 211 1 0 11062 121 1 0 3 1 2325 21.9600 0 0 2420 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111114916406 0 0 0 1 0 0 0 0 0 0 P.RAGU,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-08-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478171 7278133000 A1L3172 J.JOSEPH CHAN - A-PET1 273206 80 6 LT1 211 1 0 20900 127 1 0 3 1 -4 0 0 0 2390 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111114920563 0 0 0 0 0 0 0 0 0 0 J.JOSEPH CHAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478172 7415923000 R1L463 CHALLAPPA GOWDER OPPSITE SUMATHI JAIN SCHOOL CORONATION TOWN 273206 128 6 LT1 211 0.1600 0 10596 73 1 0 3 1 0 3.0600 0 0 1900 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111114915993 0 0 0 0 0 0 0 0 0 0 CHALLAPPA GOWDER,OPPSITE SUMATHI JAIN SCHOOL CORONATION TOWN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1425478049 7434814509 A.PHILIPS S/O J.ANTHOO CORNATION TOWN, RPET, KGF 273206 4 6 LT1 211 3 0 10928 94 1 0 3 1 64 0 0 0 240 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111112501605 0 0 0 0 0 0 0 0 0 0 A.PHILIPS S/O J.ANTHOO,CORNATION TOWN, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478159 7599521333 A1L27036 Rajeswari W/O K RAJAKANTHAN # 1779 Next to Subshini Womens College 273206 0 6 LT1 211 1 0 366 0 1 0 28 1 -14 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 1000 100006946363 0 0 0 0 0 0 0 0 0 0 Rajeswari,W/O K RAJAKANTHAN # 1779 Next to Subshini Womens College 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425478071 7840233000 A1L1377 AMURTHAMMA APET - 273206 141 6 LT1 211 1 0 8061 23 1 0 3 1 -34 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111114635451 0 0 0 1 0 0 0 0 0 0 AMURTHAMMA,APET - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-08-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478068 7843233000 A1AEH2061 S. AMALRAJ MADHA HOUSE CORNATION TOWN APET KGF 273206 20 6 LT1 211 3 0 12421 61 1 0 3 1 0 0 0 0 0 2732 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 2017-02-01 111100201061 0 0 0 1 0 0 0 0 0 0 S. AMALRAJ,MADHA HOUSE CORNATION TOWN APET KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478038 8061233000 A1L2536 M.MANI - A-PET1 273206 70 6 LT1 211 1 0 19572 117 1 0 3 1 0 0 0 0 3480 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111100118490 0 0 0 1 0 0 0 0 0 0 M.MANI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425478083 8153233000 A1AEH1776 SUMITHRA RANI APET1 A-PET1 273206 12 6 LT1 211 2 0 20920 108 1 0 3 1 -84 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111114916930 0 0 0 1 0 0 0 0 0 0 SUMITHRA RANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478117 8223233000 A1AEH399 D MANI - A-PET1 273206 31 6 LT1 211 3 0 8 1 1 0 3 1 -274 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 1000000 1E4076517419 0 0 0 0 0 0 0 0 0 0 D MANI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478085 8253233000 A1AEH1689 SRIRAM APET1 A-PET1 273206 11 6 LT1 211 4 0 31050 183 1 0 3 1 -3482 0 0 0 0 2732 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 2009-12-01 111112655137 0 0 0 2 0 0 0 0 0 0 SRIRAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-08-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1425478197 8278133000 A1L2881 M.MANIYAMMAL W/O LATE K.SUBRAMANIAN NO:1662,2ND CROSS, GOWTHAM NAGAR 273206 75 6 LT1 211 1 0 21616 123 1 0 3 1 1 0 0 0 3420 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111114632316 0 0 0 1 0 0 0 0 0 0 M.MANIYAMMAL,W/O LATE K.SUBRAMANIAN NO:1662,2ND CROSS, GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-08-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478125 8303233000 A1AEH366 DORAIRAJ - A-PET1 273206 28 6 LT1 211 3 0 1881 22 1 0 3 1 -1 0 0 0 1620 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114908520 0 0 0 0 0 0 0 0 0 0 DORAIRAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478195 8380233000 A1L16172 P.RAMAN S/O M.PARASURAMAN SUMATHI NAGAR 273206 59 6 LT1 211 1 0 3331 36 1 0 3 1 0 1 0 0 790 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111100053815 0 0 0 0 0 0 0 0 0 0 P.RAMAN,S/O M.PARASURAMAN SUMATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478223 8390133000 AEH540 M.MANOHARAN - A-PET1 273206 112 6 LT1 211 3 0 9268 109 1 0 3 1 857 6.9600 0 0 3500 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111114920288 0 0 0 1 0 0 0 0 0 0 M.MANOHARAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-11-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478119 8423233000 A1AEH320 ABDUL KAREEM - A-PET1 273206 25 6 LT1 211 3 0 30447 223 1 0 3 1 0 0 0 0 10450 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.10450 (ignore if paid) 0 99999 111114907421 0 0 0 3 0 0 0 0 0 0 ABDUL KAREEM,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 327.3300 0 2023-07-02 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1425478180 8523233000 A1AEH308 M.RAJAN - A-PET1 273206 24 6 LT1 211 4 0 15432 47 1 0 3 1 -90 0 0 0 1270 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114908558 0 0 0 0 0 0 0 0 0 0 M.RAJAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478065 8750233000 A1L16323 D.CHARLES S/O M.DHARMALINGAM CORONATION TOWN 273206 144 6 LT1 211 1 0 13500 109 1 0 3 1 469 2.2100 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111100190386 0 0 0 0 0 0 0 0 0 0 D.CHARLES,S/O M.DHARMALINGAM CORONATION TOWN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478168 8823233000 A1AEH253 M.SARASWATHIU A-PET - 273206 23 6 LT1 211 2.5000 0 11523 63 1 0 3 1 163 1 0 0 3160 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111100190751 0 0 0 0 0 0 0 0 0 0 M.SARASWATHIU,A-PET - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478050 8861488730 A1L28429 ABDUL RAHIM.B KH NO - 405 CORONATION TOWN 273206 4258 6 LT1 211 1 0 5826 116 1 0 3 1 0 0 0 0 2228 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.2228 (ignore if paid) 0 1000000 111115449738 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM.B,KH NO - 405 CORONATION TOWN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425478216 8877923000 R1AEH323 S.BALASUBRAMANI B.M. ROAD CORONATION TOWN 273206 126 6 LT1 211 4 0 9183 65 1 0 3 1 0 0 0 0 3190 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111114635278 0 0 0 1 0 0 0 0 0 0 S.BALASUBRAMANI,B.M. ROAD CORONATION TOWN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478215 8882233000 A1AEH787 N.SHANTHI A-PET - 273206 48 6 LT1 211 3 0 19594 113 1 0 3 1 0 0 0 0 3770 2732 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 2009-12-01 111114920217 0 0 0 0 0 0 0 0 0 0 N.SHANTHI,A-PET - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478184 8907923000 R1AEH153 N.CHANDRA 2ND CROSS ROAD (PIPE LINE) 273206 121 6 LT1 211 3 0 2285 2 1 0 3 1 -22 0 0 0 760 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114916605 0 0 0 0 0 0 0 0 0 0 N.CHANDRA,2ND CROSS ROAD (PIPE LINE) 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478179 8933233000 A1AEH270 KALAMANI - A-PET1 273206 167 6 LT1 211 3 0 76 8 1 0 3 1 -126 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 1000000 1B6078470138 0 0 0 0 0 0 0 0 0 0 KALAMANI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478196 9092233000 A1AEH622 MARIMUTHU.V DN1665,2ND CROSS GOUTHAM NAGAR,R,PET 273206 157 6 LT1 211 3 0 20234 77 1 0 3 1 -32 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111112287405 0 0 0 1 0 0 0 0 0 0 MARIMUTHU.V,DN1665,2ND CROSS GOUTHAM NAGAR,R,PET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478105 9128923000 C8165 S.A.MANI - A-PET1 273206 118 6 LT1 211 0.1200 0 15690 44 1 0 3 1 0 0 0 0 2520 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111112500564 0 0 0 0 0 0 0 0 0 0 S.A.MANI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478100 9140033000 C6802 G.A .AGNES KGF - 273206 158 6 LT1 211 0.1200 0 23050 137 1 0 3 1 54 0 0 0 4140 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 111114785827 0 0 0 1 0 0 0 0 0 0 G.A .AGNES,KGF - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478129 9223233000 A1AEH397 J.THARANI D/O JAPAMALAI A-PET1 273206 30 6 LT1 211 3 0 550 0 1 0 28 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111114632496 0 0 0 0 0 0 0 0 0 0 J.THARANI,D/O JAPAMALAI A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425478147 9303233000 A1AEH365 DORAIRAJ - A-PET1 273206 27 6 LT1 211 3 0 9834 45 1 0 3 1 -385 0 0 0 2830 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111114919077 0 0 0 0 0 0 0 0 0 0 DORAIRAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478151 9308923000 R1AEH308 M.Jikki Bai B.M ROAD CORONATION TOWN 273206 125 6 LT1 211 3 0 10860 9 1 0 3 1 -126 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111114805444 0 0 0 1 0 0 0 0 0 0 M.Jikki Bai,B.M ROAD CORONATION TOWN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-08-02 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478210 9394923000 R1L876 S BALASUBRAMANI CORONATION TOWN RPET-1 273206 131 6 LT1 211 0.1600 0 625 1 1 0 3 1 1325 12.0500 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111114918755 0 0 0 0 0 0 0 0 0 0 S BALASUBRAMANI,CORONATION TOWN RPET-1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478202 9592033000 C4134 M.RATHAM APET1 A-PET1 273206 115 6 LT1 211 0.2400 0 6283 96 1 0 3 1 5928 53.0300 0 0 1590 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111114918815 0 0 0 1 0 0 0 0 0 0 M.RATHAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425478203 9692233000 A1AEH655 D.KANNAGI D/O DORAIRAJ 2ND CROSS GOWTHAM NAGAR 273206 43 6 LT1 211 3 0 18750 135 1 0 3 1 2 2.2800 0 0 4740 2732 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.4740 (ignore if paid) 0 99999 2012-04-10 111114669068 0 0 0 1 0 0 0 0 0 0 D.KANNAGI,D/O DORAIRAJ 2ND CROSS GOWTHAM NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478137 9713233000 A1AEH367 DORAIRAJ - A-PET1 273206 154 6 LT1 211 3 0 1414 4 1 0 3 1 459 2.2900 0 0 1370 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114918128 0 0 0 0 0 0 0 0 0 0 DORAIRAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478143 9723233000 A1AEH291 D MANI - A-PET1 273206 153 6 LT1 211 3 0 230 75 1 0 3 1 14 1 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 1000000 1E1076874297 0 0 0 0 0 0 0 0 0 0 D MANI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478139 9744462867 A1AEH5821 B.Henry S/O LATE BAISUNDARAM # 1781 NSC Bose Road 273206 0 6 LT1 211 3 0 7196 103 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111100090677 0 0 0 2 0 0 0 0 0 0 B.Henry,S/O LATE BAISUNDARAM # 1781 NSC Bose Road 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425478152 9817923000 R1AEH237 M.SALMAN CORONATION TOWN APET-1 273206 122 6 LT1 211 3 0 24200 4 1 0 3 1 0 0 0 0 4290 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.4290 (ignore if paid) 0 99999 111114805547 0 0 0 0 0 0 0 0 0 0 M.SALMAN,CORONATION TOWN APET-1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478149 9823233000 A1AEH252 M.SARASWATHIU - A-PET1 273206 152 6 LT1 211 3 0 13198 97 1 0 3 1 0 0 0 0 3300 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111112287438 0 0 0 0 0 0 0 0 0 0 M.SARASWATHIU,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478090 9853233000 A1AEH131 M.RAJAN - A-PET1 273206 8 6 LT1 211 3 0 4050 60 1 0 3 1 1723 13.3500 0 0 1560 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114908402 0 0 0 1 0 0 0 0 0 0 M.RAJAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478128 9933233000 A1AEH269 ACHUDHA RAO - A-PET1 273206 162 6 LT1 211 3 0 6637 9 1 0 3 1 -16 0 0 0 2830 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111114785850 0 0 0 0 0 0 0 0 0 0 ACHUDHA RAO,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478133 9940233000 A1L2386 EZECKIEL.D - A-PET1 273206 68 6 LT1 211 0.1000 0 3964 1 1 0 28 1 5477 46.3400 0 0 460 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112501225 0 0 0 0 0 0 0 0 0 0 EZECKIEL.D,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425478081 9963823000 A1AEH3635 M.ANANDARAJ #1187 2ND CRS GOWTHAM - 273206 181 6 LT1 211 2 0 15730 69 1 0 3 1 -5 0 0 0 3970 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 111114918233 0 0 0 1 0 0 0 0 0 0 M.ANANDARAJ,#1187 2ND CRS GOWTHAM - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-08-02 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425478054 0160233000 A1L15092 S.NATARAJ - - 273206 142 6 LT3A 311 1 0 8602 2 1 0 3 1 -496 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111114670457 0 0 0 0 0 0 0 0 0 0 S.NATARAJ,- - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425478099 0548233000 A1L18833 VIJAYAKUMAR BM ROAD KGF - 273206 164 6 LT3A 311 0.2400 0 12320 169 1 0 3 1 2431 25.3000 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111114805356 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR,BM ROAD KGF - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1425478208 1108233000 A1L20327 REGASHEGAR OPP SUMATHIJANI HIGH SCHOOL CORNATION TOWN 273206 175 6 LT3A 311 1 0 1486 2 1 0 28 1 449 3.2900 0 0 750 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114916819 0 0 0 0 0 0 0 0 0 0 REGASHEGAR,OPP SUMATHIJANI HIGH SCHOOL CORNATION TOWN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425478226 1803344556 B. HENRY BM ROAD, CORNATION TOWN, APET, KGF 273206 2000 6 LT3A 311 2 0 7244 69 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 999999 4857787535D 0 0 0 1 0 0 0 0 0 0 B. HENRY,BM ROAD, CORNATION TOWN, APET, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425478165 2338233000 A1L19979 AMALARAJ MADHA HOUSE CORNATION TOWN GOWTHAM NAGR APET KGF 273206 174 6 LT3A 311 1 0 22329 306 1 0 3 1 -4 2.7500 0 0 8610 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.8610 (ignore if paid) 0 99999 111114805318 0 0 0 1 0 0 0 0 0 0 AMALARAJ,MADHA HOUSE CORNATION TOWN GOWTHAM NAGR APET KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1425478160 2752444193 A1L28259 JULIET NATHAN KH NO - 2290 IRUDAYAPURAM 273206 0 6 LT3A 311 1 0 152 13 1 0 3 1 1450 13.0700 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 1000 111114048307 0 0 0 0 0 0 0 0 0 0 JULIET NATHAN,KH NO - 2290 IRUDAYAPURAM 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478036 3004333000 A1L16788 BALASUBRAMANI B.M.ROAD, SUMATHI NAGAR, 273206 61 6 LT3A 311 1 0 3175 4 1 0 3 1 1234 10.9400 0 0 790 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100006811003 0 0 0 0 0 0 0 0 0 0 BALASUBRAMANI,B.M.ROAD, SUMATHI NAGAR, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425478211 3626080844 A1C496 SUMATHI S W/O SELVARAJ,KH NO 382/1-436/1,OPPOSITE SUMATHI JAIN HIGH SCHOOL, BM ROAD, CORONATION,ROBERTSON... 273206 12545 6 LT3A 311 2 0 36 8 1 0 3 1 0 12.0900 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 1000000 1B3310624048 0 0 0 1 0 0 0 0 0 0 SUMATHI S,W/O SELVARAJ,KH NO 382/1-436/1,OPPOSITE SUMATHI JAIN HIGH SCHOOL, BM ROAD, CORONATION,ROBERTSON... 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425478161 4748233000 A1L19196 S.NATARAJ BM ROAD GOWTHMNAGAR - 273206 166 6 LT3A 311 1 0 4417 8 1 0 3 1 -179 0 0 0 2280 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111114919615 0 0 0 0 0 0 0 0 0 0 S.NATARAJ,BM ROAD GOWTHMNAGAR - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478187 6363333000 A1L4320 MADALA MARY - A-PET1 273206 145 6 LT3A 311 0.2000 0 4660 4 1 0 3 1 0 1.1700 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111114919759 0 0 0 1 0 0 0 0 0 0 MADALA MARY,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425478186 6553333000 A1P278 S.SHANTHA CORNATION TOWN NEAR SUMATHI JAON SCHOOL 273206 108 6 LT3A 311 0 5.4900 9230 21 1 0 28 1 7283 66.4200 0 0 9060 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.9060 (ignore if paid) 0 9999 111114633255 0 0 0 0 0 0 0 0 0 0 S.SHANTHA,CORNATION TOWN NEAR SUMATHI JAON SCHOOL 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425478058 6943333000 A1L3240 JULITE NATHAN - A-PET1 273206 84 6 LT3A 311 0.2400 0 4474 27 1 0 3 1 1554 12.6700 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111114907898 0 0 0 0 0 0 0 0 0 0 JULITE NATHAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478188 6971930456 JULIET W/O NATHAN NO.1485, IRUDHAYAPURAM, RPET, KGF 273206 215 6 LT3A 311 1 0 884 14 1 0 3 1 1931 24.1300 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111114916500 0 0 0 1 0 0 0 0 0 0 JULIET W/O NATHAN,NO.1485, IRUDHAYAPURAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425478076 7243333000 A1L7212 S,SHANTHA - A-PET1 273206 104 6 LT3A 311 0.5000 0 4010 22 1 0 28 1 8636 82.8800 0 0 3220 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.3220 (ignore if paid) 0 100000 111114919854 0 0 0 0 0 0 0 0 0 0 S,SHANTHA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425478170 7383333000 A1L14065 NATRAJ - A-PET1 273206 54 6 LT3A 311 1 0 22077 131 1 0 3 1 0 1.8000 0 0 1140 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112501471 0 0 0 5 0 0 0 0 0 0 NATRAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 1425478082 8243333000 A1L7211 S,SHANTHA - A-PET1 273206 103 6 LT3A 311 0.5000 0 20157 120 1 0 28 1 215 0 0 0 16620 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.16620 (ignore if paid) 0 999999 100006818768 0 0 0 0 0 0 0 0 0 0 S,SHANTHA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425478166 8793333000 A1L16404 P. MUNISWAMY S/O PARASURAMAN NO 707 IIRUDHYAPURAM 273206 60 6 LT3A 311 1 0 4407 0 1 0 28 1 -2503 20.0300 0 0 1010 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100006818766 0 0 0 0 0 0 0 0 0 0 P. MUNISWAMY,S/O PARASURAMAN NO 707 IIRUDHYAPURAM 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425478052 8850405908 A1L28443 MIND BRAIN WELLNESS KH NO - 408/461 CORONATION TOWN 273206 0 6 LT3A 311 15 0 2571 73 10 0 3 0.9600 -20 0 0 0 28911 2732 2025-11-06 0 0 0 2025-10-06 1 0 0 0 0 14006412 ASD to be paid:Rs.28911 (ignore if paid) 0 1000000 111112516841 0 0 0 0 0 0 0 0 0 0 MIND BRAIN WELLNESS,KH NO - 408/461 CORONATION TOWN 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1425478116 9745117853 A1C77 RUBEN ASHOK S L #1, CORONATION TOWN ROBERTSONPET 273206 0 6 LT3A 311 1 0 2017 82 1 0 3 1 0 3.6300 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 1000000 111119978930 0 0 0 1 0 0 0 0 0 0 RUBEN ASHOK S L,#1, CORONATION TOWN ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1425478153 6177233000 C3783 SUMITHI JAIN SCHOOL - A-PET1 273206 113 6 LT2 221 3 0 44029 279 1 0 3 1 -4 20.7900 0 0 7040 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.7040 (ignore if paid) 0 99999 111114919309 0 0 0 1 0 0 0 0 0 0 SUMITHI JAIN SCHOOL,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425478114 0009133000 A1L4291 PATHIANATHAN KGF - 273206 91 6 LT1 211 1 0 27990 98 1 0 3 1 -34 0 0 0 3600 2732 2025-11-06 0 0 1 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.3600 (ignore if paid) 0 99999 111114908126 0 0 0 0 0 0 0 0 0 0 PATHIANATHAN,KGF - 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478175 0143233000 A1AEH2044 BALA SUBRAMANI APET-1 MUSKAM 273206 19 6 LT1 211 3 0 24122 179 1 0 3 1 9687 88.9000 0 0 5320 2732 2025-11-06 3 0 1 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.5320 (ignore if paid) 0 99999 2009-12-01 111100087307 0 0 0 1 0 0 0 0 0 0 BALA SUBRAMANI,APET-1 MUSKAM 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478072 0050233000 A1L2385 D.EZECKIEL - A-PET1 273206 67 6 LT1 211 0.5600 0 8426 46 1 0 28 1 2125 25.8400 0 0 2180 2732 2025-11-06 0 0 1 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111114670435 0 0 0 0 0 0 0 0 0 0 D.EZECKIEL,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425478045 0272233000 A1AEH735 N.MANIMEKALAI W/O R.NALLASWAMY 2ND CROSS 273206 46 6 LT1 211 3 0 13578 28 1 0 3 1 0 0 0 0 1330 2732 2025-11-06 0 0 1 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111100070527 0 0 0 1 0 0 0 0 0 0 N.MANIMEKALAI,W/O R.NALLASWAMY 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478177 7173233000 A1AEH3543 G.CLAUDINA W/O K.PARIMALAN SUMATHI NAGAR 273206 179 6 LT1 212 2 0 18750 53 1 0 3 1 -256 0 0 0 3230 2732 2025-11-06 0 0 1 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111114919287 0 0 0 1 0 0 0 0 0 0 G.CLAUDINA,W/O K.PARIMALAN SUMATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425478053 0153233000 A1AEH181 PERUMAL - A-PET1 273206 134 6 LT1 211 3 0 11266 38 1 0 3 1 0 0 0 0 0 2732 2025-11-06 3 0 1 2025-10-06 3 0 0 0 0 14006412 0 99999 2016-06-18 111100086751 0 0 0 0 0 0 0 0 0 0 PERUMAL,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478204 0296133000 A1L7246 G.ALBERT - A-PET1 273206 105 6 LT1 211 1 0 2020 10 1 0 3 1 1486 12.5400 0 0 690 2732 2025-11-06 0 0 1 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111100036568 0 0 0 0 0 0 0 0 0 0 G.ALBERT,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478127 0327923000 R1AEH238 M.SALMAN CORONATION TOWN APET-1 273206 123 6 LT1 211 3 0 19675 82 1 0 3 1 -33 0 0 0 4500 2732 2025-11-06 0 0 1 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.4500 (ignore if paid) 0 99999 111114916394 0 0 0 1 0 0 0 0 0 0 M.SALMAN,CORONATION TOWN APET-1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478079 0359443822 A1AEH5285 MOHAN. G S/O LATE M GOPAL, NO.9, 1ST CROSS SUMATHI NAGAR, RPET, KGF 273206 7000 6 LT1 211 3 0 9065 104 1 0 3 1 0 0 0 0 0 2732 2025-11-06 0 0 1 2025-10-06 3 0 0 0 0 14006412 0 99999 111100180589 0 0 0 1 0 0 0 0 0 0 MOHAN. G,S/O LATE M GOPAL, NO.9, 1ST CROSS SUMATHI NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478131 0311133000 AEH424 YELLAPPA CORONATION TOWN APET-1 273206 111 6 LT1 211 4 0 3600 112 1 0 3 1 7016 59.4400 0 0 2330 2732 2025-11-06 0 0 1 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111114920416 0 0 0 1 0 0 0 0 0 0 YELLAPPA,CORONATION TOWN APET-1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478132 0331233000 A1L16878 EZECKIEL S/ODASS 1ST CROSS, 273206 62 6 LT1 211 1 0 10292 18 1 0 28 1 3763 41.0200 0 0 1260 2732 2025-11-06 0 0 1 2025-10-06 3 0 0 0 0 14006412 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111114918881 0 0 0 0 0 0 0 0 0 0 EZECKIEL,S/ODASS 1ST CROSS, 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425478141 1527470622 B1TP2748 NAVANITHA KRISHNAN C SREE NAGAR BEML NAGAR 273206 0 6 1LT7A 710 1 0 61 0 1 0 28 1 -3251 0 0 0 0 2732 2025-11-06 0 0 1 2025-10-06 3 0 0 0 0 14006412 0 10000 111123612963 0 0 0 0 0 0 0 0 1 0 NAVANITHA KRISHNAN C,SREE NAGAR BEML NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425478089 4186401335 A1TP3027 J VINODH KUMAR S/O S JAYA KUMAR,KH NO 408/461,MIND BRAIN WELLNESS,CORONATION TOWN,ROBERTSONPET, KGF 273206 0 6 1LT7A 710 1 0 127 15 1 0 28 1 1 1 0 0 0 2732 2025-11-06 0 0 1 2025-10-06 3 0 0 0 0 14006412 0 1000000 1B6975417939 0 0 0 0 0 0 0 0 1 0 J VINODH KUMAR,S/O S JAYA KUMAR,KH NO 408/461,MIND BRAIN WELLNESS,CORONATION TOWN,ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425478111 7807322752 A1TP3013 KALYAN S/O BAGDARAM, GOWTHAM NAGAR, B M ROAD, ANDERSONPET, KGF 273206 0 6 1LT7A 710 1 0 516 99 1 0 3 1 0 13.0300 0 0 0 2732 2025-11-06 0 0 1 2025-10-06 3 0 0 0 0 14006412 0 1000000 1B4421380835 0 0 0 1 0 0 0 0 1 0 KALYAN,S/O BAGDARAM, GOWTHAM NAGAR, B M ROAD, ANDERSONPET, KGF 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425478078 0369133000 A1L4642 M.SARASWATHI - A-PET1 273206 99 6 LT1 211 0.4800 0 15932 93 1 0 3 1 28 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111114916300 0 0 0 0 0 0 0 0 0 0 M.SARASWATHI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425478062 6619133000 A1L4370 SATHISH KUMAR - A-PET1 273206 94 6 LT1 211 1 0 6795 1 1 0 3 1 -107 0 0 0 0 2732 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14006412 0 99999 111100199029 0 0 0 0 0 0 0 0 0 0 SATHISH KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000