1428918973 0530823000 A1L17601 MALLIGA RAJ S/O KOLA MUTHU AMBEDKAR NAGAR 273208 135 13 1LT1-M 110 0.5000 0 9325 50 1 0 3 1 1 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 111111556014 0 0 0 1 0 0 0 0 0 0 MALLIGA RAJ,S/O KOLA MUTHU AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918989 0031233000 A1L2303 JAYANILAN APET1 A-PET1 273208 164 13 LT1 211 0.2400 0 447 53 1 0 3 1 116 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 1000000 1E1611699734 0 0 0 1 0 0 0 0 0 0 JAYANILAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918934 0122233000 A1L11344A KANAKAVALLA APET1 A-PET1 273208 55 13 LT1 211 0.2500 0 5417 49 1 0 3 1 0 0 0 0 1500 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111111275271 0 0 0 1 0 0 0 0 0 0 KANAKAVALLA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918935 0123233000 A1AEH326 M.SWAMYNADA A PET1 A-PET1 273208 82 13 LT1 211 3 0 5880 38 1 0 28 1 796 11.4400 0 0 1330 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111111269517 0 0 0 0 0 0 0 0 0 0 M.SWAMYNADA,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-02-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428919124 0138133000 A1L3384 JOB JAYAKUMAR APET1 A-PET1 273208 63 13 LT1 211 0.2000 0 20243 73 1 0 3 1 6914 61.8100 0 0 4240 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 111114919323 0 0 0 2 0 0 0 0 0 0 JOB JAYAKUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 243.0800 0 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428919121 0141233000 A1L1895 RAJAN APET1 A-PET1 273208 59 13 LT1 211 0.1600 0 17499 119 1 0 3 1 130 0 0 0 3830 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 111114918726 0 0 0 1 0 0 0 0 0 0 RAJAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918975 0222233000 A1L11337 RAJAN APET1 A-PET1 273208 60 13 LT1 211 0.2500 0 1606 15 1 0 3 1 29 0 0 0 670 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111290308 0 0 0 1 0 0 0 0 0 0 RAJAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2024-09-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919116 0253233000 A1AEH1774 R.ANTHONYCRUZE A PET1 A-PET1 273208 102 13 LT1 211 3 0 21393 22 1 0 3 1 -25 0 0 0 3560 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111111317146 0 0 0 1 0 0 0 0 0 0 R.ANTHONYCRUZE,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919118 0259133000 A1L4859 C.MUTHU KUMAR 3RD DIVISION R-PET K.G.F 273208 72 13 LT1 211 0.1000 0 17747 87 1 0 3 1 1183 11.2200 0 0 4180 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.4180 (ignore if paid) 0 99999 111111246628 0 0 0 1 0 0 0 0 0 0 C.MUTHU KUMAR,3RD DIVISION R-PET K.G.F 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919119 0263233000 A1AEH104 S.BADRA A PET1 A-PET1 273208 58 13 LT1 211 1.8800 0 509 0 1 0 3 1 8200 142.4400 290.4600 0 890 2732 2025-11-13 0 0 0 2025-08-13 3 0 0 0 0 14006414 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114916574 0 0 0 0 0 0 0 0 0 0 S.BADRA,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428919065 0279133000 A1L4232 SHANMUGAM APET1 A-PET1 273208 97 13 LT1 211 0.3200 0 12071 25 1 0 3 1 0 0 0 0 740 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111328761 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919029 0299133000 A1L4725 JAYAKUMAR APET1 A-PET1 273208 89 13 LT1 211 0.1000 0 11977 66 1 0 3 1 2945 26.1600 0 0 1350 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114918129 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919140 0360233000 A1L15070 V. SAMRAJ A. NAGAR APT1 273208 150 13 LT1 211 0.4800 0 12180 76 1 0 3 1 0 0 0 0 1720 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114916947 0 0 0 1 0 0 0 0 0 0 V. SAMRAJ,A. NAGAR APT1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918946 0429133000 A1L4727 JAYAKUMAR APET1 A-PET1 273208 91 13 LT1 211 0.1000 0 182 17 1 0 3 1 146 1 0 0 1170 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 1E3589989238 0 0 0 0 0 0 0 0 0 0 JAYAKUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428919128 0459923000 C7578 SAROJA APET1 A-PET1 273208 196 13 LT1 211 0.1400 0 1609 9 1 0 3 1 0 0 0 0 760 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111253294 0 0 0 1 0 0 0 0 0 0 SAROJA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919057 0490233000 A1L15782 A.SAMPATH KUMAR S/O ARUNACHALAM NO#308, ARUNARAJAM NILAYAM, 273208 11 13 LT1 211 1 0 17606 115 1 0 3 1 0 0 0 0 3620 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111111241818 0 0 0 1 0 0 0 0 0 0 A.SAMPATH KUMAR,S/O ARUNACHALAM NO#308, ARUNARAJAM NILAYAM, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918965 0533233000 A1AEH223 SHARAN KGF - 273208 189 13 LT1 211 3 0 10150 95 1 0 3 1 615 3.1000 0 0 3720 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 111114916139 0 0 0 1 0 0 0 0 0 0 SHARAN,KGF - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918970 0538133000 A1L2778 LAKHANATHAN APET1 A-PET1 273208 169 13 LT1 211 0.1000 0 19422 150 1 0 3 1 441 2.2900 0 0 4440 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.4440 (ignore if paid) 0 99999 111114916852 0 0 0 2 0 0 0 0 0 0 LAKHANATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428919043 0590233000 A1L14920 T.MANI APE1 - 273208 179 13 LT1 211 0.1000 0 15212 112 1 0 3 1 4 0 0 0 2220 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111111334797 0 0 0 1 0 0 0 0 0 0 T.MANI,APE1 - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428919002 0718923000 C8183 A.SHEKARAN APET - 273208 194 13 LT1 211 0.1600 0 8723 57 1 0 3 1 0 0 0 0 2170 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111111254112 0 0 0 1 0 0 0 0 0 0 A.SHEKARAN,APET - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919165 0748133000 A1L2902 KANARAJ APET1 A-PET1 273208 41 13 LT1 211 0.4800 0 4902 3 1 0 3 1 9120 76.4200 0 0 930 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114919181 0 0 0 0 0 0 0 0 0 0 KANARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428919088 0779133000 A1L4627 RAJENDARA KUMAR APET1 A-PET1 273208 29 13 LT1 211 1 0 30912 164 1 0 3 1 3 1 0 0 4980 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.4980 (ignore if paid) 0 99999 111114640569 0 0 0 2 0 0 0 0 0 0 RAJENDARA KUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 196.7500 200 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428919089 0798900952 A1AEH8763 EAJAZ AHMED V D KGF 273208 0 13 LT1 211 2 0 175 25 1 0 3 1 1238 9.6500 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 10000 1B9690489756 0 0 0 1 0 0 0 0 0 0 EAJAZ AHMED V,D KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1428918959 0819133000 A1L15434 C.KALA DR.AMBEDKAR NAGAR OORGAUM POST 273208 141 13 LT1 211 1 0 18950 106 1 0 3 1 0 1 0 0 2550 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111114919253 0 0 0 1 0 0 0 0 0 0 C.KALA,DR.AMBEDKAR NAGAR OORGAUM POST 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918957 0832233000 A1L11326 A.VELAN AMBEDHKAR NAGAR 5TH CROSS 273208 56 13 LT1 211 0.2500 0 304 0 1 0 3 1 8930 0 0 0 440 2732 2025-11-13 0 0 0 2025-08-13 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111303304 0 0 0 0 0 0 0 0 0 0 A.VELAN,AMBEDHKAR NAGAR 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2025-08-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428919130 0855923000 R1L570 D.VINAYAGAM AMBEDKAR NAGAR APET-1 273208 148 13 LT1 211 0.1600 0 8824 110 1 0 3 1 4703 42.1400 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 111111240146 0 0 0 1 0 0 0 0 0 0 D.VINAYAGAM,AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919123 0856823000 A1L17809 SAGAYASELVI AMBEDKAR NAGAR KGF 273208 137 13 LT1 211 1 0 3380 12 1 0 3 1 9997 82.1100 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 111114918057 0 0 0 0 0 0 0 0 0 0 SAGAYASELVI,AMBEDKAR NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428918991 0923233000 A1AEH251 Najmunnisa W/O SHAIK SAMIULLA AMBEDKAR NAGAR RPET KGF 273208 85 13 LT1 211 3 0 8485 11 1 0 3 1 14255 124.4100 511.5400 0 1720 2732 2025-11-13 0 0 0 2025-09-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114918277 0 0 0 1 0 0 0 0 0 0 Najmunnisa,W/O SHAIK SAMIULLA AMBEDKAR NAGAR RPET KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428919067 0990233000 A1L2402 ELEEARASI AMBEDKAR NAGAR A-PET 273208 57 13 LT1 211 0.1600 0 2899 24 1 0 3 1 531 2.5200 0 0 460 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111238035 0 0 0 1 0 0 0 0 0 0 ELEEARASI,AMBEDKAR NAGAR A-PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-11-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919162 1051233000 A1L2074 BALASUNDARA APET1 A-PET1 273208 74 13 LT1 211 0.2000 0 2399 19 1 0 3 1 237 2.3000 0 0 500 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111334828 0 0 0 1 0 0 0 0 0 0 BALASUNDARA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919163 1056133000 A1L626 YARNEAR APET1 A-PET1 273208 38 13 LT1 211 0.0800 0 19199 57 1 0 3 1 16 0 0 0 3170 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111111315114 0 0 0 1 0 0 0 0 0 0 YARNEAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919093 1090233000 A1L15725 C.KARUNAGARAN S/O CHINNA KOLANDAI Dr.AMBEDKAR NAGAR 273208 140 13 LT1 211 1 0 13547 70 1 0 3 1 0 0 0 0 2030 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111111296629 0 0 0 2 0 0 0 0 0 0 C.KARUNAGARAN,S/O CHINNA KOLANDAI Dr.AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428918961 1123233000 A1AEH325 M.SWAMYNADA A PET1 A-PET1 273208 83 13 LT1 211 3 0 6250 24 1 0 28 1 15193 130.0300 0 0 1330 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114918385 0 0 0 0 0 0 0 0 0 0 M.SWAMYNADA,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428918951 1143233000 A1AEH2042 T.MANI APE1 - 273208 180 13 LT1 211 3 0 4898 52 1 0 3 1 -8 0 0 0 1690 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111111285411 0 0 0 1 0 0 0 0 0 0 T.MANI,APE1 - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918972 1229180296 A1L23077 MANJUNATHA. R S/O RAJENDRAN.P,NO:76,AMBEDKAR NAGAR,KGF AMBEDKAR NAGAR, KGF 273208 214 13 LT1 211 1 0 1859 50 1 0 3 1 141 0 0 0 330 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111329430 0 0 0 1 0 0 0 0 0 0 MANJUNATHA. R,S/O RAJENDRAN.P,NO:76,AMBEDKAR NAGAR,KGF AMBEDKAR NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918971 1259133000 A1L4858 VISHWANATH APET1 A-PET1 273208 71 13 LT1 211 0.1000 0 14644 80 1 0 3 1 629 4.9100 0 0 2520 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111114919145 0 0 0 2 0 0 0 0 0 0 VISHWANATH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428918940 1264923000 R1L521 LATHAMANI AMBEDKAR NAGAR APET-1 273208 64 13 LT1 211 0.2400 0 14480 63 1 0 3 1 3 0 0 0 2130 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111111360762 0 0 0 1 0 0 0 0 0 0 LATHAMANI,AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919145 1267133000 A1L3755 THAGARAJ APET1 A-PET1 273208 14 13 LT1 211 0.1000 0 18142 157 1 0 3 1 586 5.0200 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 111111269869 0 0 0 2 0 0 0 0 0 0 THAGARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1428919026 1311238421 A1L23665 J.SHANKAR #155, 1ST MAIN 9TH CROSS DR,AMBEDKAR NAGAR OORGAUM POST KGF 273208 191 13 LT1 211 1 0 11364 68 1 0 3 0.7600 1 0 0 0 950 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.950 (ignore if paid) 0 99999 28937203 0 0 0 1 0 0 0 0 0 0 J.SHANKAR,#155, 1ST MAIN 9TH CROSS DR,AMBEDKAR NAGAR OORGAUM POST KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1428918983 1353823000 A1AEH3091 N KODANDAN AMBEDKAR NAGAR RPET - 273208 22 13 LT1 211 3 0 9560 101 1 0 3 1 1010 13.6100 0 0 1580 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111111250172 0 0 0 1 0 0 0 0 0 0 N KODANDAN,AMBEDKAR NAGAR RPET - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918999 1435923000 R1L64 MURUGESHAN AMBEDKAR NAGAR RPET-1 273208 199 13 LT1 211 0.1800 0 8923 34 1 0 3 1 130 1.1200 0 0 1350 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114920374 0 0 0 1 0 0 0 0 0 0 MURUGESHAN,AMBEDKAR NAGAR RPET-1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919167 1494923000 R1L73 S.MOHANRAM AMBEDKAR NAGAR RPET-1 273208 157 13 LT1 211 0.1200 0 17631 72 1 0 3 1 259 0 0 0 3100 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111114916650 0 0 0 1 0 0 0 0 0 0 S.MOHANRAM,AMBEDKAR NAGAR RPET-1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919146 1570033000 C5520 T.RAJA APET1 A-PET1 273208 43 13 LT1 211 0.3200 0 7920 122 1 0 3 1 10720 83.0600 0 0 1650 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111111325666 0 0 0 2 0 0 0 0 0 0 T.RAJA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428919012 1635923000 R1L48 A.PARAMAVATHI AMBEDKAR NAGAR RPET-1 273208 117 13 LT1 211 0.1200 0 10343 104 1 0 3 1 0 0 0 0 2300 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111114918109 0 0 0 1 0 0 0 0 0 0 A.PARAMAVATHI,AMBEDKAR NAGAR RPET-1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-08-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919161 1650545241 A1L26657 K Venkateshan S/O V M KANNAN 1ST MAIN 5TH CROSS Ambedkar Nagar Robertsonpet 273208 0 13 LT1 211 1 0 2707 85 1 0 3 1 4360 38.2200 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 111111296212 0 0 0 1 0 0 0 0 0 0 K Venkateshan,S/O V M KANNAN 1ST MAIN 5TH CROSS Ambedkar Nagar Robertsonpet 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919090 1708052938 A1AEH8484 PRAMODH PRABHU B ROBERTSONPET, KGF 273208 0 13 LT1 211 2 0 429 16 1 0 3 1 1230 10.2600 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 999 111125423788 0 0 0 1 0 0 0 0 0 0 PRAMODH PRABHU,B ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919126 1778133000 A1L2836 K.SEGARAN APET1 A-PET1 273208 30 13 LT1 211 0.2800 0 25414 152 1 0 3 1 109 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 111111307081 0 0 0 1 0 0 0 0 0 0 K.SEGARAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1428919054 1802233000 A1L1136 ************* APET1 A-PET1 273208 144 13 LT1 211 0.2400 0 3249 31 1 0 3 1 5525 81.4200 0 0 1400 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114915990 0 0 0 1 0 0 0 0 0 0 *************,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2024-01-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919112 1865298130 A1AEH5383 A. VIJANTHI MALA W/O SEGARAN, K.NO.428, NO.44, 1ST MAIN 5TH CROSS, AMBEDKAR NAGAR, RPET, KGF 273208 231 13 LT1 211 2 0 337 15 1 0 3 0.8900 -128 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 39069621 0 0 0 1 0 0 0 0 0 0 A. VIJANTHI MALA,W/O SEGARAN, K.NO.428, NO.44, 1ST MAIN 5TH CROSS, AMBEDKAR NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1428919032 1912233000 A1L10976 RAJA APET1 A-PET1 273208 53 13 LT1 211 0.5000 0 3152 3 1 0 3 1 -101 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 111111324579 0 0 0 1 0 0 0 0 0 0 RAJA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919105 2014823000 A1AEH3018 V.EAJAZ AHMED D.BR AMBEDKAR NAG - 273208 2 13 LT1 211 2 0 730 170 1 0 3 1 1959 8.8200 0 0 770 2732 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 2010-09-20 1E7190172954 0 0 0 1 0 0 0 0 0 0 V.EAJAZ AHMED,D.BR AMBEDKAR NAG - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918932 2056133000 A1L625 SHIKAMANI KGF - 273208 37 13 LT1 211 0.0800 0 8830 34 1 0 3 1 16865 142.1300 0 0 2540 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111111292706 0 0 0 0 0 0 0 0 0 0 SHIKAMANI,KGF - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428919013 2130033000 C4465 MANIKAM APET1 A-PET1 273208 127 13 LT1 211 0.1600 0 6380 29 1 0 3 1 4 0 0 0 970 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111111277976 0 0 0 1 0 0 0 0 0 0 MANIKAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919149 2149133000 A1L4276 UDAYKUMAR APET1 A-PET1 273208 183 13 LT1 211 0.4800 0 13417 115 1 0 3 1 0 0 0 0 2230 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111111305759 0 0 0 1 0 0 0 0 0 0 UDAYKUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919170 2183321500 A1L25886 D. THILAGARAJ S/O DHANIKACHALAM, NO.131, 1ST MAIN 6TH CROSS, K.NO.55, A.NO.55, AMBEDKAR NAGAR, OORGAUM, KGF 273208 228 13 LT1 211 1 0 499 37 1 0 3 1 -49 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 111111306963 0 0 0 1 0 0 0 0 0 0 D. THILAGARAJ,S/O DHANIKACHALAM, NO.131, 1ST MAIN 6TH CROSS, K.NO.55, A.NO.55, AMBEDKAR NAGAR, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919147 2267133000 A1L3754 THAGARAJ APET1 A-PET1 273208 13 13 LT1 211 0.1000 0 9037 57 1 0 3 1 -371 0 0 0 1640 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111111288620 0 0 0 1 0 0 0 0 0 0 THAGARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919148 2279133000 A1L4479 BALARAMANA APET1 A-PET1 273208 203 13 LT1 211 0.4600 0 10199 57 1 0 3 1 842 11.1100 0 0 1550 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114916051 0 0 0 1 0 0 0 0 0 0 BALARAMANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919076 2298133000 A1L4063 DHENAKARAN S APET1 A-PET1 273208 26 13 LT1 211 1 0 15950 49 1 0 3 1 -114 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 111111324027 0 0 0 1 0 0 0 0 0 0 DHENAKARAN S,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919079 2309133000 A1L3658 SUGANA APET1 A-PET1 273208 78 13 LT1 211 0.9600 0 13348 105 1 0 3 1 246 1.4100 0 0 2760 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111111243594 0 0 0 2 0 0 0 0 0 0 SUGANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1428919078 2321233000 A1L2409 SAROJA APET1 A-PET1 273208 198 13 LT1 211 0.6000 0 5852 92 1 0 3 0.8800 163 1.3700 0 0 2710 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2710 (ignore if paid) 0 1000000 52733582 0 0 0 1 0 0 0 0 0 0 SAROJA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1428919074 2413033000 C4262 A.VAIJANTI MALA W/O SHEKHAR A-PET1 273208 45 13 LT1 211 0.3600 0 11060 58 1 0 3 1 10 0 0 0 3590 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 111111371139 0 0 0 1 0 0 0 0 0 0 A.VAIJANTI MALA,W/O SHEKHAR A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919008 2446823000 A1L18204 LILLY KGF - 273208 134 13 LT1 211 0.5000 0 7325 0 1 0 3 1 -20 0 0 0 1160 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111111306884 0 0 0 0 0 0 0 0 0 0 LILLY,KGF - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428919007 2450528006 A1L22477 QIRUNNISA W/O T.R. ABDUL RAZAK 2ND MAIN ROAD, DR. AMBEDKAR ROAD, RPET, KGF 273208 225 13 LT1 211 1 0 18339 104 1 0 3 1 1961 23.2100 0 0 3520 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 3483469430D 0 0 0 1 0 0 0 0 0 0 QIRUNNISA W/O T.R. ABDUL RAZAK,2ND MAIN ROAD, DR. AMBEDKAR ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919155 2567133000 A1L9897 UDHYA KUMARI.T APET1 A-PET1 273208 171 13 LT1 211 0.1000 0 10720 106 1 0 3 1 0 0 0 0 1990 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111114916791 0 0 0 1 0 0 0 0 0 0 UDHYA KUMARI.T,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919150 2570233000 A1L13027 J.JAYA ASHOK #335 A-PET1 273208 79 13 LT1 211 0.1000 0 6509 19 1 0 3 1 -18 0 0 0 1100 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111111244768 0 0 0 1 0 0 0 0 0 0 J.JAYA ASHOK,#335 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-31 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919156 2587923000 R1AEH278 RATHANA KUMAR AMBEDKAR NAGAR APET-1 273208 34 13 LT1 211 3 0 10685 0 1 0 3 1 12658 318.2300 -0.1000 0 2090 2732 2025-11-13 0 0 0 2025-08-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114918718 0 0 0 0 0 0 0 0 0 0 RATHANA KUMAR,AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-25 2025-08-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428918950 0609133000 A1L3034 VIOLITE APET1 A-PET1 273208 128 13 LT1 211 0.2000 0 10299 66 1 0 3 1 1925 17.8200 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 111111266645 0 0 0 1 0 0 0 0 0 0 VIOLITE,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-10-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919159 2681233000 A1L2243 MUNIYAMMA APET1 A-PET1 273208 61 13 LT1 211 0.2400 0 6560 44 1 0 3 1 6044 54.4800 0 0 1680 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114916729 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919085 2729133000 A1L15496 Indira Devi M NO.520/2, AMBEDKAR NAGAR,RPET KGF 273208 185 13 LT1 211 1 0 5272 58 1 0 3 1 5091 46.5800 0 0 450 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111172711 0 0 0 0 0 0 0 0 0 0 Indira Devi M,NO.520/2, AMBEDKAR NAGAR,RPET KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428918995 2741082684 A1AEH5017 PANNEER SELVAM S/O KUPPASWAMY, AMBEDKAR NAGAR, APET, KGF 273208 219 13 LT1 211 3 0 4444 96 1 0 3 0.9200 250 3.5800 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 37614148 0 0 0 2 0 0 0 0 0 0 PANNEER SELVAM,S/O KUPPASWAMY, AMBEDKAR NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-31 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1428919172 2800033000 C5048 KANARAJ.D APET1 A-PET1 273208 42 13 LT1 211 0.3200 0 9281 79 1 0 3 1 3934 53.3200 0 0 1720 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114916380 0 0 0 1 0 0 0 0 0 0 KANARAJ.D,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919077 2812233000 A1L1102 ARUMUGAM.C APET1 A-PET1 273208 121 13 LT1 211 0.2400 0 11956 70 1 0 3 1 0 0 0 0 2240 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111111240654 0 0 0 1 0 0 0 0 0 0 ARUMUGAM.C,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919016 2831033000 C6703 SHEELA W/O PREMANATHAN APET1 A-PET1 273208 222 13 LT1 211 0.1200 0 12380 238 1 0 3 1 5415 37.8300 0 0 3280 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111114916932 0 0 0 1 0 0 0 0 0 0 SHEELA W/O PREMANATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428918939 3048133000 A1L3617 Asha APET1 A-PET1 273208 15 13 LT1 211 0.2000 0 6650 58 1 0 3 1 1054 7.8000 0 0 590 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114919159 0 0 0 2 0 0 0 0 0 0 Asha,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428919014 3120233000 A1L16041 N.SUGUMARAN S/O SEGAR AMBEDKAR NAGAR 273208 177 13 LT1 211 0.5000 0 12705 130 1 0 3 1 2984 42.8900 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 1E7077080544 0 0 0 1 0 0 0 0 0 0 N.SUGUMARAN,S/O SEGAR AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 1 0 0 0 1 0 0 0 0 0 20 30 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919037 3199721366 A1AEH7144 SAVITHA B W/O ANANTH P R 2ND MAIN,5TH CROSS, DR B R AMBEDKAR NAGAR 273208 14525 13 LT1 211 3 0 6394 95 1 0 3 1 -269 0 0 0 448 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.448 (ignore if paid) 0 1000000 111116786824 0 0 0 0 0 0 0 0 0 0 SAVITHA B,W/O ANANTH P R 2ND MAIN,5TH CROSS, DR B R AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428919137 3279133000 A1L4478 BALARAMANA APET1 A-PET1 273208 202 13 LT1 211 0.4600 0 11665 82 1 0 3 1 510 4.6900 0 0 1040 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111111334482 0 0 0 1 0 0 0 0 0 0 BALARAMANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-09-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919035 3321233000 A1L2408 ARUNA APET1 A-PET1 273208 145 13 LT1 211 0.1600 0 7853 66 1 0 3 1 0 0 0 0 1940 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111111361234 0 0 0 1 0 0 0 0 0 0 ARUNA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918947 3329923000 C8367 GOWARI APET1 A-PET1 273208 70 13 LT1 211 0.1200 0 7874 34 1 0 3 1 2521 20.9900 0 0 1100 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111111335146 0 0 0 1 0 0 0 0 0 0 GOWARI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918945 3348418976 A1L28064 C. Jayakumari 2DN CROSS Ambedkar nagar 273208 0 13 LT1 211 1 0 1540 41 1 0 3 1 634 3.3500 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 1000000 111112758500 0 0 0 4 0 0 0 0 0 0 C. Jayakumari,2DN CROSS Ambedkar nagar 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6800 1428919114 3378506289 A1L23261 PUSHPA RANI W/O SHEKAR CRUZE, DR.AMBEDKAR NAGAR, RPET, KGF 273208 210 13 LT1 211 1 0 9044 176 1 0 3 1 2797 25.5200 0 0 730 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111256488 0 0 0 1 0 0 0 0 0 0 PUSHPA RANI,W/O SHEKAR CRUZE, DR.AMBEDKAR NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919084 3427133000 A1L710 VIOLITE APET1 A-PET1 273208 116 13 LT1 211 0.3200 0 4629 23 1 0 3 1 2916 25.5000 0 0 880 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114916438 0 0 0 1 0 0 0 0 0 0 VIOLITE,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918982 3643233000 A1AEH175 KANICKRAJ R - A-PET1 273208 103 13 LT1 211 3 0 4043 0 1 0 3 1 0 0 0 0 620 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114918412 0 0 0 1 0 0 0 0 0 0 KANICKRAJ R,- A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918984 3653333000 A1L4051 JAMES APET1 A-PET1 273208 24 13 LT1 211 0.1600 0 9956 139 1 0 3 1 598 4.5900 0 0 3640 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 111111285140 0 0 0 1 0 0 0 0 0 0 JAMES,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919136 3670337633 A1AEH7154 RAGHUNATH G S/O GOVINDA SWAMY P K NO 93,ASST NO 94, 2ND MAIN 4TH CROSS ROAD 273208 0 13 LT1 211 3 0 3899 98 1 0 3 1 384 3.3800 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 1000000 111116877003 0 0 0 1 0 0 0 0 0 0 RAGHUNATH G,S/O GOVINDA SWAMY P K NO 93,ASST NO 94, 2ND MAIN 4TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 81.8700 90 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919061 3701233000 A1L12376 VENKATESH A-PET - 273208 96325 13 LT1 211 0.2400 0 330 0 1 0 3 1 15409 224.8200 145.4300 0 440 2732 2025-11-13 0 0 0 2025-08-13 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 1000 100007004143 0 0 0 0 0 0 0 0 0 0 VENKATESH,A-PET - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428919027 3729133000 A1L15495 Indira Devi M #520/2,AMBEDKAR NAGAR R-PET, 273208 184 13 LT1 211 1 0 23599 277 1 0 3 1 5974 46.7600 0 0 4230 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.4230 (ignore if paid) 0 99999 111111240339 0 0 0 1 0 0 0 0 0 0 Indira Devi M,#520/2,AMBEDKAR NAGAR R-PET, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919015 3732033000 C3644 B.ABIRAMI D/O BHARATHI.P.S A-PET1 273208 67 13 LT1 211 0.3600 0 6200 0 1 0 3 1 3262 38.4400 0 0 1710 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111111310876 0 0 0 1 0 0 0 0 0 0 B.ABIRAMI,D/O BHARATHI.P.S A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-08-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919064 3806133000 A1L4947 GOWARI APET1 A-PET1 273208 68 13 LT1 211 0.1000 0 17858 132 1 0 3 1 377 4.8100 0 0 3470 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111111322581 0 0 0 1 0 0 0 0 0 0 GOWARI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918949 3858133000 A1L3612 PRAKASH APET1 A-PET1 273208 187 13 LT1 211 0.4000 0 8734 29 1 0 3 1 0 0 0 0 1900 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111111268412 0 0 0 1 0 0 0 0 0 0 PRAKASH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919143 3990981761 A1L30636 RAJA V S/O VENU, NO 295,1ST MAIN,5TH CROSS,BEHIND COURT,DR AMBEDKAR NAGAR, KGF 273208 0 13 LT1 211 1 0 151 24 1 0 3 1 0 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 1000000 1B5828246244 0 0 0 0 0 0 0 0 0 0 RAJA V,S/O VENU, NO 295,1ST MAIN,5TH CROSS,BEHIND COURT,DR AMBEDKAR NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428918990 4150033000 C5268 EAJAZ AHMED.V APET1 A-PET1 273208 161 13 LT1 211 0.1400 0 1631 434 1 0 3 1 0 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 1000000 1E7607842099 0 0 0 1 0 0 0 0 0 0 EAJAZ AHMED.V,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 37 47 2025-05-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919115 4172233000 A1AEH740 R.JAYAMURTHIY A PET1 A-PET1 273208 3 13 LT1 211 3 0 19377 148 1 0 3 1 7625 111.9400 0 0 5670 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.5670 (ignore if paid) 0 99999 111114919285 0 0 0 1 0 0 0 0 0 0 R.JAYAMURTHIY,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919048 4193823000 A1L19442 EAJAZ AHMED.V S/O VAZEER AHMED, DR.B R AMBEDKAR NAGAR - 273208 1 13 LT1 211 1 0 221 20 1 0 3 1 0 0 0 0 920 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.920 (ignore if paid) 0 999 1E8490282836 0 0 0 0 0 0 0 0 0 0 EAJAZ AHMED.V,S/O VAZEER AHMED, DR.B R AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 41 51 2025-04-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428919049 4201233000 A1L12312 V. JANAKIRAMAN APET1 A-PET1 273208 113 13 LT1 211 0.5000 0 3367 69 1 0 3 1 0 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 111114919069 0 0 0 1 0 0 0 0 0 0 V. JANAKIRAMAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918978 4255923000 R1L198 P.KANAKARAJ AMBEDKAR NAGAR APET-1 273208 40 13 LT1 211 0.1000 0 2100 0 1 0 3 1 4950 84.3800 144.7000 0 480 2732 2025-11-13 0 0 0 2025-08-13 3 0 0 0 0 14006414 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114916098 0 0 0 1 0 0 0 0 0 0 P.KANAKARAJ,AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428919129 4279133000 A1L4477 BALARAMANA APET1 A-PET1 273208 201 13 LT1 211 0.4600 0 7246 33 1 0 3 1 2 0 0 0 1160 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114916385 0 0 0 1 0 0 0 0 0 0 BALARAMANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918997 4330233000 A1L15399 V.K.SELVARAJ AMBEDKAR NAGAR R-PET 273208 195 13 LT1 211 1 0 8656 116 1 0 3 1 1053 7.8900 0 0 860 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111242763 0 0 0 1 0 0 0 0 0 0 V.K.SELVARAJ,AMBEDKAR NAGAR R-PET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919047 4404923000 R1L545 ARUL DASS AMBEDKAR NAGAR APET-1 273208 50 13 LT1 211 0.1200 0 5369 36 1 0 3 1 0 0 0 0 1110 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114916345 0 0 0 1 0 0 0 0 0 0 ARUL DASS,AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919036 4413033000 C4260 DAS APET1 A-PET1 273208 49 13 LT1 211 0.4000 0 18511 125 1 0 3 1 -6 0 0 0 3850 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3850 (ignore if paid) 0 99999 111111258852 0 0 0 1 0 0 0 0 0 0 DAS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918976 4475693417 A1AEH8762 EAJAZ AHMED V C KGF 273208 0 13 LT1 211 2 0 248 30 1 0 3 1 -35 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 10000 1B8190489754 0 0 0 1 0 0 0 0 0 0 EAJAZ AHMED V,C KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919113 4497923000 R1AEH106A J.PRIYADARSHINI A PET1 A-PET1 273208 80 13 LT1 211 1.8800 0 25754 67 1 0 3 1 4208 37.4800 0 0 1140 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111111280682 0 0 0 1 0 0 0 0 0 0 J.PRIYADARSHINI,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918955 4543526353 A1AEH4517 R. DHANA SHEKAR S/O RAJENDRAN.P ,NO:76,AMBEDKAR NAGAR,KGF AMBEDKAR NAGAR, APET, KGF 273208 213 13 LT1 211 2 0 2088 19 1 0 3 1 51 1 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 111110391616 0 0 0 1 0 0 0 0 0 0 R. DHANA SHEKAR,S/O RAJENDRAN.P ,NO:76,AMBEDKAR NAGAR,KGF AMBEDKAR NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-09-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919059 4698133000 A1L3188 K.S.JAGADEESHAN APET1 A-PET1 273208 12 13 LT1 211 3 0 13192 79 1 0 3 1 -1 1 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 111111330361 0 0 0 1 0 0 0 0 0 0 K.S.JAGADEESHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919034 4735431168 A1AEH6038 Naveen Kumar.M S/O MOHAN RAJ C KH NO 83 2nd Main 6th Cross 273208 260 13 LT1 211 3 0 6253 66 1 0 3 1 108 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 999999 100007022486 0 0 0 2 0 0 0 0 0 0 Naveen Kumar.M,S/O MOHAN RAJ C KH NO 83 2nd Main 6th Cross 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1428918986 4758133000 A1L2854 DEVAKI APET1 A-PET1 273208 18 13 LT1 211 0.1000 0 3251 0 1 0 28 1 8042 64.8200 144.7700 0 440 2732 2025-11-13 0 0 0 2025-09-13 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114916785 0 0 0 0 0 0 0 0 0 0 DEVAKI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428919110 4790233000 A1L2422 SHANGAM APET1 A-PET1 273208 77 13 LT1 211 0.4800 0 4317 18 1 0 3 1 656 4.9500 0 0 1120 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111266855 0 0 0 0 0 0 0 0 0 0 SHANGAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428919109 4794923000 R1L818 SHANMUGHAM AMBEDKAR NAGAR RPET-1 273208 98 13 LT1 211 0.2400 0 4298 40 1 0 3 1 3737 46.5000 0 0 1400 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111111240808 0 0 0 1 0 0 0 0 0 0 SHANMUGHAM,AMBEDKAR NAGAR RPET-1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918987 4858133000 A1L3611 PRAKASH APET1 A-PET1 273208 188 13 LT1 211 0.4000 0 11319 13 1 0 3 1 1 0 0 0 1000 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114918356 0 0 0 1 0 0 0 0 0 0 PRAKASH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919131 4876823000 A1L17660 A.PARAMAVATHI AMBEDKAR NAGAR KGF 273208 119 13 LT1 211 1 0 22943 158 1 0 3 1 2708 22.7100 0 0 4740 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.4740 (ignore if paid) 0 99999 111114915956 0 0 0 2 0 0 0 0 0 0 A.PARAMAVATHI,AMBEDKAR NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428919053 4903233000 A1AEH440 JAYASHELAN A PET1 A-PET1 273208 165 13 LT1 211 3 0 1079 161 1 0 3 1 0 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 1000000 1E1090422634 0 0 0 1 0 0 0 0 0 0 JAYASHELAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919056 4913185062 A1AEH5866 A.VENKATESH S/O L.ARJUNAN RAGHUNATHAN COTTAGE ,2ND MAIN, 6TH CROSS Ambedkar Nagar 273208 0 13 LT1 211 2 0 6296 109 1 0 3 1 0 1 0 0 1572 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1572 (ignore if paid) 0 99999 111111324529 0 0 0 1 0 0 0 0 0 0 A.VENKATESH,S/O L.ARJUNAN RAGHUNATHAN COTTAGE ,2ND MAIN, 6TH CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918964 5048133000 A1L3015A MUNIAMMAL APET1 A-PET1 273208 19 13 LT1 211 0.2000 0 913 147 1 0 3 1 7942 66.6800 0 0 3140 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3140 (ignore if paid) 0 1000000 1E1090900135 0 0 0 1 0 0 0 0 0 0 MUNIAMMAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919132 5084823000 A1L19969 A.ANTHONY EDWARD 1ST MAIN 5TH CROSS AMBEDKAR NAGAR 273208 52 13 LT1 211 1 0 1172 9 1 0 3 1 48 1 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 111114916663 0 0 0 1 0 0 0 0 0 0 A.ANTHONY EDWARD,1ST MAIN 5TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-08-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918994 5260233000 A1L15922 INDIRA W/O THERESA RAJ AMBEDKAR NAGAR, 273208 174 13 LT1 211 1 0 19458 126 1 0 3 1 0 0 0 0 3590 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 111111284343 0 0 0 1 0 0 0 0 0 0 INDIRA,W/O THERESA RAJ AMBEDKAR NAGAR, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919153 5271233000 A1L1804 RATHANA APET1 A-PET1 273208 131 13 LT1 211 0.3600 0 18473 138 1 0 3 1 1546 12.4000 0 0 2230 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114917073 0 0 0 1 0 0 0 0 0 0 RATHANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919158 5279133000 A1L4476 BALARAMANA APET1 A-PET1 273208 200 13 LT1 211 0.4600 0 6422 36 1 0 3 1 0 0 0 0 1820 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111111256930 0 0 0 1 0 0 0 0 0 0 BALARAMANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919154 5299923000 C4360 M.RAJ APET1 A-PET1 273208 69 13 LT1 211 0.1200 0 5879 75 1 0 3 1 1288 9.3500 0 0 1180 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111111332636 0 0 0 1 0 0 0 0 0 0 M.RAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919178 5378133000 A1L3106 NARASH APET1 A-PET1 273208 146 13 LT1 211 0.2000 0 7482 53 1 0 3 1 460 3.6700 0 0 1780 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111111275868 0 0 0 1 0 0 0 0 0 0 NARASH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919173 5400033000 C8539 EAJAZ AHMED.V APET1 A-PET1 273208 160 13 LT1 211 0.1600 0 2213 624 1 0 3 1 0 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 1000000 1E1407660307 0 0 0 1 0 0 0 0 0 0 EAJAZ AHMED.V,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-05-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1428919004 5553233000 A1AEH1571 VISWANATHAN.K A PET1 A-PET1 273208 96 13 LT1 211 3 0 16235 11 1 0 3 1 -107 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 111111238968 0 0 0 1 0 0 0 0 0 0 VISWANATHAN.K,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919005 5560068774 SHYDARIYAMMA W/O SELVA RAJ DR. AMBEDKAR NAGAR, RPET, KGF 273208 106 13 LT1 211 1 0 8136 22 1 0 3 1 -20 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 111114920405 0 0 0 1 0 0 0 0 0 0 SHYDARIYAMMA W/O SELVA RAJ,DR. AMBEDKAR NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919099 5619133000 A1L4371 Indira Devi M APET1 A-PET1 273208 186 13 LT1 211 0.4800 0 14490 225 1 0 3 1 3610 31.2600 0 0 1750 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111111278996 0 0 0 1 0 0 0 0 0 0 Indira Devi M,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919097 5623233000 A1AEH301 KARTHI A PET1 A-PET1 273208 100 13 LT1 211 3 0 5977 56 1 0 3 1 0 1.2100 0 0 1510 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114918589 0 0 0 1 0 0 0 0 0 0 KARTHI,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-08-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919101 5629133000 A1L3940 GOPAL APET1 A-PET1 273208 95 13 LT1 211 0.1000 0 8434 5 1 0 3 1 2016 18.5500 0 0 1430 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114917973 0 0 0 1 0 0 0 0 0 0 GOPAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919000 5643233000 A1AEH1741 JANA A PET1 A-PET1 273208 108 13 LT1 211 3 0 14836 83 1 0 3 1 0 0 0 0 3480 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111111259078 0 0 0 1 0 0 0 0 0 0 JANA,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919169 5699133000 A1L4215A SHAKARAN APET1 A-PET1 273208 192 13 LT1 211 0.3200 0 1780 1 1 0 3 1 5340 44.3200 0 0 450 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111368479 0 0 0 0 0 0 0 0 0 0 SHAKARAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428919174 5790233000 A1L2421 SUGUGANA APET1 A-PET1 273208 76 13 LT1 211 0.4800 0 1228 0 1 0 3 0 314 2.2800 0 0 590 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.590 (ignore if paid) 0 9999 111111324553 0 0 0 0 0 0 0 0 0 0 SUGUGANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919175 5794923000 R1L817 SHANMUGAM AMBEDKAR NAGAR RPET-1 273208 99 13 LT1 211 0.2400 0 11480 450 1 0 3 1 12471 90.5500 0 0 1880 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111111323014 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,AMBEDKAR NAGAR RPET-1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-08-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919104 5816823000 A1L17808 SAGAYASELVI AMBEDKAR NAGAR KGF 273208 136 13 LT1 211 1 0 8320 44 1 0 3 1 52 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 111114916159 0 0 0 1 0 0 0 0 0 0 SAGAYASELVI,AMBEDKAR NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428919106 5834923000 R1L387 RATHANA AMBEDKAR NAGAR APET-1 273208 129 13 LT1 211 0.1200 0 13385 95 1 0 3 1 3294 29.1500 0 0 2220 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111111254848 0 0 0 1 0 0 0 0 0 0 RATHANA,AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919096 5919133000 A1L4729 JAYAKUMAR APET1 A-PET1 273208 93 13 LT1 211 0.1000 0 929 173 1 0 3 1 301 1.5200 0 0 2370 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2370 (ignore if paid) 0 1000000 1E3791333713 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919006 5938133000 A1L4687 V.RAJA KGF - 273208 44 13 LT1 211 1 0 22446 153 1 0 3 1 272 2.2200 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 111114916603 0 0 0 1 0 0 0 0 0 0 V.RAJA,KGF - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919171 5997133000 A1L3498 BGML APET1 A-PET1 273208 17 13 LT1 211 0.2500 0 12834 129 1 0 3 1 245 1.2300 0 0 2920 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111111272544 0 0 0 1 0 0 0 0 0 0 BGML,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919103 6010233000 A1L15615 VIJAYA KUMARI K.NO#69/A AMBEDKAR NAGAR 273208 182 13 LT1 211 1 0 15501 97 1 0 3 1 -323 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 111111312768 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMARI,K.NO#69/A AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 175 193 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919157 6099133000 A1L4799 KUMAR APET1 A-PET1 273208 88 13 LT1 211 0.1000 0 2014 9 1 0 3 1 126 1 0 0 670 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111322608 0 0 0 2 0 0 0 0 0 0 KUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428919166 6186923000 R1AEH229 SHIVA SHANKAR S/O PERUMAL #587 2ND MAIN AMBEDKAR NAGAR OORGAUM KGF RPET-1 273208 36 13 LT1 211 3 0 13199 73 1 0 3 1 225 2.0900 0 0 3730 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 111114917008 0 0 0 1 0 0 0 0 0 0 SHIVA SHANKAR,S/O PERUMAL #587 2ND MAIN AMBEDKAR NAGAR OORGAUM KGF RPET-1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919087 6222957788 A1L23076 MANJUNATHA. R S/O RAJENDRAN. P, NO.76, 1ST MAIN 5TH CROSS, AMBEDKAR NAGAR, KGF 273208 229 13 LT1 211 1 0 8754 58 1 0 3 1 1 0 0 0 280 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111263261 0 0 0 1 0 0 0 0 0 0 MANJUNATHA. R,S/O RAJENDRAN. P, NO.76, 1ST MAIN 5TH CROSS, AMBEDKAR NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918954 6279923000 C4304 MURGAESH APET1 A-PET1 273208 75 13 LT1 211 0.1200 0 1726 0 1 0 3 1 10743 147.7100 145.0100 0 440 2732 2025-11-13 0 0 0 2025-08-13 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114916194 0 0 0 1 0 0 0 0 0 0 MURGAESH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428919046 6321601996 A1L23815 RAJA S/O SURYAKALA 2ND MAIN 3RD CROSS AMBEDKAR NAGAR KGF 273208 221 13 LT1 211 1 0 5230 64 1 0 3 1 6 0 0 0 470 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111320962 0 0 0 1 0 0 0 0 0 0 RAJA,S/O SURYAKALA 2ND MAIN 3RD CROSS AMBEDKAR NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919023 6332233000 A1L11336 VIJAYA MURTHY KGF - 273208 142 13 LT1 211 0.2500 0 6875 1 1 0 3 1 -86 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 111114916256 0 0 0 1 0 0 0 0 0 0 VIJAYA MURTHY,KGF - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918943 6444823000 A1L20333 C.SURESH BABU ASST #136 1ST MAIN 4TH CRS KGF 273208 133 13 LT1 211 1 0 9402 70 1 0 3 1 0 0 0 0 1950 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114916287 0 0 0 1 0 0 0 0 0 0 C.SURESH BABU,ASST #136 1ST MAIN 4TH CRS KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919039 6501233000 A1L1720 KUMAR APET1 A-PET1 273208 168 13 LT1 211 0.5600 0 6559 19 1 0 3 1 2708 24.8200 0 0 1420 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111111373458 0 0 0 1 0 0 0 0 0 0 KUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919021 6533233000 A1AEH2205 VIJAYA KUMARI K.NO#69/A, AMBEDKARNAGAR 273208 181 13 LT1 211 3 0 26057 170 1 0 3 1 -454 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 111111365089 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMARI,K.NO#69/A, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428919120 6604823000 A1L19447 R.JAYAMUTHRAJ DN 46,AMBEDKAR NAGAR,OORGAUM, RPET - 273208 4 13 LT1 211 1 0 10436 1 1 0 3 1 3586 26.8700 0 0 2010 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111114916407 0 0 0 0 0 0 0 0 0 0 R.JAYAMUTHRAJ,DN 46,AMBEDKAR NAGAR,OORGAUM, RPET - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428919058 6623233000 A1AEH300 KANTHA AMBEDKAR NAGAR KGF 273208 101 13 LT1 211 3 0 9168 3 1 0 3 1 3 0 0 0 1750 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114920549 0 0 0 1 0 0 0 0 0 0 KANTHA,AMBEDKAR NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919050 6629133000 A1L3939 GOPAL APET1 A-PET1 273208 94 13 LT1 211 0.1000 0 10648 53 1 0 3 1 263 1 0 0 2140 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111111334380 0 0 0 1 0 0 0 0 0 0 GOPAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919073 6635923000 R1L927 G.MANI AMBEDKAR NAGAR APET-1 273208 39 13 LT1 211 0.1200 0 19250 109 1 0 3 1 341 1.8000 0 0 3520 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111111236058 0 0 0 1 0 0 0 0 0 0 G.MANI,AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919003 6662033000 C4231 VELU APET1 A-PET1 273208 114 13 LT1 211 0.2000 0 17241 147 1 0 3 1 704 5.4300 0 0 3240 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111111267023 0 0 0 2 0 0 0 0 0 0 VELU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-09-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1428919160 6688923000 R1L1107 KRISHANA MAIN ROAD AMBEDKAR NAGAR 273208 124 13 LT1 211 0.2800 0 9108 142 1 0 3 1 2933 24.5600 0 0 1110 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111180284 0 0 0 1 0 0 0 0 0 0 KRISHANA,MAIN ROAD AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2024-09-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919018 6755923000 R1L574 SHIVA SHANKAR S/O PERUMAL #587 2ND MAIN AMBEDKAR NAGAR OORGAUM KGF APET-1 273208 35 13 LT1 211 0.2000 0 14899 114 1 0 3 1 107 0 0 0 3250 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111111272458 0 0 0 1 0 0 0 0 0 0 SHIVA SHANKAR,S/O PERUMAL #587 2ND MAIN AMBEDKAR NAGAR OORGAUM KGF APET-1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918960 6760033000 C5225 BALASUNDARA APET1 A-PET1 273208 73 13 LT1 211 0.1200 0 10387 97 1 0 3 1 1 0 0 0 2460 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111111266842 0 0 0 1 0 0 0 0 0 0 BALASUNDARA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-10-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918952 6782233000 A1AEH798 C.SHARADHA APET - 273208 152 13 LT1 211 1 0 3113 28 1 0 3 1 65 0 0 0 1020 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114919151 0 0 0 1 0 0 0 0 0 0 C.SHARADHA,APET - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918953 6784923000 R1L388 RATHANA AMBEDKAR NAGAR APET-1 273208 130 13 LT1 211 0.1200 0 12819 61 1 0 3 1 863 7.0600 0 0 2290 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111111307021 0 0 0 1 0 0 0 0 0 0 RATHANA,AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919108 6816473983 A1AEH4056 SRI.P.RAJU S/O PARUSRAMAN #44 NEAR MURUGAN TEMPLE AMBEDKAR NAGAR ROBERTSON PET KGF 273208 21 13 LT1 211 2 0 11257 328 1 0 3 1 7145 49.2200 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 111116068183 0 0 0 1 0 0 0 0 0 0 SRI.P.RAJU S/O PARUSRAMAN,#44 NEAR MURUGAN TEMPLE AMBEDKAR NAGAR ROBERTSON PET KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919142 6894923000 R1L491 A.VAIJANTI MALA W/O SHEKHAR AMBEDKAR NAGAR APET-1 273208 46 13 LT1 211 0.5000 0 7615 76 1 0 3 1 9 0 0 0 2290 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111111265311 0 0 0 1 0 0 0 0 0 0 A.VAIJANTI MALA,W/O SHEKHAR AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919144 6903233000 A1AEH439 JAYASHELAN A PET1 A-PET1 273208 166 13 LT1 211 3 0 350 49 1 0 3 1 422 3.9100 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 1000000 1E3102487284 0 0 0 1 0 0 0 0 0 0 JAYASHELAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919069 6919133000 A1L4728 JAYAKUMAR APET1 A-PET1 273208 92 13 LT1 211 0.1000 0 1233 188 1 0 3 1 3078 15.6100 0 0 4570 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.4570 (ignore if paid) 0 1000000 1E8701730472 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-08-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919179 6964564531 A1AEH5715 K Venkateshan S/O V M KANNAN 1ST MAIN 5TH CROSS Ambedkar Nagar Robertsonpet 273208 0 13 LT1 211 2 0 12385 119 1 0 3 1 8628 73.9200 0 0 1920 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 1E5986682487 0 0 0 1 0 0 0 0 0 0 K Venkateshan,S/O V M KANNAN 1ST MAIN 5TH CROSS Ambedkar Nagar Robertsonpet 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428919075 7038133000 A1L3401 POOJAMANI APET1 A-PET1 273208 173 13 LT1 211 0.2000 0 7637 27 1 0 3 1 0 0 0 0 1130 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114918463 0 0 0 1 0 0 0 0 0 0 POOJAMANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-08-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918933 7070033000 C4867 ARUMUGAM.C APET1 A-PET1 273208 120 13 LT1 211 0.1600 0 1591 0 1 0 3 1 0 0 0 0 440 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111286621 0 0 0 1 0 0 0 0 0 0 ARUMUGAM.C,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-09-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919133 7099133000 A1L4798 KUMAR APET1 A-PET1 273208 87 13 LT1 211 0.1000 0 18047 112 1 0 3 1 13 0 0 0 3180 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111111259835 0 0 0 1 0 0 0 0 0 0 KUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919141 7105923000 R1L49 A.PARAMAVATHI AMBEDKAR NAGAR RPET-1 273208 118 13 LT1 211 0.1200 0 8721 86 1 0 3 1 0 9.7000 0 0 2170 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111114916467 0 0 0 1 0 0 0 0 0 0 A.PARAMAVATHI,AMBEDKAR NAGAR RPET-1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-08-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919138 7114923000 R1L312 NANDA KUMAR AMBEDKAR NAGAR APET-1 273208 147 13 LT1 211 0.1200 0 15097 54 1 0 3 1 0 0 0 0 1750 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114918544 0 0 0 1 0 0 0 0 0 0 NANDA KUMAR,AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919060 7125923000 R1L9 B.ABIRAMI D/O BHARATHI.P.S AMBEDKAR NAGAR RPET-1 273208 66 13 LT1 211 0.1200 0 5953 1 1 0 3 1 730 8.1400 0 0 1080 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114916085 0 0 0 0 0 0 0 0 0 0 B.ABIRAMI,D/O BHARATHI.P.S AMBEDKAR NAGAR RPET-1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428919001 7164923000 R1L522 LATHAMANI AMBEDKAR NAGAR APET-1 273208 65 13 LT1 211 0.2000 0 6972 58 1 0 3 1 7 0 0 0 1740 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111111272812 0 0 0 1 0 0 0 0 0 0 LATHAMANI,AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918937 7271233000 A1L1802 M.SHANKAR S/O MUNISWAMY #252 273208 159 13 LT1 211 0.1600 0 18640 63 1 0 3 1 -63 0 0 0 3360 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111114918375 0 0 0 1 0 0 0 0 0 0 M.SHANKAR,S/O MUNISWAMY #252 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919122 7313233000 A1AEH400 R,BALARAM APET1 - 273208 156 13 LT1 211 2.9400 0 7985 11 1 0 3 1 0 0 0 0 1490 2732 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 2009-12-01 111114918351 0 0 0 1 0 0 0 0 0 0 R,BALARAM,APET1 - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 11 21 2024-10-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919127 7324305467 A1AEH8760 EAJAZ AHMED V S/O VAZEER AHMED,2ND MAIN, 6TH CROSS, DR AMBEDKAR NAGAR, KGF 273208 0 13 LT1 211 2 0 359 26 1 0 3 1 3 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 1000000 1B9090489750 0 0 0 1 0 0 0 0 0 0 EAJAZ AHMED V,S/O VAZEER AHMED,2ND MAIN, 6TH CROSS, DR AMBEDKAR NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919052 7332233000 A1L11335 A ANADA KGF - 273208 54 13 LT1 211 0.2500 0 13099 104 1 0 3 1 4472 42.0700 0 0 2230 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111111283948 0 0 0 1 0 0 0 0 0 0 A ANADA,KGF - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919081 7338133000 A1L2724 KRISHANA APET1 A-PET1 273208 126 13 LT1 211 0.5600 0 8937 100 1 0 3 1 413 3.5000 0 0 2400 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111111253167 0 0 0 1 0 0 0 0 0 0 KRISHANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919082 7423233000 A1AEH377 T.UDHYAKUMARI APET-1 - 273208 170 13 LT1 211 3 0 21046 102 1 0 3 1 0 0 0 0 4320 2732 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 2009-12-01 111114919173 0 0 0 2 0 0 0 0 0 0 T.UDHYAKUMARI,APET-1 - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428918996 7456958342 A1L24315 T. THYAGARAJ 2ND CROSS, AMBEDKAR NAGAR, OORGAUM, KGF 273208 227 13 LT1 211 1 0 9208 74 1 0 3 1 148 1 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 111111279626 0 0 0 1 0 0 0 0 0 0 T. THYAGARAJ,2ND CROSS, AMBEDKAR NAGAR, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-09-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428919125 7494730061 A1AEH8782 BABU P S/O PUNNIYASEELAN C K,OLD CMC KH NO 93,ASST NO 92,PRESENT KH NO 92/93,AMBEDKAR NAGAR,ROBERTSONP... 273208 0 13 LT1 211 3 0 105 34 1 0 3 1 -80 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 0 1E1888895781 0 0 0 1 0 0 0 0 0 0 BABU P,S/O PUNNIYASEELAN C K,OLD CMC KH NO 93,ASST NO 92,PRESENT KH NO 92/93,AMBEDKAR NAGAR,ROBERTSONP... 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919025 7543233000 A1AEH176 KANICKRAJ R A PET1 A-PET1 273208 104 13 LT1 211 3 0 3950 2 1 0 3 1 0 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 111114918251 0 0 0 1 0 0 0 0 0 0 KANICKRAJ R,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919009 7569133000 A1L4499 BALARAMANA APET1 A-PET1 273208 206 13 LT1 211 0.4600 0 2052 16 1 0 3 0.8500 5464 50.0100 0 0 1600 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 53171042 0 0 0 2 0 0 0 0 0 0 BALARAMANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1428919177 7590233000 A1L16562 Usha C/O EDWIN KENNEDY A #252/1,2ND MAIN 4TH CROSS AMBEDKAR NAGAR RPET KGF 273208 12563 13 LT1 211 0.5000 0 1108 133 1 0 3 1 1338 6.7300 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 111114668328 0 0 0 1 0 0 0 0 0 0 Usha,C/O EDWIN KENNEDY A #252/1,2ND MAIN 4TH CROSS AMBEDKAR NAGAR RPET KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919176 7604823000 A1AEH3020 R.JAYAMUTHRAJ DN 46,AMBEDKAR NAGAR,OORGAUM, RPET - 273208 6 13 LT1 211 2 0 3071 0 1 0 3 1 2148 23.9800 0 0 1030 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114917975 0 0 0 0 0 0 0 0 0 0 R.JAYAMUTHRAJ,DN 46,AMBEDKAR NAGAR,OORGAUM, RPET - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428918936 7662033000 C4230 VELU APET1 A-PET1 273208 112 13 LT1 211 0.1000 0 12110 65 1 0 3 1 1526 13.4300 0 0 300 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111244556 0 0 0 1 0 0 0 0 0 0 VELU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-12-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918931 7666133000 A1L5556 A.SAMPATH KUMAR APET1 A-PET1 273208 32 13 LT1 211 1 0 21317 136 1 0 3 1 -1042 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 111111251471 0 0 0 1 0 0 0 0 0 0 A.SAMPATH KUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918938 7687923000 R1AEH262A EAJAZ AHMED.V AMBEDKAR NAGAR - 273208 162 13 LT1 211 2 0 14261 0 1 0 3 1 0 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 111114918141 0 0 0 1 0 0 0 0 0 0 EAJAZ AHMED.V,AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2025-09-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919135 7699133000 A1L4214 SHAKARAN APET1 A-PET1 273208 190 13 LT1 211 0.3200 0 19111 1 1 0 3 1 6105 47.7600 0 0 450 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111263587 0 0 0 1 0 0 0 0 0 0 SHAKARAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918979 7798133000 A1L3203 MADHALAMARY APET1 A-PET1 273208 132 13 LT1 211 0.2000 0 5449 44 1 0 3 1 409 3.2500 0 0 1160 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114918132 0 0 0 1 0 0 0 0 0 0 MADHALAMARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-09-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919033 7858133000 A1L3609 KANICKRAJ R APET1 A-PET1 273208 105 13 LT1 211 0.1000 0 15377 55 1 0 3 1 54 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 111111273053 0 0 0 1 0 0 0 0 0 0 KANICKRAJ R,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1428919092 8038133000 A1L3400 POOJAMANI APET1 A-PET1 273208 172 13 LT1 211 0.2000 0 9718 47 1 0 3 1 0 0 0 0 2390 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111111237430 0 0 0 1 0 0 0 0 0 0 POOJAMANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-08-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919094 8043233000 A1AEH2046 SELVAKUMAR S.M. A PET1 A-PET1 273208 81 13 LT1 211 2 0 7954 51 1 0 3 1 -2 0 0 0 1930 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111111307023 0 0 0 1 0 0 0 0 0 0 SELVAKUMAR S.M.,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918948 8077923000 R1AEH446 A.SANTHA RAJ #332, 2 MAIN5TH CROSS AMBEDKAR NAGAR 273208 86 13 LT1 211 3 0 24928 125 1 0 3 1 288 4.1700 0 0 4920 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.4920 (ignore if paid) 0 99999 111114918880 0 0 0 1 0 0 0 0 0 0 A.SANTHA RAJ,#332, 2 MAIN5TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919168 8338133000 A1L2723 KRISHANA APET1 A-PET1 273208 125 13 LT1 211 0.5600 0 7227 61 1 0 3 1 2247 29.5300 0 0 2120 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111111366470 0 0 0 1 0 0 0 0 0 0 KRISHANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-08-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919100 8367448357 SRI.CHINNA S/O KRISHNAN AMBEDKAR NAGAR, APET, KGF 273208 23 13 LT1 211 2 0 9138 45 1 0 3 1 119 1.7400 0 0 490 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114918156 0 0 0 0 0 0 0 0 0 0 SRI.CHINNA S/O KRISHNAN,AMBEDKAR NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428919102 8368133000 A1L14543 MOHIUDDIN SHARIF S/O ABDUL SALAM 2ND MAIN 4TH CROSS Ambedkar Nagar KGF 273208 178 13 LT1 211 1 0 19605 88 1 0 3 1 0 0 0 0 3670 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111114917142 0 0 0 1 0 0 0 0 0 0 MOHIUDDIN SHARIF,S/O ABDUL SALAM 2ND MAIN 4TH CROSS Ambedkar Nagar KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1428918930 8399133000 A1L4500 BALARAMANA APET1 A-PET1 273208 207 13 LT1 211 0.4600 0 15334 118 1 0 3 1 852 0 0 0 3260 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111110385501 0 0 0 1 0 0 0 0 0 0 BALARAMANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919068 8441233000 A1L1685 A.ANTHONY EDWARD APET1 A-PET1 273208 51 13 LT1 211 0.2400 0 11140 66 1 0 3 1 -9 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 111114920574 0 0 0 1 0 0 0 0 0 0 A.ANTHONY EDWARD,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918980 4268233000 A1L17810 SAGAYASELVI AMBEDKAR NAGAR KGF 273208 138 13 LT3A 311 0.5000 0 598 0 1 0 28 1 11110 101.4700 215.0200 0 0 2732 2025-11-13 0 0 0 2025-09-13 3 0 0 0 0 14006414 0 99999 111114918232 0 0 0 0 0 0 0 0 0 0 SAGAYASELVI,AMBEDKAR NAGAR KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428919070 8455923000 R1L74 S.MOHANRAM AMBEDKAR NAGAR RPET-1 273208 158 13 LT1 211 0.1200 0 6639 55 1 0 3 1 0 0 0 0 980 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114916259 0 0 0 1 0 0 0 0 0 0 S.MOHANRAM,AMBEDKAR NAGAR RPET-1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918956 8501233000 A1L1719 KUMAR APET1 A-PET1 273208 167 13 LT1 211 0.5600 0 8154 83 1 0 3 1 1643 15.0500 0 0 980 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111258489 0 0 0 1 0 0 0 0 0 0 KUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919042 8541033000 C6926 CHINASAMY APET1 A-PET1 273208 153 13 LT1 211 0.2000 0 5719 23 1 0 3 1 0 2.0900 0 0 1340 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111111299582 0 0 0 1 0 0 0 0 0 0 CHINASAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919020 8566823000 A1AEH2523 A.SAMRAJ R PET KGF 273208 230 13 LT1 211 3 0 35070 147 1 0 3 1 -161 0 0 0 0 2732 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 2011-09-29 111111303849 0 0 0 2 0 0 0 0 0 0 A.SAMRAJ,R PET KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428919019 8569133000 A1L4498 BALARAMANA APET1 A-PET1 273208 205 13 LT1 211 0.4600 0 9694 96 1 0 3 1 0 1 0 0 2170 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111111275418 0 0 0 1 0 0 0 0 0 0 BALARAMANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918992 8590233000 A1L16561 Najmunnisa W/O SHAIK SAMIULLA AMBEDKAR NAGAR RPET KGF 273208 23625 13 LT1 211 0.5000 0 10211 25 1 0 3 1 2369 22.1400 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 1000000 1E1257963321 0 0 0 1 0 0 0 0 0 0 Najmunnisa,W/O SHAIK SAMIULLA AMBEDKAR NAGAR RPET KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918993 8604823000 A1AEH3019 R.JAYAMUTHRAJ DN 46,AMBEDKAR NAGAR,OORGAUM, RPET - 273208 5 13 LT1 211 2 0 6932 0 1 0 3 1 6041 44.4600 0.2800 0 1880 2732 2025-11-13 0 0 0 2025-09-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114918882 0 0 0 0 0 0 0 0 0 0 R.JAYAMUTHRAJ,DN 46,AMBEDKAR NAGAR,OORGAUM, RPET - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-27 2025-09-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428919055 8665923000 R1L443 A.GUNASHEELAN AMBEDKAR NAGAR APET-1 273208 155 13 LT1 211 0.1200 0 13367 16 1 0 3 1 1721 15.0700 0 0 2220 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111111319581 0 0 0 1 0 0 0 0 0 0 A.GUNASHEELAN,AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918941 8709666354 K. PALANI VELU S/O M. KUPPASWAMY 2ND MAIN, 4TH CROSS, AMBEDKAR NAGAR, OORGAUM, KGF 273208 176 13 LT1 211 3 0 12584 60 1 0 3 1 200 0 0 0 960 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114920550 0 0 0 1 0 0 0 0 0 0 K. PALANI VELU S/O M. KUPPASWAMY,2ND MAIN, 4TH CROSS, AMBEDKAR NAGAR, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-11-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919111 8717133000 A1L5555 A.SAMPATH KUMAR APET1 A-PET1 273208 31 13 LT1 211 1 0 8904 52 1 0 3 1 -224 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 111111276323 0 0 0 1 0 0 0 0 0 0 A.SAMPATH KUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919030 8784319584 A1AEH8483 PRAMODH PRABHU S/O PRABHU RAM,2ND MAIN, 6TH CROSS, AMBEDKAR NAGAR ROBERTSONPET, KGF 273208 0 13 LT1 211 3 0 566 48 1 0 3 1 4986 44.5300 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 999 111125423787 0 0 0 1 0 0 0 0 0 0 PRAMODH PRABHU,S/O PRABHU RAM,2ND MAIN, 6TH CROSS, AMBEDKAR NAGAR ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919152 8940033000 C5623 P.SUDHAKARAN A-PET - 273208 110 13 LT1 211 0.1000 0 12590 13 1 0 3 1 279 0 0 0 710 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111249454 0 0 0 1 0 0 0 0 0 0 P.SUDHAKARAN,A-PET - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-12-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919080 8964334309 SRINIVASALU S/O YESU NO.345 , NT BLOCK, ANDHRA LINE, OORGAUM, KGF 273208 220 13 LT1 211 1 0 279 0 1 0 3 1 9409 118.3800 0.2200 0 0 2732 2025-11-13 0 0 0 2025-08-13 3 0 0 0 0 14006414 0 99999 111114917937 0 0 0 0 0 0 0 0 0 0 SRINIVASALU S/O YESU,NO.345 , NT BLOCK, ANDHRA LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-08-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428918942 9015121691 A1L21763 KAVITHA W/O PONNMUDI 1ST MAIN , 6TH CROSS, AMBEDKAR NAGAR, OORGAUM, KGF 273208 212 13 LT1 211 1 0 10940 17 1 0 3 1 73 0 0 0 1530 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114918835 0 0 0 1 0 0 0 0 0 0 KAVITHA W/O PONNMUDI,1ST MAIN , 6TH CROSS, AMBEDKAR NAGAR, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-10-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919038 9045923000 R1L750 M.RATNAKUMAR AMBEDKAR NAGAR RPET-1 273208 33 13 LT1 211 1 0 19950 284 1 0 3 1 12726 89.1600 0 0 2470 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111111246815 0 0 0 2 0 0 0 0 0 0 M.RATNAKUMAR,AMBEDKAR NAGAR RPET-1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428918985 9111385687 A1L23070 R. DHANA SHEKAR S/O RAJENDRAN. P, NO.76, 1ST MAIN 5TH CROSS, AMBEDKAR NAGAR, APET, KGF 273208 215 13 LT1 211 1 0 8938 46 1 0 3 1 14 1.0700 0 0 1310 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111111245900 0 0 0 1 0 0 0 0 0 0 R. DHANA SHEKAR,S/O RAJENDRAN. P, NO.76, 1ST MAIN 5TH CROSS, AMBEDKAR NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918998 9301233000 A1L1739 KANNAN APET1 A-PET1 273208 154 13 LT1 211 0.2000 0 11079 137 1 0 3 1 0 0 0 0 2720 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111111323832 0 0 0 1 0 0 0 0 0 0 KANNAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919151 9359923000 C7579 SAROJA APET1 A-PET1 273208 197 13 LT1 211 0.1600 0 7202 69 1 0 3 1 1884 16.7700 0 0 1990 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111111246995 0 0 0 1 0 0 0 0 0 0 SAROJA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918944 9420033000 C6069 CHINASAMY APET1 A-PET1 273208 151 13 LT1 211 0.1400 0 6280 25 1 0 3 1 435 3.7000 0 0 1820 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111111298062 0 0 0 1 0 0 0 0 0 0 CHINASAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-09-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919062 9470033000 C4861 NARASH APET1 CHAMPION REEF 273208 48 13 LT1 211 0.2000 0 7295 103 1 0 3 1 112 0 0 0 2090 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114918476 0 0 0 1 0 0 0 0 0 0 NARASH,APET1 CHAMPION REEF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918963 9517492023 D.SRINIVASAN S/O DHANAPAL 1ST MAIN, 5TH CROSS, AMBEDKAR NAGAR, RPET, KGF 273208 211 13 LT1 211 3 0 25004 240 1 0 3 1 2069 10.5800 0 0 3480 2732 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 2015-12-18 111114917956 0 0 0 1 0 0 0 0 0 0 D.SRINIVASAN S/O DHANAPAL,1ST MAIN, 5TH CROSS, AMBEDKAR NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918968 9518133000 A1L4050 JANET APET1 A-PET1 273208 25 13 LT1 211 0.4000 0 12867 38 1 0 3 1 1229 9.7900 0 0 2030 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111111301330 0 0 0 1 0 0 0 0 0 0 JANET,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919071 9569133000 A1L4497 BALARAMANA APET1 A-PET1 273208 204 13 LT1 211 0.4600 0 3730 2 1 0 3 1 0 0 0 0 910 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111263249 0 0 0 1 0 0 0 0 0 0 BALARAMANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919066 9571233000 A1L12331A ABIRAMI D/O BHARATHI.P.S NT BLOCK - 273208 209 13 LT1 211 0.5000 0 14889 91 1 0 3 1 1006 7.3800 0 0 3620 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111111264992 0 0 0 1 0 0 0 0 0 0 ABIRAMI,D/O BHARATHI.P.S NT BLOCK - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918962 9618923000 C8184 A.SHEKARAN APET - 273208 193 13 LT1 211 0.1600 0 13728 86 1 0 3 1 2352 21.5900 0 0 890 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111267002 0 0 0 1 0 0 0 0 0 0 A.SHEKARAN,APET - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2024-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918958 9630033000 C4535 MURGAESH APET1 A-PET1 273208 204 13 LT1 211 0.1200 0 427 2 1 0 3 1 4964 43.1400 0 0 440 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114918575 0 0 0 0 0 0 0 0 0 0 MURGAESH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428919117 9648655113 A1AEH8761 EAJAZ AHMED V B KGF 273208 0 13 LT1 211 2 0 64 3 1 0 3 1 -25 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 10000 1B4290489752 0 0 0 0 0 0 0 0 0 0 EAJAZ AHMED V,B KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428919107 9755923000 R1L571 D.VINAYAGAM AMBEDKAR NAGAR APET-1 273208 149 13 LT1 211 0.1600 0 8670 176 1 0 3 1 0 0 0 0 3430 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111111318872 0 0 0 1 0 0 0 0 0 0 D.VINAYAGAM,AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919134 9948133000 A1L3381 BGML APET1 A-PET1 273208 16 13 LT1 211 0.2500 0 10399 12 1 0 3 1 0 0 0 0 440 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111318216 0 0 0 1 0 0 0 0 0 0 BGML,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919139 9949133000 A1L4652 SAMPATH APET1 A-PET1 273208 10 13 LT1 211 0.1000 0 10121 16 1 0 3 1 129 0 0 0 1130 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111111314473 0 0 0 1 0 0 0 0 0 0 SAMPATH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-08-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919091 1693333000 A1L15726 C.KARUNAGARAN S/O CHINNA KOLANDAI Dr.AMBEDKAR NAGAR, 273208 139 13 LT3A 311 0.2400 0 3771 16 1 0 3 1 0 0 0 0 1390 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 100006915004 0 0 0 1 0 0 0 0 0 0 C.KARUNAGARAN,S/O CHINNA KOLANDAI Dr.AMBEDKAR NAGAR, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918967 3553333000 A1L3521 JAYARAJAMMA APET1 A-PET1 273208 7 13 LT3A 311 0.5000 0 34 0 1 0 3 1 16829 248.8600 215.3200 0 760 2732 2025-11-13 0 0 0 2025-08-13 3 0 0 0 0 14006414 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114916356 0 0 0 0 0 0 0 0 0 0 JAYARAJAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428918977 3658242412 A1L24247 PANNEER SELVAM S/O KUPPASWAMY, AMBEDKAR NAGAR ,APET, KGF 273208 217 13 LT3A 311 1 0 124 0 1 0 3 1 2229 20.5800 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 100006907474 0 0 0 0 0 0 0 0 0 0 PANNEER SELVAM,S/O KUPPASWAMY, AMBEDKAR NAGAR ,APET, KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428919051 4911333000 R1L1109 JAYARAJAMMA MAIN ROAD AMBEDKAR NAGAR 273208 299 13 LT3A 311 0.5000 0 550 0 1 0 3 1 3649 34.5900 0 0 810 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114918228 0 0 0 0 0 0 0 0 0 0 JAYARAJAMMA,MAIN ROAD AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428919083 5518366007 A1L24052 UDHAYAKUMAR S/O KADIRAVELU AMBEDKAR NAGAR, 4TH CROSS, RPET,KGF 273208 224 13 LT3A 311 1 0 2822 0 1 0 3 1 216 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 111111509364 0 0 0 1 0 0 0 0 0 0 UDHAYAKUMAR,S/O KADIRAVELU AMBEDKAR NAGAR, 4TH CROSS, RPET,KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919011 5563333000 A1L3084 JAYARAJAMMA APET1 A-PET1 273208 107 13 LT3A 311 0.5000 0 1821 64 1 0 3 1 2947 26.9500 0 0 1120 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100006905257 0 0 0 1 0 0 0 0 0 0 JAYARAJAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919098 5911333000 R1L1108 JAYARAJAMMA MAIN ROAD AMBEDKAR NAGAR 273208 298 13 LT3A 311 0.5000 0 470 3 1 0 3 1 232 4.0200 0 0 1170 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100006801694 0 0 0 0 0 0 0 0 0 0 JAYARAJAMMA,MAIN ROAD AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428919010 6062333000 C4263 JOB JAYAKUMAR APET1 A-PET1 273208 62 13 LT3A 311 0.5000 0 23677 253 1 0 3 1 2607 1 0 0 2290 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 100006909495 0 0 0 1 0 0 0 0 0 0 JOB JAYAKUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919095 6204333000 A1L2285 JAYARAJAMMA APET1 A-PET1 273208 163 13 LT3A 311 0.5000 0 7801 19 1 0 3 1 1962 20.0200 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 111114920491 0 0 0 0 0 0 0 0 0 0 JAYARAJAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428919040 6506806761 A1L21851 SRI.P.RAJU S/O PARUSRAMAN #44 NEAR MURUGAN TEMPLE1 AMBEDKAR NAGAR ROBERTSON PET KGF 273208 20 13 LT3A 311 0.5000 0 10335 171 1 0 3 1 4553 46.1300 0 0 2570 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111116053900 0 0 0 1 0 0 0 0 0 0 SRI.P.RAJU S/O PARUSRAMAN,#44 NEAR MURUGAN TEMPLE1 AMBEDKAR NAGAR ROBERTSON PET KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919072 6920441474 A1L24245 PANNEER SELVAM S/O KUPPA SWAMY, AMBEDKAR NAGAR, APET,KGF 273208 223 13 LT3A 311 1 0 176 0 1 0 3 1 2218 20.4800 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 100006906087 0 0 0 0 0 0 0 0 0 0 PANNEER SELVAM,S/O KUPPA SWAMY, AMBEDKAR NAGAR, APET,KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428919164 7983333000 A1L1309 QYRUNNTSA APET1 A-PET1 273208 8 13 LT3A 311 0.5000 0 1359 88 1 0 3 1 4815 50.4600 0 0 970 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.970 (ignore if paid) 0 99999 100006912061 0 0 0 1 0 0 0 0 0 0 QYRUNNTSA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918981 8108233000 A1L20755 ARUMUGAM.C AMBEDKAR NAGAR OORGAUM KGF - 273208 122 13 LT3A 311 0.2400 0 3071 0 1 0 3 1 650 5.4500 0 0 1330 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114918075 0 0 0 0 0 0 0 0 0 0 ARUMUGAM.C,AMBEDKAR NAGAR OORGAUM KGF - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428919086 8256887759 A1L30681 BABU P B KGF 273208 0 13 LT3A 311 1 0 623 115 1 0 3 1 0 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 0 1E1588895787 0 0 0 1 0 0 0 0 0 0 BABU P,B KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919041 9665718066 A1L24246 PANNEER SELVAM S/O KUPPASWAMY ,AMBEDKAR NAGAR ,APET KGF 273208 226 13 LT3A 311 1 0 2500 0 1 0 3 1 432 3.3000 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 37614150 0 0 0 1 0 0 0 0 0 0 PANNEER SELVAM,S/O KUPPASWAMY ,AMBEDKAR NAGAR ,APET KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428919044 0977233000 A1L7325 G.SORAJ APET1 A-PET1 273208 27 13 LT2 221 1 0 208 3 1 0 3 1 0 3.2600 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 111111257362 0 0 0 0 0 0 0 0 0 0 G.SORAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428919063 9877233000 A1L7326 G.SORAJ APET1 A-PET1 273208 28 13 LT2 221 1 0 6165 54 1 0 3 1 0 9.0200 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 111111252609 0 0 0 1 0 0 0 0 0 0 G.SORAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919045 3904823000 A1L19740 AFFSAL AHMED AMBEDKAR NAGAR - 273208 109 13 LT1 211 1 0 24574 188 1 0 3 1 0 15.4600 0 0 3930 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 111114640558 0 0 0 1 0 0 0 0 0 0 AFFSAL AHMED,AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919024 3917133000 A1L709 VIOLITE APET1 A-PET1 273208 115 13 LT1 211 0.3200 0 4490 26 1 0 3 1 3714 45.2800 -0.3200 0 500 2732 2025-11-13 0 0 0 2025-09-13 3 0 0 0 0 14006414 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114916626 0 0 0 0 0 0 0 0 0 0 VIOLITE,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428919022 3921233000 A1L2311 KASHINATH APET1 A-PET1 273208 143 13 LT1 211 0.2000 0 5765 17 1 0 3 1 -52 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 111114918619 0 0 0 1 0 0 0 0 0 0 KASHINATH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918988 9123233000 A1AEH288 QYRUNNTSA A PET1 A-PET1 273208 9 13 LT1 211 3 0 12530 75 1 0 3 1 0 1 0 0 70 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111114916199 0 0 0 1 0 0 0 0 0 0 QYRUNNTSA,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428918969 9199133000 A1L4726 JAYAKUMAR APET1 A-PET1 273208 90 13 LT1 211 0.1000 0 8186 97 1 0 3 1 4660 39.9900 0 0 1030 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111111330519 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428918966 9210033000 C5022 P.SUDHAKARAN A-PET - 273208 111 13 LT1 211 0.1000 0 1880 7 1 0 3 1 -170 0 0 0 679 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.679 (ignore if paid) 0 99999 111114640568 0 0 0 0 0 0 0 0 0 0 P.SUDHAKARAN,A-PET - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428918974 9215310958 A1L25839 S.DEVANBU S/O LATE J.S.CRUZE NO.39 9TH CROSS B.R.AMBEDKAR NAGAR OORGAUM ROBERTSONPET KGF 273208 218 13 LT1 211 1 0 3096 24 1 0 3 1 703 5.9400 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 111111311481 0 0 0 1 0 0 0 0 0 0 S.DEVANBU,S/O LATE J.S.CRUZE NO.39 9TH CROSS B.R.AMBEDKAR NAGAR OORGAUM ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919028 9272229000 A1AEH3853 SMT VIRUTHAMBAL W/O R.CHANDER NO.323 4TH CROSS AMBEDKAR NAGAR OORGAUM POST K G F 273208 175 13 LT1 211 3 0 6995 89 1 0 3 1 0 1.2900 0 0 240 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114916067 0 0 0 1 0 0 0 0 0 0 SMT VIRUTHAMBAL W/O R.CHANDER,NO.323 4TH CROSS AMBEDKAR NAGAR OORGAUM POST K G F 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919031 9293823000 A1AEH2993 K.BALARAMU 1 MAIN,3CROSS,AMBEDKARNAGAR - 273208 208 13 LT1 211 2 0 4199 19 1 0 3 1 2730 24.4900 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 111114916068 0 0 0 0 0 0 0 0 0 0 K.BALARAMU,1 MAIN,3CROSS,AMBEDKARNAGAR - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428919017 9900033000 C4697 NARASH APET1 A-PET1 273208 47 13 LT1 211 0.7500 0 3195 12 1 0 3 1 -25 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 0 99999 111114918590 0 0 0 1 0 0 0 0 0 0 NARASH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2025-03-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1