1429542413 1577923000 R1AEH646 A.ARUMUGAUM PIPE LINE - 273218 6300 15 LT1 211 3 0 9556 98 1 0 3 1 593 0 0 0 1860 2732 2025-11-15 0 0 1 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111111409963 0 0 0 1 0 0 0 0 0 0 A.ARUMUGAUM,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542515 1286923000 R1AEH37 R.K. MOSES PIPE LINE RPET-1 273218 5300 15 LT1 211 5 0 17240 310 1 0 3 1 0 8.1500 0 0 4840 2732 2025-11-15 0 0 1 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.4840 (ignore if paid) 0 99999 111111347916 0 0 0 2 0 0 0 0 0 0 R.K. MOSES,PIPE LINE RPET-1 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429542549 1497553661 R1L30651 M A NAVIS SANTHA KUMARI W/O ARUL DOSS,NO 1207A,3RD CROSS, PIPE LINE,ROBERTSONPET, KGF 273218 0 15 LT1 211 1 0 64 9 1 0 3 0.8200 0 1 0 0 0 2732 2025-11-15 0 0 1 2025-10-15 3 0 0 0 0 14006424 0 1000000 A9467678 0 0 0 1 0 0 0 0 0 0 M A NAVIS SANTHA KUMARI,W/O ARUL DOSS,NO 1207A,3RD CROSS, PIPE LINE,ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1429542550 1507923000 R1AEH1638 T.K.GURUPRASAD PIPE LINE - 273218 4000 15 LT1 211 3 0 5866 3 1 0 3 1 0 0 0 0 2490 2732 2025-11-15 0 0 1 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111111410919 0 0 0 1 0 0 0 0 0 0 T.K.GURUPRASAD,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542586 1792823000 R1AEH3422 H.S.RAVI KUMAR #1280 2ND CRS 2ND PHASE - 273218 20300 15 LT1 211 3 0 23961 196 1 0 3 1 4001 26.9100 0 0 4170 2732 2025-11-15 3 0 1 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 2012-07-24 111113478189 0 0 0 1 0 0 0 0 0 0 H.S.RAVI KUMAR,#1280 2ND CRS 2ND PHASE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 205.5000 0 2023-08-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542563 1817923000 R1AEH1886 K.MURTHY RPET KGF - 273218 4400 15 LT1 211 3 0 21045 97 1 0 3 1 -574 0 0 0 0 2732 2025-11-15 0 0 1 2025-10-15 3 0 0 0 0 14006424 0 99999 111111202856 0 0 0 2 0 0 0 0 0 0 K.MURTHY,RPET KGF - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-08-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1429542483 1747923000 R1AEH173 Dinesh P PIPE LINE RPET-1 273218 4200 15 LT1 211 4 0 11090 62 1 0 3 1 0 0 0 0 2890 2732 2025-11-15 3 0 1 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 2022-01-17 111114372843 0 0 0 1 0 0 0 0 0 0 Dinesh P,PIPE LINE RPET-1 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542503 1887509000 8781552783 N.SHANMUGAM S.O NARAYANASWAMY #1262 3RD CROSS PIPE LINE RPET 273218 0 15 LT1 211 2 0 10730 66 1 0 3 1 213 1.3800 0 0 290 2732 2025-11-15 0 0 1 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114274719 0 0 0 1 0 0 0 0 0 0 N.SHANMUGAM S.O NARAYANASWAMY,#1262 3RD CROSS PIPE LINE RPET 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542577 1407923000 R1AEH2229 S.RAHASEGARAN NO#1220,PIPELINE, RPET-1 273218 4800 15 LT1 211 2 0 18469 122 1 0 3 1 1 0 0 0 4720 2732 2025-11-15 0 0 1 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.4720 (ignore if paid) 0 99999 111111406020 0 0 0 1 0 0 0 0 0 0 S.RAHASEGARAN,NO#1220,PIPELINE, RPET-1 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542548 1287923000 R1AEH1156 WORLD RENEWAL SPIRITUAL TRUST ROBERTSONPET 273218 2000 15 LT1 211 3 0 13420 107 1 0 3 1 128 1 0 0 0 2732 2025-11-15 3 0 1 2025-10-15 3 0 0 0 0 14006424 0 99999 2017-01-03 111111343328 0 0 0 2 0 0 0 0 0 0 WORLD RENEWAL,SPIRITUAL TRUST ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1429542434 1867923000 R1AEH1108 A.PATRICK PIPE LINE - 273218 1500 15 LT1 211 2 0 15345 61 1 0 3 1 0 0 0 0 0 2732 2025-11-15 3 0 1 2025-10-15 3 0 0 0 0 14006424 0 999999 2023-05-15 111111417838 0 0 0 1 0 0 0 0 0 0 A.PATRICK,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8630 1429542431 1777918803 R.THOMAS S/O RAJU 3RD CROSS, PIPE LINE, RPET, KGF 273218 125 15 LT1 211 3 0 1645 10 1 0 3 1 -80 0 0 0 0 2732 2025-11-15 0 0 1 2025-10-15 3 0 0 0 0 14006424 0 99999 111114275086 0 0 0 1 0 0 0 0 0 0 R.THOMAS S/O RAJU,3RD CROSS, PIPE LINE, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-09-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542570 1706923000 R1L2376 KALEEL RPET1 RPET1 273218 11200 15 LT1 211 0.9600 0 21214 108 1 0 3 1 999 4.9400 0 0 4720 2732 2025-11-15 0 0 1 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.4720 (ignore if paid) 0 99999 111111401129 0 0 0 1 0 0 0 0 0 0 KALEEL,RPET1 RPET1 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 204.5000 0 2025-01-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1429542580 1398923000 R1AEH505 K.BOMMI 44TH CROSS ROAD PIPE LINE 273218 16700 15 LT1 211 4 0 11088 127 1 0 3 1 0 19.8100 0 0 2490 2732 2025-11-15 0 0 1 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111111403727 0 0 0 1 0 0 0 0 0 0 K.BOMMI,44TH CROSS ROAD PIPE LINE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542485 1756923000 R1AEH1261 M.A.NAVEER SHANTH PIPE LINE - 273218 2800 15 LT1 211 3 0 27621 121 1 0 3 1 0 1 0 0 0 2732 2025-11-15 3 0 1 2025-10-15 3 0 0 0 0 14006424 0 99999 2009-12-01 111114521964 0 0 0 1 0 0 0 0 0 0 M.A.NAVEER SHANTH,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 202.2500 0 2025-05-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542419 1267923000 R1AEH1447 RAJENDAM PIPE LINE - 273218 3300 15 LT1 211 3 0 12153 79 1 0 3 1 303 4.3000 0 0 3050 2732 2025-11-15 0 0 1 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111111419793 0 0 0 1 0 0 0 0 0 0 RAJENDAM,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542571 1415923000 R1L17135 B.L.VENKATESH 4TH CROSS, PIPE LINE, 2ND STAGE, 273218 19800 15 LT1 211 1 0 12772 102 1 0 3 1 0 0 0 0 0 2732 2025-11-15 0 0 1 2025-10-15 3 0 0 0 0 14006424 0 99999 111111336618 0 0 0 1 0 0 0 0 0 0 B.L.VENKATESH,4TH CROSS, PIPE LINE, 2ND STAGE, 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2024-04-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542565 0777923000 R1L12153 PADMA C/0 MANI - 273218 8500 15 LT1 211 1 0 3733 22 1 0 3 1 0 0 0 0 760 2732 2025-11-15 0 0 1 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111363644 0 0 0 0 0 0 0 0 0 0 PADMA,C/0 MANI - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 14 24 2024-02-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1429542540 1597923000 R1AEH246 VIJAYAN PIPE LINE RPET-1 273218 5100 15 LT1 211 2 0 14801 59 1 0 3 1 306 3.1600 0 0 2230 2732 2025-11-15 0 0 1 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111111363168 0 0 0 1 0 0 0 0 0 0 VIJAYAN,PIPE LINE RPET-1 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542462 1645923000 R1L15030 MR.DEVA SAMMARIE RPET1 RPET1 273218 9200 15 LT1 211 3 0 8171 28 1 0 3 1 0 0 0 0 1860 2732 2025-11-15 0 0 1 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111111406636 0 0 0 1 0 0 0 0 0 0 MR.DEVA SAMMARIE,RPET1 RPET1 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542559 1097923000 R1AEH1347 ANTHONEY RAJKUMAR R RPET KGF - 273218 3100 15 LT1 211 3 0 16020 21 1 0 3 1 -38 0 0 0 0 2732 2025-11-15 0 0 1 2025-10-15 3 0 0 0 0 14006424 0 99999 111111354589 0 0 0 1 0 0 0 0 0 0 ANTHONEY RAJKUMAR R,RPET KGF - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542490 1757923000 R1AEH894 RAJAMMAL RPET1 - 273218 7600 15 LT1 211 3 0 15172 84 1 0 3 1 0 0 0 0 0 2732 2025-11-15 0 0 1 2025-10-15 3 0 0 0 0 14006424 0 99999 111111175975 0 0 0 0 0 0 0 0 0 0 RAJAMMAL,RPET1 - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1429542544 1517923000 R1L2875 C.GOVIND SWAM PIPE LINE - 273218 12200 15 LT1 211 0.2400 0 7980 42 1 0 3 1 0 0 0 0 2870 2732 2025-11-15 0 0 1 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111111359246 0 0 0 1 0 0 0 0 0 0 C.GOVIND SWAM,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542423 0867923000 R1AEH1109 K S JOSEPH PIPE LINE - 273218 1600 15 LT1 211 3 0 28065 263 1 0 3 1 0 0 0 0 3880 2732 2025-11-15 0 0 1 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 111114521864 0 0 0 1 0 0 0 0 0 0 K S JOSEPH,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 207.4200 0 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429542481 0839923000 R1L1903 H.S.NAGARAJ PIPE LINE - 273218 10200 15 LT1 211 0.4800 0 18570 71 1 0 3 1 437 4.3600 0 0 0 2732 2025-11-15 0 0 1 2025-10-15 3 0 0 0 0 14006424 0 99999 111111373131 0 0 0 1 0 0 0 0 0 0 H.S.NAGARAJ,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542593 8338923000 R1AEH725A LAKSHMI .K PIPE LINE - 273218 6700 15 LT1 211 3 0 5500 42 1 0 3 1 264 1.3200 0 0 2120 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111113477232 0 0 0 1 0 0 0 0 0 0 LAKSHMI .K,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542609 8300233000 A1L4154 SEBASTIN RPET1 - 273218 200 15 LT1 211 0.4000 0 28376 198 1 0 3 1 -2 1 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111115751916 0 0 0 2 0 0 0 0 0 0 SEBASTIN,RPET1 - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1429542603 8166923000 R1AEH1482 M.SHANMUGAM PIPE LINE - 273218 3500 15 LT1 211 3 0 27760 201 1 0 3 1 -2 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111111187405 0 0 0 1 0 0 0 0 0 0 M.SHANMUGAM,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 199.2500 200 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542611 7908923000 R1AEH986 C.M.ARMUGAM PIPE LINE - 273218 19600 15 LT1 211 3 0 5660 49 1 0 3 1 42 0 0 0 2990 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111111398497 0 0 0 1 0 0 0 0 0 0 C.M.ARMUGAM,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542612 7906923000 R1L2581 A.P SURESH KUMAR PIPE LINE - 273218 15900 15 LT1 211 0.2400 0 13663 114 1 0 3 1 1 0 0 0 3710 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 111111345192 0 0 0 1 0 0 0 0 0 0 A.P SURESH KUMAR,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542578 7693923000 R1L3425 ESTER VEDH MA NO.1260/1 3rd cross,Pipe line 273218 12600 15 LT1 211 1 0 7150 34 1 0 3 1 0 0 0 0 1200 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111111194211 0 0 0 1 0 0 0 0 0 0 ESTER VEDH MA,NO.1260/1 3rd cross,Pipe line 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-09-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542581 7677923000 R1AEH628 M.MARTIN PIPE LINE - 273218 6200 15 LT1 211 3 0 32550 147 1 0 3 1 0 0 0 0 6370 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.6370 (ignore if paid) 0 99999 111114521993 0 0 0 1 0 0 0 0 0 0 M.MARTIN,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 217.5800 0 2023-07-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542553 7585823000 R1AEH2813 MOHANRAJ PIPE LINE - 273218 18600 15 LT1 211 3 0 2148 2 1 0 3 1 0 0 0 0 1000 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114521845 0 0 0 1 0 0 0 0 0 0 MOHANRAJ,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542514 7466923000 R1AEH1030 G.ERIK VICTOR ABRAHAM PIPE LINE - 273218 1400 15 LT1 211 3 0 36885 202 1 0 3 1 0 1.7200 0 0 4200 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 111111431843 0 0 0 2 0 0 0 0 0 0 G.ERIK VICTOR ABRAHAM,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 331.5800 0 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1429542613 7446923000 R1AEH1502 MANIYAKAM PIPE LINE - 273218 3600 15 LT1 211 3 0 39442 262 1 0 3 1 0 1.4500 0 0 10200 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.10200 (ignore if paid) 0 99999 111111379252 0 0 0 2 0 0 0 0 0 0 MANIYAKAM,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 276.9200 0 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1429542606 7385923000 R1L1978 S STEPHEN PIPELINE RPET1 273218 10600 15 LT1 211 0.2000 0 31154 153 1 0 3 1 0 1 0 0 4710 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.4710 (ignore if paid) 0 99999 111111340135 0 0 0 1 0 0 0 0 0 0 S STEPHEN,PIPELINE RPET1 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 213.0800 0 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542421 7343823000 R1L19758 BABU.S 1ST CROSS EXTENSION - 273218 20000 15 LT1 211 1 0 2209 1 1 0 3 1 -91 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111114274801 0 0 0 1 0 0 0 0 0 0 BABU.S,1ST CROSS EXTENSION - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542422 7338923000 R1AEH726 E.SOUNDER RAJ RPET1 - 273218 6800 15 LT1 211 3 0 35363 158 1 0 3 1 -5 0 0 0 5740 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.5740 (ignore if paid) 0 99999 111111193983 0 0 0 2 0 0 0 0 0 0 E.SOUNDER RAJ,RPET1 - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 189.5800 200 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1429542472 7318471657 R1AEH6622 Jayaram O S/O OBAIAH,3RD CROSS Pipe Line 273218 425687 15 LT1 211 3 0 4059 56 1 0 3 1 -41 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 1000000 111112095699 0 0 0 1 0 0 0 0 0 0 Jayaram O,S/O OBAIAH,3RD CROSS Pipe Line 0 0 0 0 0 0 0 0 2025-11-15 0 10000782359 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542610 7178923000 R1AEH791 ADAVAN.K PIPE LINE - 273218 14800 15 LT1 211 3 0 18453 123 1 0 3 1 -342 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111111378688 0 0 0 1 0 0 0 0 0 0 ADAVAN.K,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542466 7117923000 R1L2235 SHANTHAMAA RPET1 - 273218 4523 15 LT1 211 0.6400 0 11600 106 1 0 3 1 2738 23.2900 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111113477211 0 0 0 1 0 0 0 0 0 0 SHANTHAMAA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542497 7114982443 R1AEH4911 K. RENU W/O POOSWAMY, NO.1222, 3RD CROSS, PIPE LINE, RPET, KGF 273218 0 15 LT1 211 2 0 11879 108 1 0 3 1 0 0 0 0 2350 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111111354819 0 0 0 1 0 0 0 0 0 0 K. RENU,W/O POOSWAMY, NO.1222, 3RD CROSS, PIPE LINE, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-07-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542617 7023233000 A1AEH330 NIRAISELVI EDW IRUDHAYAPURAM 273218 555 15 LT1 211 3 0 20019 153 1 0 3 1 0 0 0 0 0 2732 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 2009-12-01 111114447243 0 0 0 2 0 0 0 0 0 0 NIRAISELVI,EDW IRUDHAYAPURAM 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1429542615 6964923000 R1L3622 M.DASRATHAN PIPE LINE - 273218 12800 15 LT1 211 0.2400 0 24829 134 1 0 3 1 0 0 0 0 3590 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 111111350437 0 0 0 2 0 0 0 0 0 0 M.DASRATHAN,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1429542621 6957923000 R1AEH674 G.RADAMMA PIPE LINE - 273218 6400 15 LT1 211 3 0 9989 265 1 0 3 1 2901 74.5300 0 0 2540 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111114521820 0 0 0 1 0 0 0 0 0 0 G.RADAMMA,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-08-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542436 6937923000 R1AEH1974 RAJAMMAL PIPE LINE - 273218 19700 15 LT1 211 3 0 475 0 1 0 28 1 433 2.3100 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 999 111113477827 0 0 0 0 0 0 0 0 0 0 RAJAMMAL,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429542488 6918923000 R1AEH571 S.AROGYA DASS PIPE LINE - 273218 5800 15 LT1 211 3 0 3464 26 1 0 3 1 0 0 0 0 1350 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111113727625 0 0 0 1 0 0 0 0 0 0 S.AROGYA DASS,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542495 6908923000 R1AEH987 C.M.ARMUGAM PIPE LINE - 273218 8300 15 LT1 211 3 0 13150 53 1 0 3 1 0 1 0 0 1720 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111111193902 0 0 0 1 0 0 0 0 0 0 C.M.ARMUGAM,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-11-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542604 6767923000 R1AEH1337 P.K VISWANATH MURTHY PIPE LINE - 273218 3000 15 LT1 211 3 0 24276 160 1 0 3 1 99 0 0 0 4370 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.4370 (ignore if paid) 0 99999 111114521821 0 0 0 2 0 0 0 0 0 0 P.K VISWANATH MURTHY,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-08-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1429542388 6632212577 R1AEH7700 MANJUNATH PRABHU V 3RD CROSS, PIPE LINE ROBERTSONPET 273218 0 15 LT1 211 2 0 3336 121 1 0 3 1 0 0 0 0 710 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 111120817586 0 0 0 3 0 0 0 0 0 0 MANJUNATH PRABHU V,3RD CROSS, PIPE LINE ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1100 1429542444 6586923000 R1AEH390 KOKILA KGF C BLOCK PIPE LINE 273218 3564 15 LT1 211 3 0 1351 46 1 0 3 1 1460 11.9300 0 0 270 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112642461 0 0 0 1 0 0 0 0 0 0 KOKILA,KGF C BLOCK PIPE LINE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1429542522 6556923000 R1AEH1024 R.THOMAS PIPE LINE - 273218 1300 15 LT1 211 3 0 23167 173 1 0 3 1 0 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111113727539 0 0 0 1 0 0 0 0 0 0 R.THOMAS,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542430 6417923000 R1L1934 N.PICHAIMUTHU 3RD CROSS PIPE LINE # 1214 273218 10400 15 LT1 211 0.1200 0 11999 130 1 0 3 1 0 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111111400990 0 0 0 1 0 0 0 0 0 0 N.PICHAIMUTHU,3RD CROSS PIPE LINE # 1214 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542573 6374923000 R1L330 C.SIVAPPA GANDHI NAGAR RPET-1 273218 16100 15 LT1 211 0.4200 0 11358 55 1 0 3 1 -31 0 0 0 850 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111111358590 0 0 0 1 0 0 0 0 0 0 C.SIVAPPA,GANDHI NAGAR RPET-1 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542406 6320626968 R1AEH5253 TAMILARASI S/O K.P. RAJAN, 5TH CROSS, PIPE LINE ROAD, RPET, KGF 273218 0 15 LT1 211 3 0 7709 204 1 0 3 1 3 0 0 0 1940 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111111412519 0 0 0 0 0 0 0 0 0 0 TAMILARASI,S/O K.P. RAJAN, 5TH CROSS, PIPE LINE ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1429542489 6308923000 R1L12040 S.ANTHONY PIPE LINE - 273218 8400 15 LT1 211 0.2500 0 3312 19 1 0 3 1 45 1 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111111425141 0 0 0 1 0 0 0 0 0 0 S.ANTHONY,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542455 6295923000 R1L2661 K.JAYASEELAN PIPE LINE - 273218 11600 15 LT1 211 1 0 25489 218 1 0 3 1 1630 8.1500 0 0 5150 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.5150 (ignore if paid) 0 99999 111112503566 0 0 0 1 0 0 0 0 0 0 K.JAYASEELAN,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 221.6700 0 2023-09-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542391 6221133000 AEH382 K.MUNIYAPPA COLLOGE LEOTONE PIPE LINE 273218 400 15 LT1 211 3 0 17267 116 1 0 3 1 437 1.9100 0 0 5020 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.5020 (ignore if paid) 0 99999 111111341019 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,COLLOGE LEOTONE PIPE LINE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-08-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542439 6178923000 R1AEH792 ABDUL KHADAR S/O ABDUL AZEEZ PIPE LINE 273218 4422 15 LT1 211 3 0 4966 124 1 0 3 1 0 0 0 0 570 2732 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.570 (ignore if paid) 0 99999 2016-03-10 111111348579 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,S/O ABDUL AZEEZ PIPE LINE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542508 6137646416 R1AEH5254 TAMILARASI S/O K.P. RAJAN, 5TH CROSS, PIPE LINE ROAD, RPET, KGF 273218 0 15 LT1 211 3 0 1369 5 1 0 3 0.8800 -422 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 38118405 0 0 0 1 0 0 0 0 0 0 TAMILARASI,S/O K.P. RAJAN, 5TH CROSS, PIPE LINE ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1429542416 6107923000 R1AEH1643 P SIMON PIPE LINE - 273218 4100 15 LT1 211 2 0 14892 155 1 0 3 1 614 3.0700 0 0 4040 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 111111386264 0 0 0 1 0 0 0 0 0 0 P SIMON,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542512 6034923000 R1L3724 R.VASNTHI PIPE LINE - 273218 13000 15 LT1 211 1 0 11884 133 1 0 3 1 0 0 0 0 330 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112539747 0 0 0 1 0 0 0 0 0 0 R.VASNTHI,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542546 5957923000 R1AEH675 S.MARYTHERSA PIPE LINE - 273218 6500 15 LT1 211 2.5000 0 14211 130 1 0 3 1 0 8.4900 0 0 2690 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111112565853 0 0 0 1 0 0 0 0 0 0 S.MARYTHERSA,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2024-08-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542543 5956923000 R1AEH1019 A.JOSEPH LAWRENCE PIPE LINE - 273218 16500 15 LT1 211 3 0 23411 136 1 0 3 1 0 0 0 0 5240 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.5240 (ignore if paid) 0 99999 111111398546 0 0 0 1 0 0 0 0 0 0 A.JOSEPH LAWRENCE,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 208.1700 0 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542545 5946923000 R1L2527 BABU.S RPET1 - 273218 11400 15 LT1 211 1 0 22020 98 1 0 3 1 0 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111111383406 0 0 0 2 0 0 0 0 0 0 BABU.S,RPET1 - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-07-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1429542506 5926923000 R1L15713 MAIMOONA NADEEM W/O SHAIK THAYUB 2ND CROSS PIPELINE 273218 9400 15 LT1 211 1 0 19041 173 1 0 3 1 0 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111111428509 0 0 0 1 0 0 0 0 0 0 MAIMOONA NADEEM,W/O SHAIK THAYUB 2ND CROSS PIPELINE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-08-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542463 5908923000 R1AEH988 C.M.ARMUGAM PIPE LINE - 273218 16200 15 LT1 211 3 0 9651 12 1 0 3 1 0 0 0 0 2580 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111111410225 0 0 0 1 0 0 0 0 0 0 C.M.ARMUGAM,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542429 5822033000 C3917 SRIRANGAN PIPE LINE - 273218 1000 15 LT1 211 0.3200 0 17300 143 1 0 3 1 -67 0 0 0 2110 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2110 (ignore if paid) 0 999999 111113477570 0 0 0 1 0 0 0 0 0 0 SRIRANGAN,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542392 5727509000 9803637572 A.ANAND RAJ K754, PIPE LINE 5TH CROSS ROAD 273218 0 15 LT1 211 3 0 4776 161 1 0 3 1 1700 12.2900 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111113478227 0 0 0 1 0 0 0 0 0 0 A.ANAND RAJ,K754, PIPE LINE 5TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542498 5586923000 R1AEH391 KOKILA C BLOCK PIPE LINE RPET-1 273218 5500 15 LT1 211 3 0 8478 146 1 0 3 1 3051 27.4900 0 0 1170 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111111434787 0 0 0 1 0 0 0 0 0 0 KOKILA,C BLOCK PIPE LINE RPET-1 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1429542443 5490448578 R1AEH6135 Jayaseelan S/O DAVID # 30/260 3rd Cross Pipe Line 273218 0 15 LT1 211 2 0 5863 98 1 0 3 1 0 0 0 0 1442 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1442 (ignore if paid) 0 1000000 111111631637 0 0 0 0 0 0 0 0 0 0 Jayaseelan,S/O DAVID # 30/260 3rd Cross Pipe Line 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1429542521 5451441353 R1AEH5890 Mary Agnec.I W/O LATE KAVIRAJ .M 3rd X Road 273218 0 15 LT1 211 3 0 8491 145 1 0 3 1 0 2.6200 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111111399405 0 0 0 1 0 0 0 0 0 0 Mary Agnec.I,W/O LATE KAVIRAJ .M 3rd X Road 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542520 5447923000 R1AEH964 PANDURANGAMMA PIPE LINE - 273218 15100 15 LT1 211 2.8800 0 10963 83 1 0 3 1 0 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111113727495 0 0 0 1 0 0 0 0 0 0 PANDURANGAMMA,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542547 5365567731 R1AEH8397 M A NAVIS SANTHA KUMARI NO 1207A, 3RD CROSS, PIPE LINE ROBERTSONPET 273218 0 15 LT1 211 3 0 1891 101 1 0 3 0.7900 0 1 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 1000000 A8543329 0 0 0 2 0 0 0 0 0 0 M A NAVIS SANTHA KUMARI,NO 1207A, 3RD CROSS, PIPE LINE ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1429542510 5335823000 R1AEH2812 MOHANRAJ PIPE LINE - 273218 18000 15 LT1 211 3 0 18833 62 1 0 3 1 -190 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111113897058 0 0 0 1 0 0 0 0 0 0 MOHANRAJ,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542470 5295923000 R1L2662 K.JAYASEELAN PIPE LINE - 273218 11700 15 LT1 211 1 0 15550 150 1 0 3 1 371 3.0400 0 0 3740 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 111111171893 0 0 0 1 0 0 0 0 0 0 K.JAYASEELAN,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542468 5285923000 R1L1665 SHANMUGAM PIPE LINE - 273218 52 15 LT1 211 3 0 23961 184 1 0 3 1 0 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111111409571 0 0 0 2 0 0 0 0 0 0 SHANMUGAM,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 199 200 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1429542504 5227923000 R1AEH240 NARAYAN RAO 3ND CROSS ROAD RPET-1 273218 16800 15 LT1 211 3 0 15276 207 1 0 3 1 0 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111113478260 0 0 0 1 0 0 0 0 0 0 NARAYAN RAO,3ND CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 207.1700 0 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542403 5221133000 AEH383 K.MUNIYAPPA PIPE LINE RPET-1 273218 500 15 LT1 211 3 0 13751 32 1 0 3 1 0 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111111380344 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,PIPE LINE RPET-1 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542456 5167923000 R1AEH1994 D.HEMALATHA PIPE LINE - 273218 4500 15 LT1 211 5 0 45089 158 1 0 3 1 -405 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111113477533 0 0 0 2 0 0 0 0 0 0 D.HEMALATHA,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 186.5800 200 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1429542536 5037923000 R1AEH926 MAURICE ABRAHAM PIPE LINE - 273218 7800 15 LT1 211 3 0 8668 78 1 0 3 1 0 0 0 0 2650 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111111171047 0 0 0 1 0 0 0 0 0 0 MAURICE ABRAHAM,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542480 4976609000 4278345803 N.SHANMUGAM s.o NARAYANASWAMY #1262 3RD CROSS PIPE LINE RPET 273218 0 15 LT1 211 1 0 6358 53 1 0 3 1 273 2.0500 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111113477020 0 0 0 1 0 0 0 0 0 0 N.SHANMUGAM s.o NARAYANASWAMY,#1262 3RD CROSS PIPE LINE RPET 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542482 4969441428 R1L29729 MANJUNATH PRABHU V B ROBERTSONPET 273218 0 15 LT1 211 1 0 875 41 1 0 3 1 0 1.4600 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 1000 111120817588 0 0 0 1 0 0 0 0 0 0 MANJUNATH PRABHU V,B ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542556 4945923000 R1L14089 S.THAMILARASU 6TH CROSS RPET-1 273218 8800 15 LT1 211 1 0 10723 60 1 0 3 0 0 0 0 0 710 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111381704 0 0 0 0 0 0 0 0 0 0 S.THAMILARASU,6TH CROSS RPET-1 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542405 4796923000 R1L1863 J.ROSMARY PIPE LINE - 273218 9900 15 LT1 211 0.4800 0 595 1 1 0 3 1 7 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111111424485 0 0 0 1 0 0 0 0 0 0 J.ROSMARY,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542539 4739923000 R1L1910 H.J.YESODHA PIPE LINE - 273218 10300 15 LT1 211 0.4800 0 20371 160 1 0 3 1 509 3.9100 0 0 2930 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111113477189 0 0 0 1 0 0 0 0 0 0 H.J.YESODHA,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542471 4667923000 R1AEH1124 KURSHANI RPET KGF - 273218 14600 15 LT1 211 3 0 15869 88 1 0 3 1 896 7.2600 0 0 3400 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111111349425 0 0 0 1 0 0 0 0 0 0 KURSHANI,RPET KGF - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-12-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542551 4656923000 R1L2143 MARY ARUL SAV RPET1 - 273218 10800 15 LT1 211 0.6400 0 17375 122 1 0 3 1 0 3.3100 0 0 1970 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 100000464894D 0 0 0 2 0 0 0 0 0 0 MARY ARUL SAV,RPET1 - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1429542401 4597923000 R1AEH241 A.M.MARY STELLA PIPE LINE RPET-1 273218 5555 15 LT1 211 3 0 17564 237 1 0 3 1 0 21.6700 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111113727598 0 0 0 3 0 0 0 0 0 0 A.M.MARY STELLA,PIPE LINE RPET-1 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3400 1429542491 4583864827 R1L24055 SHAKUNTHALA PIPE LINE, 2ND CROSS, RPET, KGF 273218 0 15 LT1 211 1 0 13371 178 1 0 3 1 0 1 0 0 3520 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111111433589 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALA,PIPE LINE, 2ND CROSS, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1429542513 4517923000 R1L1953 TERESA KANIKA PIPE LINE - 273218 10500 15 LT1 211 0.6000 0 1352 0 1 0 28 1 0 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111111382201 0 0 0 0 0 0 0 0 0 0 TERESA KANIKA,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429542408 4499509000 2518302451 N.SHANMUGAM s.o NARAYANASWAMY #1262 3RD CROSS PIPE LINE RPET 273218 0 15 LT1 211 2 0 1991 15 1 0 3 1 18 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111113727421 0 0 0 1 0 0 0 0 0 0 N.SHANMUGAM s.o NARAYANASWAMY,#1262 3RD CROSS PIPE LINE RPET 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542500 4365923000 R1L1399 D.THERESARAJ PIPE LINE - 273218 8700 15 LT1 211 0.1200 0 373 1 1 0 28 1 -1 0 0 0 490 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111419006 0 0 0 0 0 0 0 0 0 0 D.THERESARAJ,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-11-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429542576 4317923000 R1AEH2089 J.SAMSON R-PET K.G.F 273218 16600 15 LT1 211 3 0 35029 208 1 0 3 1 0 0 0 0 2430 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111113477267 0 0 0 1 0 0 0 0 0 0 J.SAMSON,R-PET K.G.F 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 257.0800 0 2023-08-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542414 4298923000 R1AEH769 J Rajan PIPE LINE - 273218 6900 15 LT1 211 3 0 20150 128 1 0 3 1 595 2.9900 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111111184396 0 0 0 1 0 0 0 0 0 0 J Rajan,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542473 4258923000 R1L1023 D.PETER 3RD CROSS ROAD PIPE LINE EXTENSION 273218 15200 15 LT1 211 0.2400 0 21560 88 1 0 3 1 0 0 0 0 4520 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.4520 (ignore if paid) 0 99999 111111385537 0 0 0 1 0 0 0 0 0 0 D.PETER,3RD CROSS ROAD PIPE LINE EXTENSION 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542418 9667233000 R1AEH1862 TALUK SAMAJ KALAYAN OFFICER - 273218 4300 15 LT2 221 4.1000 0 78900 147 1 0 3 1 0 35.1700 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111113477708 0 0 0 1 0 0 0 0 0 0 TALUK SAMAJ KALAYAN,OFFICER - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542618 9566070590 R1C200 DAISY RANI 5TH CROSS, PIPE LINE ROBERTSONPET 273218 0 15 LT3A 311 1 0 748 34 1 0 3 1 0 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 1000 111121511049 0 0 0 1 0 0 0 0 0 0 DAISY RANI,5TH CROSS, PIPE LINE ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542602 9099233000 R1L1541 CM.ARMUGAM PIPE LINE - 273218 15300 15 LT3A 311 0.1200 0 5517 9 1 0 3 1 0 0 0 0 980 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114447159 0 0 0 1 0 0 0 0 0 0 CM.ARMUGAM,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542595 8466756777 R1L24635 S. STEPHEN S/O SUSAINATHAN, 2ND CROSS ROAD, PIPE LINE, RPET, KGF 273218 0 15 LT3A 311 1 0 480 1 1 0 3 1 0 1 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 100006931051 0 0 0 1 0 0 0 0 0 0 S. STEPHEN,S/O SUSAINATHAN, 2ND CROSS ROAD, PIPE LINE, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542469 8100161673 R1L24636 S. STEPHEN S/O SUSAINATHAN, 2ND CROSS ROAD, PIPE LINE , RPET,KGF 273218 0 15 LT3A 311 1 0 117 1 1 0 3 1 0 1 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 100006932079 0 0 0 1 0 0 0 0 0 0 S. STEPHEN,S/O SUSAINATHAN, 2ND CROSS ROAD, PIPE LINE , RPET,KGF 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542494 7717425330 R1L23130 K. BALARAMAN S/O KANNAN, 2ND CROSS, PIPE LINE,RPET,KGF 273218 0 15 LT3A 311 1 0 2187 28 1 0 3 1 -3 1.3300 0 0 220 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100006931907 0 0 0 1 0 0 0 0 0 0 K. BALARAMAN,S/O KANNAN, 2ND CROSS, PIPE LINE,RPET,KGF 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542474 7628233000 R1L2080 VINOLIA PIPELINE RPET-1 273218 20100 15 LT3A 311 1 0 8494 49 1 0 3 1 0 1 0 0 3250 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111113477645 0 0 0 1 0 0 0 0 0 0 VINOLIA,PIPELINE RPET-1 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542493 6906923000 R1L2583 SUGUNA PIPE LINE RPET-1 273218 10000101 15 LT3A 311 0.5000 0 6957 26 1 0 3 1 0 1 0 0 2410 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 6906923137D 0 0 0 1 0 0 0 0 0 0 SUGUNA,PIPE LINE RPET-1 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542441 6600333000 R1L7366 Vikram P PIPE LINE - 273218 14200 15 LT3A 311 0.5000 0 2823 0 1 0 3 1 0 2.2200 0 0 1090 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100006931838 0 0 0 1 0 0 0 0 0 0 Vikram P,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542566 6170333000 R1L2248 A.JOHN PUSHPANATHAN PIPE LINE - 273218 11000 15 LT3A 311 0.1200 0 609 0 1 0 28 1 0 1 0 0 760 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114372868 0 0 0 0 0 0 0 0 0 0 A.JOHN PUSHPANATHAN,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429542505 5928750687 R1C131 MANJUNATH PRABHU V C ROBERTSONPET 273218 0 15 LT3A 311 1 0 500 19 1 0 3 1 0 1 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 1000 111120817587 0 0 0 1 0 0 0 0 0 0 MANJUNATH PRABHU V,C ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542454 5170333000 R1L2249 A.M.S.LAWRENCE PIPE LINE - 273218 11100 15 LT3A 311 0.1200 0 1846 0 1 0 28 1 740 6.3400 0 0 860 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114274662 0 0 0 0 0 0 0 0 0 0 A.M.S.LAWRENCE,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429542451 4570333000 R1L2716 V.KESAVAN PIPE LINE - 273218 11900 15 LT3A 311 0.2400 0 79 0 1 0 28 1 215 1.1600 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111114275138 0 0 0 0 0 0 0 0 0 0 V.KESAVAN,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429542389 4099233000 R1L16089 MAIMOONA NADEEM W/O SHAIK THAYUB NO.31 2ND CROSS 2 PHASE 273218 19000 15 LT3A 311 0.2500 0 72 0 1 0 28 1 0 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 100006927758 0 0 0 0 0 0 0 0 0 0 MAIMOONA NADEEM,W/O SHAIK THAYUB NO.31 2ND CROSS 2 PHASE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429542445 3879233000 R1L3093A C.M.RANGASWAMY RPET-1 KGF. 273218 21300 15 LT3A 311 0.1200 0 8961 61 1 0 3 1 0 0 0 0 3440 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 111114274751 0 0 0 1 0 0 0 0 0 0 C.M.RANGASWAMY,RPET-1 KGF. 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542402 3608233000 R1L19495 A.JOSEPH LAWRENCE D.GUNDAPPA ROAD - 273218 19100 15 LT3A 311 1 0 3330 1 1 0 3 1 0 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111114521861 0 0 0 1 0 0 0 0 0 0 A.JOSEPH LAWRENCE,D.GUNDAPPA ROAD - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542459 3570333000 R1L2717 V.KESAVAN PIPE LINE - 273218 12000 15 LT3A 311 0.2400 0 122 0 1 0 28 1 215 1.1500 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111113727418 0 0 0 0 0 0 0 0 0 0 V.KESAVAN,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429542446 3458233000 R1L18955 STELLA HEMA BAI PIPE LINE RPET - 273218 18200 15 LT3A 311 0.2400 0 642 0 1 0 28 1 0 1.1500 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111114275075 0 0 0 0 0 0 0 0 0 0 STELLA HEMA BAI,PIPE LINE RPET - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429542476 2632609000 MARY NIRMALA w.o PANNER SELVAM 2ND CROSS PIPELINE R.PET 273218 0 15 LT3A 311 1 0 816 8 1 0 3 1 -4 1.2400 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111114274834 0 0 0 1 0 0 0 0 0 0 MARY NIRMALA w.o PANNER SELVAM,2ND CROSS PIPELINE R.PET 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542399 2458233000 R1L18956 STELLA HEMA BAI PIPE LINE RPET - 273218 17900 15 LT3A 311 0.2400 0 179 0 1 0 28 1 0 1.1600 0 0 760 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114274856 0 0 0 0 0 0 0 0 0 0 STELLA HEMA BAI,PIPE LINE RPET - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429542453 2427609000 MARY NIRMALA W.O PANNER SELVAM 2ND CROSS PIPELINE R.PET 273218 0 15 LT3A 311 1 0 320 1 1 0 3 1 250 1.4400 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111114447215 0 0 0 1 0 0 0 0 0 0 MARY NIRMALA W.O PANNER SELVAM,2ND CROSS PIPELINE R.PET 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542531 1999233000 R1L1539 CM.ARMUGAM PIPE LINE - 273218 9300 15 LT3A 311 0.1200 0 5650 44 1 0 3 1 0 0 0 0 3210 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 100006925014 0 0 0 1 0 0 0 0 0 0 CM.ARMUGAM,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542529 1979985460 R1L23129 K. BALARAMAN S/O KANNAN, 2 ND CROSS, PIPELINE, RPET KGF 273218 0 15 LT3A 311 1 0 52 1 1 0 3 1 -3 1.1800 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 100006927598 0 0 0 1 0 0 0 0 0 0 K. BALARAMAN,S/O KANNAN, 2 ND CROSS, PIPELINE, RPET KGF 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542433 1779233000 R1L4054 NO NAME PIPE LINE - 273218 13700 15 LT3A 311 0.2200 0 13690 115 1 0 3 1 0 0 0 0 310 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100006927009 0 0 0 1 0 0 0 0 0 0 NO NAME,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542435 1458233000 R1L18957 STELLA HEMA BAI PIPE LINE RPET - 273218 18500 15 LT3A 311 0.2400 0 353 0 1 0 28 1 0 1.1600 0 0 760 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114274576 0 0 0 0 0 0 0 0 0 0 STELLA HEMA BAI,PIPE LINE RPET - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429542387 9908923000 R1AEH984 ARMUGAM PIPE LINE - 273218 8100 15 LT1 211 3 0 20000 86 1 0 3 1 356 1.7000 0 0 3900 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 111114477147 0 0 0 1 0 0 0 0 0 0 ARMUGAM,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542395 9874855912 R1L25659 S. THAMILARASI W/O K.P. RAJAN, 5TH CROSS, PIPE LINE ROAD, RPET, KGF 273218 528 15 LT1 211 1 0 482 1 1 0 3 1 -28 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111111358268 0 0 0 0 0 0 0 0 0 0 S. THAMILARASI,W/O K.P. RAJAN, 5TH CROSS, PIPE LINE ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1429542397 9854923000 R1L5397 ELISA DESOUSA PIPE LINE - 273218 13900 15 LT1 211 1 0 25339 151 1 0 3 1 -70 0 0 0 1950 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111113500100 0 0 0 1 0 0 0 0 0 0 ELISA DESOUSA,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542409 9805823000 R1L18535 VIKRAM P KGF - 273218 17000 15 LT1 211 1 0 8357 49 1 0 3 1 21 0 0 0 1170 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111111435143 0 0 0 1 0 0 0 0 0 0 VIKRAM P,KGF - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542424 9767923000 R1AEH111 L.SIDDOJI RAO GANDHI NAGAR (PIPE LINE) RPET-1 273218 1700 15 LT1 211 4 0 13479 150 1 0 3 1 3561 31.6900 0 0 4100 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 111111372153 0 0 0 1 0 0 0 0 0 0 L.SIDDOJI RAO,GANDHI NAGAR (PIPE LINE) RPET-1 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542425 9746923000 R1AEH2067 H.S.RAVI KUMAR NO.1280 2ND CROSS Pipe Line rpet-1 273218 4700 15 LT1 211 3 0 16289 192 1 0 3 1 2181 20.5200 0 0 0 2732 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 2009-12-01 111111355781 0 0 0 2 0 0 0 0 0 0 H.S.RAVI KUMAR,NO.1280 2ND CROSS Pipe Line rpet-1 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1429542420 9667923000 R1AEH112 SUDOJI RAO GANDHI NAGAR (PIPE LINE) RPET-1 273218 1900 15 LT1 211 3.6600 0 10901 98 1 0 3 1 0 2.2000 0 0 3130 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111111348276 0 0 0 1 0 0 0 0 0 0 SUDOJI RAO,GANDHI NAGAR (PIPE LINE) RPET-1 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542415 9657923000 R1AEH897 B.L. VENKATESHAPPA #1218 PIPE LINE RPET-1 273218 7700 15 LT1 211 3 0 7967 5 1 0 3 1 -146 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111111359739 0 0 0 1 0 0 0 0 0 0 B.L. VENKATESHAPPA,#1218 PIPE LINE RPET-1 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542417 9655823000 R1L18954 STELLA HEMA BAI PIPE LINE RPET - 273218 17700 15 LT1 211 1 0 22360 37 1 0 3 1 0 0 0 0 2660 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111113477711 0 0 0 1 0 0 0 0 0 0 STELLA HEMA BAI,PIPE LINE RPET - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542620 9514923000 R1L3950 R DEVA SEMMARIE PIPE LINE - 273218 13400 15 LT1 211 1 0 26619 230 1 0 3 1 0 1.2600 0 0 5540 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.5540 (ignore if paid) 0 99999 111111377369 0 0 0 2 0 0 0 0 0 0 R DEVA SEMMARIE,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 201 0 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429542614 9508923000 R1AEH1192 MARY AGENS PIPE LINE - 273218 2100 15 LT1 211 3 0 17518 38 1 0 3 1 570 2.9700 0 0 2550 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111112977174 0 0 0 1 0 0 0 0 0 0 MARY AGENS,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 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 1429542599 9484923000 R1L6542 SIMON.P PIPE LINE - 273218 14100 15 LT1 211 1 0 10098 125 1 0 3 1 0 1.1600 0 0 3740 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 111111378084 0 0 0 1 0 0 0 0 0 0 SIMON.P,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542619 9467923000 R1AEH608 victor louis paul PIPE LINE - 273218 6100 15 LT1 211 3 0 13784 88 1 0 3 1 3 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 999999 111111430629 0 0 0 2 0 0 0 0 0 0 victor louis paul,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1429542616 9423194586 R1AEH4093 P.K. VISWANATH MURTHY s.o P. KUPPA SWAMY 5TH CROSS PIPE LINE , NO.1187, RPET, KGF 273218 0 15 LT1 211 3 0 8564 76 1 0 3 1 -1 0 0 0 640 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.640 (ignore if paid) 0 99999 9433960716D 0 0 0 1 0 0 0 0 0 0 P.K. VISWANATH MURTHY s.o P. KUPPA SWAMY,5TH CROSS PIPE LINE , NO.1187, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-08-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542594 9285923000 R1L2915 K.BOMMI PIPE LINE - 273218 16000 15 LT1 211 0.2400 0 4807 27 1 0 3 1 0 0 0 0 1030 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111111424603 0 0 0 1 0 0 0 0 0 0 K.BOMMI,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542590 9205823000 R1AEH2861 MARTIN MARIYA DASS PIPE LINE RPET - 273218 18400 15 LT1 211 3 0 1963 7 1 0 3 1 0 0 0 0 1340 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111113727615 0 0 0 1 0 0 0 0 0 0 MARTIN MARIYA DASS,PIPE LINE RPET - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542588 9204823000 R1AEH3296 B.SANDHYA W/O BABU RAO 3RD CRS PIPE LINE - 273218 20200 15 LT1 211 3 0 32696 198 1 0 3 1 5819 54.2400 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111113500112 0 0 0 2 0 0 0 0 0 0 B.SANDHYA,W/O BABU RAO 3RD CRS PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-07-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429542608 9014923000 R1L3768 S. SEGARAN PIPE LINE - 273218 13300 15 LT1 211 1 0 27547 188 1 0 3 1 0 0 0 0 2940 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111111418796 0 0 0 1 0 0 0 0 0 0 S. SEGARAN,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542607 8916923000 R1L14649 K.RENU PIPE LINE - 273218 9100 15 LT1 211 1 0 21165 96 1 0 3 1 0 0 0 0 3680 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111111394422 0 0 0 2 0 0 0 0 0 0 K.RENU,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-08-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1429542605 8908923000 R1AEH985 C.M.ARMUGAM PIPE LINE - 273218 8200 15 LT1 211 3 0 21060 109 1 0 3 1 251 0 0 0 4410 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.4410 (ignore if paid) 0 99999 111113727507 0 0 0 1 0 0 0 0 0 0 C.M.ARMUGAM,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542601 8828923000 R1AEH715 SRIRAMKUMAR RPET1 - 273218 6600 15 LT1 211 4 0 7877 116 1 0 3 1 0 1.2300 0 0 2990 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111111380526 0 0 0 0 0 0 0 0 0 0 SRIRAMKUMAR,RPET1 - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1429542600 8805823000 R1L18536 Vikram P KGF - 273218 17100 15 LT1 211 1 0 15977 88 1 0 3 1 698 6.3800 0 0 1490 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114275051 0 0 0 2 0 0 0 0 0 0 Vikram P,KGF - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2024-04-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1429542589 8696923000 R1L2835 M.DASRATHAN PIPE LINE - 273218 12100 15 LT1 211 1 0 16850 11 1 0 3 1 316 0 0 0 2500 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111111354271 0 0 0 1 0 0 0 0 0 0 M.DASRATHAN,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542592 8693923000 R1L3424 ESTER VEDH MA NO.1260/1, 3rd cross,Pipe line 273218 12500 15 LT1 211 1 0 3460 21 1 0 3 1 0 0 0 0 840 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111170526 0 0 0 1 0 0 0 0 0 0 ESTER VEDH MA,NO.1260/1, 3rd cross,Pipe line 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-09-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542591 8676923000 R1AEH2300 MARY ANITHA W/O Y.YESUDASS J.A COTTAGE IRUDAYAPURA 273218 4900 15 LT1 211 3 0 42940 275 1 0 3 1 0 0 0 0 10970 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.10970 (ignore if paid) 0 99999 111111338709 0 0 0 1 0 0 0 0 0 0 MARY ANITHA,W/O Y.YESUDASS J.A COTTAGE IRUDAYAPURA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 372.0800 0 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542597 8552609000 0169960518 N.SHANMUGAM s.o NARAYANASWAMY #1262 3RD CROSS PIPE LINE RPET 273218 0 15 LT1 211 1 0 7058 3 1 0 3 1 -12 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111113477544 0 0 0 1 0 0 0 0 0 0 N.SHANMUGAM s.o NARAYANASWAMY,#1262 3RD CROSS PIPE LINE RPET 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-08-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542598 8508923000 R1AEH1193 C.SHANTHA KUMARI PIPE LINE - 273218 2200 15 LT1 211 3 0 17602 88 1 0 3 1 14 0 0 0 3630 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 111111194632 0 0 0 1 0 0 0 0 0 0 C.SHANTHA KUMARI,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542596 8493823000 R1AEH2962 S.STEVEN LUCAS 2ND CROSS ROAD - 273218 18900 15 LT1 211 4 0 42232 184 1 0 3 1 1924 9.7700 0 0 2820 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111113477556 0 0 0 2 0 0 0 0 0 0 S.STEVEN LUCAS,2ND CROSS ROAD - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 232.2500 0 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1429542447 8435923000 R1L14189 K.MURTHY "#887 A - 273218 8900 15 LT1 211 1 0 5560 35 1 0 3 1 0 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111113477832 0 0 0 1 0 0 0 0 0 0 K.MURTHY,"#887 A - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542552 4221133000 AEH384 K.MUNIYAPPA PIPE LINE RPET-1 273218 600 15 LT1 211 2.4800 0 19488 96 1 0 3 1 -61 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111111434912 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,PIPE LINE RPET-1 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542393 4195823000 R1L19006 MOHAN RAJ 3RD CROSS ROAD - 273218 17800 15 LT1 211 1 0 8345 62 1 0 3 1 -26 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111113477432 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ,3RD CROSS ROAD - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542394 4185823000 R1AEH2805 R.A.THEODORE PIPE LINE - 273218 18300 15 LT1 211 3 0 23601 141 1 0 3 1 1909 9.7700 0 0 2560 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111114522042 0 0 0 1 0 0 0 0 0 0 R.A.THEODORE,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542535 4136923000 R1L2256 K.BALARAMAN PIPE LINE - 273218 18800 15 LT1 211 1 0 28900 21 1 0 3 1 -176 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111113477842 0 0 0 1 0 0 0 0 0 0 K.BALARAMAN,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542530 4134923000 R1L3710A B.L.VENKATESHAPPA #1218 PIPE LINE RPET-1 273218 12900 15 LT1 211 1 0 6243 56 1 0 3 1 14 0 0 0 1240 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111111341973 0 0 0 1 0 0 0 0 0 0 B.L.VENKATESHAPPA,#1218 PIPE LINE RPET-1 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542532 4117923000 R1AEH1514 R SELVARAJ PIPE LINE - 273218 3700 15 LT1 211 3 0 29745 145 1 0 3 1 1461 7.4800 0 0 1680 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111111359094 0 0 0 1 0 0 0 0 0 0 R SELVARAJ,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 217.5000 0 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542448 4076923000 R1AEH1228 V.JOHN PUSHPANATHAN PIPE LINE - 273218 2400 15 LT1 211 2.8800 0 24064 196 1 0 3 1 -15 0 0 0 6060 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.6060 (ignore if paid) 0 99999 111111395768 0 0 0 1 0 0 0 0 0 0 V.JOHN PUSHPANATHAN,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 193.7500 200 2023-07-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542542 4037923000 R1AEH927 MAURICE ABRAHAM PIPE LINE - 273218 7900 15 LT1 211 3 0 20866 122 1 0 3 1 -74 0 0 0 1920 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111111378177 0 0 0 1 0 0 0 0 0 0 MAURICE ABRAHAM,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542526 4024342306 R1AEH6523 Sabastion S NO 1260,2ND CROSS Pipe Line 273218 0 15 LT1 211 3 0 6453 122 1 0 3 1 0 0 0 0 178 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.178 (ignore if paid) 0 999999 111111961989 0 0 0 1 0 0 0 0 0 0 Sabastion S,NO 1260,2ND CROSS Pipe Line 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-08-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542519 4014609000 3698191840 A.ANAND RAJ K754, PIPE LINE 5TH CROSS ROAD 273218 0 15 LT1 211 1 0 21527 156 1 0 3 1 78 0 0 0 3490 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 111113500159 0 0 0 1 0 0 0 0 0 0 A.ANAND RAJ,K754, PIPE LINE 5TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542410 3987923000 R1AEH1132 K.VINOLIA PIPE LINE - 273218 15600 15 LT1 211 3 0 18448 184 1 0 3 1 0 1 0 0 3160 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111111418287 0 0 0 1 0 0 0 0 0 0 K.VINOLIA,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542407 3976609000 5327528811 N.SHANMUGAM s.o NARAYANASWAMY #1262 3RD CROSS PIPE LINE RPET 273218 0 15 LT1 211 2 0 9010 5 1 0 3 1 -247 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111114274665 0 0 0 1 0 0 0 0 0 0 N.SHANMUGAM s.o NARAYANASWAMY,#1262 3RD CROSS PIPE LINE RPET 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542511 3898967264 R1AEH5415 B. SANDHYA W/O R. BABU RAO, 3RD CROSS, PIPE LINE, RPET, KGF 273218 0 15 LT1 211 3 0 859 8 1 0 3 1 -189 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111111425213 0 0 0 1 0 0 0 0 0 0 B. SANDHYA,W/O R. BABU RAO, 3RD CROSS, PIPE LINE, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1429542560 3846923000 R1AEH1479 JOUDUSI PEDAMMAL RPET KGF - 273218 3400 15 LT1 211 3 0 17458 77 1 0 3 1 0 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111111409960 0 0 0 1 0 0 0 0 0 0 JOUDUSI PEDAMMAL,RPET KGF - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1429542518 3841385470 R1L25596 SIDDOJ RAO S/O LAKSHMOJ RAO,3RD CROSS, PIPE LINE, RPET, KGF 273218 0 15 LT1 211 1 0 9230 109 1 0 3 1 0 0 0 0 1630 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111111401896 0 0 0 1 0 0 0 0 0 0 SIDDOJ RAO,S/O LAKSHMOJ RAO,3RD CROSS, PIPE LINE, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542400 3796923000 R1L1864 J.ROSMARY PIPE LINE - 273218 10000 15 LT1 211 0.9600 0 25388 91 1 0 3 1 816 4.1700 0 0 3070 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 111111200475 0 0 0 1 0 0 0 0 0 0 J.ROSMARY,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 225.9200 0 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542499 3767923000 R1AEH1116 G SARVANAN PIPE LINE - 273218 1800 15 LT1 211 3 0 18637 66 1 0 3 1 0 1 0 0 2630 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111111427767 0 0 0 1 0 0 0 0 0 0 G SARVANAN,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-10-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542537 3724923000 R1L3759 D.PAULINA PIPE LINE - 273218 13200 15 LT1 211 0.3200 0 9752 51 1 0 3 1 8 0 0 0 1210 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111111425861 0 0 0 1 0 0 0 0 0 0 D.PAULINA,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542396 3700609000 0251447385 R.JACINTHA w.o DHIVYA PIPE LINE R.PET 273218 582 15 LT1 211 1 0 3247 53 1 0 3 0.8700 0 0 0 0 1310 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 52749370 0 0 0 1 0 0 0 0 0 0 R.JACINTHA w.o DHIVYA,PIPE LINE R.PET 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 46 56 2024-02-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1429542450 3684923000 R1L3035 A.BANARBAS PIPE LINE - 273218 12300 15 LT1 211 1 0 16385 93 1 0 3 1 0 0 0 0 1910 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111111347785 0 0 0 1 0 0 0 0 0 0 A.BANARBAS,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-07-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542460 3567923000 R1AEH604 T.MOHAN PIPE LINE - 273218 5900 15 LT1 211 3 0 25228 240 1 0 3 1 0 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111113478217 0 0 0 1 0 0 0 0 0 0 T.MOHAN,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542440 3448923000 R1AEH860 RAJAMMAL PIPE LINE - 273218 7400 15 LT1 211 3 0 9689 21 1 0 28 1 0 0 0 0 1470 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1470 (ignore if paid) 0 9999 111113478181 0 0 0 0 0 0 0 0 0 0 RAJAMMAL,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429542558 3443304111 R1AEH3762 Richard Anthony T s.o THEADORE MRV VILLA , PIPE LINE , RPET, KGF 273218 0 15 LT1 211 3 0 14997 93 1 0 3 1 0 0 0 0 1470 2732 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 2023-03-24 111113477202 0 0 0 1 0 0 0 0 0 0 Richard Anthony T s.o THEADORE,MRV VILLA , PIPE LINE , RPET, KGF 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542432 3396923000 R1L2505 R.JACINTH PIPE LINE - 273218 11300 15 LT1 211 1 0 14654 82 1 0 3 1 0 2.9100 0 0 350 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111345757 0 0 0 1 0 0 0 0 0 0 R.JACINTH,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542484 3368923000 R1AEH830 ANTHONYAMMAL PIPE LINE - 273218 7300 15 LT1 211 3 0 7710 0 1 0 28 1 588 3.5400 0 0 2310 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111111368246 0 0 0 0 0 0 0 0 0 0 ANTHONYAMMAL,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429542487 3367923000 R1AEH2057 THRESA KANICKA RAJ RPET II - 273218 4600 15 LT1 211 3 0 6582 86 1 0 3 1 479 6.8900 0 0 620 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114477157 0 0 0 1 0 0 0 0 0 0 THRESA KANICKA RAJ,RPET II - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2024-10-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542575 3323521184 R1L27631 Daisy Rani 5TH CROSS ROAD,PIPE LINE 273218 0 15 LT1 211 1 0 2727 30 1 0 3 0.9900 0 0 0 0 1130 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 52771310 0 0 0 1 0 0 0 0 0 0 Daisy Rani,5TH CROSS ROAD,PIPE LINE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1429542501 3258923000 R1L1024 D.PETER 3RD CROSS ROAD PIPE LINE EXTENSION 273218 15800 15 LT1 211 0.2400 0 7100 60 1 0 3 1 0 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111111373187 0 0 0 1 0 0 0 0 0 0 D.PETER,3RD CROSS ROAD PIPE LINE EXTENSION 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-09-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542584 3221133000 AEH385 K.MUNIYAPPA PIPE LINE RPET-1 273218 700 15 LT1 211 3 0 10154 117 1 0 3 1 0 1.8100 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111114522033 0 0 0 1 0 0 0 0 0 0 K.MUNIYAPPA,PIPE LINE RPET-1 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542583 3213033000 C3285 S.ANTHONY PIPE LINE - 273218 800 15 LT1 211 0.2000 0 5082 27 1 0 3 1 -17 2.4300 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111114447195 0 0 0 1 0 0 0 0 0 0 S.ANTHONY,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542582 3204923000 R1L3548 JAYALAKSHMI PIPE LINE - 273218 12700 15 LT1 211 0.2400 0 8945 68 1 0 3 1 1065 9.1100 0 0 1810 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111111282719 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542442 3155823000 R1AEH2644 A.JOSEPH LAWRENCE 3RD CROSS ROAD ROBERTSONPET 273218 17400 15 LT1 211 3 0 8236 52 1 0 3 1 -34 0 0 0 1760 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111111402541 0 0 0 1 0 0 0 0 0 0 A.JOSEPH LAWRENCE,3RD CROSS ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542534 3135823000 R1L18871 MRS.ELISA DSOUZA PIPE LINE - 273218 17600 15 LT1 211 1 0 10940 65 1 0 3 1 0 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111114275161 0 0 0 1 0 0 0 0 0 0 MRS.ELISA DSOUZA,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542517 3115923000 R1L17064 S.MARY NIRMALA W/O K.PANNEERSELVAM NEAR GOVT HOSTEL BUILDING 273218 9800 15 LT1 211 0.5000 0 17419 77 1 0 3 1 353 3.0300 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111113477820 0 0 0 1 0 0 0 0 0 0 S.MARY NIRMALA,W/O K.PANNEERSELVAM NEAR GOVT HOSTEL BUILDING 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542525 3104923000 R1L3986 A.GRACE PIPE LINE - 273218 13500 15 LT1 211 3 0 21893 259 1 0 3 1 0 4 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 999999 111111193230 0 0 0 2 0 0 0 0 0 0 A.GRACE,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1429542404 3076923000 R1AEH1229 A.M.S.LAWRENCE PIPE LINE - 273218 2500 15 LT1 211 2.9200 0 9434 57 1 0 3 1 0 0 0 0 1480 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112506101 0 0 0 1 0 0 0 0 0 0 A.M.S.LAWRENCE,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542562 3029923000 R1L1902 H.S.NAGARAJ PIPE LINE - 273218 10100 15 LT1 211 0.4800 0 17580 60 1 0 3 1 236 1.9300 0 0 630 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114274795 0 0 0 1 0 0 0 0 0 0 H.S.NAGARAJ,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 41 51 2025-05-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542461 2836923000 R1AEH1286 MUNIRATNAM PIPE LINE - 273218 19200 15 LT1 211 3 0 16600 63 1 0 3 1 0 0 0 0 2700 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111111347952 0 0 0 1 0 0 0 0 0 0 MUNIRATNAM,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542574 2827923000 R1AEH963 PANDURANGAMMA PIPE LINE - 273218 8000 15 LT1 211 2.8800 0 5086 55 1 0 3 1 120 1 0 0 2080 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111114274688 0 0 0 1 0 0 0 0 0 0 PANDURANGAMMA,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542437 2785923000 R1L13711 MOHAN DASS PIPE LINE - 273218 8600 15 LT1 211 1 0 17340 20 1 0 3 1 0 0 0 0 4290 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.4290 (ignore if paid) 0 99999 111111419866 0 0 0 2 0 0 0 0 0 0 MOHAN DASS,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1429542438 2778923000 R1AEH770 J Rajan PIPE LINE - 273218 7000 15 LT1 211 3 0 13269 209 1 0 3 1 4 0 0 0 2460 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111111177478 0 0 0 1 0 0 0 0 0 0 J Rajan,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542467 2757923000 R1AEH893 RAJAMMAL RPET1 - 273218 7500 15 LT1 211 3 0 1141 0 1 0 3 1 6 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111111403100 0 0 0 0 0 0 0 0 0 0 RAJAMMAL,RPET1 - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1429542585 2706923000 R1L2375 M. RAMANI PIPE LINE - 273218 19900 15 LT1 211 1 0 8982 64 1 0 3 1 0 0 0 0 1270 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114521936 0 0 0 1 0 0 0 0 0 0 M. RAMANI,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542564 2597923000 R1AEH245 VIJAYAN PIPE LINE RPET-1 273218 14700 15 LT1 211 2 0 9180 28 1 0 3 1 279 1.4100 0 0 970 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111111355697 0 0 0 1 0 0 0 0 0 0 VIJAYAN,PIPE LINE RPET-1 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2025-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542428 2575923000 R1L2704 JESINTHA PARI RPET1 - 273218 11800 15 LT1 211 1 0 18972 122 1 0 3 1 0 0 0 0 1150 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111111401890 0 0 0 1 0 0 0 0 0 0 JESINTHA PARI,RPET1 - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542426 2567923000 R1AEH605 G.KARUNAVATHI PIPE LINE - 273218 6000 15 LT1 211 2 0 2828 10 1 0 3 1 35 0 0 0 1050 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111354257 0 0 0 1 0 0 0 0 0 0 G.KARUNAVATHI,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542479 2545923000 R1L14280 RAJAMANI C/O DEVI - 273218 9000 15 LT1 211 1 0 154 2 1 0 3 1 -6 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111111424976 0 0 0 0 0 0 0 0 0 0 RAJAMANI,C/O DEVI - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1429542557 2509039000 R1AEH4008 NISAR AHMED S/O M. AMEER 3RD CROSS, PIPE LINE, RPET, KGF 273218 0 15 LT1 211 3 0 29358 226 1 0 3 0 1981 10.1300 0 0 6870 2732 2025-11-15 0 0 0 2025-10-15 2 0 0 0 0 14006424 ASD to be paid:Rs.6870 (ignore if paid) 0 100000 111112566293 0 0 0 0 0 0 0 0 0 0 NISAR AHMED,S/O M. AMEER 3RD CROSS, PIPE LINE, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 244.7500 0 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429542567 2507923000 R1AEH1637 T.K. GURUPRASAD PIPE LINE - 273218 3900 15 LT1 211 3 0 22757 126 1 0 3 1 0 0 0 0 5330 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.5330 (ignore if paid) 0 99999 111114447160 0 0 0 2 0 0 0 0 0 0 T.K. GURUPRASAD,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1429542452 2447923000 R1AEH1367 C.Selvaraj RPET KGF - 273218 11401 15 LT1 211 3 0 17017 46 1 0 3 1 -197 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111111379226 0 0 0 1 0 0 0 0 0 0 C.Selvaraj,RPET KGF - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542457 2424923000 R1L3745 C.RANGAN PIPE LINE - 273218 13100 15 LT1 211 0.4800 0 4980 47 1 0 3 1 587 4.9800 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111113478192 0 0 0 1 0 0 0 0 0 0 C.RANGAN,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2024-10-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542538 2393923000 R1L4006 R.VASNTHI PIPE LINE - 273218 13600 15 LT1 211 1 0 21146 198 1 0 3 1 0 0 0 0 2880 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111112978660 0 0 0 1 0 0 0 0 0 0 R.VASNTHI,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1429542398 2363233000 R1L14188 K.MURTHY "#887 A - 273218 19300 15 LT1 211 1 0 1360 4 1 0 3 1 -42 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111114274824 0 0 0 1 0 0 0 0 0 0 K.MURTHY,"#887 A - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542533 2304923000 R1L3256 L.S.RAO PIPE LINE - 273218 16400 15 LT1 211 0.6400 0 16569 190 1 0 3 1 0 0 0 0 2940 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111111280098 0 0 0 1 0 0 0 0 0 0 L.S.RAO,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542516 2277923000 R1AEH1333 RAMANI RPET KGF - 273218 2900 15 LT1 211 3 0 31554 179 1 0 3 1 0 0 0 0 7670 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.7670 (ignore if paid) 0 99999 111111365100 0 0 0 2 0 0 0 0 0 0 RAMANI,RPET KGF - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 235.5000 0 2023-08-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1429542449 2251284310 R1AEH4540 K. BALARAMAN S/O KANNAN, 2ND CROSS, PIPE LINE, RPET, KGF 273218 0 15 LT1 211 3 0 13104 177 1 0 3 1 360 1.8000 0 0 2100 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111111342829 0 0 0 1 0 0 0 0 0 0 K. BALARAMAN,S/O KANNAN, 2ND CROSS, PIPE LINE, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542492 2246923000 R1AEH154 V.PALANI PIPE LINE RPET-1 273218 3800 15 LT1 211 3 0 26370 187 1 0 3 1 -155 0 0 0 1530 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111111411429 0 0 0 1 0 0 0 0 0 0 V.PALANI,PIPE LINE RPET-1 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 190.3300 200 2023-07-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542486 2236923000 R1L1579 SHIVAPPA PIPE LINE - 273218 0 15 LT1 211 0.4000 0 9874 80 1 0 3 1 0 0 0 0 1100 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112615450 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542572 2183923000 R1L3480 PADMA VATHI PIPE LINE - 273218 220000 15 LT1 211 1 0 27300 145 1 0 3 1 0 0 0 0 1080 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114521851 0 0 0 1 0 0 0 0 0 0 PADMA VATHI,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542507 2178923000 R1AEH796 R.PADMAVATHI PIPE LINE - 273218 7200 15 LT1 211 5 0 11244 46 1 0 3 1 0 0 0 0 1620 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111111397668 0 0 0 1 0 0 0 0 0 0 R.PADMAVATHI,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 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 1429542527 2101333000 R1AEH25 A.RAJESHWARI PIPE LINE RPET-1 273218 19400 15 LT1 211 4 0 9175 118 1 0 3 1 0 0 0 0 0 2732 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 2022-03-04 111114447121 0 0 0 1 0 0 0 0 1 0 A.RAJESHWARI,PIPE LINE RPET-1 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542528 2085823000 R1AEH2794 STELLA HEMA BAI PIPE LINE ROAD - 273218 18100 15 LT1 211 2 0 23279 141 1 0 3 1 0 0 0 0 3140 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111114275149 0 0 0 2 0 0 0 0 0 0 STELLA HEMA BAI,PIPE LINE ROAD - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1429542524 2084923000 R1L5159 JESINTHA PARI C/O C.V. - 273218 13800 15 LT1 211 0.1000 0 22757 65 1 0 3 1 0 0 0 0 660 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111360234 0 0 0 1 0 0 0 0 0 0 JESINTHA PARI,C/O C.V. - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542541 1922609000 8539976525 A.ANAND RAJ K754, PIPE LINE 5TH CROSS ROAD 273218 0 15 LT1 211 3 0 3516 9 1 0 3 1 -80 0 0 0 380 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111114274978 0 0 0 1 0 0 0 0 0 0 A.ANAND RAJ,K754, PIPE LINE 5TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542427 0757923000 R1AEH895 RAJAMMAL RPET1 - 273218 15000 15 LT1 211 3 0 2540 14 1 0 3 1 -81 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111111424731 0 0 0 0 0 0 0 0 0 0 RAJAMMAL,RPET1 - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1429542477 0713133000 AEH216 LAKSHMI K. PIPE LINE - 273218 300 15 LT1 211 3 0 15760 57 1 0 3 1 -104 0 0 0 710 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111422684 0 0 0 1 0 0 0 0 0 0 LAKSHMI K.,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542561 0708158802 R1AEH6061 V NARAYANA RAO 5TH CROSS PIPE LINE 273218 0 15 LT1 211 2 0 3867 54 1 0 3 1 0 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 9999 100006289579 0 0 0 1 0 0 0 0 0 0 V NARAYANA RAO,5TH CROSS PIPE LINE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542555 0683923000 R1L3415 SHANTHAMAA RPET1 - 273218 12400 15 LT1 211 0.2000 0 8765 123 1 0 3 1 1063 8.8700 0 0 2930 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111111369971 0 0 0 1 0 0 0 0 0 0 SHANTHAMAA,RPET1 - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542475 0630609000 8362575676 R.JACINTHA Wifeof DHIVYA PIPE LINE R.PET 273218 0 15 LT1 211 1 0 6531 65 1 0 3 1 763 5.6100 0 0 440 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113477655 0 0 0 1 0 0 0 0 0 0 R.JACINTHA Wifeof DHIVYA,PIPE LINE R.PET 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542509 0466923000 R1AEH1249 S.THAMIALRASU 5TH CROSS R-PET 273218 2700 15 LT1 211 3 0 17077 59 1 0 3 1 0 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111114522030 0 0 0 1 0 0 0 0 0 0 S.THAMIALRASU,5TH CROSS R-PET 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542412 0457771659 N.SHANMUGAM S/O NARAYANASWAMY NO.1262, 3RD CROSS PIPE LINE, RPET, KGF 273218 0 15 LT1 211 2 0 950 12 1 0 3 1 0 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 3772323413D 0 0 0 1 0 0 0 0 1 0 N.SHANMUGAM S/O NARAYANASWAMY,NO.1262, 3RD CROSS PIPE LINE, RPET, KGF 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542568 0398923000 R1AEH506 M.SUNDAR RAJ PIPE LINE EXTENSION GANDHI NAGAR 273218 5700 15 LT1 211 4 0 18355 130 1 0 3 1 379 2.4100 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111111353489 0 0 0 1 0 0 0 0 0 0 M.SUNDAR RAJ,PIPE LINE EXTENSION GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 89.3400 98 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542502 0362133991 R1AEH6634 Vennila R 5TH CROSS Pipe Line 273218 0 15 LT1 211 3 0 2476 49 1 0 3 0.9200 -248 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 1000000 52730268 0 0 0 3 0 0 0 0 0 0 Vennila R,5TH CROSS Pipe Line 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1429542390 0358222299 R1AEH7239 SHANTHI J 3RD CROSS ,NO 1217 PIPE LANE 273218 0 15 LT1 211 3 0 4086 183 1 0 3 1 0 1 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 10000 111117358607 0 0 0 1 0 0 0 0 0 0 SHANTHI J,3RD CROSS ,NO 1217 PIPE LANE 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542496 0325261444 R1AEH6317 Patric.A S/O ANTHONY CRUZE #1273 2ND CROSS Pipe Line behind St Teresas Pu college 273218 0 15 LT1 211 1 0 6906 137 1 0 3 0.6500 0 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 1000000 52709256 0 0 0 1 0 0 0 0 0 0 Patric.A,S/O ANTHONY CRUZE #1273 2ND CROSS Pipe Line behind St Teresas Pu college 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1429542411 0252033000 C3630 D.PETER PIPE LINE - 273218 900 15 LT1 211 0.1600 0 8037 45 1 0 3 1 0 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111111432234 0 0 0 1 0 0 0 0 0 0 D.PETER,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542464 0127923000 R1AEH303 MELDER #143,PIPE LINE GANDHINAGAR 273218 5200 15 LT1 211 3 0 9316 77 1 0 3 1 0 0 0 0 2820 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111111365078 0 0 0 2 0 0 0 0 0 0 MELDER,#143,PIPE LINE GANDHINAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1429542569 0097923000 R1AEH1348 C.BABU JAYAPAL RPET KGF - 273218 3200 15 LT1 211 3 0 15702 95 1 0 3 1 -217 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111111435413 0 0 0 1 0 0 0 0 0 0 C.BABU JAYAPAL,RPET KGF - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542587 0076923000 R1AEH1231 R.RAMKUMAR RPET1 - 273218 45 15 LT1 211 3 0 4099 107 1 0 3 1 8269 76.4100 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111111384444 0 0 0 1 0 0 0 0 0 0 R.RAMKUMAR,RPET1 - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-08-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1429542579 0066923000 R1AEH1227 A.CHINNA DORA PIPE LINE - 273218 1 15 LT1 211 3 0 28817 189 1 0 3 1 1874 41.4100 0 0 6380 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.6380 (ignore if paid) 0 99999 111111380687 0 0 0 1 0 0 0 0 0 0 A.CHINNA DORA,PIPE LINE - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-08-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429542458 0023380249 R1AEH6633 Vennila R 5TH CROSS Pipe Line 273218 0 15 LT1 211 4 0 16976 359 1 0 3 0.8900 0 0 0 0 3498 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.3498 (ignore if paid) 0 1000000 52730265 0 0 0 4 0 0 0 0 0 0 Vennila R,5TH CROSS Pipe Line 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 272 0 2023-08-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 1429542478 1116009172 R1P1413 PADMAVATHI R 5TH CROSS, PIPE LINE ROBERTSONPET 273218 0 15 LT5 511 0 15 17039 511 1 0 3 1 49 0 0 0 6420 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 ASD to be paid:Rs.6420 (ignore if paid) 0 1000000 111120772279 0 0 0 6 0 0 0 0 1 0 PADMAVATHI R,5TH CROSS, PIPE LINE ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4900 1429542523 3118720236 B1TP2396 K A SHANTHA VIJAYA LAKSHMI COLLEGE PALAR NAGAR 273218 3369 15 1LT7A 710 2 0 1297 12 1 0 28 1 -28614 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 9999999 111121769117 0 0 0 0 0 0 0 0 1 0 K A SHANTHA,VIJAYA LAKSHMI COLLEGE PALAR NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429542554 7600823000 R1AEH2919 JYOCE PARIMALA 3RD CROSS PIPE LINE KGF - 273218 18700 15 1LT1-M 110 3 0 35008 168 1 0 3 1 384 3.1400 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 99999 111113477720 0 0 0 1 0 0 0 0 0 0 JYOCE PARIMALA,3RD CROSS PIPE LINE KGF - 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1429542465 0127315709 R1TP2664 VIJAYA LAKSHMI 12TH CROSS Pipe Line, Robertsonpet 273218 5525 15 1LT7A 710 1 0 773 0 1 0 28 1 -4222 0 0 0 0 2732 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14006424 0 1000 111122727972 0 0 0 0 0 0 0 0 1 0 VIJAYA LAKSHMI,12TH CROSS Pipe Line, Robertsonpet 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0