1453190482 0713133000 AEH216 LAKSHMI K. PIPE LINE - 273218 300 15 LT1 211 3 0 15799 36 1 0 3 1 -104 0 0 0 710 2732 2026-01-15 0 0 1 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111422684 0 0 0 0 0 0 0 0 0 0 LAKSHMI K.,PIPE LINE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453190530 0358222299 R1AEH7239 SHANTHI J 3RD CROSS ,NO 1217 PIPE LANE 273218 0 15 LT1 211 3 0 4425 174 1 0 3 0.8700 0 0 0 0 0 2732 2026-01-15 0 0 1 2025-12-15 3 0 0 0 0 14006424 0 10000 53234220 0 0 0 2 0 0 0 0 0 0 SHANTHI J,3RD CROSS ,NO 1217 PIPE LANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1453190539 0630609000 8362575676 R.JACINTHA Wifeof DHIVYA PIPE LINE R.PET 273218 0 15 LT1 211 1 0 6601 43 1 0 3 1 2 0 0 0 440 2732 2026-01-15 0 0 1 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190407 7600823000 R1AEH2919 JYOCE PARIMALA 3RD CROSS PIPE LINE KGF - 273218 18700 15 1LT1-M 110 3 0 35302 153 1 0 3 1 2 0 0 0 0 2732 2026-01-15 0 0 1 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190385 0252033000 C3630 D.PETER PIPE LINE - 273218 900 15 LT1 211 0.1600 0 8146 55 1 0 3 1 35 0 0 0 0 2732 2026-01-15 0 0 1 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190355 0362133991 R1AEH6634 Vennila R 5TH CROSS Pipe Line 273218 0 15 LT1 211 3 0 2530 50 1 0 3 0.9200 -248 0 0 0 0 2732 2026-01-15 0 0 1 2025-11-15 3 0 0 0 0 14006424 0 1000000 111112172696 0 0 0 3 0 0 0 0 0 0 Vennila R,5TH CROSS Pipe Line 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-29 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190472 0577923000 R1AEH647 MHSHTAKA AHAMAD 3 RDCROS RPET1 273218 16900 15 LT1 211 3 0 68827 419 1 0 3 0 5 7.6800 0 0 17290 2732 2026-01-15 3 0 1 2025-12-15 2 0 0 0 0 14006424 ASD to be paid:Rs.17290 (ignore if paid) 0 9999999 2000-01-01 111111419639 0 0 0 0 0 0 0 0 0 0 MHSHTAKA AHAMAD,3 RDCROS RPET1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 512.1700 0 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1453190477 0683923000 R1L3415 SHANTHAMAA RPET1 - 273218 12400 15 LT1 211 0.2000 0 8936 99 1 0 3 1 1137 14.9700 0 0 2930 2732 2026-01-15 0 0 1 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1453190535 0457771659 N.SHANMUGAM S/O NARAYANASWAMY NO.1262, 3RD CROSS PIPE LINE, RPET, KGF 273218 0 15 LT1 211 2 0 979 13 1 0 3 1 0 0 0 0 0 2732 2026-01-15 0 0 1 2025-12-15 3 0 0 0 0 14006424 0 99999 3772323413D 0 0 0 0 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453190542 0757923000 R1AEH895 RAJAMMAL RPET1 - 273218 15000 15 LT1 211 3 0 2566 14 1 0 3 1 -81 0 0 0 0 2732 2026-01-15 0 0 1 2025-12-15 3 0 0 0 0 14006424 0 99999 111111424731 0 0 0 1 0 0 0 0 0 0 RAJAMMAL,RPET1 - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190486 0097923000 R1AEH1348 C.BABU JAYAPAL RPET KGF - 273218 3200 15 LT1 211 3 0 15799 36 1 0 3 1 -217 0 0 0 0 2732 2026-01-15 0 0 1 2025-12-15 3 0 0 0 0 14006424 0 99999 111111435413 0 0 0 0 0 0 0 0 0 0 C.BABU JAYAPAL,RPET KGF - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453190357 0066923000 R1AEH1227 A.CHINNA DORA PIPE LINE - 273218 1 15 LT1 211 3 0 29209 191 1 0 3 1 3981 36.5100 0 0 6380 2732 2026-01-15 0 0 1 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-08-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9850 2 1453190550 0127315709 R1TP2664 VIJAYA LAKSHMI 12TH CROSS Pipe Line, Robertsonpet 273218 5525 15 1LT7A 710 1 0 773 0 1 0 28 1 -3822 0 0 0 0 2732 2026-01-15 0 0 1 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190551 0127923000 R1AEH303 MELDER #143,PIPE LINE GANDHINAGAR 273218 5200 15 LT1 211 3 0 9509 90 1 0 3 1 0 0 0 0 2820 2732 2026-01-15 0 0 1 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111111365078 0 0 0 1 0 0 0 0 0 0 MELDER,#143,PIPE LINE GANDHINAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190510 3118720236 B1TP2396 K A SHANTHA VIJAYA LAKSHMI COLLEGE PALAR NAGAR 273218 3369 15 1LT7A 710 2 0 1678 126 1 0 28 1 -27179 0 0 0 0 2732 2026-01-15 0 0 1 2025-12-15 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 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190362 0777923000 R1L12153 PADMA C/0 MANI - 273218 8500 15 LT1 211 1 0 3816 38 1 0 3 1 0 1 0 0 760 2732 2026-01-15 0 0 1 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111363644 0 0 0 1 0 0 0 0 0 0 PADMA,C/0 MANI - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 14 24 2024-02-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190485 0076923000 R1AEH1231 R.RAMKUMAR RPET1 - 273218 45 15 LT1 211 3 0 4220 68 1 0 3 1 0 77.6800 0 0 0 2732 2026-01-15 0 0 1 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-08-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190522 1116009172 R1P1413 PADMAVATHI R 5TH CROSS, PIPE LINE ROBERTSONPET 273218 0 15 LT5 511 0 15 17981 513 1 0 3 0.8800 0 18.1700 0 0 6420 2732 2026-01-15 0 0 1 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.6420 (ignore if paid) 0 1000000 22485727 0 0 0 7 0 0 0 0 1 0 PADMAVATHI R,5TH CROSS, PIPE LINE ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0590 2 1453190470 0398923000 R1AEH506 M.SUNDAR RAJ PIPE LINE EXTENSION GANDHI NAGAR 273218 5700 15 LT1 211 4 0 18591 123 1 0 3 1 57 0 0 0 0 2732 2026-01-15 0 0 1 2025-12-15 3 0 0 0 0 14006424 0 99999 111111353489 0 0 0 2 0 0 0 0 0 0 M.SUNDAR RAJ,PIPE LINE EXTENSION GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 89.3400 98 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1453190358 0466923000 R1AEH1249 S.THAMIALRASU 5TH CROSS R-PET 273218 2700 15 LT1 211 3 0 17188 57 1 0 3 1 0 0 0 0 0 2732 2026-01-15 0 0 1 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1453190572 0867923000 R1AEH1109 K S JOSEPH PIPE LINE - 273218 1600 15 LT1 211 3 0 28657 279 1 0 3 1 0 0 0 0 3880 2732 2026-01-15 0 0 1 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 207.4200 0 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190584 0839923000 R1L1903 H.S.NAGARAJ PIPE LINE - 273218 10200 15 LT1 211 0.4800 0 18700 66 1 0 3 1 489 4.3500 0 0 0 2732 2026-01-15 0 0 1 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190531 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 7298 180 1 0 3 0.7400 0 0 0 0 0 2732 2026-01-15 0 0 1 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1453190413 0023380249 R1AEH6633 Vennila R 5TH CROSS Pipe Line 273218 0 15 LT1 211 4 0 17738 362 1 0 3 0.9200 0 5.1300 0 0 3498 2732 2026-01-15 0 0 1 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 272 0 2023-08-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1453190483 0708158802 R1AEH6061 V NARAYANA RAO 5TH CROSS PIPE LINE 273218 0 15 LT1 211 2 0 3940 40 1 0 3 0.9300 0 0 0 0 0 2732 2026-01-15 0 0 1 2025-12-15 3 0 0 0 0 14006424 0 9999 52296862 0 0 0 2 0 0 0 0 0 0 V NARAYANA RAO,5TH CROSS PIPE LINE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1453190521 1097923000 R1AEH1347 ANTHONEY RAJKUMAR R RPET KGF - 273218 3100 15 LT1 211 3 0 16100 30 1 0 3 1 0 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190552 1267923000 R1AEH1447 RAJENDAM PIPE LINE - 273218 3300 15 LT1 211 3 0 12418 111 1 0 3 1 -1 5.7400 0 0 3050 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453190354 1286923000 R1AEH37 R.K. MOSES PIPE LINE RPET-1 273218 5300 15 LT1 211 5 0 17912 330 1 0 3 1 0 1.6400 0 0 4840 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1453190353 1287923000 R1AEH1156 WORLD RENEWAL SPIRITUAL TRUST ROBERTSONPET 273218 2000 15 LT1 211 3 0 13598 91 1 0 3 1 0 1 0 0 0 2732 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14006424 0 99999 2017-01-03 111111343328 0 0 0 1 0 0 0 0 0 0 WORLD RENEWAL,SPIRITUAL TRUST ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190503 1398923000 R1AEH505 K.BOMMI 44TH CROSS ROAD PIPE LINE 273218 16700 15 LT1 211 4 0 11210 112 1 0 3 1 251 1.1700 0 0 2490 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190512 1407923000 R1AEH2229 S.RAHASEGARAN NO#1220,PIPELINE, RPET-1 273218 4800 15 LT1 211 2 0 18655 97 1 0 3 1 1 0 0 0 4720 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453190505 1415923000 R1L17135 B.L.VENKATESH 4TH CROSS, PIPE LINE, 2ND STAGE, 273218 19800 15 LT1 211 1 0 12948 92 1 0 3 1 0 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2024-04-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190463 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 82 9 1 0 3 0.8100 0 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1453190465 1507923000 R1AEH1638 T.K.GURUPRASAD PIPE LINE - 273218 4000 15 LT1 211 3 0 5866 2 1 0 3 1 0 0 0 0 2490 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1453190462 1517923000 R1L2875 C.GOVIND SWAM PIPE LINE - 273218 12200 15 LT1 211 0.2400 0 8045 35 1 0 3 1 0 0 0 0 2870 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111111359246 0 0 0 0 0 0 0 0 0 0 C.GOVIND SWAM,PIPE LINE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453190425 1577923000 R1AEH646 A.ARUMUGAUM PIPE LINE - 273218 6300 15 LT1 211 3 0 9630 56 1 0 3 1 0 0 0 0 1860 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190456 1597923000 R1AEH246 VIJAYAN PIPE LINE RPET-1 273218 5100 15 LT1 211 2 0 14936 61 1 0 3 1 318 3.2700 0 0 2230 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190487 1645923000 R1L15030 MR.DEVA SAMMARIE RPET1 RPET1 273218 9200 15 LT1 211 3 0 8216 23 1 0 3 1 0 0 0 0 1860 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190375 1706923000 R1L2376 KALEEL RPET1 RPET1 273218 11200 15 LT1 211 0.9600 0 21399 100 1 0 3 1 2609 22.2200 0 0 4720 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.4720 (ignore if paid) 0 99999 111111401129 0 0 0 0 0 0 0 0 0 0 KALEEL,RPET1 RPET1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 204.5000 0 2025-01-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1453190433 1747923000 R1AEH173 Dinesh P PIPE LINE RPET-1 273218 4200 15 LT1 211 4 0 11263 83 1 0 3 1 0 1 0 0 2890 2732 2026-01-15 3 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453190429 1756923000 R1AEH1261 M.A.NAVEER SHANTH PIPE LINE - 273218 2800 15 LT1 211 3 0 27849 109 1 0 3 1 0 0 0 0 0 2732 2026-01-15 3 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 202.2500 0 2025-05-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1453190431 1757923000 R1AEH894 RAJAMMAL RPET1 - 273218 7600 15 LT1 211 3 0 15331 79 1 0 3 1 0 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 0 99999 111111175975 0 0 0 1 0 0 0 0 0 0 RAJAMMAL,RPET1 - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190420 1777918803 R.THOMAS S/O RAJU 3RD CROSS, PIPE LINE, RPET, KGF 273218 125 15 LT1 211 3 0 1684 15 1 0 3 1 -45 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-09-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453190352 1792823000 R1AEH3422 H.S.RAVI KUMAR #1280 2ND CRS 2ND PHASE - 273218 20300 15 LT1 211 3 0 24380 209 1 0 3 1 2882 1 0 0 4170 2732 2026-01-15 3 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 205.5000 0 2023-08-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190480 1817923000 R1AEH1886 K.MURTHY RPET KGF - 273218 4400 15 LT1 211 3 0 21263 107 1 0 3 1 -574 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 0 99999 111111202856 0 0 0 1 0 0 0 0 0 0 K.MURTHY,RPET KGF - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-08-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190536 1867923000 R1AEH1108 A.PATRICK PIPE LINE - 273218 1500 15 LT1 211 2 0 15466 59 1 0 3 1 0 0 0 0 0 2732 2026-01-15 3 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190359 1887509000 8781552783 N.SHANMUGAM S.O NARAYANASWAMY #1262 3RD CROSS PIPE LINE RPET 273218 0 15 LT1 211 2 0 11040 127 1 0 3 1 0 0 0 0 290 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114274719 0 0 0 0 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453190492 1922609000 8539976525 A.ANAND RAJ K754, PIPE LINE 5TH CROSS ROAD 273218 0 15 LT1 211 3 0 3516 2 1 0 3 1 -80 0 0 0 380 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1453190459 2084923000 R1L5159 JESINTHA PARI C/O C.V. - 273218 13800 15 LT1 211 0.1000 0 22881 61 1 0 3 1 0 0 0 0 660 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190464 2085823000 R1AEH2794 STELLA HEMA BAI PIPE LINE ROAD - 273218 18100 15 LT1 211 2 0 23509 124 1 0 3 1 0 1 0 0 3140 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111114275149 0 0 0 1 0 0 0 0 0 0 STELLA HEMA BAI,PIPE LINE ROAD - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190461 2101333000 R1AEH25 A.RAJESHWARI PIPE LINE RPET-1 273218 19400 15 LT1 211 4 0 9395 107 1 0 3 1 0 1 0 0 0 2732 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14006424 0 99999 2022-03-04 111114447121 0 0 0 2 0 0 0 0 1 0 A.RAJESHWARI,PIPE LINE RPET-1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1453190370 2178923000 R1AEH796 R.PADMAVATHI PIPE LINE - 273218 7200 15 LT1 211 5 0 11355 51 1 0 3 1 0 1 0 0 1620 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 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 0.6900 2 1453190369 2183923000 R1L3480 PADMA VATHI PIPE LINE - 273218 220000 15 LT1 211 1 0 27665 171 1 0 3 1 0 0 0 0 1080 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1453190435 2236923000 R1L1579 SHIVAPPA PIPE LINE - 273218 0 15 LT1 211 0.4000 0 10020 70 1 0 3 1 0 0 0 0 1100 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453190439 2246923000 R1AEH154 V.PALANI PIPE LINE RPET-1 273218 3800 15 LT1 211 3 0 26747 187 1 0 3 1 -155 0 0 0 1530 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111111411429 0 0 0 2 0 0 0 0 0 0 V.PALANI,PIPE LINE RPET-1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 190.3300 200 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1453190441 2251284310 R1AEH4540 K. BALARAMAN S/O KANNAN, 2ND CROSS, PIPE LINE, RPET, KGF 273218 0 15 LT1 211 3 0 13467 177 1 0 3 1 1202 9.5300 0 0 2100 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190393 2277923000 R1AEH1333 RAMANI RPET KGF - 273218 2900 15 LT1 211 3 0 31906 183 1 0 3 1 -6 0 0 0 7670 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.7670 (ignore if paid) 0 99999 111111365100 0 0 0 1 0 0 0 0 0 0 RAMANI,RPET KGF - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 235.5000 0 2023-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190496 2304923000 R1L3256 L.S.RAO PIPE LINE - 273218 16400 15 LT1 211 0.6400 0 16922 177 1 0 3 1 0 0 0 0 2940 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1453190563 2363233000 R1L14188 K.MURTHY "#887 A - 273218 19300 15 LT1 211 1 0 1366 3 1 0 3 1 -42 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190514 2393923000 R1L4006 R.VASNTHI PIPE LINE - 273218 13600 15 LT1 211 1 0 21538 210 1 0 3 1 266 1.3500 0 0 2880 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190513 2424923000 R1L3745 C.RANGAN PIPE LINE - 273218 13100 15 LT1 211 0.4800 0 5038 33 1 0 3 1 674 5.8900 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 0 99999 111113478192 0 0 0 0 0 0 0 0 0 0 C.RANGAN,PIPE LINE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2024-10-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453190585 2447923000 R1AEH1367 C.Selvaraj RPET KGF - 273218 11401 15 LT1 211 3 0 17106 45 1 0 3 1 -197 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190509 2507923000 R1AEH1637 T.K. GURUPRASAD PIPE LINE - 273218 3900 15 LT1 211 3 0 22993 122 1 0 3 1 0 0 0 0 5330 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.5330 (ignore if paid) 0 99999 111114447160 0 0 0 1 0 0 0 0 0 0 T.K. GURUPRASAD,PIPE LINE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1453190515 2509039000 R1AEH4008 NISAR AHMED S/O M. AMEER 3RD CROSS, PIPE LINE, RPET, KGF 273218 0 15 LT1 211 3 0 29763 206 1 0 3 0 0 4.6800 0 0 6870 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 244.7500 0 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453190579 2545923000 R1L14280 RAJAMANI C/O DEVI - 273218 9000 15 LT1 211 1 0 160 3 1 0 3 1 -6 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 0 99999 111111424976 0 0 0 1 0 0 0 0 0 0 RAJAMANI,C/O DEVI - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190571 2567923000 R1AEH605 G.KARUNAVATHI PIPE LINE - 273218 6000 15 LT1 211 2 0 2850 11 1 0 3 1 35 0 0 0 1050 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1453190574 2575923000 R1L2704 JESINTHA PARI RPET1 - 273218 11800 15 LT1 211 1 0 19190 108 1 0 3 1 0 0 0 0 1150 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190528 2597923000 R1AEH245 VIJAYAN PIPE LINE RPET-1 273218 14700 15 LT1 211 2 0 9202 28 1 0 3 1 284 2.7500 0 0 970 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2025-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190520 2706923000 R1L2375 M. RAMANI PIPE LINE - 273218 19900 15 LT1 211 1 0 9096 58 1 0 3 1 0 0 0 0 1270 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1453190561 2757923000 R1AEH893 RAJAMMAL RPET1 - 273218 7500 15 LT1 211 3 0 1141 0 1 0 3 1 6 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 0 99999 111111403100 0 0 0 1 0 0 0 0 0 0 RAJAMMAL,RPET1 - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190559 2778923000 R1AEH770 J Rajan PIPE LINE - 273218 7000 15 LT1 211 3 0 13449 104 1 0 3 1 4 0 0 0 2460 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111111177478 0 0 0 2 0 0 0 0 0 0 J Rajan,PIPE LINE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1453190555 2785923000 R1L13711 MOHAN DASS PIPE LINE - 273218 8600 15 LT1 211 1 0 17350 16 1 0 3 1 0 0 0 0 4290 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.4290 (ignore if paid) 0 99999 111111419866 0 0 0 1 0 0 0 0 0 0 MOHAN DASS,PIPE LINE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190436 2827923000 R1AEH963 PANDURANGAMMA PIPE LINE - 273218 8000 15 LT1 211 2.8800 0 5225 63 1 0 3 1 0 1 0 0 2080 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1453190396 5822033000 C3917 SRIRANGAN PIPE LINE - 273218 1000 15 LT1 211 0.3200 0 17588 144 1 0 3 1 -67 0 0 0 2110 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1453190406 5908923000 R1AEH988 C.M.ARMUGAM PIPE LINE - 273218 16200 15 LT1 211 3 0 9680 10 1 0 3 1 0 0 0 0 2580 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190378 5926923000 R1L15713 MAIMOONA NADEEM W/O SHAIK THAYUB 2ND CROSS PIPELINE 273218 9400 15 LT1 211 1 0 19247 127 1 0 3 1 0 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 0 99999 111111428509 0 0 0 2 0 0 0 0 0 0 MAIMOONA NADEEM,W/O SHAIK THAYUB 2ND CROSS PIPELINE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-08-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1453190377 5946923000 R1L2527 BABU.S RPET1 - 273218 11400 15 LT1 211 1 0 22242 104 1 0 3 1 0 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 0 99999 111111383406 0 0 0 1 0 0 0 0 0 0 BABU.S,RPET1 - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190428 5956923000 R1AEH1019 A.JOSEPH LAWRENCE PIPE LINE - 273218 16500 15 LT1 211 3 0 23678 130 1 0 3 1 0 0 0 0 5240 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 208.1700 0 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190432 5957923000 R1AEH675 S.MARYTHERSA PIPE LINE - 273218 6500 15 LT1 211 2.5000 0 14418 114 1 0 3 1 0 1.4100 0 0 2690 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2024-08-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1453190526 6034923000 R1L3724 R.VASNTHI PIPE LINE - 273218 13000 15 LT1 211 1 0 12070 94 1 0 3 1 0 0 0 0 330 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190567 6107923000 R1AEH1643 P SIMON PIPE LINE - 273218 4100 15 LT1 211 2 0 15154 140 1 0 3 1 354 1.7700 0 0 4040 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1453190365 6137646416 R1AEH5254 TAMILARASI S/O K.P. RAJAN, 5TH CROSS, PIPE LINE ROAD, RPET, KGF 273218 0 15 LT1 211 3 0 1380 5 1 0 3 0.9000 -422 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1453190403 6178923000 R1AEH792 ABDUL KHADAR S/O ABDUL AZEEZ PIPE LINE 273218 4422 15 LT1 211 3 0 5085 81 1 0 3 1 524 2.6500 0 0 570 2732 2026-01-15 3 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1453190421 6221133000 AEH382 K.MUNIYAPPA COLLOGE LEOTONE PIPE LINE 273218 400 15 LT1 211 3 0 17462 106 1 0 3 1 441 1.9100 0 0 5020 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-08-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190543 6295923000 R1L2661 K.JAYASEELAN PIPE LINE - 273218 11600 15 LT1 211 1 0 25490 69 1 0 3 1 1951 17.5400 0 0 5150 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.5150 (ignore if paid) 0 99999 111112503566 0 0 0 0 0 0 0 0 0 0 K.JAYASEELAN,PIPE LINE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 221.6700 0 2023-09-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453190541 6308923000 R1L12040 S.ANTHONY PIPE LINE - 273218 8400 15 LT1 211 0.2500 0 3352 20 1 0 3 1 47 1 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190537 6320626968 R1AEH5253 TAMILARASI S/O K.P. RAJAN, 5TH CROSS, PIPE LINE ROAD, RPET, KGF 273218 0 15 LT1 211 3 0 8072 190 1 0 3 0.8100 -3 0 0 0 1940 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 BC3110960 0 0 0 2 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1453190488 6374923000 R1L330 C.SIVAPPA GANDHI NAGAR RPET-1 273218 16100 15 LT1 211 0.4200 0 11475 57 1 0 3 1 -31 0 0 0 850 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1453190549 6417923000 R1L1934 N.PICHAIMUTHU 3RD CROSS PIPE LINE # 1214 273218 10400 15 LT1 211 0.1200 0 12243 127 1 0 3 1 0 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190376 6556923000 R1AEH1024 R.THOMAS PIPE LINE - 273218 1300 15 LT1 211 3 0 23424 129 1 0 3 1 0 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1453190402 6586923000 R1AEH390 KOKILA KGF C BLOCK PIPE LINE 273218 3564 15 LT1 211 3 0 1486 67 1 0 3 1 2294 19.5200 0 0 270 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190417 6632212577 R1AEH7700 MANJUNATH PRABHU V 3RD CROSS, PIPE LINE ROBERTSONPET 273218 0 15 LT1 211 2 0 3457 116 1 0 3 1 0 0 406 0 710 2732 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14006424 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 111120817586 0 0 0 1 0 0 0 0 0 0 MANJUNATH PRABHU V,3RD CROSS, PIPE LINE ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190382 6767923000 R1AEH1337 P.K VISWANATH MURTHY PIPE LINE - 273218 3000 15 LT1 211 3 0 24563 146 1 0 3 1 -1 0 0 0 4370 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.4370 (ignore if paid) 0 99999 111114521821 0 0 0 0 0 0 0 0 0 0 P.K VISWANATH MURTHY,PIPE LINE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-08-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1453190400 6908923000 R1AEH987 C.M.ARMUGAM PIPE LINE - 273218 8300 15 LT1 211 3 0 13300 66 1 0 3 1 0 1.1400 0 0 1720 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-11-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190398 6918923000 R1AEH571 S.AROGYA DASS PIPE LINE - 273218 5800 15 LT1 211 3 0 3516 25 1 0 3 1 0 0 0 0 1350 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190399 6937923000 R1AEH1974 RAJAMMAL PIPE LINE - 273218 19700 15 LT1 211 3 0 480 2 1 0 28 1 0 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190476 6957923000 R1AEH674 G.RADAMMA PIPE LINE - 273218 6400 15 LT1 211 3 0 10504 258 1 0 3 1 0 3.1600 0 0 2540 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111114521820 0 0 0 3 0 0 0 0 0 0 G.RADAMMA,PIPE LINE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-08-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1453190478 6964923000 R1L3622 M.DASRATHAN PIPE LINE - 273218 12800 15 LT1 211 0.2400 0 25090 131 1 0 3 1 -42 0 0 0 3590 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 111111350437 0 0 0 1 0 0 0 0 0 0 M.DASRATHAN,PIPE LINE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190546 7023233000 A1AEH330 NIRAISELVI EDW IRUDHAYAPURAM 273218 555 15 LT1 211 3 0 20293 146 1 0 3 1 0 0 0 0 0 2732 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14006424 0 99999 2009-12-01 111114447243 0 0 0 1 0 0 0 0 0 0 NIRAISELVI,EDW IRUDHAYAPURAM 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190586 7114982443 R1AEH4911 K. RENU W/O POOSWAMY, NO.1222, 3RD CROSS, PIPE LINE, RPET, KGF 273218 0 15 LT1 211 2 0 12069 98 1 0 3 1 0 0 0 0 2350 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190583 7117923000 R1L2235 SHANTHAMAA RPET1 - 273218 4523 15 LT1 211 0.6400 0 11735 66 1 0 3 1 2025 15.9600 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1453190404 7178923000 R1AEH791 ADAVAN.K PIPE LINE - 273218 14800 15 LT1 211 3 0 18719 128 1 0 3 1 -215 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1453190411 7318471657 R1AEH6622 Jayaram O S/O OBAIAH,3RD CROSS Pipe Line 273218 425687 15 LT1 211 3 0 4190 65 1 0 3 0.9300 -34 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 0 1000000 52866099 0 0 0 0 0 0 0 0 0 0 Jayaram O,S/O OBAIAH,3RD CROSS Pipe Line 0 0 0 0 0 0 0 0 2026-01-15 0 10000782359 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1453190416 7338923000 R1AEH726 E.SOUNDER RAJ RPET1 - 273218 6800 15 LT1 211 3 0 35622 132 1 0 3 1 -5 0 0 0 5740 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.5740 (ignore if paid) 0 99999 111111193983 0 0 0 1 0 0 0 0 0 0 E.SOUNDER RAJ,RPET1 - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 189.5800 200 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190418 7343823000 R1L19758 BABU.S 1ST CROSS EXTENSION - 273218 20000 15 LT1 211 1 0 2211 1 1 0 3 1 -91 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190471 7385923000 R1L1978 S STEPHEN PIPELINE RPET1 273218 10600 15 LT1 211 0.2000 0 31425 138 1 0 3 1 0 1 0 0 4710 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 213.0800 0 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190532 7446923000 R1AEH1502 MANIYAKAM PIPE LINE - 273218 3600 15 LT1 211 3 0 39949 254 1 0 3 1 0 1.4400 0 0 10200 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.10200 (ignore if paid) 0 99999 111111379252 0 0 0 1 0 0 0 0 0 0 MANIYAKAM,PIPE LINE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 276.9200 0 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190379 7466923000 R1AEH1030 G.ERIK VICTOR ABRAHAM PIPE LINE - 273218 1400 15 LT1 211 3 0 37194 166 1 0 3 1 0 0 0 0 4200 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 331.5800 0 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1453190409 7585823000 R1AEH2813 MOHANRAJ PIPE LINE - 273218 18600 15 LT1 211 3 0 2149 0 1 0 3 1 0 0 0 0 1000 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190457 7677923000 R1AEH628 M.MARTIN PIPE LINE - 273218 6200 15 LT1 211 3 0 32816 135 1 0 3 1 0 2.4900 0 0 6370 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 217.5800 0 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190460 7693923000 R1L3425 ESTER VEDH MA NO.1260/1 3rd cross,Pipe line 273218 12600 15 LT1 211 1 0 7150 10 1 0 28 1 0 0 0 0 1200 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111111194211 0 0 0 0 0 0 0 0 0 0 ESTER VEDH MA,NO.1260/1 3rd cross,Pipe line 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-09-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190455 7906923000 R1L2581 A.P SURESH KUMAR PIPE LINE - 273218 15900 15 LT1 211 0.2400 0 13874 100 1 0 3 1 1 0 0 0 3710 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190458 7908923000 R1AEH986 C.M.ARMUGAM PIPE LINE - 273218 19600 15 LT1 211 3 0 5730 36 1 0 3 1 0 0 0 0 2990 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190388 8166923000 R1AEH1482 M.SHANMUGAM PIPE LINE - 273218 3500 15 LT1 211 3 0 28155 195 1 0 3 1 -2 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 199.2500 200 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1453190576 8300233000 A1L4154 SEBASTIN RPET1 - 273218 200 15 LT1 211 0.4000 0 28770 195 1 0 3 1 -275 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 0 99999 111115751916 0 0 0 1 0 0 0 0 0 0 SEBASTIN,RPET1 - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190562 8338923000 R1AEH725A LAKSHMI .K PIPE LINE - 273218 6700 15 LT1 211 3 0 5550 31 1 0 3 1 280 1 0 0 2120 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111113477232 0 0 0 0 0 0 0 0 0 0 LAKSHMI .K,PIPE LINE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453190545 8435923000 R1L14189 K.MURTHY "#887 A - 273218 8900 15 LT1 211 1 0 5585 22 1 0 3 1 0 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190454 8493823000 R1AEH2962 S.STEVEN LUCAS 2ND CROSS ROAD - 273218 18900 15 LT1 211 4 0 42792 247 1 0 3 1 0 1.7600 0 0 2820 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111113477556 0 0 0 1 0 0 0 0 0 0 S.STEVEN LUCAS,2ND CROSS ROAD - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 232.2500 0 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453190548 8508923000 R1AEH1193 C.SHANTHA KUMARI PIPE LINE - 273218 2200 15 LT1 211 3 0 17776 87 1 0 3 1 0 0 0 0 3630 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190450 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 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-08-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1453190387 8676923000 R1AEH2300 MARY ANITHA W/O Y.YESUDASS J.A COTTAGE IRUDAYAPURA 273218 4900 15 LT1 211 3 0 43512 262 1 0 3 1 0 2.1800 0 0 10970 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.10970 (ignore if paid) 0 99999 111111338709 0 0 0 3 0 0 0 0 0 0 MARY ANITHA,W/O Y.YESUDASS J.A COTTAGE IRUDAYAPURA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 372.0800 0 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1453190445 8693923000 R1L3424 ESTER VEDH MA NO.1260/1, 3rd cross,Pipe line 273218 12500 15 LT1 211 1 0 3460 10 1 0 28 1 0 0 0 0 840 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111170526 0 0 0 0 0 0 0 0 0 0 ESTER VEDH MA,NO.1260/1, 3rd cross,Pipe line 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-09-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190443 8696923000 R1L2835 M.DASRATHAN PIPE LINE - 273218 12100 15 LT1 211 1 0 16900 22 1 0 3 1 316 0 0 0 2500 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190581 8805823000 R1L18536 Vikram P KGF - 273218 17100 15 LT1 211 1 0 16166 86 1 0 3 1 0 1 0 0 1490 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114275051 0 0 0 1 0 0 0 0 0 0 Vikram P,KGF - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2024-04-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190547 8828923000 R1AEH715 SRIRAMKUMAR RPET1 - 273218 6600 15 LT1 211 4 0 8088 108 1 0 3 1 0 1 0 0 2990 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111111380526 0 0 0 1 0 0 0 0 0 0 SRIRAMKUMAR,RPET1 - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190533 8908923000 R1AEH985 C.M.ARMUGAM PIPE LINE - 273218 8200 15 LT1 211 3 0 21273 108 1 0 3 1 251 0 0 0 4410 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190529 8916923000 R1L14649 K.RENU PIPE LINE - 273218 9100 15 LT1 211 1 0 21305 73 1 0 3 1 0 0 0 0 3680 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111111394422 0 0 0 1 0 0 0 0 0 0 K.RENU,PIPE LINE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-08-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190560 9014923000 R1L3768 S. SEGARAN PIPE LINE - 273218 13300 15 LT1 211 1 0 27909 182 1 0 3 1 0 0 0 0 2940 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190570 9204823000 R1AEH3296 B.SANDHYA W/O BABU RAO 3RD CRS PIPE LINE - 273218 20200 15 LT1 211 3 0 33051 183 1 0 3 1 5983 85.0200 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1453190573 9205823000 R1AEH2861 MARTIN MARIYA DASS PIPE LINE RPET - 273218 18400 15 LT1 211 3 0 1966 1 1 0 3 1 0 1 0 0 1340 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190392 9285923000 R1L2915 K.BOMMI PIPE LINE - 273218 16000 15 LT1 211 0.2400 0 4860 26 1 0 3 1 0 0 0 0 1030 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190558 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 8700 68 1 0 3 1 -1 0 0 0 640 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.640 (ignore if paid) 0 99999 9433960716D 0 0 0 0 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-08-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453190442 9467923000 R1AEH608 victor louis paul PIPE LINE - 273218 6100 15 LT1 211 3 0 13939 84 1 0 3 1 3 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 0 999999 111111430629 0 0 0 1 0 0 0 0 0 0 victor louis paul,PIPE LINE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1453190390 9484923000 R1L6542 SIMON.P PIPE LINE - 273218 14100 15 LT1 211 1 0 10324 112 1 0 3 1 0 0 0 0 3740 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1453190578 9508923000 R1AEH1192 MARY AGENS PIPE LINE - 273218 2100 15 LT1 211 3 0 17595 32 1 0 3 1 -3 0 0 0 2550 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190569 9514923000 R1L3950 R DEVA SEMMARIE PIPE LINE - 273218 13400 15 LT1 211 1 0 27030 211 1 0 3 1 0 1.2000 0 0 5540 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.5540 (ignore if paid) 0 99999 111111377369 0 0 0 3 0 0 0 0 0 0 R DEVA SEMMARIE,PIPE LINE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 201 0 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1453190566 9655823000 R1L18954 STELLA HEMA BAI PIPE LINE RPET - 273218 17700 15 LT1 211 1 0 22453 44 1 0 3 1 0 0 0 0 2660 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190564 9657923000 R1AEH897 B.L. VENKATESHAPPA #1218 PIPE LINE RPET-1 273218 7700 15 LT1 211 3 0 7976 4 1 0 3 1 -146 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190446 9667923000 R1AEH112 SUDOJI RAO GANDHI NAGAR (PIPE LINE) RPET-1 273218 1900 15 LT1 211 3.6600 0 11059 85 1 0 3 1 23 0 0 0 3130 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1453190557 9746923000 R1AEH2067 H.S.RAVI KUMAR NO.1280 2ND CROSS Pipe Line rpet-1 273218 4700 15 LT1 211 3 0 16683 190 1 0 3 1 2503 22.8500 0 0 0 2732 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14006424 0 99999 2009-12-01 111111355781 0 0 0 1 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190451 9767923000 R1AEH111 L.SIDDOJI RAO GANDHI NAGAR (PIPE LINE) RPET-1 273218 1700 15 LT1 211 4 0 13762 140 1 0 3 1 3856 33.8900 0 0 4100 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190453 9805823000 R1L18535 VIKRAM P KGF - 273218 17000 15 LT1 211 1 0 8453 46 1 0 3 1 0 0 0 0 1170 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190556 9854923000 R1L5397 ELISA DESOUSA PIPE LINE - 273218 13900 15 LT1 211 1 0 25598 137 1 0 3 1 -35 0 0 0 1950 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1453190447 9874855912 R1L25659 S. THAMILARASI W/O K.P. RAJAN, 5TH CROSS, PIPE LINE ROAD, RPET, KGF 273218 528 15 LT1 211 1 0 483 0 1 0 3 1 -28 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453190448 9908923000 R1AEH984 ARMUGAM PIPE LINE - 273218 8100 15 LT1 211 3 0 20200 87 1 0 3 1 1544 12.2600 0 0 3900 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190580 1458233000 R1L18957 STELLA HEMA BAI PIPE LINE RPET - 273218 18500 15 LT3A 311 0.2400 0 353 0 1 0 28 1 0 1 0 0 760 2732 2026-01-15 0 0 0 2025-12-15 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 1 0 STELLA HEMA BAI,PIPE LINE RPET - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190422 1779233000 R1L4054 NO NAME PIPE LINE - 273218 13700 15 LT3A 311 0.2200 0 13720 49 1 0 3 1 0 1 0 0 310 2732 2026-01-15 0 0 0 2025-12-15 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 1 0 NO NAME,PIPE LINE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190356 1979985460 R1L23129 K. BALARAMAN S/O KANNAN, 2 ND CROSS, PIPELINE, RPET KGF 273218 0 15 LT3A 311 1 0 53 1 1 0 3 1 -12 1.0300 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 0 99999 100006927598 0 0 0 1 0 0 0 0 1 0 K. BALARAMAN,S/O KANNAN, 2 ND CROSS, PIPELINE, RPET KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190474 1999233000 R1L1539 CM.ARMUGAM PIPE LINE - 273218 9300 15 LT3A 311 0.1200 0 5666 15 1 0 3 1 0 0 0 0 3210 2732 2026-01-15 0 0 0 2025-12-15 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 1 0 CM.ARMUGAM,PIPE LINE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190502 2427609000 MARY NIRMALA W.O PANNER SELVAM 2ND CROSS PIPELINE R.PET 273218 0 15 LT3A 311 1 0 325 2 1 0 3 1 217 1.3100 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 0 99999 111114447215 0 0 0 1 0 0 0 0 1 0 MARY NIRMALA W.O PANNER SELVAM,2ND CROSS PIPELINE R.PET 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190582 2458233000 R1L18956 STELLA HEMA BAI PIPE LINE RPET - 273218 17900 15 LT3A 311 0.2400 0 179 0 1 0 28 1 0 1 0 0 760 2732 2026-01-15 0 0 0 2025-12-15 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 1 0 STELLA HEMA BAI,PIPE LINE RPET - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190508 2632609000 MARY NIRMALA w.o PANNER SELVAM 2ND CROSS PIPELINE R.PET 273218 0 15 LT3A 311 1 0 829 7 1 0 3 1 0 1 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 0 99999 111114274834 0 0 0 1 0 0 0 0 1 0 MARY NIRMALA w.o PANNER SELVAM,2ND CROSS PIPELINE R.PET 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190493 3458233000 R1L18955 STELLA HEMA BAI PIPE LINE RPET - 273218 18200 15 LT3A 311 0.2400 0 642 0 1 0 28 1 -4 1 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 0 99999 111114275075 0 0 0 0 0 0 0 0 1 0 STELLA HEMA BAI,PIPE LINE RPET - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190426 3570333000 R1L2717 V.KESAVAN PIPE LINE - 273218 12000 15 LT3A 311 0.2400 0 122 0 1 0 28 1 217 1.1500 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 0 99999 111113727418 0 0 0 0 0 0 0 0 1 0 V.KESAVAN,PIPE LINE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190368 3608233000 R1L19495 A.JOSEPH LAWRENCE D.GUNDAPPA ROAD - 273218 19100 15 LT3A 311 1 0 3331 1 1 0 3 1 0 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 0 99999 111114521861 0 0 0 1 0 0 0 0 1 0 A.JOSEPH LAWRENCE,D.GUNDAPPA ROAD - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190587 3879233000 R1L3093A C.M.RANGASWAMY RPET-1 KGF. 273218 21300 15 LT3A 311 0.1200 0 9084 64 1 0 3 1 0 0 0 0 3440 2732 2026-01-15 0 0 0 2025-12-15 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 1 0 C.M.RANGASWAMY,RPET-1 KGF. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190361 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 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 0 99999 100006927758 0 0 0 0 0 0 0 0 1 0 MAIMOONA NADEEM,W/O SHAIK THAYUB NO.31 2ND CROSS 2 PHASE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190427 4570333000 R1L2716 V.KESAVAN PIPE LINE - 273218 11900 15 LT3A 311 0.2400 0 79 0 1 0 28 1 -4 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 0 99999 111114275138 0 0 0 0 0 0 0 0 1 0 V.KESAVAN,PIPE LINE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190506 5170333000 R1L2249 A.M.S.LAWRENCE PIPE LINE - 273218 11100 15 LT3A 311 0.1200 0 1846 0 1 0 28 1 1184 10.6300 0 0 860 2732 2026-01-15 0 0 0 2025-12-15 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 1 0 A.M.S.LAWRENCE,PIPE LINE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190381 5928750687 R1C131 MANJUNATH PRABHU V C ROBERTSONPET 273218 0 15 LT3A 311 1 0 517 22 1 0 3 1 0 0 398 0 0 2732 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14006424 0 1000 111120817587 0 0 0 1 0 0 0 0 1 0 MANJUNATH PRABHU V,C ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190401 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 2026-01-15 0 0 0 2025-12-15 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 1 0 A.JOHN PUSHPANATHAN,PIPE LINE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190405 6600333000 R1L7366 Vikram P PIPE LINE - 273218 14200 15 LT3A 311 0.5000 0 2823 0 1 0 28 1 433 3.2900 0 0 1090 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 100006931838 0 0 0 0 0 0 0 0 1 0 Vikram P,PIPE LINE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190395 6906923000 R1L2583 SUGUNA PIPE LINE RPET-1 273218 10000101 15 LT3A 311 0.5000 0 7006 24 1 0 3 1 0 0 0 0 2410 2732 2026-01-15 0 0 0 2025-12-15 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 1 0 SUGUNA,PIPE LINE RPET-1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190410 7628233000 R1L2080 VINOLIA PIPELINE RPET-1 273218 20100 15 LT3A 311 1 0 8580 36 1 0 3 1 0 1 0 0 3250 2732 2026-01-15 0 0 0 2025-12-15 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 1 0 VINOLIA,PIPELINE RPET-1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190484 7717425330 R1L23130 K. BALARAMAN S/O KANNAN, 2ND CROSS, PIPE LINE,RPET,KGF 273218 0 15 LT3A 311 1 0 2213 9 1 0 3 1 -5 1.0700 0 0 220 2732 2026-01-15 0 0 0 2025-12-15 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 1 0 K. BALARAMAN,S/O KANNAN, 2ND CROSS, PIPE LINE,RPET,KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190449 8100161673 R1L24636 S. STEPHEN S/O SUSAINATHAN, 2ND CROSS ROAD, PIPE LINE , RPET,KGF 273218 0 15 LT3A 311 1 0 117 0 1 0 28 1 0 1 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 0 99999 100006932079 0 0 0 0 0 0 0 0 1 0 S. STEPHEN,S/O SUSAINATHAN, 2ND CROSS ROAD, PIPE LINE , RPET,KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190415 8466756777 R1L24635 S. STEPHEN S/O SUSAINATHAN, 2ND CROSS ROAD, PIPE LINE, RPET, KGF 273218 0 15 LT3A 311 1 0 480 0 1 0 3 1 0 1 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 0 99999 100006931051 0 0 0 1 0 0 0 0 1 0 S. STEPHEN,S/O SUSAINATHAN, 2ND CROSS ROAD, PIPE LINE, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190424 9099233000 R1L1541 CM.ARMUGAM PIPE LINE - 273218 15300 15 LT3A 311 0.1200 0 5536 10 1 0 3 1 -10 1.3800 0 0 980 2732 2026-01-15 0 0 0 2025-12-15 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 1 0 CM.ARMUGAM,PIPE LINE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190452 9566070590 R1C200 DAISY RANI 5TH CROSS, PIPE LINE ROBERTSONPET 273218 0 15 LT3A 311 1 0 813 32 1 0 3 0.5900 -13 1.7800 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 0 1000 A6190164 0 0 0 0 0 0 0 0 1 0 DAISY RANI,5TH CROSS, PIPE LINE ROBERTSONPET 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453190444 9667233000 R1AEH1862 TALUK SAMAJ KALAYAN OFFICER - 273218 4300 15 LT2 221 4.1000 0 79160 135 1 0 3 1 3660 27.7300 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190437 2836923000 R1AEH1286 MUNIRATNAM PIPE LINE - 273218 19200 15 LT1 211 3 0 16621 20 1 0 3 1 0 0 0 0 2700 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1453190408 3029923000 R1L1902 H.S.NAGARAJ PIPE LINE - 273218 10100 15 LT1 211 0.4800 0 17680 53 1 0 3 1 282 2.4200 0 0 630 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 41 51 2025-05-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190412 3076923000 R1AEH1229 A.M.S.LAWRENCE PIPE LINE - 273218 2500 15 LT1 211 2.9200 0 9597 68 1 0 3 1 212 3.0700 0 0 1480 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190516 3104923000 R1L3986 A.GRACE PIPE LINE - 273218 13500 15 LT1 211 3 0 22289 209 1 0 3 1 -5 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 0 999999 111111193230 0 0 0 1 0 0 0 0 0 0 A.GRACE,PIPE LINE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190517 3115923000 R1L17064 S.MARY NIRMALA W/O K.PANNEERSELVAM NEAR GOVT HOSTEL BUILDING 273218 9800 15 LT1 211 0.5000 0 17499 49 1 0 3 1 361 3.4800 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 0 99999 111113477820 0 0 0 0 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453190511 3135823000 R1L18871 MRS.ELISA DSOUZA PIPE LINE - 273218 17600 15 LT1 211 1 0 11036 55 1 0 3 1 0 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 0 99999 111114275161 0 0 0 0 0 0 0 0 0 0 MRS.ELISA DSOUZA,PIPE LINE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1453190498 3155823000 R1AEH2644 A.JOSEPH LAWRENCE 3RD CROSS ROAD ROBERTSONPET 273218 17400 15 LT1 211 3 0 8334 50 1 0 3 1 -34 0 0 0 1760 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190364 3204923000 R1L3548 JAYALAKSHMI PIPE LINE - 273218 12700 15 LT1 211 0.2400 0 9066 63 1 0 3 1 567 3.4100 0 0 1810 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111111282719 0 0 0 3 0 0 0 0 0 0 JAYALAKSHMI,PIPE LINE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1453190366 3213033000 C3285 S.ANTHONY PIPE LINE - 273218 800 15 LT1 211 0.2000 0 5139 28 1 0 3 1 -15 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190372 3221133000 AEH385 K.MUNIYAPPA PIPE LINE RPET-1 273218 700 15 LT1 211 3 0 10335 91 1 0 3 1 2 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190384 3258923000 R1L1024 D.PETER 3RD CROSS ROAD PIPE LINE EXTENSION 273218 15800 15 LT1 211 0.2400 0 7161 43 1 0 3 1 0 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-09-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190374 3323521184 R1L27631 Daisy Rani 5TH CROSS ROAD,PIPE LINE 273218 0 15 LT1 211 1 0 2790 29 1 0 3 0.9900 217 1.4100 0 0 1130 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 52771310 0 0 0 2 0 0 0 0 0 0 Daisy Rani,5TH CROSS ROAD,PIPE LINE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1453190440 3367923000 R1AEH2057 THRESA KANICKA RAJ RPET II - 273218 4600 15 LT1 211 3 0 6712 62 1 0 3 1 589 5.5300 0 0 620 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114477157 0 0 0 0 0 0 0 0 0 0 THRESA KANICKA RAJ,RPET II - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2024-10-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453190434 3368923000 R1AEH830 ANTHONYAMMAL PIPE LINE - 273218 7300 15 LT1 211 3 0 7710 0 1 0 28 1 595 5.2000 0 0 2310 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190391 3396923000 R1L2505 R.JACINTH PIPE LINE - 273218 11300 15 LT1 211 1 0 14796 74 1 0 3 1 3 0 0 0 350 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190481 3443304111 R1AEH3762 Richard Anthony T s.o THEADORE MRV VILLA , PIPE LINE , RPET, KGF 273218 0 15 LT1 211 3 0 15166 87 1 0 3 1 0 0 0 0 1470 2732 2026-01-15 3 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1453190479 3448923000 R1AEH860 RAJAMMAL PIPE LINE - 273218 7400 15 LT1 211 3 0 9700 4 1 0 28 1 7 0 0 0 1470 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190499 3567923000 R1AEH604 T.MOHAN PIPE LINE - 273218 5900 15 LT1 211 3 0 25620 205 1 0 3 1 0 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1453190394 3684923000 R1L3035 A.BANARBAS PIPE LINE - 273218 12300 15 LT1 211 1 0 16534 80 1 0 3 1 0 0 0 0 1910 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190397 3700609000 0251447385 R.JACINTHA w.o DHIVYA PIPE LINE R.PET 273218 582 15 LT1 211 1 0 3349 49 1 0 3 1 0 0 0 0 1310 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111113478229 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 46 56 2024-02-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190507 3724923000 R1L3759 D.PAULINA PIPE LINE - 273218 13200 15 LT1 211 0.3200 0 9852 50 1 0 3 1 8 0 0 0 1210 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190489 3767923000 R1AEH1116 G SARVANAN PIPE LINE - 273218 1800 15 LT1 211 3 0 18745 57 1 0 3 1 36 0 0 0 2630 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-10-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1453190565 3796923000 R1L1864 J.ROSMARY PIPE LINE - 273218 10000 15 LT1 211 0.9600 0 25594 100 1 0 3 1 0 0 0 0 3070 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 225.9200 0 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1453190490 3841385470 R1L25596 SIDDOJ RAO S/O LAKSHMOJ RAO,3RD CROSS, PIPE LINE, RPET, KGF 273218 0 15 LT1 211 1 0 9320 66 1 0 3 1 0 0 0 0 1630 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190491 3846923000 R1AEH1479 JOUDUSI PEDAMMAL RPET KGF - 273218 3400 15 LT1 211 3 0 17624 76 1 0 3 1 0 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190367 3898967264 R1AEH5415 B. SANDHYA W/O R. BABU RAO, 3RD CROSS, PIPE LINE, RPET, KGF 273218 0 15 LT1 211 3 0 1024 55 1 0 3 1 850 7.9300 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190419 3976609000 5327528811 N.SHANMUGAM s.o NARAYANASWAMY #1262 3RD CROSS PIPE LINE RPET 273218 0 15 LT1 211 2 0 9025 7 1 0 3 1 -247 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 0 99999 111114274665 0 0 0 0 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453190414 3987923000 R1AEH1132 K.VINOLIA PIPE LINE - 273218 15600 15 LT1 211 3 0 18791 178 1 0 3 1 35 0 0 0 3160 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190523 4014609000 3698191840 A.ANAND RAJ K754, PIPE LINE 5TH CROSS ROAD 273218 0 15 LT1 211 1 0 21828 150 1 0 3 1 0 0 0 0 3490 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1453190518 4024342306 R1AEH6523 Sabastion S NO 1260,2ND CROSS Pipe Line 273218 0 15 LT1 211 3 0 6526 55 1 0 3 0.9600 0 0 0 0 178 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.178 (ignore if paid) 0 999999 52733637 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-08-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1453190524 4037923000 R1AEH927 MAURICE ABRAHAM PIPE LINE - 273218 7900 15 LT1 211 3 0 21086 112 1 0 3 1 -74 0 0 0 1920 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1453190544 4076923000 R1AEH1228 V.JOHN PUSHPANATHAN PIPE LINE - 273218 2400 15 LT1 211 2.8800 0 24512 213 1 0 3 1 0 4.8900 0 0 6060 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 193.7500 200 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190525 4117923000 R1AEH1514 R SELVARAJ PIPE LINE - 273218 3700 15 LT1 211 3 0 29860 134 1 0 3 1 1372 7.0600 1372 0 1680 2732 2026-01-15 0 0 0 2025-11-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 217.5000 0 2023-06-27 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190519 4134923000 R1L3710A B.L.VENKATESHAPPA #1218 PIPE LINE RPET-1 273218 12900 15 LT1 211 1 0 6349 54 1 0 3 1 14 0 0 0 1240 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190527 4136923000 R1L2256 K.BALARAMAN PIPE LINE - 273218 18800 15 LT1 211 1 0 28930 23 1 0 3 1 -176 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190568 4185823000 R1AEH2805 R.A.THEODORE PIPE LINE - 273218 18300 15 LT1 211 3 0 23853 153 1 0 3 1 10 0 0 0 2560 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111114522042 0 0 0 3 0 0 0 0 0 0 R.A.THEODORE,PIPE LINE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1453190575 4195823000 R1L19006 MOHAN RAJ 3RD CROSS ROAD - 273218 17800 15 LT1 211 1 0 8460 56 1 0 3 1 -26 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190371 4221133000 AEH384 K.MUNIYAPPA PIPE LINE RPET-1 273218 600 15 LT1 211 2.4800 0 19697 103 1 0 3 1 -61 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190430 4258923000 R1L1023 D.PETER 3RD CROSS ROAD PIPE LINE EXTENSION 273218 15200 15 LT1 211 0.2400 0 21984 163 1 0 3 1 0 0 0 0 4520 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190386 4298923000 R1AEH769 J Rajan PIPE LINE - 273218 6900 15 LT1 211 3 0 20618 217 1 0 3 1 0 3.7800 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 0 99999 111111184396 0 0 0 3 0 0 0 0 0 0 J Rajan,PIPE LINE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1453190383 4317923000 R1AEH2089 J.SAMSON R-PET K.G.F 273218 16600 15 LT1 211 3 0 35396 193 1 0 3 1 0 0 0 0 2430 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 257.0800 0 2023-08-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1453190438 4365923000 R1L1399 D.THERESARAJ PIPE LINE - 273218 8700 15 LT1 211 0.1200 0 373 0 1 0 28 1 -1 0 0 0 490 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-11-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190538 4499509000 2518302451 N.SHANMUGAM s.o NARAYANASWAMY #1262 3RD CROSS PIPE LINE RPET 273218 0 15 LT1 211 2 0 2022 15 1 0 3 1 18 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453190468 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 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190540 4583864827 R1L24055 SHAKUNTHALA PIPE LINE, 2ND CROSS, RPET, KGF 273218 0 15 LT1 211 1 0 13702 164 1 0 3 0.9400 0 0 0 0 3520 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 32723213 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1453190534 4597923000 R1AEH241 A.M.MARY STELLA PIPE LINE RPET-1 273218 5555 15 LT1 211 3 0 18000 203 1 0 3 1 0 9.5900 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 2 1453190466 4656923000 R1L2143 MARY ARUL SAV RPET1 - 273218 10800 15 LT1 211 0.6400 0 17608 118 1 0 3 1 0 1 0 0 1970 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 100000464894D 0 0 0 1 0 0 0 0 0 0 MARY ARUL SAV,RPET1 - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190494 4667923000 R1AEH1124 KURSHANI RPET KGF - 273218 14600 15 LT1 211 3 0 15936 56 1 0 3 1 22 0 0 0 3400 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-12-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190380 4739923000 R1L1910 H.J.YESODHA PIPE LINE - 273218 10300 15 LT1 211 0.4800 0 20620 137 1 0 3 1 518 4.9000 0 0 2930 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190389 4796923000 R1L1863 J.ROSMARY PIPE LINE - 273218 9900 15 LT1 211 0.4800 0 595 0 1 0 3 1 7 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453190497 4945923000 R1L14089 S.THAMILARASU 6TH CROSS RPET-1 273218 8800 15 LT1 211 1 0 10831 53 1 0 3 1 0 0 0 0 710 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111381704 0 0 0 1 0 0 0 0 0 0 S.THAMILARASU,6TH CROSS RPET-1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453190500 4969441428 R1L29729 MANJUNATH PRABHU V B ROBERTSONPET 273218 0 15 LT1 211 1 0 924 40 1 0 3 1 0 0 425 0 0 2732 2026-01-15 0 0 0 2025-11-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453190495 4976609000 4278345803 N.SHANMUGAM s.o NARAYANASWAMY #1262 3RD CROSS PIPE LINE RPET 273218 0 15 LT1 211 1 0 6464 54 1 0 3 1 0 1 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1453190373 5037923000 R1AEH926 MAURICE ABRAHAM PIPE LINE - 273218 7800 15 LT1 211 3 0 8835 85 1 0 3 1 77 0 0 0 2650 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111111171047 0 0 0 0 0 0 0 0 0 0 MAURICE ABRAHAM,PIPE LINE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453190504 5167923000 R1AEH1994 D.HEMALATHA PIPE LINE - 273218 4500 15 LT1 211 5 0 45365 143 1 0 3 1 -405 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 0 99999 111113477533 0 0 0 1 0 0 0 0 0 0 D.HEMALATHA,PIPE LINE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 186.5800 200 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1453190363 5221133000 AEH383 K.MUNIYAPPA PIPE LINE RPET-1 273218 500 15 LT1 211 3 0 13939 94 1 0 3 1 0 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190360 5227923000 R1AEH240 NARAYAN RAO 3ND CROSS ROAD RPET-1 273218 16800 15 LT1 211 3 0 15620 160 1 0 3 0.8900 0 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 0 99999 39828802 0 0 0 3 0 0 0 0 0 0 NARAYAN RAO,3ND CROSS ROAD RPET-1 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 207.1700 0 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1453190554 5285923000 R1L1665 SHANMUGAM PIPE LINE - 273218 52 15 LT1 211 3 0 24380 190 1 0 3 1 0 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 0 99999 111111409571 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,PIPE LINE - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 199 200 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1453190553 5295923000 R1L2662 K.JAYASEELAN PIPE LINE - 273218 11700 15 LT1 211 1 0 15690 96 1 0 3 1 379 5.3300 0 0 3740 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453190475 5335823000 R1AEH2812 MOHANRAJ PIPE LINE - 273218 18000 15 LT1 211 3 0 18946 60 1 0 3 1 -190 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190473 5365567731 R1AEH8397 M A NAVIS SANTHA KUMARI NO 1207A, 3RD CROSS, PIPE LINE ROBERTSONPET 273218 0 15 LT1 211 3 0 2093 99 1 0 3 0.8800 0 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 0 1000000 A8543329 0 0 0 3 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1453190469 5447923000 R1AEH964 PANDURANGAMMA PIPE LINE - 273218 15100 15 LT1 211 2.8800 0 11121 80 1 0 3 1 0 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453190467 5451441353 R1AEH5890 Mary Agnec.I W/O LATE KAVIRAJ .M 3rd X Road 273218 0 15 LT1 211 3 0 8672 136 1 0 3 1 0 0 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190501 5490448578 R1AEH6135 Jayaseelan S/O DAVID # 30/260 3rd Cross Pipe Line 273218 0 15 LT1 211 2 0 6075 101 1 0 3 0.9100 0 0 0 0 1442 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 ASD to be paid:Rs.1442 (ignore if paid) 0 1000000 52490549 0 0 0 2 0 0 0 0 0 0 Jayaseelan,S/O DAVID # 30/260 3rd Cross Pipe Line 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1453190423 5586923000 R1AEH391 KOKILA C BLOCK PIPE LINE RPET-1 273218 5500 15 LT1 211 3 0 8640 79 1 0 3 1 3839 34.6700 0 0 1170 2732 2026-01-15 0 0 0 2025-12-15 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 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453190577 5727509000 9803637572 A.ANAND RAJ K754, PIPE LINE 5TH CROSS ROAD 273218 0 15 LT1 211 3 0 5030 138 1 0 3 0.9200 509 2.5500 0 0 0 2732 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006424 0 99999 28997501 0 0 0 2 0 0 0 0 0 0 A.ANAND RAJ,K754, PIPE LINE 5TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2