1454076004 9744284725 A1C07 SHAHTAJ BEGUM B B M ROAD 273206 0 1 LT3A 311 1 0 3028 7 1 0 3 1 0 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 0 999999 111117467661 0 0 0 1 0 0 0 0 1 0 SHAHTAJ BEGUM,B B M ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076033 2256133000 A1L533 RAJESWEARI APET1 A-PET1 273206 201 1 LT1 211 0.1200 0 7055 21 1 0 3 1 166 2.2400 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 0 99999 111114668605 0 0 0 1 0 0 0 0 0 0 RAJESWEARI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076066 2051233000 A1L2073 THANGAVELU E.D.HOSP A-PET1 273206 1580 1 LT1 211 1 0 1661 0 1 0 28 1 6808 55.9200 0 0 440 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114650414 0 0 0 0 0 0 0 0 0 0 THANGAVELU,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454075876 1689133000 A1L13707 ABDUL KABEER.E.K APET1 A-PET1 273206 230 1 LT1 211 0.1000 0 13449 119 1 0 3 1 0 41.5900 0 0 1320 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114643976 0 0 0 1 0 0 0 0 0 0 ABDUL KABEER.E.K,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075968 1671233000 A1L12330 Ammu A W/O MILKO #206 LOURDU NAGAR NEW MARKET ANDERSONPET KGF 273206 91 1 LT1 211 0.5000 0 5150 14 1 0 3 1 -1304 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 0 99999 111114630307 0 0 0 1 0 0 0 0 0 0 Ammu A,W/O MILKO #206 LOURDU NAGAR NEW MARKET ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076118 3758133000 A1L2855 BASHEER APET1 A-PET1 273206 370 1 LT1 211 0.1600 0 8725 26 1 0 3 1 323 1.4800 0 0 1510 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114631838 0 0 0 1 0 0 0 0 0 0 BASHEER,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075920 3605823000 A1L18407 SUMATHI KGF - 273206 340 1 LT1 211 0.5000 0 5005 1 1 0 3 1 11 0 0 0 690 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114637043 0 0 0 1 0 0 0 0 0 0 SUMATHI,KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075944 4911233000 A1L2214 MANI PAL APET1 A-PET1 273206 285 1 LT1 211 0.1600 0 8485 8 1 0 3 1 527 0 0 0 750 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114671501 0 0 0 1 0 0 0 0 0 0 MANI PAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076039 5381233000 A1L2271 AISHUBEE APET1 A-PET1 273206 3400 1 LT1 211 0.1600 0 7339 25 1 0 3 1 1 0 0 0 1690 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114671475 0 0 0 1 0 0 0 0 0 0 AISHUBEE,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076158 3428133000 A1L3488A SARDAR LOURDU NAGARA KGF 273206 345 1 LT1 211 0.4000 0 10036 44 1 0 3 1 4 0 0 0 0 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 0 99999 111114631911 0 0 0 1 0 0 0 0 0 0 SARDAR,LOURDU NAGARA KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075934 4007339322 A1L23319 SMT. PATHIMA W/O FRANCIS, LURDHU NAGAR, APET, KGF 273206 0 1 LT1 211 1 0 9400 131 1 0 3 1 70 15.7100 0 0 930 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100007130040 0 0 0 1 0 0 0 0 0 0 SMT. PATHIMA,W/O FRANCIS, LURDHU NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076085 5679923000 C873 RAVINDRAN.T.R APET1 A-PET1 273206 41 1 LT1 211 0.1800 0 11690 2 1 0 3 1 -167 0 0 0 0 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 0 99999 111114643267 0 0 0 0 0 0 0 0 0 0 RAVINDRAN.T.R,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454076122 3544904174 P. ASHOK KUMAR S/O PUKHA RAJ O DANIEL ROAD, APET, KGF 273206 1524 1 LT1 211 3 0 14363 67 1 0 3 1 -31 0 0 0 1190 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114631343 0 0 0 0 0 0 0 0 0 0 P. ASHOK KUMAR S/O PUKHA RAJ,O DANIEL ROAD, APET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454076111 8407767863 A1TP2880 RAJU BAI A W/O ASHOK KUMAR, O DANIEL ROAD, ANDERSONPET, KGF 273206 0 1 1LT7A 710 1 0 110 7 1 0 3 0.9000 0 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 0 1000 A8555129 0 0 0 0 0 0 0 0 1 0 RAJU BAI A,W/O ASHOK KUMAR, O DANIEL ROAD, ANDERSONPET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454076047 5079133000 A1L451 S.KHADAR S/O SYED AMMEER APET-1 273206 450 1 LT1 211 0.7800 0 4855 21 1 0 3 1 345 3.0200 0 0 740 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111113477506 0 0 0 1 0 0 0 0 0 0 S.KHADAR,S/O SYED AMMEER APET-1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075976 5608133000 A1L8469 MURALI APET1 A-PET1 273206 355 1 LT1 211 0.2500 0 6599 47 1 0 3 1 507 4.5100 0 0 1340 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114644018 0 0 0 1 0 0 0 0 0 0 MURALI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075825 4841233000 A1L2093 JAMEELA BAI APET1 A-PET1 273206 175 1 LT1 211 0.1600 0 15431 58 1 0 3 1 114 1 0 0 1780 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111114671290 0 0 0 1 0 0 0 0 0 0 JAMEELA BAI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075924 2800233000 A1L2053 SEGAYANATHAN KGF - 273206 326 1 LT1 211 0.4800 0 10285 34 1 0 3 1 5038 43.6700 0 0 1310 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114651353 0 0 0 1 0 0 0 0 0 0 SEGAYANATHAN,KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076029 2769133000 A1L4264A MANI A-PET - 273206 265 1 LT1 211 0.4800 0 9426 8 1 0 3 1 252 1.9500 0 0 1270 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111113397347 0 0 0 1 0 0 0 0 0 0 MANI,A-PET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075890 3219133000 A1L4353 UMAR KOYA APET1 A-PET1 273206 252 1 LT1 211 0.2400 0 7065 0 1 0 28 1 6 0 0 0 540 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100007166842 0 0 0 0 0 0 0 0 0 0 UMAR KOYA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2024-03-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454076015 2259133000 A1L3844 UMAR KOYA APET1 A-PET1 273206 240 1 LT1 211 0.2400 0 4499 18 1 0 3 1 792 6.5500 0 0 850 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114631865 0 0 0 1 0 0 0 0 0 0 UMAR KOYA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2024-01-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076128 5769133000 A1L4262 FATHIMA BHEEBI APET1 A-PET1 273206 255 1 LT1 211 0.2800 0 4723 0 1 0 28 1 1803 16.3300 0 0 780 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007103008 0 0 0 0 0 0 0 0 0 0 FATHIMA BHEEBI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454075978 5098133000 A1L3288 ZAHAR BEE NAI APET1 A-PET1 273206 100 1 LT1 211 0.4000 0 2267 102 1 0 3 1 5151 46.4900 0 0 450 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113477879 0 0 0 1 0 0 0 0 0 0 ZAHAR BEE NAI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076008 4794084407 A1L23067 MUNIYAMMA W/O SELVAM, LOURDH NAGAR, APET, KGF 273206 0 1 LT1 211 1 0 6300 126 1 0 3 1 5651 52.2500 0 0 1050 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 100007168662 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O SELVAM, LOURDH NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075848 4023233000 A1AEH334 KUNJAMMA A-PET - 273206 350 1 LT1 211 3 0 21050 146 1 0 3 1 339 1.5900 0 0 4180 2732 2026-02-01 3 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.4180 (ignore if paid) 0 99999 2009-12-01 111114640107 0 0 0 2 0 0 0 0 0 0 KUNJAMMA,A-PET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454076071 4263233000 A1AEH10 A.MUISMI LAL DONLA O DIANAL ROAD APET-1 273206 50 1 LT1 211 2 0 25408 4 1 0 3 1 0 0 0 0 5150 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.5150 (ignore if paid) 0 99999 111114649803 0 0 0 1 0 0 0 0 0 0 A.MUISMI LAL DONLA,O DIANAL ROAD APET-1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 182 200 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075936 5820233000 A1L14615 IQBAL APET1 A-PET1 273206 190 1 LT1 211 0.4800 0 6408 40 1 0 3 1 1033 14.0400 0 0 1210 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114668542 0 0 0 1 0 0 0 0 0 0 IQBAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076156 5557133000 A1L9953 LAWERENCE APET1 A-PET1 273206 430 1 LT1 211 0.5000 0 9750 34 1 0 3 1 431 0 0 0 1770 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111114651835 0 0 0 1 0 0 0 0 0 0 LAWERENCE,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076105 2336133000 A1L750 AROKAYA SWAMY - A-PET1 273206 3 1 LT1 211 0.2400 0 5975 0 1 0 28 1 14982 105.0300 0 0 0 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 0 99999 111114633287 0 0 0 0 0 0 0 0 0 0 AROKAYA SWAMY,- A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454076093 4769133000 A1L4263 FATHIMA BHEEBI APET1 A-PET1 273206 260 1 LT1 211 0.2800 0 5895 23 1 0 3 1 1380 10.7300 0 0 1200 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114651708 0 0 0 1 0 0 0 0 0 0 FATHIMA BHEEBI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076140 2840033000 C5646 Thangaraj X S/O XAVAR LOURDU NAGAR ANDERSONPET KGF 273206 975 1 LT1 211 1 0 1045 3 1 0 28 1 987 11.0500 0 0 990 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114650671 0 0 0 0 0 0 0 0 0 0 Thangaraj X,S/O XAVAR LOURDU NAGAR ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454076148 1222233000 A1L11824 RAJA KUMAR APET1 A-PET1 273206 325 1 LT1 211 0.5000 0 6341 38 1 0 3 1 63 0 0 0 1470 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114643191 0 0 0 1 0 0 0 0 0 0 RAJA KUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076041 1057038294 A1L22364 KATHI RAVAN ANDERSONPER MARKAT KGF 273206 0 1 LT1 211 1 0 4861 20 1 0 3 1 -12 5.2500 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 0 99999 0403905869D 0 0 0 1 0 0 0 0 0 0 KATHI RAVAN,ANDERSONPER MARKAT KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076021 0961233000 A1L16856 OPAGARAM S/OANTHONY LUTHERSTREET, 273206 310 1 LT1 211 0.5000 0 6465 22 1 0 3 1 7092 84.5800 0 0 1450 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 100007159547 0 0 0 1 0 0 0 0 0 0 OPAGARAM,S/OANTHONY LUTHERSTREET, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075932 0778133000 A1L2838 Hellan V #374,NEW MARKET LOURDU NAGAR ANDERSONPET KGF 273206 170 1 LT1 211 0.2400 0 9635 0 1 0 28 1 0 0 0 0 1060 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111113477963 0 0 0 0 0 0 0 0 0 0 Hellan V,#374,NEW MARKET LOURDU NAGAR ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2024-03-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454075970 0668175276 A1L27424 V.Narendra Varma S/O VIJAYAN LOURDH NAGAR New Market 273206 0 1 LT1 211 1 0 726 13 1 0 3 1 -2 2.2100 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 0 1000 111111716434 0 0 0 1 0 0 0 0 0 0 V.Narendra Varma,S/O VIJAYAN LOURDH NAGAR New Market 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075914 0489133000 A1L3845 UMAR KOYA APET1 A-PET1 273206 245 1 LT1 211 0.2400 0 6552 6 1 0 3 1 227 1.9700 0 0 620 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114651388 0 0 0 1 0 0 0 0 0 0 UMAR KOYA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076027 0450033000 C5564 Shahnaz Banu C/O ABDUL RASHEED #173 FIRE WOOD DEPOT NEW MARKET ANDERSONPET KGF 273206 306 1 LT1 211 0.1800 0 1780 49 1 0 3 1 0 0 0 0 2800 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.2800 (ignore if paid) 0 1000000 1E8141246895 0 0 0 1 0 0 0 0 0 0 Shahnaz Banu,C/O ABDUL RASHEED #173 FIRE WOOD DEPOT NEW MARKET ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075928 0387133000 A1L8498 SYED AHAMEED APET1 A-PET1 273206 410 1 LT1 211 0.2500 0 6423 0 1 0 28 1 3107 23.5700 0 0 770 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114643741 0 0 0 0 0 0 0 0 0 0 SYED AHAMEED,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454076099 0033823000 A1L20542 KADHIRAN LOURTH NAGAR A PET KGF - 273206 400 1 LT1 211 1 0 8165 13 1 0 3 1 643 8.9800 0 0 1650 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114650314 0 0 0 1 0 0 0 0 0 0 KADHIRAN,LOURTH NAGAR A PET KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075910 2409085000 3348669782 A. Dass S/o Anthony OLD BAZAR , APET, KGF 273206 20169 1 LT5 511 5 0 5403 1 1 0 3 1 2459 29.7300 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 0 99999 111114669676 0 0 0 1 0 0 0 0 1 0 A. Dass S/o Anthony,OLD BAZAR , APET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076142 9407333000 A1P19 M.ELIAS KAHN WORK SHO BUS STAND 273206 775 1 LT5 511 0 24 8478 61 1 0 3 1 0 8.0800 0 0 13480 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.13480 (ignore if paid) 0 99999 111114669199 0 0 0 2 0 0 0 0 1 0 M.ELIAS KAHN,WORK SHO BUS STAND 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454076113 8507333000 A1P27 M.MARIMUTHU NEAR MARKET APET 273206 295 1 LT5 511 0 3 2985 7 1 0 3 1 -18 1.1100 0 0 3140 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.3140 (ignore if paid) 0 99999 111114631752 0 0 0 1 0 0 0 0 1 0 M.MARIMUTHU,NEAR MARKET APET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076058 7507333000 A1P270 RASHEEDA BAI W/O AMAMULLA MARKET AREA, 273206 210 1 LT5 511 0 15 201 0 1 0 3 1 16492 161.0900 0 0 7980 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.7980 (ignore if paid) 0 1000000 1B7846207601 0 0 0 1 0 0 0 0 1 0 RASHEEDA BAI,W/O AMAMULLA MARKET AREA, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076012 2064363724 SELVI W/O STANLY, OLD BUS STAND STREET, APET, KGF 273206 0 1 LT5 511 0 10 5190 95 1 0 3 0.9900 0 3.5900 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 0 1000000 D615322 0 0 0 1 0 0 0 0 1 0 SELVI,W/O STANLY, OLD BUS STAND STREET, APET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1454075836 1107333000 A1P78 P.BHASKAR - A-PET1 273206 510 1 LT5 511 0.2000 5 4765 10 1 0 3 1 0 0 0 0 3060 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111114631935 0 0 0 1 0 0 0 0 1 0 P.BHASKAR,- A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075850 0095403453 A1P1135 M. MAHABOOB KHAN S/O MADHAR KHAN, BUS STAND PREMISES, APET, KGF 273206 0 1 LT5 511 0 1 299 0 1 0 28 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 0 999999 100007046551 0 0 0 0 0 0 0 0 1 0 M. MAHABOOB KHAN,S/O MADHAR KHAN, BUS STAND PREMISES, APET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454076025 9933333000 A1L766 E.K.ABDUL KABEER APET1 A-PET1 273206 845 1 LT3A 311 1 0 2615 5 1 0 28 1 2534 23.5300 0 0 1040 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114631923 0 0 0 0 0 0 0 0 1 0 E.K.ABDUL KABEER,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454076075 9921333000 C7908 POOSWAMY APET A-PET1 273206 670 1 LT3A 311 0.1200 0 690 7 1 0 3 1 0 1.9800 0 0 860 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114668522 0 0 0 1 0 0 0 0 1 0 POOSWAMY,APET A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076006 9843333000 A1L5025 MUNICIPAL COMMISSINOR A-PET - 273206 735 1 LT3A 311 0.2400 0 1870 0 1 0 28 1 3297 29.9600 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 0 99999 111114649789 0 0 0 0 0 0 0 0 1 0 MUNICIPAL COMMISSINOR,A-PET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454076043 9432333000 C3398 JAYALALITHA APET1 A-PET1 273206 75 1 LT3A 311 0.2200 0 1 0 1 0 28 1 5970 53.0500 0 0 3220 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.3220 (ignore if paid) 0 1000000 1E4290416723 0 0 0 0 0 0 0 0 1 0 JAYALALITHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454075884 9393445225 A1L23338 SARAVANA KUMAR. G OLD DANIAL ROAD, APET, KGF 273206 0 1 LT3A 311 1 0 5135 110 1 0 3 1 1857 13.2600 0 0 360 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100006721024 0 0 0 1 0 0 0 0 1 0 SARAVANA KUMAR. G,OLD DANIAL ROAD, APET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075980 9252333000 C3084 MALIK APET A-PET1 273206 610 1 LT3A 311 0.1200 0 3035 81 1 0 3 0.8800 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 0 9999999 52753275 0 0 0 1 0 0 0 0 1 0 MALIK,APET A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1454076045 9131333000 C7409 SUBRAMANI APET1 A-PET1 273206 70 1 LT3A 311 0.1200 0 1452 8 1 0 3 1 0 1 0 0 1100 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114637098 0 0 0 0 0 0 0 0 1 0 SUBRAMANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454075930 9053793717 A1L26366 Jagadeshwari J #1031 O Daniel Road 273206 20145 1 LT3A 311 1 0 1873 21 1 0 3 1 516 11.3100 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 0 999999 100006720599 0 0 0 1 0 0 0 0 1 0 Jagadeshwari J,#1031 O Daniel Road 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075938 9052213855 A1L26620 Rekha W/O APPAN R LOURDU NAGARA BEHIND Market Andersonpet 273206 0 1 LT3A 311 1 0 606 22 1 0 3 1 867 7.5100 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 0 999999 100006720462 0 0 0 1 0 0 0 0 1 0 Rekha,W/O APPAN R LOURDU NAGARA BEHIND Market Andersonpet 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076054 9014333000 A1L10053 ABDUL SARKAR APET1 A-PET1 273206 720 1 LT3A 311 0.2500 0 3735 12 1 0 3 1 1082 8.8300 0 0 290 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114644472 0 0 0 1 0 0 0 0 1 0 ABDUL SARKAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076144 8992329000 A1L21309 M.JAYAPAL S/O MICHAEL NEW MARKET ROAD ANDERSONPET K G F 273206 0 1 LT3A 311 1 0 3680 99 1 0 3 1 167 1.1100 0 0 1900 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111114643265 0 0 0 1 0 0 0 0 1 0 M.JAYAPAL S/O MICHAEL,NEW MARKET ROAD ANDERSONPET K G F 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076171 8881333000 C4504 NAIDU APET1 A-PET1 273206 905 1 LT3A 311 0.1600 0 101 0 1 0 28 1 0 0 215 0 1860 2732 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 1E5077825179 0 0 0 0 0 0 0 0 1 0 NAIDU,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454075964 8843333000 A1L5026 MUNICIPAL COMMISSIONER KGF - 273206 268 1 LT3A 311 0.2400 0 1910 0 1 0 28 1 4335 39.4000 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 0 99999 111114670584 0 0 0 0 0 0 0 0 1 0 MUNICIPAL COMMISSIONER,KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454076049 8622333000 C1781 BASHEER APET A-PET1 273206 630 1 LT3A 311 0.1200 0 755 1 1 0 3 1 661 11.3700 0 0 580 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114636572 0 0 0 1 0 0 0 0 1 0 BASHEER,APET A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075954 8452333000 C2795 DESANA BAI APET1 A-PET1 273206 60 1 LT3A 311 0.1200 0 5910 28 1 0 3 1 435 6.4400 0 0 2070 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114650563 0 0 0 0 0 0 0 0 1 0 DESANA BAI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454075896 8173333000 A1L4023A ABDUL RASHID APET1 A-PET1 273206 221 1 LT3A 311 1 0 3657 7 1 0 3 1 275 1.3400 0 0 1730 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114631282 0 0 0 1 0 0 0 0 1 0 ABDUL RASHID,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075846 8063333000 A1L459 NARASIMHAN #20 O DIANAL ROAD APET-1 273206 810 1 LT3A 311 0.1800 0 7006 40 1 0 3 1 559 0 0 0 2240 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111113478125 0 0 0 1 0 0 0 0 1 0 NARASIMHAN,#20 O DIANAL ROAD APET-1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076109 7893333000 A1L200 E.KUNHIMAN FIRE WOOD MERCHANT APET-1 273206 820 1 LT3A 311 0.2400 0 13700 79 1 0 3 1 1064 5.1300 0 0 3510 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 111114651783 0 0 0 1 0 0 0 0 1 0 E.KUNHIMAN,FIRE WOOD MERCHANT APET-1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075892 7871333000 C677A SUBRAMANI.V APET A-PET1 273206 530 1 LT3A 311 0.1200 0 3449 11 1 0 3 1 887 9.4900 0 0 1330 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1330 (ignore if paid) 0 9999 111114644226 0 0 0 1 0 0 0 0 1 0 SUBRAMANI.V,APET A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076081 7804333000 A1L10964 JAVA APET A-PET1 273206 565 1 LT3A 311 0.2500 0 2320 12 1 0 3 1 0 1.7400 0 0 210 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114631327 0 0 0 1 0 0 0 0 1 0 JAVA,APET A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075940 7643333000 A1L544A E.K.ABDUL KABEER APET1 A-PET1 273206 830 1 LT3A 311 0.2400 0 3280 0 1 0 28 1 1599 14.5600 0 0 870 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114643518 0 0 0 0 0 0 0 0 1 0 E.K.ABDUL KABEER,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454076002 7320784793 A1C06 SHAHTAJ BEGUM C/O SYED GHOUSE B M ROAD 273206 0 1 LT3A 311 1 0 1742 46 1 0 3 1 4364 38.1000 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 0 1000000 111117467660 0 0 0 1 0 0 0 0 1 0 SHAHTAJ BEGUM,C/O SYED GHOUSE B M ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075984 7217014701 A1L27803 Dhinagaran M O DANIEL ROAD Andersonpet KGF 273206 0 1 LT3A 311 1 0 426 16 1 0 3 1 0 1 349 0 0 2732 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006412 0 999999 111111923907 0 0 0 1 0 0 0 0 1 0 Dhinagaran M,O DANIEL ROAD Andersonpet KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454076169 6863333000 A1L438 JAYALAKSHMI O DIANAL ROAD NEAR APET MARKET 273206 825 1 LT3A 311 0.1600 0 6437 49 1 0 3 1 656 3.1600 0 0 2830 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111114643220 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMI,O DIANAL ROAD NEAR APET MARKET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076073 6793520483 A1L24603 S.NOUSHAD S/O S. FAZULU, NOORDHU NAGAR ( MARKET), APET, KGF 273206 0 1 LT3A 311 1 0 3950 152 1 0 3 1 6791 59.0500 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 0 999999 100006714138 0 0 0 1 0 0 0 0 1 0 S.NOUSHAD,S/O S. FAZULU, NOORDHU NAGAR ( MARKET), APET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075870 6742333000 C4241 MADVAN APET1 A-PET1 273206 895 1 LT3A 311 1.1400 0 16715 127 1 0 3 1 0 1.3800 0 0 6870 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.6870 (ignore if paid) 0 99999 111114671289 0 0 0 1 0 0 0 0 1 0 MADVAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075888 6661333000 C4770 AHAMEED APET A-PET1 273206 700 1 LT3A 311 0.4800 0 5835 30 1 0 3 1 -2 0 0 0 1630 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114631066 0 0 0 1 0 0 0 0 1 0 AHAMEED,APET A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075862 6548675174 VENUGOPAL S/O CHINNADORAI OLD DANIEL ROAD, APET, KGF 273206 68 1 LT3A 311 1 0 7927 81 1 0 3 1 0 2.3700 0 0 320 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114631364 0 0 0 1 0 0 0 0 1 0 VENUGOPAL S/O CHINNADORAI,OLD DANIEL ROAD, APET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454075886 6461333000 C4438 ABDUL RAHAMAN APET1 A-PET1 273206 155 1 LT3A 311 0.2400 0 2578 1 1 0 3 1 1234 16.4800 0 0 1120 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114651923 0 0 0 1 0 0 0 0 1 0 ABDUL RAHAMAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075831 6453333000 A1L915 R.DURGABAI A-PET - 273206 915 1 LT3A 311 0.2000 0 6722 53 1 0 3 1 0 19.5000 0 0 2500 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111114630956 0 0 0 1 0 0 0 0 1 0 R.DURGABAI,A-PET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454075866 6443333000 A1L718 AMARANATHA APET1 A-PET1 273206 835 1 LT3A 311 0.2400 0 12276 0 1 0 28 1 1914 17.4400 0 0 6030 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.6030 (ignore if paid) 0 99999 111114644550 0 0 0 0 0 0 0 0 1 0 AMARANATHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454076150 6373333000 A1L47 HANUMANTH RAO S/O SURESH RAO O DANIEL ROAD 273206 880 1 LT3A 311 5 0 94063 707 1 0 3 1 0 0 0 0 28630 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.28630 (ignore if paid) 0 99999 111114643360 0 0 0 1 0 0 0 0 1 0 HANUMANTH RAO,S/O SURESH RAO O DANIEL ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076168 6253333000 A1L3757 DASS APET A-PET1 273206 555 1 LT3A 311 0.1600 0 31 2 1 0 3 0.9600 154 9.4300 232.0900 0 870 2732 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006412 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 1E5189954235 0 0 0 0 0 0 0 0 1 0 DASS,APET A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454075994 6004343435 A1L27038 Ayesha Bee W/O MAHABOOB BASHA # 366 New Market 273206 0 1 LT3A 311 1 0 70 0 1 0 28 1 1 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 0 1000 100006946396 0 0 0 0 0 0 0 0 1 0 Ayesha Bee,W/O MAHABOOB BASHA # 366 New Market 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454075834 5843333000 A1L5029 MUNICIPAL COMMISSINOR APET1 A-PET1 273206 755 1 LT3A 311 0.2400 0 2393 0 1 0 28 1 1178 10.5800 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 0 9999 111114669463 0 0 0 0 0 0 0 0 1 0 MUNICIPAL COMMISSINOR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454076018 5794965237 A1C95 RAJU BAI A #325, O DANIEL ROAD ANDERSONPET 273206 0 1 LT3A 311 1 0 336 8 1 0 3 0.9700 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 0 1000 53197463 0 0 0 0 0 0 0 0 1 0 RAJU BAI A,#325, O DANIEL ROAD ANDERSONPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454076035 5694743136 A1L22678 ANWER BUS STAND, APET, KGF 273206 0 1 LT3A 311 1 0 1135 33 1 0 3 1 2086 17.0500 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 0 999999 6881393221D 0 0 0 1 0 0 0 0 1 0 ANWER,BUS STAND, APET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075948 5622333000 C1861 ABDUL KAHN APET-2 - 273206 480 1 LT3A 311 0.4000 0 5538 38 1 0 3 0.6800 -3 1 0 0 3480 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.3480 (ignore if paid) 0 999999 37611334 0 0 0 0 0 0 0 0 1 0 ABDUL KAHN,APET-2 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1454075842 5543333000 A1L510 KRISHNAN APET1 A-PET1 273206 790 1 LT3A 311 0.2400 0 2260 5 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 0 99999 111114671215 0 0 0 1 0 0 0 0 1 0 KRISHNAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075838 5542333000 C3138 MALIK APET A-PET1 273206 615 1 LT3A 311 0.1200 0 1377 22 1 0 3 0.9900 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 0 9999999 52733598 0 0 0 0 0 0 0 0 1 0 MALIK,APET A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454075996 5504333000 A1L11835 NAWAB JOHN KGF - 273206 135 1 LT3A 311 0.2500 0 640 0 1 0 28 1 3939 35.3300 0 0 1040 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114649546 0 0 0 0 0 0 0 0 1 0 NAWAB JOHN,KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454075880 5443333000 A1L719 J.UMA PARMESH ODANIEL ROAD A-PET1 273206 840 1 LT3A 311 0.2400 0 3380 21 1 0 3 1 0 1 0 0 760 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114629825 0 0 0 1 0 0 0 0 1 0 J.UMA PARMESH,ODANIEL ROAD A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076124 5363333000 A1L4569 JAGADEESHAN.V.M APET1 A-PET1 273206 815 1 LT3A 311 0.2000 0 148 15 1 0 3 1 0 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 0 1000000 A9519455 0 0 0 1 0 0 0 0 1 0 JAGADEESHAN.V.M,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454076138 5253333000 A1L3758 DASS APET A-PET1 273206 570 1 LT3A 311 0.1600 0 81 3 1 0 3 1 0 1.1500 0 0 1020 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 1E9489319621 0 0 0 1 0 0 0 0 1 0 DASS,APET A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075858 5222333000 C2128 A.SANNAWOLLA APET A-PET1 273206 540 1 LT3A 311 0.1600 0 1525 13 1 0 3 1 572 12.5200 0 0 410 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114631895 0 0 0 1 0 0 0 0 1 0 A.SANNAWOLLA,APET A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075962 5204333000 A1L2471A MARIA PRAGASAM KGF - 273206 770 1 LT3A 311 0.6000 0 2083 30 1 0 3 1 0 1.9400 0 0 960 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114668637 0 0 0 1 0 0 0 0 1 0 MARIA PRAGASAM,KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076077 5071333000 C7133 NAIDU APET1 A-PET1 273206 78 1 LT3A 311 0.1600 0 7365 0 1 0 28 1 438 3.2300 0 0 1500 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114631963 0 0 0 0 0 0 0 0 1 0 NAIDU,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454076165 4843333000 A1L5030 MUNICIPAL COMMISSINOR APET1 A-PET1 273206 760 1 LT3A 311 0.2400 0 170 0 1 0 28 1 2812 25.3300 0 0 840 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114640395 0 0 0 0 0 0 0 0 1 0 MUNICIPAL COMMISSINOR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454075856 4832333000 C1255 SHAIED APET A-PET1 273206 560 1 LT3A 311 0.2400 0 145 0 1 0 28 1 1473 13.3200 0 0 780 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114631912 0 0 0 0 0 0 0 0 1 0 SHAIED,APET A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454075990 4799360315 A1C417 INDUS TOWER LTD NT BLOCK OORGAUM POST 273206 5269 1 LT3A 311 10 0 40085 2122 1 0 3 1 0 0 19932 0 18810 2732 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006412 ASD to be paid:Rs.18810 (ignore if paid) 0 1000000 111125161144 0 0 0 7 0 0 0 0 1 0 INDUS TOWER LTD,NT BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454076010 4793333000 A1L2431 MUNICIPAL APET A-PET1 273206 680 1 LT3A 311 0.2000 0 602 61 1 0 3 1 704 3.4100 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 0 1000000 1E5888773655 0 0 0 1 0 0 0 0 1 0 MUNICIPAL,APET A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075946 4304333000 A1L16698 HANUMANTH RAO S/O SURESH RAO NO:36, 273206 883 1 LT3A 311 2 0 12692 53 1 0 3 1 0 1.3800 0 0 3970 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 111114670278 0 0 0 1 0 0 0 0 1 0 HANUMANTH RAO,S/O SURESH RAO NO:36, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076107 4253333000 A1L3759 DASS APET A-PET1 273206 580 1 LT3A 311 0.1600 0 594 1 1 0 3 1 -7 0 0 0 790 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114670292 0 0 0 1 0 0 0 0 1 0 DASS,APET A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076146 4241333000 C430 ABDUL SUBAN APET A-PET1 273206 550 1 LT3A 311 0.1200 0 6054 36 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 0 99999 111114669863 0 0 0 1 0 0 0 0 1 0 ABDUL SUBAN,APET A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075922 4114333000 A1L10031A LAKSHMIAMMAL KGF - 273206 710 1 LT3A 311 0.2500 0 444 1 1 0 3 1 -3 0 0 0 790 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111113477969 0 0 0 1 0 0 0 0 1 0 LAKSHMIAMMAL,KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076126 4053333000 A1L269 PRABHAVATHI NEAR BUS STAND O D ROAD 273206 795 1 LT3A 311 0.2400 0 5884 27 1 0 3 1 0 1 0 0 2980 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.2980 (ignore if paid) 0 100000 111114804072 0 0 0 1 0 0 0 0 1 0 PRABHAVATHI,NEAR BUS STAND O D ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076091 3961333000 C5709 PRASSANAN APET1 A-PET1 273206 925 1 LT3A 311 0.1600 0 21911 130 1 0 3 1 703 3.4000 0 0 5000 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.5000 (ignore if paid) 0 999999 111114643549 0 0 0 1 0 0 0 0 1 0 PRASSANAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454075988 3893333000 A1L198 K.KANNAIAH MARKET MAIN GATE APET-1 273206 865 1 LT3A 311 0.1600 0 5378 8 1 0 3 1 0 1 0 0 1700 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114637110 0 0 0 1 0 0 0 0 1 0 K.KANNAIAH,MARKET MAIN GATE APET-1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076017 3683333000 A1L15254 COMMISSIONER A-PET K.G.F 273206 605 1 LT3A 311 5 0 43932 367 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 0 99999 111114649464 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,A-PET K.G.F 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454075926 3401333000 C840 E.PRABHU APET A-PET1 273206 535 1 LT3A 311 0.1200 0 9575 56 1 0 3 1 0 1 0 0 220 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114644011 0 0 0 1 0 0 0 0 1 0 E.PRABHU,APET A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076115 3143333000 A1L516 GOPAL KRISHNA APET1 A-PET1 273206 600 1 LT3A 311 0.2000 0 6523 28 1 0 3 1 0 1.8600 0 0 1810 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114632719 0 0 0 1 0 0 0 0 1 0 GOPAL KRISHNA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075998 3073333000 A1L394 KANNIAHA O.D.ROAD POST OFFICE ROAD 273206 864 1 LT3A 311 0.1600 0 9583 32 1 0 3 1 2745 30.9300 0 0 1630 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114669873 0 0 0 1 0 0 0 0 1 0 KANNIAHA,O.D.ROAD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076051 3063333000 A1L3604 K ARIVAZHAGAN APET1 A-PET1 273206 80 1 LT3A 311 0.5000 0 279 24 1 0 3 1 0 2.8500 416.3100 0 1760 2732 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1760 (ignore if paid) 0 1000000 1E4088572826 0 0 0 1 0 0 0 0 1 0 K ARIVAZHAGAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454075912 2487662328 MSA1L29121 INDUS TOWER LTD BESCOM NO 21/663 OORGAUMPET KGF 273206 210 1 LT3A 311 10 0 111437 2987 1 0 3 0.9900 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 0 1000000 E115785 0 0 0 9 0 0 0 0 1 0 INDUS TOWER LTD,BESCOM NO 21/663 OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1800 2 1454075872 2393333000 A1L15875 RAFI MUNNISSA NEW MARKET KGF APET-1, 273206 650 1 LT3A 311 0.2400 0 205 5 1 0 3 1 0 1 0 0 790 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114631819 0 0 0 1 0 0 0 0 1 0 RAFI MUNNISSA,NEW MARKET KGF APET-1, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076000 2363333000 A1L360 K.KANNAIAHA O DARIAL ROAD SWEET MERCHANT 273206 875 1 LT3A 311 0.9000 0 3563 57 1 0 3 0.7000 0 1.8400 0 0 2450 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.2450 (ignore if paid) 0 999999 37611340 0 0 0 0 0 0 0 0 1 0 K.KANNAIAHA,O DARIAL ROAD SWEET MERCHANT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1454076079 2343333000 A1L8694 BASKAR KGF - 273206 495 1 LT3A 311 0.2500 0 119 0 1 0 28 1 4421 39.2700 0 0 750 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114636801 0 0 0 0 0 0 0 0 1 0 BASKAR,KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454075974 2273333000 A1L4707 CHINNASWAMY KGF - 273206 100 1 LT3A 311 0.2000 0 4303 0 1 0 28 1 3463 31.4800 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 0 99999 111114629763 0 0 0 0 0 0 0 0 1 0 CHINNASWAMY,KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454076090 2241333000 C4319 SARAVANA KUMAR APET A-PET1 273206 885 1 LT3A 311 0.2000 0 1355 5 1 0 3 1 1646 14.6900 0 0 960 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114644215 0 0 0 1 0 0 0 0 1 0 SARAVANA KUMAR,APET A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076031 2158233000 A1L20069 KADIRAVAN S/O PARVADHAM A PET KGF 273206 695 1 LT3A 311 1 0 4177 49 1 0 3 1 -31 3.6200 0 0 680 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114650509 0 0 0 1 0 0 0 0 1 0 KADIRAVAN,S/O PARVADHAM A PET KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076064 2151333000 C4352 NARAYAN APET A-PET1 273206 675 1 LT3A 311 0.1200 0 1955 9 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 0 99999 111114643818 0 0 0 1 0 0 0 0 1 0 NARAYAN,APET A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075992 2073333000 A1L3960 RAHEM APET1 A-PET1 273206 140 1 LT3A 311 0.2400 0 3395 0 1 0 28 1 -220 0 0 0 940 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114670095 0 0 0 0 0 0 0 0 1 0 RAHEM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454076103 1943333000 A1L5023 MUNICIPAL COMMISSINOR APET1 A-PET1 273206 725 1 LT3A 311 0.2400 0 754 0 1 0 28 1 3082 28.2900 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 0 99999 111114640605 0 0 0 0 0 0 0 0 1 0 MUNICIPAL COMMISSINOR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454075878 1812333000 C1014 MOHAMMED DASTHAGI APET1 A-PET1 273206 120 1 LT3A 311 0.1600 0 5584 140 1 0 3 1 643 10.7900 0 0 2830 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111114643790 0 0 0 1 0 0 0 0 1 0 MOHAMMED DASTHAGI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075972 1767829840 A1L22536 GREGORY NISVIN. L S/O LOURDUNATHAN, OLD BUS STAND STREET, APET, KGF 273206 198 1 LT3A 311 1 0 328 1 1 0 3 1 178 3.0300 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 0 999 9251370542D 0 0 0 1 0 0 0 0 1 0 GREGORY NISVIN. L,S/O LOURDUNATHAN, OLD BUS STAND STREET, APET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075898 1704333000 A1L115 K.KANNAIAH O DIARAL ROAD APET-1 273206 870 1 LT3A 311 0.1000 0 12999 81 1 0 3 1 0 2.4800 0 0 2990 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111113397454 0 0 0 1 0 0 0 0 1 0 K.KANNAIAH,O DIARAL ROAD APET-1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075958 1672860027 MSA1L27320 Indus Tower Limited WT BLOCK OORGAUMPET 273206 236 1 LT3A 311 10 0 252220 3516 1 0 3 0.9900 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 0 1000000 C945493 0 0 0 7 0 0 0 0 1 0 Indus Tower Limited,WT BLOCK OORGAUMPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7300 2 1454076062 1542333000 C3176 ABDUL APET A-PET1 273206 640 1 LT3A 311 0.1600 0 2750 7 1 0 3 1 0 1 0 0 1110 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114639869 0 0 0 1 0 0 0 0 1 0 ABDUL,APET A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075900 1504333000 A1L262 HIDAYA THULLA S/O ANWAR NEAR BUS STAND O D ROAD 273206 800 1 LT3A 311 0.2000 0 4143 43 1 0 28 1 1129 9.6500 0 0 2440 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111114651360 0 0 0 0 0 0 0 0 1 0 HIDAYA THULLA,S/O ANWAR NEAR BUS STAND O D ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454076083 1342333000 C2520 S M JANI S/O SATTAR NEW MARKET ANDERSONPET KGF 273206 645 1 LT3A 311 0.1600 0 5187 49 1 0 3 1 0 2.8100 0 0 1480 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114651265 0 0 0 1 0 0 0 0 1 0 S M JANI,S/O SATTAR NEW MARKET ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076088 1241333000 C4327 RAMULU NAIDU APET1 A-PET1 273206 900 1 LT3A 311 0.1600 0 2945 5 1 0 3 1 0 1 0 0 990 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114670093 0 0 0 1 0 0 0 0 1 0 RAMULU NAIDU,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075854 1204333000 A1L1713 SREENIVASALU A-PET - 273206 920 1 LT3A 311 0.6000 0 4933 40 1 0 3 1 1023 6.3500 0 0 1930 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114670087 0 0 0 0 0 0 0 0 1 0 SREENIVASALU,A-PET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454076095 0943333000 A1L5024 MUNICIPAL COMMISSINOR APET1 A-PET1 273206 730 1 LT3A 311 0.2400 0 1568 0 1 0 28 1 3655 33.3900 0 0 930 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114643350 0 0 0 0 0 0 0 0 1 0 MUNICIPAL COMMISSINOR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454076134 0933333000 A1P3 T. BALAKRISHNA MARKET APET-1 - 273206 890 1 LT3A 311 0 3.5000 15463 379 1 0 3 0.4700 -3 14.6400 0 0 13240 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.13240 (ignore if paid) 0 1000000 D616349 0 0 0 1 0 0 0 0 1 0 T. BALAKRISHNA,MARKET APET-1 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1454075828 0901333000 C785 ABDUL SUBAN APET A-PET1 273206 545 1 LT3A 311 0.1200 0 2156 4 1 0 3 0.9000 293 5.6100 0 0 830 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.830 (ignore if paid) 0 99999 52709964 0 0 0 0 0 0 0 0 1 0 ABDUL SUBAN,APET A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454075956 0773333000 A1L4640 D.KUMAR A-PET - 273206 485 1 LT3A 311 0.2200 0 2298 2 1 0 3 1 767 6.3400 0 0 1180 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114631370 0 0 0 1 0 0 0 0 1 0 D.KUMAR,A-PET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076023 0748439000 A1L21613 G RIYAZ PASHA S/O CHAN PASHA M G MARKET A.PET K G F 273206 999 1 LT3A 311 1 0 700 150 1 0 3 1 -18 3.7300 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 0 99999 111114669852 0 0 0 1 0 0 0 0 1 0 G RIYAZ PASHA S/O CHAN PASHA,M G MARKET A.PET K G F 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076130 0722333000 C2135 JANCY RAO APET A-PET1 273206 635 1 LT3A 311 0.4400 0 1131 4 1 0 3 1 2811 26.1500 0 0 850 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114636671 0 0 0 1 0 0 0 0 1 0 JANCY RAO,APET A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076037 0648233000 A1L18970 P.VIJAYA KUMAR O DANIEL ROAD - 273206 5 1 LT3A 311 1 0 2842 9 1 0 3 1 -3 1.1200 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 0 99999 111114638507 0 0 0 0 0 0 0 0 1 0 P.VIJAYA KUMAR,O DANIEL ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454075986 0563333000 A1L3096 KRISHNAN APET1 A-PET1 273206 785 1 LT3A 311 0.2000 0 2742 149 1 0 3 0.6700 -2 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 0 999999 37611326 0 0 0 1 0 0 0 0 1 0 KRISHNAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1454075916 0493333000 A1L207 THANGARAJ O DIARAL ROAD APET-1 273206 805 1 LT3A 311 0.2400 0 7753 29 1 0 3 1 0 0 0 0 2350 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111114668847 0 0 0 1 0 0 0 0 1 0 THANGARAJ,O DIARAL ROAD APET-1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075918 0393333000 A1L199 DHANDAYUDHAPANI P SWEET MARKET APET-1 273206 855 1 LT3A 311 0.1600 0 15120 104 1 0 3 1 -4 1.0300 0 0 2950 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111113397233 0 0 0 1 0 0 0 0 1 0 DHANDAYUDHAPANI P,SWEET MARKET APET-1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076132 0228233000 A1L20233 PRABHAVATHI KGF - 273206 780 1 LT3A 311 1 0 3624 19 1 0 3 1 1412 11.5200 0 0 1480 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114643193 0 0 0 1 0 0 0 0 1 0 PRABHAVATHI,KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075908 0102333000 C2005 NOOR AHAMMED APET1 A-PET1 273206 15 1 LT3A 311 0.1600 0 7106 53 1 0 3 1 0 2.7700 0 0 1570 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 100006707076 0 0 0 1 0 0 0 0 1 0 NOOR AHAMMED,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075868 0091126174 A1L27222 Theresa W/O LATE JAYANTHAN O DANIEL ROAD Andersonpet 273206 0 1 LT3A 311 1 0 85 0 1 0 28 1 4539 41.7800 215.3000 0 0 2732 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14006412 0 1000 111111511690 0 0 0 0 0 0 0 0 1 0 Theresa,W/O LATE JAYANTHAN O DANIEL ROAD Andersonpet 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454075952 9959133000 A1L3843 FATHIMA BHEEBI APET1 A-PET1 273206 235 1 LT1 211 0.2400 0 8720 52 1 0 3 1 1575 11.3100 0 0 1490 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1490 (ignore if paid) 0 9999 111114636796 0 0 0 1 0 0 0 0 0 0 FATHIMA BHEEBI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076160 9797133000 A1L3512 MUBEENA APET1 A-PET1 273206 0 1 LT1 211 0.2400 0 2012 0 1 0 28 1 135 1 0 0 570 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111113478102 0 0 0 0 0 0 0 0 0 0 MUBEENA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454076060 9727133000 A1L505 MANI PAL APET1 A-PET1 273206 280 1 LT1 211 0.1800 0 6590 31 1 0 3 1 289 3.2000 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 0 99999 111114644543 0 0 0 1 0 0 0 0 0 0 MANI PAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075950 9660033000 C4917 FATHIMA APET1 A-PET1 273206 185 1 LT1 211 0.1600 0 4053 2 1 0 3 0.9900 573 5.3600 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 0 99999 37611323 0 0 0 0 0 0 0 0 0 0 FATHIMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1454076097 9619133000 A1L4352 UMAR KOYA APET1 A-PET1 273206 275 1 LT1 211 0.2400 0 4928 0 1 0 28 1 882 7.9100 0 0 630 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114669216 0 0 0 0 0 0 0 0 0 0 UMAR KOYA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454075844 7963233000 C4989 THARINABEE APET1 A-PET1 273206 205 1 LT1 211 2 0 11056 39 1 0 3 1 51 1 0 0 1940 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111114643693 0 0 0 1 0 0 0 0 0 0 THARINABEE,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076068 6394823000 A1L18480 CHINNAPONNU KGF - 273206 105 1 LT1 211 1 0 6985 61 1 0 3 1 205 0 0 0 1150 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114639850 0 0 0 1 0 0 0 0 0 0 CHINNAPONNU,KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075894 9292233000 A1AEH480 PUKRAJ APET1 A-PET1 273206 15 1 LT1 211 3 0 15521 92 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 0 99999 111114632105 0 0 0 1 0 0 0 0 0 0 PUKRAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-11-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454075864 8966763636 A1L24561 SHAN BASHA S/O MAHABOOB BASHA, NEAR BEEF MARKET , LOURDHU NAGAR, APET, KGF 273206 0 1 LT1 211 1 0 4313 42 1 0 3 0.9000 30 0 0 0 450 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 37892192 0 0 0 0 0 0 0 0 0 0 SHAN BASHA,S/O MAHABOOB BASHA, NEAR BEEF MARKET , LOURDHU NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454075904 7967133000 A1L3554 RAMANNIAM APET1 A-PET1 273206 385 1 LT1 211 0.4000 0 3049 10 1 0 3 1 84 1.0700 0 0 330 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113478071 0 0 0 1 0 0 0 0 0 0 RAMANNIAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075960 8133233000 A1AEH2344 RAJAM.M NO 6 O DANIERS ROAD ANDRESONPET 273206 40 1 LT1 211 3 0 10581 47 1 0 3 1 -90 0 0 0 0 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 0 99999 111114642713 0 0 0 1 0 0 0 0 0 0 RAJAM.M,NO 6 O DANIERS ROAD ANDRESONPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075882 6463233000 A1AEH169A KRISHNAMURTHY S/O:LATE KANDASWAMY #161.O DINEAL ROAD OPP NUMPAR MAL HIGH SCHOOL ANDERSONPET KGF A-PET1 273206 42 1 LT1 211 3 0 20200 122 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 0 99999 111114636667 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,S/O:LATE KANDASWAMY #161.O DINEAL ROAD OPP NUMPAR MAL HIGH SCHOOL ANDERSONPET KGF A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076120 6076363170 A1L24114 SUJATHA. K W/O KANTH, LOURDHU NAGAR, NEW MARKET, APET, KGF 273206 0 1 LT1 211 1 0 4900 139 1 0 3 1 138 107.9200 0 0 810 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100007203231 0 0 0 1 0 0 0 0 0 0 SUJATHA. K,W/O KANTH, LOURDHU NAGAR, NEW MARKET, APET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075982 8539133000 A1L4108 RAMAN APET1 A-PET1 273206 405 1 LT1 211 0.2400 0 17512 0 1 0 28 1 6156 47.7000 0 0 1680 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114643595 0 0 0 0 0 0 0 0 0 0 RAMAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454076154 8491233000 A1L11831A SHANTHI .A APET1 A-PET1 273206 305 1 LT1 211 0.2500 0 6296 1 1 0 3 1 -39 0 0 0 1380 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114644237 0 0 0 1 0 0 0 0 0 0 SHANTHI .A,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075840 8373514631 A1L27423 S.Alphonsa W/O SURESH #155 LOURDH NAGAQR New Market 273206 0 1 LT1 211 1 0 5099 1 1 0 3 1 1 0 0 0 380 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 111111716558 0 0 0 1 0 0 0 0 0 0 S.Alphonsa,W/O SURESH #155 LOURDH NAGAQR New Market 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075874 6743233000 A1AEH2104 K. KRISHNA MOORTHY (A) GOPALAKRISHNACHARY O DANIEL ROAD 273206 43 1 LT1 211 3 0 24401 140 1 0 3 1 0 0 0 0 3590 2732 2026-02-01 3 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 2018-06-01 111114651328 0 0 0 0 0 0 0 0 0 0 K. KRISHNA MOORTHY,(A) GOPALAKRISHNACHARY O DANIEL ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454076136 7987133000 A1L8442 RAJAMANUHAR APET1 A-PET1 273206 390 1 LT1 211 0.2500 0 13400 98 1 0 3 1 914 0 0 0 1710 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114671392 0 0 0 1 0 0 0 0 0 0 RAJAMANUHAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076069 6794184658 A1L25865 FARZANA W/O SYED SHABU, NO.366, LURDHU NAGAR, APET, KGF 273206 0 1 LT1 211 1 0 3881 40 1 0 28 1 -19 0 0 0 820 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.820 (ignore if paid) 0 99999 100007223758 0 0 0 0 0 0 0 0 0 0 FARZANA,W/O SYED SHABU, NO.366, LURDHU NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454076056 7808133000 A1L8448 AROKYAMARY A-PET - 273206 420 1 LT1 211 0.2500 0 7999 24 1 0 3 1 2094 16.4600 0 0 880 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.880 (ignore if paid) 0 9999 111114671497 0 0 0 1 0 0 0 0 0 0 AROKYAMARY,A-PET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076164 8586133000 A1L8687 KENNEDY A-PET - 273206 401 1 LT1 211 0.5000 0 6499 31 1 0 3 1 8066 60.2900 0 0 1100 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114668838 0 0 0 1 0 0 0 0 0 0 KENNEDY,A-PET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-09-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076101 7498923000 C8295 VICTOR JAYAPRAKASH APET1 A-PET1 273206 250 1 LT1 211 0.5000 0 9658 0 1 0 28 1 12 0 0 0 440 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114643797 0 0 0 0 0 0 0 0 0 0 VICTOR JAYAPRAKASH,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454075906 6659133000 A1L4753 RAMANNIAM APET1 A-PET1 273206 375 1 LT1 211 0.4800 0 6699 50 1 0 3 1 390 5.4700 0 0 1580 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114631081 0 0 0 1 0 0 0 0 0 0 RAMANNIAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075860 9066133000 A1L9677 KANTHAM KFG - 273206 435 1 LT1 211 0.5000 0 13455 11 1 0 3 1 7079 53.5600 0 0 1690 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 100000450030DD 0 0 0 1 0 0 0 0 0 0 KANTHAM,KFG - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075852 5940233000 A1L13753 KUMARI DEVI APET1 A-PET1 273206 195 1 LT1 211 1 0 19780 41 1 0 3 1 201 0 0 0 1950 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111113361918 0 0 0 1 0 0 0 0 0 0 KUMARI DEVI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076152 8292233000 A1AEH481 PUKRAJ APET1 A-PET1 273206 10 1 LT1 211 3 0 12940 66 1 0 3 1 -2 0 0 0 2090 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114636820 0 0 0 1 0 0 0 0 0 0 PUKRAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454075902 6557133000 A1L9952 SATHYA APET1 A-PET1 273206 440 1 LT1 211 0.5000 0 7131 43 1 0 3 1 411 3.1700 0 0 1630 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1630 (ignore if paid) 0 100000 111114631851 0 0 0 1 0 0 0 0 0 0 SATHYA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075966 6527417931 A1L25633 JANEE . A S/O ANNANDAN, K.NO.650, LURDHU NAGAR, APET, KGF 273206 0 1 LT1 211 1 0 3225 41 1 0 3 1 299 2.5600 0 0 0 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 0 999999 100005969033D 0 0 0 1 0 0 0 0 0 0 JANEE . A,S/O ANNANDAN, K.NO.650, LURDHU NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454075942 8256133000 A1L640 A.DASS APET2 A-PET1 273206 330 1 LT1 211 0.2000 0 20903 1 1 0 3 1 276 0 0 0 2760 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111114636721 0 0 0 1 0 0 0 0 0 0 A.DASS,APET2 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454076162 7474823000 A1AEH3209 A.MUNIMILAL DORLA S/O ASHOK LAL O DANIEL ROAD 273206 55 1 LT1 211 2 0 4994 106 1 0 3 1 0 0 0 0 1920 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006412 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114670075 0 0 0 0 0 0 0 0 0 0 A.MUNIMILAL DORLA,S/O ASHOK LAL O DANIEL ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2