1454070541 6571613234 A1C46 ABDUL KHADAR E NO 635,BAZAR STREET 273207 0 1 LT3A 311 1 0 945 35 1 0 3 0.8900 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 999 53277681 0 0 0 0 0 0 0 0 1 0 ABDUL KHADAR,E NO 635,BAZAR STREET 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 0.4700 2 1454070488 6381333000 C4869 ANTHONY APET1 A-PET1 273207 35 1 LT3A 311 0.1600 0 1018 166 1 0 3 1 6845 33.5700 0 0 3330 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.3330 (ignore if paid) 0 1000000 1E7352954385 0 0 0 1 0 0 0 0 1 0 ANTHONY,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 1454070147 6355673054 A1L25606 THANGA RAJA S/O ISACK RAJA, NO.375, RAVINDRA BUILDING, APET, KGF 273207 0 1 LT3A 311 2 0 1212 38 1 0 3 1 1020 11.4200 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 999999 100006712458 0 0 0 1 0 0 0 0 1 0 THANGA RAJA,S/O ISACK RAJA, NO.375, RAVINDRA BUILDING, 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 1454070327 0853333000 A1L3631 H.MITTA LAL APET1 A-PET1 273207 98 1 LT3A 311 0.2000 0 23 1 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 1000000 1E7251493951 0 0 0 1 0 0 0 0 1 0 H.MITTA LAL,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 1454070191 3002333000 C6185 R.S.MUTHU - A-PET1 273207 131 1 LT3A 311 0.6000 0 10468 62 1 0 3 1 0 1 0 0 3670 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111114644230 0 0 0 1 0 0 0 0 1 0 R.S.MUTHU,- 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 1454070065 4520439000 A1L21589 NADIM BASHA S/O ABDUL RAHIM OPP O DANIEL ROAD A.PETK G F 273207 0 1 LT3A 311 1 0 1601 10 1 0 3 1 0 1 0 0 0 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 0 99999 111113477895 0 0 0 1 0 0 0 0 1 0 NADIM BASHA S/O ABDUL RAHIM,OPP O DANIEL ROAD A.PETK 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 1454070481 4351333000 C5114 C.LAKSHMIPATH - A-PET1 273207 195 1 LT3A 311 0.3400 0 3129 20 1 0 3 1 1313 11.1500 0 0 1120 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114638073 0 0 0 1 0 0 0 0 1 0 C.LAKSHMIPATH,- 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 1454070472 5159726486 A1L22000 V.KRISHNAPPA S/O VENKATARAMANA B.M ROAD ANDERSONPET KGF 273207 0 1 LT3A 311 1 0 210 4 1 0 28 1 0 1 0 0 0 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 0 999999 3242763727D 0 0 0 0 0 0 0 0 1 0 V.KRISHNAPPA,S/O VENKATARAMANA B.M 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 1454070474 5471333000 C680 V.ABDUL - A-PET1 273207 191 1 LT3A 311 0.3600 0 377 25 1 0 28 1 -366 1 0 0 1310 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1310 (ignore if paid) 0 999 1E7652716600 0 0 0 0 0 0 0 0 1 0 V.ABDUL,- 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 1454070144 4541333000 C8636 C.SHUJUDEVAN MOSQUE STREET APET 273207 239 1 LT3A 311 0.2400 0 2070 7 1 0 3 1 1861 16.7000 0 0 1010 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 100006708866 0 0 0 1 0 0 0 0 1 0 C.SHUJUDEVAN,MOSQUE STREET 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 1454070363 4271333000 C4730 S.LOGANAYAGIE W/O S.MAGIMAIDASS #327 BAZAAR STREET A-PET1 273207 198 1 LT3A 311 0.1200 0 2526 12 1 0 3 1 0 3.6300 0 0 1190 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114643228 0 0 0 1 0 0 0 0 1 0 S.LOGANAYAGIE,W/O S.MAGIMAIDASS #327 BAZAAR STREET 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 1454070291 4801333000 C8121 NAIDU APET1 A-PET1 273207 63 1 LT3A 311 0.1200 0 21 4 1 0 3 1 4378 38.7000 0 0 1590 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1590 (ignore if paid) 0 1000000 1E5252463109 0 0 0 1 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 1 2 1454070304 5093333000 A1L13879 SARASWATHI APET1 A-PET1 273207 47 1 LT3A 311 0.4800 0 3926 48 1 0 28 1 0 0 0 0 5220 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.5220 (ignore if paid) 0 9999999 111116834371 0 0 0 0 0 0 0 0 1 0 SARASWATHI,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 1454070153 5438233000 A1L19840 MANJUNATH RAO BAZZAR STREET - 273207 2064 1 LT3A 311 1 0 405 3 1 0 3 1 473 3.5300 0 0 990 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111113477985 0 0 0 1 0 0 0 0 1 0 MANJUNATH RAO,BAZZAR STREET - 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 1454070098 4828233000 A1L20134 SMT.R.DURGA BAI W/O SREENIVASALU POST OFFICE ROAD 273207 122 1 LT3A 311 0.2400 0 1098 42 1 0 3 1 0 1.4900 0 0 960 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114671311 0 0 0 1 0 0 0 0 1 0 SMT.R.DURGA BAI,W/O SREENIVASALU 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 1454070458 4563333000 A1L335 DR MD IQBAL SHARIFF S/O KHAN SAHEF KHAN CLINIC NEAR 273207 104 1 LT3A 311 0.2000 0 5029 18 1 0 3 1 3262 33.6900 0 0 0 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 0 99999 111114804064 0 0 0 1 0 0 0 0 1 0 DR MD IQBAL SHARIFF,S/O KHAN SAHEF KHAN CLINIC NEAR 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 1454070308 5801333000 C8120 NAIDU APET1 A-PET1 273207 66 1 LT3A 311 0.1200 0 6160 34 1 0 3 1 -18 0 0 0 1800 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114804097 0 0 0 1 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 1 2 1454070357 5693333000 A1L15060 SRI. VM. FAROOQ - A-PET1 273207 60 1 LT3A 311 0.5000 0 16747 2 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 0 99999 111114644538 0 0 0 1 0 0 0 0 1 0 SRI. VM. FAROOQ,- 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 1454070364 4173333000 A1L146 S.RAMACHANDRA ASST ENGINEER (EXECUTIVE) K.E.B. NEAR MARKET RODA 273207 205 1 LT3A 311 0.2400 0 1460 4 1 0 3 1 0 2.9000 0 0 760 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111113397153 0 0 0 1 0 0 0 0 1 0 S.RAMACHANDRA,ASST ENGINEER (EXECUTIVE) K.E.B. NEAR MARKET RODA 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 1454070261 4093333000 A1L12355 FRANCIS APET1 A-PET1 273207 110 1 LT3A 311 0.2000 0 277 0 1 0 2 0 1191 10.7500 0 0 770 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114649506 0 0 0 0 0 0 0 0 1 0 FRANCIS,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 1454070543 4042333000 C2547 A.GUNA - A-PET1 273207 177 1 LT3A 311 0.3400 0 878 3 1 0 3 1 1467 13.0800 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 111114643776 0 0 0 1 0 0 0 0 1 0 A.GUNA,- 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 1454070272 3993333000 A1L1925 G.PRAKASH - A-PET1 273207 211 1 LT3A 311 0.2000 0 24 1 1 0 3 1 0 0 0 0 790 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.790 (ignore if paid) 0 999 1E4251913035 0 0 0 1 0 0 0 0 1 0 G.PRAKASH,- 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 1454070545 3941333000 C5406 CHURI APET1 A-PET1 273207 22 1 LT3A 311 0.2400 0 372 2 1 0 3 1 -136 1 0 0 330 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.330 (ignore if paid) 0 1000 111121047857 0 0 0 1 0 0 0 0 1 0 CHURI,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 1454070043 3828233000 A1L20135 SMT.R.DURGA BAI W/O SREENIVASALU POST OFFICE ROAD 273207 123 1 LT3A 311 0.2400 0 0 6 1 0 3 1 0 178.1800 0 0 1190 2732 2026-02-01 0 0 0 2025-07-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 1E4452035593 0 0 0 0 0 0 0 0 1 0 SMT.R.DURGA BAI,W/O SREENIVASALU POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 1 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 1454070288 3791333000 C1952 SHAHEED BASHEEB APET1 A-PET1 273207 100 1 LT3A 311 0.2000 0 1416 9 1 0 2 0 1244 10.9000 0 0 970 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100006709332 0 0 0 0 0 0 0 0 1 0 SHAHEED BASHEEB,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 1454070424 3663333000 A1L370 KAMAL RAJ MERCHANT # 170 BAZAR STREET 273207 200 1 LT3A 311 0.1600 0 5180 28 1 0 3 1 0 1 0 0 1580 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114670593 0 0 0 1 0 0 0 0 1 0 KAMAL RAJ,MERCHANT # 170 BAZAR STREET 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 1454070149 3633333000 A1L580 R.MUKUND RAO - A-PET1 273207 305 1 LT3A 311 0.1800 0 1699 33 1 0 28 0 2667 24.8300 0 0 990 2732 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006413 ASD to be paid:Rs.990 (ignore if paid) 0 999999 100000457232D 0 0 0 0 0 0 0 0 0 0 R.MUKUND RAO,- 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 1454070461 3544175857 SRI.RAVI S/O RAGHU VELU SHETTY K.NO.676, A.NO. 752, BAZAAR STREET , RPET KGF 273207 0 1 LT3A 311 1 0 290 10 1 0 28 1 0 49.3100 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 2634842939D 0 0 0 0 0 0 0 0 1 0 SRI.RAVI S/O RAGHU VELU SHETTY,K.NO.676, A.NO. 752, BAZAAR STREET , RPET 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 1454070326 3473333000 A1L4518 ABDUL BASHA - A-PET1 273207 164 1 LT3A 311 0.2400 0 2459 20 1 0 3 1 0 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 111114643626 0 0 0 1 0 0 0 0 1 0 ABDUL BASHA,- 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 1454070412 3453333000 A1L9245 ATHAULLA ** - 273207 232 1 LT3A 311 0.5000 0 629 3 1 0 28 1 1662 15.2500 0 0 1080 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114641791 0 0 0 0 0 0 0 0 1 0 ATHAULLA,** - 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 1454070476 3442333000 C381 ATTAULLA S.N.M SCHOOL ROAD A-PET1 273207 79 1 LT3A 311 1 0 1465 25 1 0 3 1 1509 12.7600 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 111113478060 0 0 0 1 0 0 0 0 1 0 ATTAULLA,S.N.M SCHOOL 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 1454070081 3414333000 C1897 RAJA GOPAL - A-PET1 273207 204 1 LT3A 311 0.3600 0 2287 10 1 0 3 1 0 0 0 0 1190 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114632113 0 0 0 1 0 0 0 0 1 0 RAJA GOPAL,- 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 1454070199 3407380139 A1C36 GULZAR W/O ABDUL KHADAR BAZAR STREET 273207 0 1 LT3A 311 1 0 6841 170 1 0 3 0.6900 0 0 0 0 3280 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.3280 (ignore if paid) 0 1000000 53277698 0 0 0 1 0 0 0 0 1 0 GULZAR,W/O ABDUL KHADAR BAZAR STREET 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 0.8600 2 1454070067 3211333000 C7478 NARAYANAPPA APET1 A-PET1 273207 115 1 LT3A 311 0.2000 0 11690 47 1 0 3 1 -3 5.0100 0 0 800 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114651622 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,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 1454070059 3114333000 A1L10032 V.RAMESH A-PET - 273207 167 1 LT3A 311 0.2400 0 1608 3 1 0 3 1 0 0 0 0 1080 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 111114638612 0 0 0 1 0 0 0 0 1 0 V.RAMESH,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 1454070134 3101333000 C820 SUBRAMANI *** A-PET1 273207 121 1 LT3A 311 0.6000 0 20062 112 1 0 3 1 840 4.0400 0 0 6990 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.6990 (ignore if paid) 0 99999 111114636733 0 0 0 1 0 0 0 0 1 0 SUBRAMANI,*** 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 1454070257 3083333000 A1L13519 SHIVABHUSHANAM O DANIEL ROAD A-PET1 273207 41 1 LT3A 311 1 0 2485 0 1 0 28 1 3902 35.4400 0 0 760 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114643257 0 0 0 0 0 0 0 0 1 0 SHIVABHUSHANAM,O DANIEL 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 0 2 1454070494 3038091226 MSA1L28303 M/S RELIANCE JIO INFRATEL PVT LIMITED BEHIND KSRTC NEW DEPO ET BLOCK, AMBEDKAR NAGAR, APET, KGF 273207 352 1 LT3A 311 10 0 78899 1276 1 0 3 1 27 0 0 0 22300 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.22300 (ignore if paid) 0 1000000 111114346203 0 0 0 2 0 0 0 0 1 0 M/S RELIANCE JIO INFRATEL PVT LIMITED,BEHIND KSRTC NEW DEPO ET BLOCK, AMBEDKAR NAGAR, 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 2.1900 2 1454070485 2941333000 C5407 CHURI APET1 A-PET1 273207 21 1 LT3A 311 0.2400 0 1280 11 1 0 3 1 0 0 0 0 1100 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111113397365 0 0 0 1 0 0 0 0 1 0 CHURI,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 1454070201 2904699687 A1C45 ABDUL KHADAR D NO 635,BAZAR STREET 273207 0 1 LT3A 311 1 0 85 1 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 999 111117989352 0 0 0 1 0 0 0 0 1 0 ABDUL KHADAR,D NO 635,BAZAR STREET 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 1454070324 2876496028 A1L27616 Shabir Ahamad BAZAR STREET A PET 273207 251 1 LT3A 311 1 0 68 1 1 0 3 1 245 1.1900 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 1000 111111894510 0 0 0 1 0 0 0 0 1 0 Shabir Ahamad,BAZAR STREET 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 1454070420 2851333000 C4710 ABDUL GAPOOR * A-PET1 273207 172 1 LT3A 311 0.1200 0 4025 20 1 0 3 1 0 4.9400 0 0 1430 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114651894 0 0 0 1 0 0 0 0 1 0 ABDUL GAPOOR,* 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 1454070454 2848233000 A1L19206 THE PRESIDENT OLD BAZAAR STREET APET KGF 273207 234 1 LT3A 311 2 0 8590 23 1 0 28 1 3871 35.3700 0 0 1510 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114651051 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT,OLD BAZAAR 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 0 2 1454070569 2828233000 A1L20136 SMT.R.DURGA BAI W/O SREENIVASALU POST OFFICE ROAD 273207 125 1 LT3A 311 0.2400 0 117 8 1 0 28 1 0 0 0 0 2810 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.2810 (ignore if paid) 0 1000000 1E7951788815 0 0 0 0 0 0 0 0 1 0 SMT.R.DURGA BAI,W/O SREENIVASALU 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 0 2 1454070083 2812333000 C1008 ANTHONY APET1 A-PET1 273207 32 1 LT3A 311 0.1200 0 13479 61 1 0 3 1 0 0 0 0 2820 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111113477962 0 0 0 1 0 0 0 0 1 0 ANTHONY,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 1454070354 2767848465 SRI.VIVEKANANDAN.M S/O MOHANRAJU BAZAR STREET, APET, KGF 273207 161 1 LT3A 311 0.5000 0 220 11 1 0 3 1 383 1.8800 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 111114671352 0 0 0 1 0 0 0 0 1 0 SRI.VIVEKANANDAN.M S/O MOHANRAJU,BAZAR 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 1454070124 2593333000 A1L14165 ANBALAGAN - A-PET1 273207 231 1 LT3A 311 0.5000 0 144 3 1 0 3 1 249 0 0 0 760 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114644082 0 0 0 1 0 0 0 0 1 0 ANBALAGAN,- 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 1454070444 2432333000 C3935 LOKESH J - A-PET1 273207 149 1 LT3A 311 0.2000 0 4009 3 1 0 28 1 1209 10.8300 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 9999 111114643684 0 0 0 0 0 0 0 0 1 0 LOKESH J,- 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 1454070061 2404333000 A1L222 S.RAMACHANDRA ASST ENGINEER EXECUTIVE K.E.B.BAZAR STREET 273207 201 1 LT3A 311 0.1600 0 1370 3 1 0 28 1 807 6.8000 0 0 760 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114636560 0 0 0 0 0 0 0 0 1 0 S.RAMACHANDRA,ASST ENGINEER EXECUTIVE K.E.B.BAZAR STREET 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 1454070344 2358233000 MSA1L18890 AIRCEL LTD 3RD CROSS GAUTAM NAGAR - 273207 12548 1 LT3A 311 12 0 371206 3460 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 999999 111113477940 0 0 0 5 0 0 0 0 1 0 AIRCEL LTD,3RD CROSS GAUTAM NAGAR - 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 5 2 1454070371 2353333000 A1L978 SELAMMA APET1 A-PET1 273207 2650 1 LT3A 311 0.2400 0 5558 186 1 0 3 1 360 2.3300 0 0 3320 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111114641936 0 0 0 1 0 0 0 0 1 0 SELAMMA,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 1454070379 2348233000 A1L18574 MADALA MARIAMMAL KGF - 273207 20148 1 LT3A 311 0.5000 0 7477 133 1 0 3 1 2650 15.2000 0 0 2890 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111114641939 0 0 0 1 0 0 0 0 1 0 MADALA MARIAMMAL,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 1454070469 2234395119 A1C39 GULZAR D BAZAR STREET 273207 0 1 LT3A 311 1 0 88 5 1 0 3 0.9500 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 999 53277697 0 0 0 0 0 0 0 0 1 0 GULZAR,D BAZAR STREET 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 0.0500 2 1454070539 2222333000 C1787 ANASUYA.M W/O:MAHAVEERCHAND #428/2 A.PET1 A-PET1 273207 218 1 LT3A 311 1 0 5663 24 1 0 3 1 0 0 0 0 1850 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111114670289 0 0 0 1 0 0 0 0 1 0 ANASUYA.M,W/O:MAHAVEERCHAND #428/2 A.PET1 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 1454070102 2100750928 A1C42 ABDUL KHADAR S/O ABDUL JABBAR NO 635,BAZAR STREET 273207 0 1 LT3A 311 1 0 15 1 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 999 111117989351 0 0 0 1 0 0 0 0 1 0 ABDUL KHADAR,S/O ABDUL JABBAR NO 635,BAZAR STREET 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 1454070332 2063333000 A1L2710 S.SUNDAR APET1 A-PET1 273207 26 1 LT3A 311 1 0 11079 184 1 0 3 1 0 1 0 0 6290 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.6290 (ignore if paid) 0 1000000 111112033083 0 0 0 1 0 0 0 0 1 0 S.SUNDAR,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 1454070385 2052333000 C2698 P.MANGILAL APET1 A-PET1 273207 59 1 LT3A 311 0.2800 0 2290 18 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 111114649490 0 0 0 1 0 0 0 0 1 0 P.MANGILAL,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 1454070195 1993333000 A1L2148 FATHIMA APET1 A-PET1 273207 29 1 LT3A 311 0.2400 0 8921 40 1 0 28 1 -128 0 0 0 3180 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111114640559 0 0 0 0 0 0 0 0 1 0 FATHIMA,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 1454070286 1972825263 R.RAVI S/O RAGU VELU SHETTY K.NO.676 , A.NO. 752, BAZAAR STREET RPET KGF 273207 0 1 LT3A 311 1 0 2799 3 1 0 28 1 0 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 9983271057D 0 0 0 0 0 0 0 0 1 0 R.RAVI S/O RAGU VELU SHETTY,K.NO.676 , A.NO. 752, BAZAAR STREET RPET 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 1454070116 1904333000 A1L10353 JAWARILAL - A-PET1 273207 209 1 LT3A 311 0.2500 0 5961 31 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 111113397243 0 0 0 1 0 0 0 0 1 0 JAWARILAL,- 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 1454070119 1902333000 C1647 D.GOVIND SWAM - A-PET1 273207 134 1 LT3A 311 0.2400 0 3660 4 1 0 28 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 111114671235 0 0 0 0 0 0 0 0 1 0 D.GOVIND SWAM,- 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 1454070225 1891333000 C6951 R.MANIKCHANDA - A-PET1 273207 229 1 LT3A 311 1 0 670 7 1 0 3 1 389 1.8700 0 0 810 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114641762 0 0 0 1 0 0 0 0 1 0 R.MANIKCHANDA,- 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 1454070381 1851333000 C4712 ABDUL BASHA - A-PET1 273207 163 1 LT3A 311 0.1200 0 6398 36 1 0 3 1 0 0 0 0 2020 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114638683 0 0 0 1 0 0 0 0 1 0 ABDUL BASHA,- 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 1454070532 1828233000 A1L20137 SMT.R.DURGA BAI W/O SREENIVASALU POST OFFICE ROAD 273207 126 1 LT3A 311 0.5000 0 12121 59 1 0 3 1 3 1.2000 0 0 3760 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 111114669186 0 0 0 1 0 0 0 0 1 0 SMT.R.DURGA BAI,W/O SREENIVASALU 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 1454070049 1799590336 A1C43 ABDUL KHADAR B NO 635,BAZAR STREET 273207 0 1 LT3A 311 1 0 47 2 1 0 28 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 999 111117989350 0 0 0 0 0 0 0 0 1 0 ABDUL KHADAR,B NO 635,BAZAR STREET 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 1454070451 1627392384 A1L27146 A.Josephine W/O J A RAJ K NO 841 # 411 O Daniel Road 273207 0 1 LT3A 311 1 0 2430 26 1 0 3 1 0 1.3100 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 1000000 100007027157 0 0 0 1 0 0 0 0 1 0 A.Josephine,W/O J A RAJ K NO 841 # 411 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 1454070508 1622333000 C2294 ABDUL APET1 A-PET1 273207 117 1 LT3A 311 0.1800 0 3983 112 1 0 3 1 1488 10.9100 0 0 3240 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111114631965 0 0 0 1 0 0 0 0 1 0 ABDUL,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 1454070561 1613703829 SRI.VIVEKANANDAN.M S/O B.S.MOHANRAJU BAZAR STREET , APET, KGF 273207 159 1 LT3A 311 0.5000 0 120 5 1 0 28 1 215 1.0800 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 111114632696 0 0 0 0 0 0 0 0 1 0 SRI.VIVEKANANDAN.M S/O B.S.MOHANRAJU,BAZAR 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 0 2 1454070456 1531084736 A1C37 GULZAR B BAZAR STREET 273207 0 1 LT3A 311 1 0 20 1 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 999 111118132215 0 0 0 1 0 0 0 0 1 0 GULZAR,B BAZAR STREET 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 1454070440 1431333000 C978 KALTH MERCHAN - A-PET1 273207 213 1 LT3A 311 0.1500 0 3758 30 1 0 3 1 -3 1.7000 0 0 1470 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114631875 0 0 0 1 0 0 0 0 1 0 KALTH MERCHAN,- 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 1454070106 1403639493 A1C40 GULZAR E BAZAR STREET 273207 0 1 LT3A 311 1 0 12 1 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 999 111118132213 0 0 0 1 0 0 0 0 1 0 GULZAR,E BAZAR STREET 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 1454070203 1393333000 A1L15889 S.J.RPRASAD S/O C SWAMINATHAN SANGEETHA SHOP 273207 45 1 LT3A 311 0.5000 0 620 42 1 0 3 1 1738 14.5300 0 0 1020 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1020 (ignore if paid) 0 1000 111116558692 0 0 0 1 0 0 0 0 1 0 S.J.RPRASAD,S/O C SWAMINATHAN SANGEETHA SHOP 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 1454070290 1368233000 MSA1L18178 BHARATHI INFRATEL LTD KGF - 273207 12542 1 LT3A 311 19 0 303860 4175 1 0 3 0 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14006413 0 9999999 100005118002 0 0 0 0 0 0 0 0 1 0 BHARATHI INFRATEL LTD,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 6.5000 2 1454070089 1301333000 C8116 NAIDU APET1 A-PET1 273207 67 1 LT3A 311 1.2000 0 3890 33 1 0 28 1 12972 105.4600 0 0 1610 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111114631385 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 1454070580 1214333000 A1HC7 LAKSHMAIAH NAIDU APET1 A-PET1 273207 15 1 LT3A 311 0 1 1852 37 1 0 28 1 14667 125.1600 0 0 800 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114631730 0 0 0 0 0 0 0 0 1 0 LAKSHMAIAH 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 1454070245 1183333000 A1L13586 Ramesh Ramu APET1 A-PET1 273207 43 1 LT3A 311 2 0 10296 65 1 0 3 1 0 1.2300 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 111114668967 0 0 0 1 0 0 0 0 1 0 Ramesh Ramu,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 1454070185 1093333000 A1L13748 AJI BHASHA - A-PET1 273207 157 1 LT3A 311 0.2400 0 1788 14 1 0 28 1 29 1.9400 0 0 760 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114631069 0 0 0 0 0 0 0 0 1 0 AJI BHASHA,- 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 1454070284 1073333000 A1L4721 CHANCHAL BAI - A-PET1 273207 220 1 LT3A 311 0.2000 0 9240 56 1 0 3 1 -5 0 0 0 1720 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114669193 0 0 0 1 0 0 0 0 1 0 CHANCHAL BAI,- 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 1454070251 0873333000 A1L4528 ABDUL GOPOOR KGF - 273207 166 1 LT3A 311 0.3200 0 924 14 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 111114631843 0 0 0 1 0 0 0 0 1 0 ABDUL GOPOOR,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 1454070355 0851333000 C4714 ABDUL GOPOOR - A-PET1 273207 162 1 LT3A 311 3 0 17608 133 1 0 3 1 1177 5.7200 0 0 5480 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.5480 (ignore if paid) 0 99999 111114631330 0 0 0 1 0 0 0 0 1 0 ABDUL GOPOOR,- 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 1454070463 0828233000 A1L20138 SMT.R.DURGA BAI W/O SREENIVASALU POST OFFICE ROAD 273207 127 1 LT3A 311 2 0 6725 12 1 0 3 1 661 3.2600 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 111114670611 0 0 0 1 0 0 0 0 1 0 SMT.R.DURGA BAI,W/O SREENIVASALU 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 1454070559 0811791806 A1L22289 P. SELVARAJ S/O PERUMMAL, O DANIEL ROAD, APET, KGF 273207 0 1 LT3A 311 1 0 7665 20 1 0 3 1 22 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 999999 0074895077D 0 0 0 1 0 0 0 0 1 0 P. SELVARAJ,S/O PERUMMAL, O 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 1 2 1454070138 0788450670 R.RAVI S/O RAGHU VELU SHETTY K.NO.676, A.NO.752, BAZAAR STREET RPET KGF 273207 0 1 LT3A 311 1 0 2179 23 1 0 3 1 0 1.0800 0 0 510 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.510 (ignore if paid) 0 99999 1418849166D 0 0 0 1 0 0 0 0 1 0 R.RAVI S/O RAGHU VELU SHETTY,K.NO.676, A.NO.752, BAZAAR STREET RPET 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 1454070151 0704333000 A1L1158 R.SRNIVASALU - A-PET1 273207 196 1 LT3A 311 1 0 1720 46 1 0 28 1 -284 0 0 0 2020 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.2020 (ignore if paid) 0 999999 111117499455 0 0 0 0 0 0 0 0 1 0 R.SRNIVASALU,- 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 1454070389 0537519343 A1C41 GULZAR F BAZAR STREET 273207 0 1 LT3A 311 1 0 71 1 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 999 111118132208 0 0 0 1 0 0 0 0 1 0 GULZAR,F BAZAR STREET 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 1454070085 0497204599 A1C518 JUSTINA J B 273207 0 1 LT3A 311 1 0 27 4 1 0 28 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 0 1B9118771121 0 0 0 0 0 0 0 0 1 0 JUSTINA J,B 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 1454070422 0432333000 C2040 ABDUL GOPOOR - A-PET1 273207 161 1 LT3A 311 0.4800 0 9476 46 1 0 3 1 330 5.7000 0 0 2520 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111113478086 0 0 0 1 0 0 0 0 1 0 ABDUL GOPOOR,- 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 1454070211 0386066791 A1C38 GULZAR C BAZAR STREET 273207 0 1 LT3A 311 1 0 38 2 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 14006413 0 999 53277694 0 0 0 0 0 0 0 0 1 0 GULZAR,C BAZAR STREET 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 0.0200 2 1454070293 0363333000 A1L336 N.APPASWAMY S/O NARAYAN SWAMY O DROAD 273207 181 1 LT3A 311 0.5600 0 2146 25 1 0 3 1 0 6.7100 0 0 1030 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114641732 0 0 0 1 0 0 0 0 1 0 N.APPASWAMY,S/O NARAYAN SWAMY O DROAD 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 1454070465 0332333000 C2073 SHAHEED BASHEEB APET1 A-PET1 273207 15 1 LT3A 311 0.2000 0 469 2 1 0 3 1 3577 32.1600 0 0 1060 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114644244 0 0 0 1 0 0 0 0 1 0 SHAHEED BASHEEB,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 1454070046 0304333000 A1L16612 SULTHAN SHARIFF BAZAR STREET ANDERSON PET 273207 169 1 LT3A 311 1 0 7010 8 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 111114631871 0 0 0 1 0 0 0 0 1 0 SULTHAN SHARIFF,BAZAR STREET ANDERSON 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 1454070091 0298215522 R. RAVI S/O RAGHU VELU SHETTY K.NO.676, A.NO.752 BAZAAR STREET , RPET KGF 273207 0 1 LT3A 311 1 0 2449 1 1 0 28 1 0 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 1451618418D 0 0 0 0 0 0 0 0 1 0 R. RAVI S/O RAGHU VELU SHETTY,K.NO.676, A.NO.752 BAZAAR STREET , RPET 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 1454070387 0242333000 C4104 N.KANNAPPA - A-PET1 273207 219 1 LT3A 311 0.0800 0 0 26 1 0 3 1 0 0 0 0 1350 2732 2026-02-01 0 0 0 2025-07-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 1E8351322958 0 0 0 0 0 0 0 0 1 0 N.KANNAPPA,- A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 1 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 1454070411 0241333000 C5762 RAJA GOPAL - A-PET1 273207 203 1 LT3A 311 0.1600 0 694 2 1 0 3 1 0 0 0 0 910 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114650556 0 0 0 1 0 0 0 0 1 0 RAJA GOPAL,- 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 1454070459 0231333000 C8040 ABDUL APET - 273207 119 1 LT3A 311 0.1200 0 3020 19 1 0 3 1 0 2.1600 0 0 1310 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111113478088 0 0 0 1 0 0 0 0 1 0 ABDUL,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 1454070582 0210873014 SRI.VIVEKANANDAN.M S/O B.S.MOHANRAJU BAZAR STREET , APET, KGF 273207 155 1 LT3A 311 0.5000 0 220 11 1 0 3 1 383 1.8800 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 111114669220 0 0 0 1 0 0 0 0 1 0 SRI.VIVEKANANDAN.M S/O B.S.MOHANRAJU,BAZAR 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 1454070118 0093333000 A1L13749 HAJI BASHA - A-PET1 273207 160 1 LT3A 311 0.2400 0 1511 17 1 0 3 1 1412 14.5400 0 0 910 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114669483 0 0 0 1 0 0 0 0 1 0 HAJI BASHA,- 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 1454070346 0052333000 C2700 GOVINDAN - A-PET1 273207 206 1 LT3A 311 0.1600 0 1091 0 1 0 28 1 3094 27.9900 0 0 760 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114631336 0 0 0 0 0 0 0 0 1 0 GOVINDAN,- 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 1454070382 0043333000 A1L6893 RAVI - A-PET1 273207 219 1 LT3A 311 0.4800 0 2554 4 1 0 3 1 995 8.3700 0 0 1630 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114640124 0 0 0 1 0 0 0 0 1 0 RAVI,- 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 1454070221 9967233000 C5524 ********** APET1 A-PET1 273207 97 1 LT1 211 1 0 5433 43 1 0 2 0 0 0 0 0 620 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111113477476 0 0 0 0 0 0 0 0 0 0 **********,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 53 58 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070227 9866133000 A1L5359 VASANTHA APET1 A-PET1 273207 238 1 LT1 211 0.4800 0 3180 11 1 0 3 1 226 1.8600 0 0 740 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100007199464 0 0 0 1 0 0 0 0 0 0 VASANTHA,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 5.5000 16 2023-12-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070243 9762233000 A1L10102 PRASAD KGF - 273207 55 1 LT1 211 0.1800 0 21255 33 1 0 3 1 -142 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 111114643692 0 0 0 1 0 0 0 0 0 0 PRASAD,KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 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 1454070551 9500233000 A1L1558 APPASWAMY KGF - 273207 183 1 LT1 211 0.1200 0 2259 3 1 0 3 1 317 2.3500 0 0 590 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100007267040 0 0 0 1 0 0 0 0 0 0 APPASWAMY,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 1454070415 9423233000 A1AEH319 V.A MALICK APET1 A-PET1 273207 58 1 LT1 211 1.2000 0 19598 65 1 0 3 1 0 0 0 0 3420 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111114671244 0 0 0 1 0 0 0 0 0 0 V.A MALICK,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070348 9336133000 A1L6787 RAVI - A-PET1 273207 221 1 LT1 211 0.4800 0 1690 1 1 0 28 1 0 0 0 0 480 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114643795 0 0 0 0 0 0 0 0 0 0 RAVI,- A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070077 9281033000 C1238 N.SHEKAR APET1 A-PET1 273207 76 1 LT1 211 0.0400 0 17199 39 1 0 3 1 214 0 0 0 1770 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111114631820 0 0 0 1 0 0 0 0 0 0 N.SHEKAR,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 96.9200 107 2023-07-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070448 9212233000 A1L1147 NOORIE SHAZAHA NULL - 273207 72 1 LT1 211 0.4800 0 10887 35 1 0 3 1 2667 21.3000 0 0 4660 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.4660 (ignore if paid) 0 99999 111113478138 0 0 0 1 0 0 0 0 0 0 NOORIE SHAZAHA,NULL - 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 1454070187 9056133000 A1L6432 GOVINDARAJ APET1 A-PET1 273207 10 1 LT1 211 0.1000 0 1452 28 1 0 3 1 -9 2.7400 0 0 620 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111113397156 0 0 0 1 0 0 0 0 0 0 GOVINDARAJ,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 12.3300 22 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 1454070480 8997133000 A1L3494 SHIVABUSHANAM ODANIL ROAD A-PET1 273207 50 1 LT1 211 0.2400 0 6581 2 1 0 3 1 -199 0 0 0 700 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114629807 0 0 0 1 0 0 0 0 0 0 SHIVABUSHANAM,ODANIL ROAD A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070169 8779133000 A1L4617 MADHAMARIAMMAL APET1 A-PET1 273207 12 1 LT1 211 0.1000 0 620 42 1 0 3 1 1874 24.7700 0 0 1200 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 1E6291577476 0 0 0 1 0 0 0 0 0 0 MADHAMARIAMMAL,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 28.4200 38 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 1454070075 8770233000 A1L1561 APPASWAMY - A-PET1 273207 184 1 LT1 211 0.1200 0 7844 70 1 0 3 1 329 1.5500 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 111114631887 0 0 0 1 0 0 0 0 0 0 APPASWAMY,- 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 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070359 8723233000 A1AEH292 V.M FAROOQ - A-PET1 273207 189 1 LT1 211 3 0 13111 102 1 0 3 1 1482 12.9000 0 0 1130 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114804073 0 0 0 1 0 0 0 0 0 0 V.M FAROOQ,- A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-12-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070073 8672233000 A1AEH810 KANNAIAH - A-PET1 273207 140 1 LT1 211 3 0 10663 73 1 0 3 1 0 1 0 0 2300 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111114630694 0 0 0 1 0 0 0 0 0 0 KANNAIAH,- A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070340 8628133000 A1L3630 H.MITTA LAL APET1 A-PET1 273207 99 1 LT1 211 0.2000 0 4283 47 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 100005866748D 0 0 0 1 0 0 0 0 0 0 H.MITTA LAL,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 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070366 8623233000 A1AEH3 K.S.KALPANA VARDHAN #21/3 O DIANAL ROAD APET-1 273207 360 1 LT1 211 3 0 14299 65 1 0 3 1 1264 22.8100 0 0 3390 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 111114636800 0 0 0 1 0 0 0 0 0 0 K.S.KALPANA VARDHAN,#21/3 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 83.2500 92 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 1454070377 8622033000 C2038 NANDA APET1 A-PET1 273207 54 1 LT1 211 0.1800 0 743 161 1 0 3 1 4829 44.6300 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 1000000 1E5492028017 0 0 0 1 0 0 0 0 0 0 NANDA,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 30 40 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 1454070217 8459923000 C981 A.M.ARISWAMY APET1 A-PET1 273207 82 1 LT1 211 0.1200 0 11109 16 1 0 28 1 5313 46.9500 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 111114630699 0 0 0 0 0 0 0 0 0 0 A.M.ARISWAMY,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 1454070223 8459133000 A1L4840 CHINNARAJ - A-PET1 273207 214 1 LT1 211 1 0 4890 30 1 0 3 1 0 0 0 0 980 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114639648 0 0 0 1 0 0 0 0 0 0 CHINNARAJ,- A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 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 1454070276 8442233000 A1L10426 ISMAIL BAZAAR STREET APET-1 273207 113 1 LT1 211 0.5000 0 17582 93 1 0 3 1 0 0 0 0 4540 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.4540 (ignore if paid) 0 99999 111114670299 0 0 0 1 0 0 0 0 0 0 ISMAIL,BAZAAR STREET APET-1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070219 8259133000 A1L14513 ABDUAL MALUES - A-PET1 273207 190 1 LT1 211 0.5000 0 7899 79 1 0 28 1 8598 114.2600 0 0 2040 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 100007114750 0 0 0 0 0 0 0 0 0 0 ABDUAL MALUES,- A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 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 1454070401 7903823000 A1L20703 MOHAMED ATHAULLA GANDHI CHOWK A PET KGF - 273207 80 1 LT1 211 1 0 18028 102 1 0 3 1 -481 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 111114632512 0 0 0 1 0 0 0 0 0 0 MOHAMED ATHAULLA,GANDHI CHOWK A PET KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070450 7792233000 A1AEH647 S.BASIK APET1 A-PET1 273207 226 1 LT1 211 3 0 5922 60 1 0 28 1 0 0 0 0 5500 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.5500 (ignore if paid) 0 1000000 111114694079 0 0 0 0 0 0 0 0 0 0 S.BASIK,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 7.5000 18 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070110 7458485940 A1AEH8167 MOHAMMED HIDAYATHULLA #57 SNM SCHOOL ROAD ANDERSONPET 273207 0 1 LT1 211 2 0 1775 66 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 1000000 111123219205 0 0 0 1 0 0 0 0 0 0 MOHAMMED HIDAYATHULLA,#57 SNM SCHOOL ROAD ANDERSONPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070375 7410033000 C8687 APPASWAMY FIRE WOOD DEPOT APET 273207 182 1 LT1 211 0.5200 0 4100 13 1 0 3 1 729 6.0300 0 0 530 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007191874 0 0 0 1 0 0 0 0 0 0 APPASWAMY,FIRE WOOD DEPOT APET 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 1454070155 7373133000 AEH184 SAROJA APET1 A-PET1 273207 27 1 LT1 211 3.8500 0 16812 116 1 0 3 1 11839 109.3900 0 0 3910 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 111114650125 0 0 0 1 0 0 0 0 0 0 SAROJA,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 90.7500 100 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070189 7350233000 A1L1382 GOVINDARAJ APET1 A-PET1 273207 7 1 LT1 211 0.3200 0 540 29 1 0 3 1 74 1.0700 0 0 440 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114631898 0 0 0 1 0 0 0 0 0 0 GOVINDARAJ,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 0.2500 10 2023-09-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070295 7325823000 A1L18565 V.A.MALICK ANDERSONPET KGF 273207 188 1 LT1 211 1 0 5612 20 1 0 3 1 113 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 100007260554 0 0 0 1 0 0 0 0 0 0 V.A.MALICK,ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-01-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070259 7223233000 A1AEH4 P.SRIDHARAN SRI RAGHU VILAS NEW MODEL BLOCK 273207 92 1 LT1 211 3 0 36379 125 1 0 3 1 0 0 0 0 6730 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.6730 (ignore if paid) 0 99999 111114631274 0 0 0 1 0 0 0 0 0 0 P.SRIDHARAN,SRI RAGHU VILAS NEW MODEL BLOCK 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 198.6700 200 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 1454070322 7209923000 C8062 AEE SUB DIVISION APET-1 - 273207 14 1 LT1 211 0.1800 0 24663 123 1 0 3 1 21 0 0 0 2900 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111114670586 0 0 0 1 0 0 0 0 0 0 AEE SUB DIVISION,APET-1 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 147.3300 162 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 1454070114 7149133000 A1L4027 K.ABDUL KADHAR - A-PET1 273207 178 1 LT1 211 0.2000 0 2052 10 1 0 3 1 0 0 0 0 1790 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 100000443163DD 0 0 0 1 0 0 0 0 0 0 K.ABDUL KADHAR,- A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070446 7082233000 A1AEH59 KANNAIA SHEET S/O KUPPUSWAMYSHETTY ODAMAL ROAD 273207 138 1 LT1 211 3 0 27652 227 1 0 3 1 0 5.8000 0 0 6670 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.6670 (ignore if paid) 0 99999 111114630648 0 0 0 1 0 0 0 0 0 0 KANNAIA SHEET,S/O KUPPUSWAMYSHETTY ODAMAL ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 192.7500 200 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070501 7076823000 A1AEH2522 R.KOMALA W/O SARAVANA KUMARE.G #12 MASJID STREET APET KGF - 273207 144 1 LT1 211 3 0 12403 4 1 0 28 1 226 2.7200 0 0 1330 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114631037 0 0 0 0 0 0 0 0 0 0 R.KOMALA,W/O SARAVANA KUMARE.G #12 MASJID STREET APET KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070161 7061033000 C1441 S.LOGANAYAGIE W/O S.MAGIMAIDASS #327 BAZAAR STREET A-PET1 273207 197 1 LT1 211 3 0 33838 535 1 0 3 1 0 0 0 0 6490 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.6490 (ignore if paid) 0 99999 111114630631 0 0 0 1 0 0 0 0 0 0 S.LOGANAYAGIE,W/O S.MAGIMAIDASS #327 BAZAAR STREET A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 270.3300 0 2023-07-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070197 6941233000 A1L208 D HANNAMMA POST OFFFICE ROAD APET-1 273207 136 1 LT1 211 0.8000 0 7622 52 1 0 3 1 86 0 0 0 1260 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111114640140 0 0 0 1 0 0 0 0 0 0 D HANNAMMA,POST OFFFICE 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 34.5800 45 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 1454070310 6713233000 A1AEH368A B.G.GOPALACHARY S/O GOWRACHARY APET1 A-PET1 273207 243 1 LT1 211 3 0 23963 122 1 0 28 1 0 0 0 0 3040 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 100007150610 0 0 0 0 0 0 0 0 0 0 B.G.GOPALACHARY,S/O GOWRACHARY APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070181 6658110124 A1L25635 A. JOTHI RAJAN S/O ANTHONY CRUZE, O DANIEL ROAD, APET, KGF 273207 0 1 LT1 211 1 0 5287 21 1 0 28 1 -69 0 0 0 580 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100007185548 0 0 0 0 0 0 0 0 0 0 A. JOTHI RAJAN,S/O ANTHONY CRUZE, 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 46.7500 57 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070537 6472233000 A1AEH87 S.N.RAJAGOPAL KGF - 273207 93 1 LT1 211 4 0 13757 44 1 0 3 1 0 0 0 0 2430 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111114650728 0 0 0 1 0 0 0 0 0 0 S.N.RAJAGOPAL,KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070333 6410033000 C871 D.CHANDRU APET1 A-PET1 273207 88 1 LT1 211 0.2800 0 1965 0 1 0 28 1 491 4.4500 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 111114671297 0 0 0 0 0 0 0 0 0 0 D.CHANDRU,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 10.7500 21 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070239 6223233000 A1AEH40 STANDON APET1 A-PET1 273207 3 1 LT1 211 3 0 8677 59 1 0 3 1 124 1 0 0 2560 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111114644010 0 0 0 1 0 0 0 0 0 0 STANDON,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 56.5000 62 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 1454070053 6042233000 A1L10352 INDIRA - A-PET1 273207 210 1 LT1 211 0.2500 0 10309 60 1 0 3 1 0 0 0 0 2860 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 100007156108 0 0 0 1 0 0 0 0 0 0 INDIRA,- A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070549 5959133000 A1L4425 GOVINDARAJ APET1 A-PET1 273207 6 1 LT1 211 0.2400 0 14889 55 1 0 3 1 0 0 0 0 2430 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111114647128 0 0 0 1 0 0 0 0 0 0 GOVINDARAJ,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 68.2500 75 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 1454070142 5951033000 C6365 JOSPHIN KGF - 273207 130 1 LT1 211 0.1600 0 7928 65 1 0 3 1 0 0 0 0 1760 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111113397417 0 0 0 1 0 0 0 0 0 0 JOSPHIN,KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 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 1454070209 5923233000 A1AEH20 MALATHI.D D/O LATE K.E.DORAISWAMY # 13 MODAL HOUSE 273207 90 1 LT1 211 4 0 1442 68 1 0 28 1 978 49.8100 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 1000000 1E8152837887 0 0 0 0 0 0 0 0 0 0 MALATHI.D,D/O LATE K.E.DORAISWAMY # 13 MODAL HOUSE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070499 5765080848 A1L24148 A. JOSEPHINE W/O JAYARAJ, NO.411, ODANIEL ROAD , MG MARKET, APET, KGF 273207 0 1 LT1 211 1 0 195 5 1 0 3 1 -1 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 100007134763 0 0 0 1 0 0 0 0 0 0 A. JOSEPHINE,W/O JAYARAJ, NO.411, ODANIEL ROAD , MG 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 1454070338 5594158777 A1AEH8487 AMEERUNNISSA W/O ABDUL JALEEL, NO 56 OLD DANIEL ROAD STREET, ANDERSONPET, KGF 273207 0 1 LT1 211 2 0 739 36 1 0 28 1 -42 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 1000000 111125443175 0 0 0 0 0 0 0 0 0 0 AMEERUNNISSA,W/O ABDUL JALEEL, NO 56 OLD DANIEL ROAD STREET, 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 2025-01-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070255 5515648591 A1AEH5195 PASTOR WALTER PRABHU S/O GNANAMUTHU, OPP APET WATER TANK, APET, KGF 273207 0 1 LT1 211 5 0 16458 352 1 0 3 1 3059 14.6700 0 0 630 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007122341 0 0 0 1 0 0 0 0 0 0 PASTOR WALTER PRABHU,S/O GNANAMUTHU, OPP APET WATER TANK, APET, KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 176.4200 194 2023-11-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070530 5350033000 C5295 NANDA APET1 A-PET1 273207 52 1 LT1 211 0.1600 0 25 4 1 0 3 1 70 0 0 0 1130 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 1E4652604142 0 0 0 1 0 0 0 0 0 0 NANDA,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 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070571 5342233000 A1L103 M.KRISHNA SWAMY BAZZER STREET APET-1 273207 96 1 LT1 211 0.3600 0 1989 15 1 0 28 1 0 0 0 0 1390 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114644554 0 0 0 0 0 0 0 0 0 0 M.KRISHNA SWAMY,BAZZER STREET APET-1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070104 5325823000 A1L18566 V.A.MALICK ANDERSONPET KGF 273207 0 1 LT1 211 1 0 2823 23 1 0 3 1 147 1.2200 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 100007226878 0 0 0 1 0 0 0 0 0 0 V.A.MALICK,ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2024-01-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070159 4938133000 A1L4688 S.KODHANDAPAN - A-PET1 273207 186 1 LT1 211 1 0 15341 23 1 0 28 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 111113477986 0 0 0 0 0 0 0 0 0 0 S.KODHANDAPAN,- A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-09-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070193 4919133000 A1L4730 S.MANIGANDAN - A-PET1 273207 143 1 LT1 211 0.4000 0 12651 17 1 0 28 1 6287 49.5500 0 0 1710 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 100007223223 0 0 0 0 0 0 0 0 0 0 S.MANIGANDAN,- A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 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 1454070233 4912233000 A1L10974 SHIVA BHUSHANAM O DANIEL ROAD A-PET1 273207 49 1 LT1 211 0.5000 0 8820 0 1 0 28 1 9022 73.7400 0 0 1060 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114632903 0 0 0 0 0 0 0 0 0 0 SHIVA BHUSHANAM,O DANIEL ROAD 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 1454070094 4730233000 A1L14382 VIVEK ANANDAN - A-PET1 273207 215 1 LT1 211 1 0 130 13 1 0 3 1 216 1.0400 0 0 440 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114631883 0 0 0 1 0 0 0 0 0 0 VIVEK ANANDAN,- 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 1454070478 4662233000 A1L10 K.E.DORAI SWAMY APET1 A-PET1 273207 89 1 LT1 211 0.6000 0 1381 68 1 0 28 1 8 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 1000000 1E3052324358 0 0 0 0 0 0 0 0 0 0 K.E.DORAI SWAMY,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 72.3300 80 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070177 4427133000 A1L71 C.RAMA MURTHY BAZEER STREET APET-1 273207 180 1 LT1 211 1 0 8038 13 1 0 28 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 111114643853 0 0 0 0 0 0 0 0 0 0 C.RAMA MURTHY,BAZEER STREET APET-1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070235 4402233000 A1L11857 SHIVA BHUSHNAM O DANIEL ROAD A-PET1 273207 285 1 LT1 211 0.5000 0 15442 6 1 0 3 1 6692 63.2100 0 0 2580 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111114643848 0 0 0 1 0 0 0 0 0 0 SHIVA BHUSHNAM,O DANIEL ROAD A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.8300 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 1454070492 4350033000 C5296 NANDA APET1 A-PET1 273207 53 1 LT1 211 0.1600 0 310 27 1 0 3 1 2080 28 0 0 1230 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 1E6852186100 0 0 0 1 0 0 0 0 0 0 NANDA,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 23.0800 33 2024-03-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070173 4325823000 A1L18567 V.M.FAROOQ APET1 - 273207 57 1 LT1 211 1 0 5190 32 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 111114631822 0 0 0 1 0 0 0 0 0 0 V.M.FAROOQ,APET1 - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070175 4228133000 A1L4045 CHANCHALA BAI - A-PET1 273207 8400 1 LT1 211 0.2000 0 3596 72 1 0 28 1 4 0 0 0 2670 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.2670 (ignore if paid) 0 999999 111117578815 0 0 0 0 0 0 0 0 0 0 CHANCHALA BAI,- A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454070263 4098133000 A1L3290 KANNAIAHA SHE A-PET - 273207 139 1 LT1 211 1 0 13869 15 1 0 3 1 0 0 0 0 740 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100007136520 0 0 0 1 0 0 0 0 0 0 KANNAIAHA SHE,A-PET - 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 1454070468 4053233000 A1AEH183A HEMARAJ.G APET1 A-PET1 273207 222 1 LT1 211 3 0 21992 30 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 111114632936 0 0 0 1 0 0 0 0 0 0 HEMARAJ.G,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 99.3300 109 2023-08-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070128 4013233000 A1AEH431 KANNAIA SHEET - A-PET1 273207 141 1 LT1 211 3 0 9891 99 1 0 3 1 0 0 0 0 4040 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 111113478082 0 0 0 1 0 0 0 0 0 0 KANNAIA SHEET,- A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070428 3961033000 C1181 PAUL APET1 A-PET1 273207 85 1 LT1 211 1 0 15201 36 1 0 3 1 0 0 0 0 1840 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114804071 0 0 0 1 0 0 0 0 0 0 PAUL,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 88.6700 98 2023-07-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070573 3325823000 A1L18568 V.M.FAROOQ KGF - 273207 61 1 LT1 211 1 0 2998 6 1 0 3 1 49 0 0 0 620 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114631713 0 0 0 1 0 0 0 0 0 0 V.M.FAROOQ,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 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070557 3228133000 A1L4046 CHANCHALA BAI - A-PET1 273207 225 1 LT1 211 0.2000 0 1810 4 1 0 3 1 -23 0 0 0 470 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 111114692986 0 0 0 1 0 0 0 0 0 0 CHANCHALA BAI,- A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 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 1454070237 3191033000 C1184 AMEERUNNISA W/O ABDUL JALEEN #56, O DANIEL ROAD STREET, 273207 86 1 LT1 211 1 0 28037 122 1 0 3 1 -164 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 111113397432 0 0 0 1 0 0 0 0 0 0 AMEERUNNISA,W/O ABDUL JALEEN #56, O DANIEL ROAD STREET, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 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 1454070057 3113233000 A1AEH422 M. VASANTHAJAYAKUMAR APET1 A-PET1 273207 42 1 LT1 211 4 0 5715 114 1 0 3 0 0 1 0 0 2830 2732 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14006413 ASD to be paid:Rs.2830 (ignore if paid) 0 9999 100000467303 0 0 0 0 0 0 0 0 0 0 M. VASANTHAJAYAKUMAR,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 2025-01-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070405 3054823000 A1AEH3321 SMT.R.DURGA BAI W/O SREENIVASALU POST OFFICE ROAD 273207 128 1 LT1 211 0 1 3390 36 1 0 3 1 2044 17.8300 0 0 650 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114632679 0 0 0 1 0 0 0 0 1 0 SMT.R.DURGA BAI,W/O SREENIVASALU POST OFFICE ROAD 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 1454070373 2961033000 C1182 M.Jayanthi APET1 A-PET1 273207 84 1 LT1 211 0.3200 0 7991 131 1 0 3 1 9662 80.3900 0 0 2940 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 100007132743 0 0 0 1 0 0 0 0 0 0 M.Jayanthi,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 1454070051 2823233000 A1AEH259 THERASA APET1 A-PET1 273207 2 1 LT1 211 3.6800 0 22273 140 1 0 3 1 -172 0 0 0 0 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 2009-12-01 111113477908 0 0 0 1 0 0 0 0 0 0 THERASA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070403 2643233000 A1AEH1752 R.M.SWAMY APET1 A-PET1 273207 78 1 LT1 211 3 0 7108 39 1 0 3 0 3 1 0 0 2190 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.2190 (ignore if paid) 0 9999 111114631736 0 0 0 0 0 0 0 0 0 0 R.M.SWAMY,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 39.3300 49 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 1454070316 2559923000 C956 K.NARAYANAN S/O:KUTTI KRISHNAN #153 O. DANIAL ROAD NEW MODEL STREET KGF A-PET1 273207 94 1 LT1 211 0.1200 0 11640 62 1 0 3 1 85 1 0 0 970 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114631301 0 0 0 1 0 0 0 0 0 0 K.NARAYANAN,S/O:KUTTI KRISHNAN #153 O. DANIAL ROAD NEW MODEL STREET 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 69.1700 76 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 1454070096 2203233000 A1AEH542 V.VATCHALA APET1 A-PET1 273207 87 1 LT1 211 4 0 19333 57 1 0 3 1 1168 11.6400 0 0 3560 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111114629836 0 0 0 1 0 0 0 0 0 0 V.VATCHALA,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 81.5800 90 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 1454070281 1977133000 A1L945 JONH PAUL - - 273207 135 1 LT1 211 0.4800 0 6546 25 1 0 3 1 1111 8.6100 0 0 1170 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114651750 0 0 0 1 0 0 0 0 0 0 JONH PAUL,- - 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 1454070136 1899923000 C5113 LAKSHMI PATHI - A-PET1 273207 194 1 LT1 211 0.1600 0 26 4 1 0 3 1 1129 5.3200 0 0 500 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 1E6651643899 0 0 0 1 0 0 0 0 0 0 LAKSHMI PATHI,- 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 1454070306 1870233000 A1L1560 APPASWAMY - A-PET1 273207 185 1 LT1 211 0.1200 0 10998 166 1 0 3 1 0 11.2700 0 0 3180 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111114643964 0 0 0 1 0 0 0 0 0 0 APPASWAMY,- A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070512 1423233000 A1AEH384 STANDON APET1 A-PET1 273207 4 1 LT1 211 3 0 27780 124 1 0 3 1 12 0 0 0 2450 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111114643269 0 0 0 1 0 0 0 0 0 0 STANDON,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-08-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070391 1343233000 A1AEH16 AFZALULLA NAMPERMAL SCHOOL ROAD APET-1 273207 81 1 LT1 211 3 0 13309 34 1 0 3 1 -112 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 111114670312 0 0 0 1 0 0 0 0 0 0 AFZALULLA,NAMPERMAL SCHOOL 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 71.3300 78 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070045 0603233000 A1AEH345 KATHURI BANU APET1 A-PET1 273207 77 1 LT1 211 3 0 11495 79 1 0 3 1 2 1 0 0 5270 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.5270 (ignore if paid) 0 99999 100007136181 0 0 0 1 0 0 0 0 0 0 KATHURI BANU,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 142 156 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 1454070079 0496133000 A1L8673 NANDA APET1 A-PET1 273207 56 1 LT1 211 1 0 4590 33 1 0 3 1 5856 47.3300 0 0 5510 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.5510 (ignore if paid) 0 1000000 111120987894 0 0 0 1 0 0 0 0 0 0 NANDA,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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070528 0417133000 A1L8669 JOSPHIN KGF - 273207 132 1 LT1 211 0.5000 0 11247 72 1 0 3 1 0 0 0 0 2920 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111114639865 0 0 0 1 0 0 0 0 0 0 JOSPHIN,KGF - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.6300 57 2023-07-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070553 0413033000 C4265 B N.KANNAN APET - 273207 48 1 LT1 211 0.1600 0 14121 178 1 0 3 1 22136 186.2100 0 0 1590 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111114639854 0 0 0 1 0 0 0 0 0 0 B N.KANNAN,APET - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 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 1454070205 0192233000 A1AEH621 ANOTHONY APET1 A-PET1 273207 1 1 LT1 211 3 0 28919 52 1 0 3 1 3 3.5300 0 0 2080 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111114630978 0 0 0 1 0 0 0 0 0 0 ANOTHONY,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 53 58 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070265 0172233000 A1AEH744 DHANAPAL - A-PET1 273207 137 1 LT1 211 3 0 16780 65 1 0 3 1 423 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 100007180141 0 0 0 1 0 0 0 0 0 0 DHANAPAL,- A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070342 0053233000 A1AEH185 M.KRISHNASWAMY APET1 A-PET1 273207 95 1 LT1 211 4 0 14997 84 1 0 3 1 -48 0 0 0 2600 2732 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 2009-12-01 111113478078 0 0 0 1 0 0 0 0 0 0 M.KRISHNASWAMY,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 89.4200 98 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 1454070171 9586333000 P122 DEVRAJ MUDALIAR COFFEE WORKS - 273207 107 1 LT5 511 0 2 70 7 1 0 3 1 366 1.8100 0 0 1270 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 1E9294585280 0 0 0 1 0 0 0 0 1 0 DEVRAJ MUDALIAR,COFFEE WORKS - 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 1454070140 8186333000 P303 LOKESH J PRESS O DANIEL ROAD 273207 150 1 LT5 511 0 2 25 2 1 0 28 1 -11 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 1000000 1E4654491718 0 0 0 0 0 0 0 0 1 0 LOKESH J,PRESS 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 2 1454070513 7386333000 P175 K,M.HUSSIAN COFFEE WORKS O DANIAL ROAD 273207 118 1 LT5 511 0 9.5000 1815 4 1 0 3 1 0 0 0 0 3750 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 111114631662 0 0 0 1 0 0 0 0 1 0 K,M.HUSSIAN,COFFEE WORKS O DANIAL 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 1454070534 6572973306 THe commissioner CITY MUNICIPAL COUNCIL opposite lakshmi talkies behind 273207 78956 1 LT5 511 0 6.5000 25038 58 1 0 3 1 7512 65.4900 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 111114669869 0 0 0 1 0 0 0 0 1 0 THe commissioner,CITY MUNICIPAL COUNCIL opposite lakshmi talkies behind 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 1454070108 5426799234 A1P1230 T.K.Naseem Begum # 509/583 SNMS SCHOOL ROAD Andersonpet 273207 0 1 LT5 511 0 2 85 6 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 1000 100007027031 0 0 0 1 0 0 0 0 1 0 T.K.Naseem Begum,# 509/583 SNMS SCHOOL 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 1 2 1454070249 5307333000 A1P171 V.M.FAROOQ APET1 A-PET1 273207 62 1 LT5 511 0.2000 1 5501 27 1 0 3 1 -2 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 111114649725 0 0 0 1 0 0 0 0 1 0 V.M.FAROOQ,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 1454070207 1586333000 P82 LOKESH J JOTHI RICSE MILL RPET KGF 273207 151 1 LT5 511 0 10 25419 2 1 0 28 1 -22 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 111114649520 0 0 0 0 0 0 0 0 1 0 LOKESH J,JOTHI RICSE MILL RPET 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 1454070213 0386333000 P197 M.JAYANATHAN PRESS - 273207 171 1 LT5 511 0 1 7123 12 1 0 3 1 3990 36.0200 0 0 530 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114644162 0 0 0 1 0 0 0 0 1 0 M.JAYANATHAN,PRESS - 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 1454070490 8087233000 A1L1370 NOORI KGF A-PET1 273207 74 1 LT2 221 5 0 8290 62 1 0 3 1 1346 0 0 0 1760 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114642701 0 0 0 1 0 0 0 0 0 0 NOORI,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 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454070183 7867233000 C5409 LAXAMAN APET1 A-PET1 273207 18 1 LT2 221 3 0 16251 51 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 111114643531 0 0 0 1 0 0 0 0 0 0 LAXAMAN,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 1454070503 7287233000 A1AEH1705 SHAGADH APET1 A-PET1 273207 73 1 LT2 221 3 0 29360 397 1 0 3 1 3822 17.6800 0 0 8630 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.8630 (ignore if paid) 0 99999 111114644021 0 0 0 1 0 0 0 0 0 0 SHAGADH,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 1454070567 8587233000 A1L17295 A.JUSTIN S/O AGASTAN APET 273207 155 1 LT3A 321 1 0 160 3 1 0 3 1 2 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 999 1E1092265820 0 0 0 1 0 0 0 0 1 0 A.JUSTIN,S/O AGASTAN 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 1454070497 7587233000 A1L17296 A.JUSTIN S/O AGASTEN O.DANIYAL ROAD 273207 154 1 LT3A 321 1 0 370 3 1 0 3 1 2 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 999 1E7253767459 0 0 0 1 0 0 0 0 1 0 A.JUSTIN,S/O AGASTEN O.DANIYAL 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 1454070442 6587233000 A1L17297 A.JUSTIN S/O AGASTAN O.DANIYAL ROAD 273207 153 1 LT3A 321 1 0 70110 546 1 0 3 1 111 4.6500 0 0 21270 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.21270 (ignore if paid) 0 99999 111114641818 0 0 0 1 0 0 0 0 1 0 A.JUSTIN,S/O AGASTAN O.DANIYAL 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 1454070055 9983333000 A1L13075 PAUL APET1 A-PET1 273207 25 1 LT3A 311 0.2400 0 909 1 1 0 3 1 209 3.4500 0 0 970 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114638485 0 0 0 1 0 0 0 0 1 0 PAUL,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 1454070274 9952333000 C3334 S.VIJAYALAKSH - A-PET1 273207 208 1 LT3A 311 0.3800 0 430 2 1 0 28 1 0 0 0 0 10 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.10 (ignore if paid) 0 1000 100007004356 0 0 0 0 0 0 0 0 1 0 S.VIJAYALAKSH,- 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 1454070336 9936631233 A1L28111 Dr.S.Loganayagie #327 Bazar street 273207 0 1 LT3A 311 1 0 203 1 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 1000 111112672953 0 0 0 1 0 0 0 0 1 0 Dr.S.Loganayagie,#327 Bazar street 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 1454070509 9904333000 A1L1043 NATHAN APET1 A-PET1 273207 68 1 LT3A 311 0.1600 0 0 2 1 0 3 1 3871 259.7000 0 0 0 2732 2026-02-01 0 0 0 2025-07-01 3 0 0 0 0 14006413 0 99999 1E9292438394 0 0 0 0 0 0 0 0 1 0 NATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-01 0 1 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 1454070282 9853333000 A1L2754 ABDUL - A-PET1 273207 158 1 LT3A 311 0.2000 0 3675 28 1 0 3 1 1592 12.6300 0 0 1510 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114634626 0 0 0 1 0 0 0 0 1 0 ABDUL,- 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 1454070300 4893333000 A1L1968 D,BALAJI APET-1 - 273207 241 1 LT3A 311 0.2000 0 466 0 1 0 28 1 0 1 0 0 830 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114649599 0 0 0 0 0 0 0 0 1 0 D,BALAJI,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 0 2 1454070247 4712333000 C2878 ISMAUEL O DANIEL ROAD APET 273207 112 1 LT3A 311 0.2000 0 1200 7 1 0 3 1 0 1 0 0 930 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114670058 0 0 0 1 0 0 0 0 1 0 ISMAUEL,O DANIEL ROAD 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 1454070361 5181333000 C5227 T.VIJAYARAJ - A-PET1 273207 207 1 LT3A 311 0.2400 0 1920 0 1 0 28 1 1483 13.2000 0 0 1430 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114631669 0 0 0 0 0 0 0 0 1 0 T.VIJAYARAJ,- 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 1454070516 5152333000 C3614 POST MASTER APET-1 - 273207 120 1 LT3A 311 0.3500 0 4238 40 1 0 3 1 1060 7.6600 0 0 1850 2732 2026-02-01 0 1 1 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111114643778 0 0 0 1 0 0 0 0 1 0 POST MASTER,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 1454070520 4441333000 C8606 S.RAMACHANDRA NEAR MARKET ROAD APET 273207 210 1 LT3A 311 0.3500 0 3505 15 1 0 3 1 0 0 0 0 980 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114670575 0 0 0 1 0 0 0 0 1 0 S.RAMACHANDRA,NEAR MARKET ROAD 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 1454070087 4732333000 C130 V.RAMESH - A-PET1 273207 168 1 LT3A 311 0.5600 0 4020 39 1 0 3 1 0 1 0 0 1770 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111113477488 0 0 0 1 0 0 0 0 1 0 V.RAMESH,- 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 1454070393 5781333000 C6120A Mohammed Hidayathulla APET1 A-PET1 273207 101 1 LT3A 311 0.2000 0 1944 31 1 0 28 1 3133 29.4600 0 0 0 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 0 99999 111114632944 0 0 0 0 0 0 0 0 1 0 Mohammed Hidayathulla,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 1454070215 5311333000 C7512 D.BALAJI A-PET - 273207 242 1 LT3A 311 0.2400 0 6158 22 1 0 3 1 0 1 0 0 1840 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 100006714896 0 0 0 1 0 0 0 0 1 0 D.BALAJI,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 1454070040 4742333000 C363 SRINIVAS - A-PET1 273207 325 1 LT3A 311 0.2000 0 550 0 1 0 28 1 7916 68.2100 0 0 780 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111112178306 0 0 0 0 0 0 0 0 1 0 SRINIVAS,- 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 1454070383 4777361080 A1L27148 Abdul Rasheed.K S/O ABDUL JABBAR KNO 690 # 525 Bazzar Street 273207 0 1 LT3A 311 1 0 2212 37 1 0 28 1 0 1 0 0 0 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 0 1000000 100007078801 0 0 0 0 0 0 0 0 1 0 Abdul Rasheed.K,S/O ABDUL JABBAR KNO 690 # 525 Bazzar Street 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 1454070350 5183333000 A1L16048 R.RAVI S/O RAGHAVA CHETTY BAZAR STREET 273207 230 1 LT3A 311 0.2400 0 1140 15 1 0 3 1 560 6.1400 0 0 890 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114631668 0 0 0 1 0 0 0 0 1 0 R.RAVI,S/O RAGHAVA CHETTY BAZAR STREET 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 1454070524 5151333000 GL60 SUPERENDENT OF POLICE A.PET A-PET1 273207 11 1 LT3A 311 0.2800 0 62429 533 1 0 3 1 3539 16.7500 0 0 15720 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.15720 (ignore if paid) 0 99999 111113397260 0 0 0 1 0 0 0 0 1 0 SUPERENDENT OF POLICE,A.PET 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 1454070268 7934320824 SRI.VIVEKANANDAN.M S/O B.S. MOHANRAJU BAZAR STREET , APET, KGF 273207 160 1 LT3A 311 0.5000 0 130 8 1 0 3 1 299 1.4500 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 111114649479 0 0 0 1 0 0 0 0 1 0 SRI.VIVEKANANDAN.M S/O B.S. MOHANRAJU,BAZAR 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 1454070399 7904333000 A1L1046 NATHAN APET1 A-PET1 273207 69 1 LT3A 311 0.1600 0 38 3 1 0 3 1 457 3.4100 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 1000000 1E3753359181 0 0 0 1 0 0 0 0 1 0 NATHAN,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 1454070418 7801333000 C8119 NAIDU APET1 A-PET1 273207 64 1 LT3A 311 0.1200 0 1386 0 1 0 3 1 1961 17.7100 0 0 790 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114643270 0 0 0 1 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 1 2 1454070132 7753333000 A1L4038 KANAN KANAN COMPOUND O DANIEL ROAD SHOP NO:-03 273207 42 1 LT3A 311 0.2000 0 1180 140 1 0 3 1 0 0 0 0 4190 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.4190 (ignore if paid) 0 1000000 1E6653606059 0 0 0 1 0 0 0 0 1 0 KANAN,KANAN COMPOUND O DANIEL ROAD SHOP NO:-03 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 1454070231 7743333000 A1L6406 LOKESH J - A-PET1 273207 142 1 LT3A 311 0.4800 0 2156 28 1 0 3 1 0 1.2300 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 999999 100006720310 0 0 0 1 0 0 0 0 1 0 LOKESH J,- 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 1454070408 7704333000 A1L11352 ADJI BAI APET1 A-PET1 273207 111 1 LT3A 311 0.2000 0 5219 72 1 0 3 1 1461 11.7700 0 0 1680 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114643357 0 0 0 1 0 0 0 0 1 0 ADJI 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 1 2 1454070438 7693333000 A1L1503 KANNAN - A-PET1 273207 145 1 LT3A 311 3 0 5712 70 1 0 3 1 3774 32.7100 0 0 3250 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111114631206 0 0 0 1 0 0 0 0 1 0 KANNAN,- 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 1454070126 7653333000 A1L3298 NARAYANA SWAMY A-PET - 273207 23 1 LT3A 311 0.2400 0 410 7 1 0 3 1 1585 13.9000 0 0 840 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.840 (ignore if paid) 0 999 111114631375 0 0 0 1 0 0 0 0 1 0 NARAYANA SWAMY,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 1454070122 7653124692 A1L26927 R.Ravi S/O RAGAVA CHETTY BAZZAR STREET Andersonpet 273207 0 1 LT3A 311 1 0 300 16 1 0 3 1 0 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 111111503012 0 0 0 1 0 0 0 0 1 0 R.Ravi,S/O RAGAVA CHETTY BAZZAR STREET 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 1454070063 7563333000 A1L3575 K.AJITH - A-PET1 273207 173 1 LT3A 311 0.1200 0 714 5 1 0 3 1 245 1.1500 0 0 880 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114631739 0 0 0 1 0 0 0 0 1 0 K.AJITH,- 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 1454070241 7543333000 A1L610 SHAHEED BASHEEB APET1 A-PET1 273207 105 1 LT3A 311 0.2000 0 1644 0 1 0 3 1 0 1 0 0 790 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111113397170 0 0 0 1 0 0 0 0 1 0 SHAHEED BASHEEB,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 1454070578 7473333000 A1L4539 C.LAKSHMIPATH - A-PET1 273207 193 1 LT3A 311 0.4800 0 1927 42 1 0 3 1 2201 31.1100 0 0 750 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114643995 0 0 0 1 0 0 0 0 1 0 C.LAKSHMIPATH,- 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 1454070547 7381333000 C4868 ANTHONY APET1 A-PET1 273207 34 1 LT3A 311 0.1600 0 2022 30 1 0 28 1 1778 16.2700 0 0 1760 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1760 (ignore if paid) 0 1000000 111113688942 0 0 0 0 0 0 0 0 1 0 ANTHONY,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 1454070179 7159668741 R.RAVI S/O RAGHU RAVI SHETTY K.NO. 676, A.NO.752, BAZAAR SRTEET RPET KGF 273207 0 1 LT3A 311 1 0 960 3 1 0 28 1 0 1 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 3658885637D 0 0 0 0 0 0 0 0 1 0 R.RAVI S/O RAGHU RAVI SHETTY,K.NO. 676, A.NO.752, BAZAAR SRTEET RPET 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 1454070320 7112333000 C3400 JOSPHIN KGF - 273207 133 1 LT3A 311 0.6500 0 5604 80 1 0 3 1 6 1 0 0 2640 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111114631901 0 0 0 1 0 0 0 0 1 0 JOSPHIN,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 1454070318 7111454103 R.RAVI S/O RAGHU VELU SHETTY K.NO.676, A.NO.752, BAZAAR STREET RPET KGF 273207 0 1 LT3A 311 1 0 1399 33 1 0 28 1 0 1 0 0 610 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.610 (ignore if paid) 0 99999 3859004501D 0 0 0 0 0 0 0 0 1 0 R.RAVI S/O RAGHU VELU SHETTY,K.NO.676, A.NO.752, BAZAAR STREET RPET 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 1454070434 7083333000 A1L205 C. LAKSHAIAH NAIDU O DIARAL ROAD APET-1 273207 37 1 LT3A 311 0.1500 0 57162 0 1 0 28 1 2248 23.9200 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 111114651193 0 0 0 0 0 0 0 0 1 0 C. LAKSHAIAH NAIDU,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 0 2 1454070130 7043333000 A1L5360 V.JAYAKRISHAN KGF - 273207 152 1 LT3A 311 1 0 17600 109 1 0 3 1 -50 1 0 0 4960 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.4960 (ignore if paid) 0 99999 111114632884 0 0 0 1 0 0 0 0 1 0 V.JAYAKRISHAN,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 1454070352 6904333000 A1L1047 NAIDU APET1 A-PET1 273207 71 1 LT3A 311 0.1600 0 36 4 1 0 3 1 1875 17.0100 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 1000000 1E5653239725 0 0 0 1 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 1 2 1454070112 6848233000 A1L19203 R.SARVANNAN OLD BAZARA STREET KGF 273207 235 1 LT3A 311 0.2400 0 500 16 1 0 3 1 303 1.4400 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 111114671468 0 0 0 1 0 0 0 0 1 0 R.SARVANNAN,OLD BAZARA STREET 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 1454070436 6783333000 A1L14383 M. VIVEKANANDAN - A-PET1 273207 216 1 LT3A 311 1 0 100 3 1 0 3 1 249 1.2300 0 0 760 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114631346 0 0 0 1 0 0 0 0 1 0 M. VIVEKANANDAN,- 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 1454070526 6773333000 A1L4801 R.MANIKCHANDA - A-PET1 273207 228 1 LT3A 311 1 0 4290 26 1 0 3 1 0 0 0 0 1490 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114643991 0 0 0 1 0 0 0 0 1 0 R.MANIKCHANDA,- 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 1454070071 6752333000 C2597 R.M.T.DASARATHY E BLOCK , CHAMPION REEFS A-PET1 273207 147 1 LT3A 311 0.2400 0 780 46 1 0 3 1 1825 15.3400 0 0 780 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 1E3053105127 0 0 0 1 0 0 0 0 1 0 R.M.T.DASARATHY,E BLOCK , CHAMPION REEFS 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 1454070069 6652333000 C2997 ABDUL GAPOORE - A-PET1 273207 212 1 LT3A 311 0.4800 0 1496 45 1 0 28 1 -8 0 0 0 2120 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.2120 (ignore if paid) 0 1000000 111117293859 0 0 0 0 0 0 0 0 1 0 ABDUL GAPOORE,- 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 1454070312 6304333000 A1L1643 CHARILAL - A-PET1 273207 227 1 LT3A 311 0.1600 0 4170 17 1 0 3 1 0 0 0 0 1290 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111114640479 0 0 0 1 0 0 0 0 1 0 CHARILAL,- 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 1454070100 6136378440 SRI. VIVEKANANDAN.M S/O B.S. MOHANRAJU BAZAR STREET, APET, KGF 273207 156 1 LT3A 311 0.5000 0 189 5 1 0 3 1 282 1.3700 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 111114650323 0 0 0 1 0 0 0 0 1 0 SRI. VIVEKANANDAN.M S/O B.S. MOHANRAJU,BAZAR 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 1454070329 6099612082 A1C517 JUSTINA J W/O JAYADORAI,OLD BAZAR STREET,ANDERSONPET, KGF 273207 0 1 LT3A 311 1 0 16 2 1 0 28 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 0 1B6418771117 0 0 0 0 0 0 0 0 1 0 JUSTINA J,W/O JAYADORAI,OLD BAZAR STREET,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 1454070522 6063333000 A1L3750 R.SRNIVASALU - A-PET1 273207 199 1 LT3A 311 0.4800 0 5690 68 1 0 3 1 -3 1 0 0 2200 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111114651626 0 0 0 1 0 0 0 0 1 0 R.SRNIVASALU,- 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 1454070430 5973333000 A1L4384 KUNJUMAN APET1 A-PET1 273207 28 1 LT3A 311 0.2400 0 2745 0 1 0 28 1 1560 14.3200 0 0 1210 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1210 (ignore if paid) 0 9999 111114631313 0 0 0 0 0 0 0 0 1 0 KUNJUMAN,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 1454070156 5848233000 A1L19204 R.SARVANNAN OLD BAZARA STREET KGF 273207 236 1 LT3A 311 0.5000 0 478 3 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14006413 0 99999 111114671486 0 0 0 1 0 0 0 0 1 0 R.SARVANNAN,OLD BAZARA STREET 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 1454070555 9299384439 NADEEM BASHA S/O B. ABDUL REHAMAN, NO.1220, BHARATHPURAM, APET, KGF 273207 214 1 LT3A 311 1 0 4105 34 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 0 999999 100004904241D 0 0 0 1 0 0 0 0 1 0 NADEEM BASHA,S/O B. ABDUL REHAMAN, NO.1220, BHARATHPURAM, 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 1454070407 8004333000 A1L186 ABDUL ST JOSEPH SEVA NIVAS SUSAIPALAYAM 273207 116 1 LT3A 311 0.1200 0 2870 13 1 0 3 1 0 1 0 0 780 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114631053 0 0 0 1 0 0 0 0 1 0 ABDUL,ST JOSEPH SEVA NIVAS SUSAIPALAYAM 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 1454070314 8022902506 SRI.VIVEKANANDAN.M S/O B.S. MOHANRAJU BAZAR STREET , APET, KGF 273207 157 1 LT3A 311 0.5000 0 130 8 1 0 3 1 300 1.8900 0 0 0 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 0 99999 111114643748 0 0 0 1 0 0 0 0 1 0 SRI.VIVEKANANDAN.M S/O B.S. MOHANRAJU,BAZAR 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 1454070279 8643333000 A1L554 JOSPHIN KGF - 273207 129 1 LT3A 311 0.2400 0 83 1 1 0 3 1 0 0 0 0 770 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 1E7791319160 0 0 0 1 0 0 0 0 1 0 JOSPHIN,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 1454070426 8904333000 A1L1045 NAICHU APET1 A-PET1 273207 70 1 LT3A 311 0.1600 0 190 4 1 0 28 1 13826 112.1600 0 0 0 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 0 99999 111114631308 0 0 0 0 0 0 0 0 1 0 NAICHU,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 1454070368 9232333000 C2076 SHAHEED BASHEEB APET1 A-PET1 273207 106 1 LT3A 311 0.2000 0 3429 0 1 0 3 1 0 1 0 0 0 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 0 99999 111114631299 0 0 0 1 0 0 0 0 1 0 SHAHEED BASHEEB,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 1454070397 9122333000 C179B NAIDU APET1 A-PET1 273207 38 1 LT3A 311 0.5000 0 1996 32 1 0 28 1 472 3.5100 0 0 1270 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114642637 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 1454070575 9193333000 A1L14191 KANAN APET1 A-PET1 273207 40 1 LT3A 311 1 0 1145 0 1 0 28 1 5557 49.6600 0 0 0 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 0 999999 100006721694 0 0 0 0 0 0 0 0 1 0 KANAN,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 1454070302 8833333000 A1P8 LAKSHMAIAH NAIDU HOTEL - 273207 19 1 LT3A 311 1.5000 0 17315 158 1 0 3 1 0 1.6300 0 0 4740 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.4740 (ignore if paid) 0 99999 111114631904 0 0 0 1 0 0 0 0 1 0 LAKSHMAIAH NAIDU,HOTEL - 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 1454070165 7973333000 A1L206 C. LAKSHMAIH NAIDU O DIARAL ROAD APET-1 273207 36 1 LT3A 311 0.5500 0 254 1 1 0 3 1 0 1 0 0 0 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 0 1000000 1E2853476799 0 0 0 1 0 0 0 0 1 0 C. LAKSHMAIH NAIDU,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 1454070483 8204333000 A1L16940 K.M.GURAPPA NAIDU S/OMUNISWAMY NAIDU O- DANIEL ROAD, 273207 114 1 LT3A 311 0.1200 0 811 4 1 0 3 1 0 1 0 0 910 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111113397340 0 0 0 1 0 0 0 0 1 0 K.M.GURAPPA NAIDU,S/OMUNISWAMY NAIDU 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 1454070163 8681333000 C645 M.JAMUNA W/0 K.MOHAN BABU. #247.RAMASWAMI NAIDU COMPOUND. B.M.ROAD. ANDERSONPET. K.G.F A-PET1 273207 650 1 LT3A 311 1 0 700 33 1 0 3 1 1496 10.6500 0 0 4060 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.4060 (ignore if paid) 0 999 1E1891888682 0 0 0 1 0 0 0 0 1 0 M.JAMUNA,W/0 K.MOHAN BABU. #247.RAMASWAMI NAIDU COMPOUND. B.M.ROAD. ANDERSONPET. K.G.F 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 1454070432 8303853534 A1C44 ABDUL KHADAR C NO 635,BAZAR STREET 273207 0 1 LT3A 311 1 0 207 1 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 0 1000000 111117989354 0 0 0 1 0 0 0 0 1 0 ABDUL KHADAR,C NO 635,BAZAR STREET 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 1454070506 8893333000 A1L20 ANTHONY O DIARAL ROAD APET-1 273207 33 1 LT3A 311 0.1200 0 2950 10 1 0 3 1 1281 10.8800 0 0 0 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 0 99999 111114634668 0 0 0 1 0 0 0 0 1 0 ANTHONY,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 1454070167 8383333000 A1L1463 G.ASTHI MAL - A-PET1 273207 223 1 LT3A 311 0.2000 0 811 14 1 0 3 1 0 0 0 0 910 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114643167 0 0 0 1 0 0 0 0 1 0 G.ASTHI MAL,- 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 1454070395 8312333000 C2879 BANU APET1 A-PET1 273207 109 1 LT3A 311 0.2000 0 466 0 1 0 3 1 2458 22.0600 0 0 1010 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 111112987959 0 0 0 1 0 0 0 0 1 0 BANU,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 1454070266 9353333000 A1L9309 SELVAN APET1 A-PET1 273207 46 1 LT3A 311 0.2500 0 920 20 1 0 3 1 -16 1 0 0 320 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114643897 0 0 0 1 0 0 0 0 1 0 SELVAN,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 1454070565 8883333000 A1L13053 MUNISAWMY APET - 273207 103 1 LT3A 311 0.2400 0 2222 5 1 0 3 1 0 0 0 0 880 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111113397239 0 0 0 1 0 0 0 0 1 0 MUNISAWMY,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 1454070563 8983333000 A1L13076 SHIVA APET1 A-PET1 273207 44 1 LT3A 311 0.2400 0 2240 6 1 0 3 1 0 1 0 0 860 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114631335 0 0 0 1 0 0 0 0 1 0 SHIVA,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 1454070270 9038233000 A1L20213 JAYALAKSHMI A PET KGF - 273207 146 1 LT3A 311 6 0 84774 314 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 0 99999 111114651282 0 0 0 1 0 0 0 0 1 0 JAYALAKSHMI,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 1454070229 9663333000 A1L3198 V.ABDUL - A-PET1 273207 192 1 LT3A 311 0.4800 0 1490 5 1 0 3 1 -2 1 0 0 1050 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114636718 0 0 0 1 0 0 0 0 1 0 V.ABDUL,- 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 1454070518 9204333000 A1L2532 R.BAKATHAVACH - A-PET1 273207 174 1 LT3A 311 0.1600 0 300 4 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 0 99999 111114651772 0 0 0 1 0 0 0 0 1 0 R.BAKATHAVACH,- 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 1454070253 9460277661 A1L27149 Abdul Rasheed.K S/O ABDUL JABBAR KNO 690 # 525 Bazzar Street 273207 0 1 LT3A 311 1 0 410 17 1 0 3 1 0 0 0 0 0 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 0 1000 100007078802 0 0 0 1 0 0 0 0 1 0 Abdul Rasheed.K,S/O ABDUL JABBAR KNO 690 # 525 Bazzar Street 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 1454070417 8612333000 C1020 VISWATHAN - A-PET1 273207 170 1 LT3A 311 0.3500 0 4134 43 1 0 3 1 0 0 0 0 2780 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111113397044 0 0 0 1 0 0 0 0 1 0 VISWATHAN,- 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 1454070298 9448233000 P30 LAXMI NAIDU LAXMI TALKIES O DANIEL ROAD 273207 20 1 LT3A 311 13 0 93696 927 1 0 3 1 0 0 0 0 22400 2732 2026-02-01 0 0 1 2026-01-01 3 0 0 0 0 14006413 ASD to be paid:Rs.22400 (ignore if paid) 0 99999 111114642709 0 0 0 1 0 0 0 0 1 0 LAXMI NAIDU,LAXMI TALKIES 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