1462308769 8992233000 A1AEH498 SUNDARAMMAL APET1 A-PET1 273207 1600 2 LT1 211 3 0 7549 57 1 0 3 1 -1 0 0 0 2150 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111114631050 0 0 0 1 0 0 0 0 0 0 SUNDARAMMAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308736 9155823000 A1AEH2738 P.VARALAKSHMI ANDERSONPET KGF 273207 13200 2 LT1 211 3 0 6713 8 1 0 3 1 -177 0 0 0 5620 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.5620 (ignore if paid) 0 100000 111118018391 0 0 0 1 0 0 0 0 0 0 P.VARALAKSHMI,ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308734 6724823000 A1L19704 GOWRAMMA APET - 273207 13500 2 LT1 211 1 0 8125 11 1 0 28 1 0 0 0 0 1250 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114628882 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,APET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462308780 6911033000 C6750 J.SURESH - masizid street, 273207 10901 2 LT1 211 0.0800 0 361 17 1 0 3 1 1890 22.8700 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 1000000 1E5795744648 0 0 0 1 0 0 0 0 0 0 J.SURESH,- masizid street, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 2.3300 12 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308805 9689133000 A1L12999 K.BASHEER APET1 A-PET1 273207 667 2 LT1 211 0.1600 0 1300 19 1 0 3 1 233 1 0 0 440 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000881586 0 0 0 1 0 0 0 0 0 0 K.BASHEER,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308743 8432033000 C126 MOHAMMED KASIM APET1 A-PET1 273207 8400 2 LT1 211 0.1600 0 11905 0 1 0 28 1 2640 26.3400 0 0 600 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114637517 0 0 0 0 0 0 0 0 0 0 MOHAMMED KASIM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 35.1700 45 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462308756 9918133000 A1L347 SAJID HUNNISA MAJEED STREET #202 APET-1 273207 5400 2 LT1 211 0.1200 0 200 18 1 0 3 1 0 6.7300 0 0 820 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 1E5395973010 0 0 0 1 0 0 0 0 0 0 SAJID HUNNISA,MAJEED STREET #202 APET-1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 18.1700 28 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308686 5293904147 A1L23414 L.P. NAVEEN KUMAR S/O S.L. GEORGE, NO.59, BEHIND POST OFFICE, APET, KGF 273207 0 2 LT3A 311 3 0 16225 100 1 0 3 1 1501 6.3400 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 999999 100006738024 0 0 0 1 0 0 0 0 1 0 L.P. NAVEEN KUMAR,S/O S.L. GEORGE, NO.59, BEHIND POST OFFICE, APET, KGF 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308800 5458193347 A1L22135 J. NAYAZ AHMED S/O ABDUL JALEEL, NO.55, BM ROAD , APET, KGF 273207 1234 2 LT3A 311 1 0 5785 86 1 0 3 1 0 10.7500 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 999999 4576908500D 0 0 0 1 0 0 0 0 1 0 J. NAYAZ AHMED,S/O ABDUL JALEEL, NO.55, BM ROAD , APET, KGF 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308652 2000628279 JOHN PAUL S/O THANIICLAS BM ROAD , APET, KGF 273207 2900 2 LT3A 311 1 0 18799 81 1 0 3 1 824 3.4500 0 0 2480 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.2480 (ignore if paid) 0 999999 100006728059 0 0 0 1 0 0 0 0 1 0 JOHN PAUL S/O THANIICLAS,BM ROAD , APET, KGF 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308716 5573333000 A1L4457 A.D.NAVEEN - A-PET1 273207 11800 2 LT3A 311 0.2400 0 12350 44 1 0 3 1 -2 0 0 0 1370 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114628952 0 0 0 1 0 0 0 0 1 0 A.D.NAVEEN,- A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308762 7992233000 A1AEH499 SUNDARAMMAL APET1 A-PET1 273207 11500 2 LT1 211 3 0 8155 43 1 0 3 1 0 1 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 99999 111114631431 0 0 0 1 0 0 0 0 0 0 SUNDARAMMAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2024-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308767 8472233000 A1AEH85 PONNAMMAL APET - 273207 12900 2 LT1 211 3 0 15451 52 1 0 3 1 -130 0 0 0 0 2732 2026-03-02 3 0 1 2026-02-02 3 0 0 0 0 14006413 0 99999 2009-12-01 111114630622 0 0 0 1 0 0 0 0 0 0 PONNAMMAL,APET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308808 6953333000 A1L4689 S.KODHANDAPAN - A-PET1 273207 6500 2 LT3A 311 1 0 17994 21 1 0 3 1 -451 0 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 999999 100006749530 0 0 0 1 0 0 0 0 1 0 S.KODHANDAPAN,- A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308744 9653233000 A1AEH149 MADIR KUTTY APET1 A-PET1 273207 100 2 LT1 211 3 0 12879 93 1 0 3 1 -274 0 0 0 1390 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114629015 0 0 0 1 0 0 0 0 0 0 MADIR KUTTY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308763 6668133000 A1L4331 PAVANNAMA APET1 A-PET1 273207 6000 2 LT1 211 0.4600 0 13799 71 1 0 3 1 0 0 0 0 2770 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 100007243543 0 0 0 1 0 0 0 0 0 0 PAVANNAMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308750 8321033000 C2373 J.JAMEEL BASHA APET1 A-PET1 273207 8700 2 LT1 211 0.1200 0 9625 45 1 0 3 1 3 0 0 0 1780 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 110000856908 0 0 0 1 0 0 0 0 0 0 J.JAMEEL BASHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308701 2153333000 A1L379 MOHAMEED ANSER S/O M G MEHBOOB OPPOSITE TO JANDA 273207 5500 2 LT3A 311 0.1200 0 6240 0 1 0 28 1 7067 55.6700 0 0 1100 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114639464 0 0 0 0 0 0 0 0 1 0 MOHAMEED ANSER,S/O M G MEHBOOB OPPOSITE TO JANDA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462308760 9610033000 C449 ABDULKHADAR/GULZAR APET1 A-PET1 273207 9700 2 LT1 211 0.3600 0 19182 48 1 0 3 1 105 0 0 0 2680 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111114638165 0 0 0 1 0 0 0 0 0 0 ABDULKHADAR/GULZAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308764 9703233000 A1AEH452 RAMASWAMY APET1 A-PET1 273207 11400 2 LT1 211 3 0 10312 14 1 0 3 1 832 6.0700 0.2300 0 2430 2732 2026-03-02 0 0 1 2026-01-02 3 0 0 0 0 14006413 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111114631176 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 69.3300 76 2023-06-24 2026-01-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462308715 9021033000 C2019 ANBUMISYA APET1 A-PET1 273207 8600 2 LT1 211 0.1600 0 5919 37 1 0 3 1 1501 11.2500 0 0 1130 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 110000859335 0 0 0 1 0 0 0 0 0 0 ANBUMISYA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308693 2885302269 A1L26762 B.M.Kamaluddin S/O B M BHASHEERUDDIN # 609 Bazzer Street 273207 0 2 LT3A 311 1 0 1278 28 1 0 3 0.7600 0 3.4000 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 999999 51812760 0 0 0 0 0 0 0 0 1 0 B.M.Kamaluddin,S/O B M BHASHEERUDDIN # 609 Bazzer Street 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1462308776 6352033000 C3208 NARAYANA APET1 A-PET1 273207 9300 2 LT1 211 0.4800 0 8892 38 1 0 3 1 -2 0 0 0 2340 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 110000729109 0 0 0 1 0 0 0 0 0 0 NARAYANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308785 6898023480 A1AEH5331 SUMITHRA MOHAN W/O K. MOHAN, BM ROAD, APET, KGF 273207 22 2 LT1 211 11 0 56998 597 1 0 3 1 0 4.5900 0 0 5720 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.5720 (ignore if paid) 0 99999 100007219990 0 0 0 4 0 0 0 0 0 0 SUMITHRA MOHAN,W/O K. MOHAN, BM ROAD, APET, KGF 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1462308755 6781233000 A1L2445 S.PACKIASWAMY S/O SAVIRAPPAN #343 MAZEED STREET 273207 125 2 LT1 211 0.5000 0 15546 41 1 0 3 1 -113 0 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 99999 110000735346 0 0 0 1 0 0 0 0 0 0 S.PACKIASWAMY,S/O SAVIRAPPAN #343 MAZEED STREET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308775 9099133000 A1L4790 RANGASWAMY APET1 A-PET1 273207 6700 2 LT1 211 0.5000 0 5371 49 1 0 3 1 1306 14.6400 0 0 1940 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 100007271715 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308774 7380033000 C6104 BAKTHAVACHALAM APET1 A-PET1 273207 10500 2 LT1 211 0.1200 0 3941 7 1 0 3 1 0 0 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 99999 110000849550 0 0 0 1 0 0 0 0 0 0 BAKTHAVACHALAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 18.1700 28 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308779 0663333000 A1L3289 SYED IKBAL - A-PET1 273207 11700 2 LT3A 311 0.2400 0 2013 6 1 0 28 1 454 3 0 0 1400 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114630887 0 0 0 0 0 0 0 0 1 0 SYED IKBAL,- A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462308730 7743233000 A1AEH210 ABDUL BASHAA APET1 A-PET1 273207 200 2 LT1 211 1 0 5923 0 1 0 28 1 10553 85.5600 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 99999 111114628664 0 0 0 0 0 0 0 0 0 0 ABDUL BASHAA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462308783 7577133000 A1L8635 RUBHA.T W/O N.BASKAR A-PET1 273207 12600 2 LT1 211 1 0 18936 68 1 0 3 1 235 2.6900 0 0 2260 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 100007264713 0 0 0 1 0 0 0 0 0 0 RUBHA.T,W/O N.BASKAR A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 120.8300 133 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308737 6573333000 A1L4456 A.D.NAVEEN - A-PET1 273207 12200 2 LT3A 311 0.2400 0 7965 44 1 0 3 1 0 1 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 99999 111114667407 0 0 0 1 0 0 0 0 1 0 A.D.NAVEEN,- A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308655 8778939826 A1AEH6577 Rajendran A NO 569,MOQSQUE STREET (MAJID STREET) Murugan Illam 273207 0 2 LT1 211 3 0 10604 183 1 0 3 0.8500 0 9.4400 0 0 1498 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.1498 (ignore if paid) 0 1000000 52751856 0 0 0 2 0 0 0 0 0 0 Rajendran A,NO 569,MOQSQUE STREET (MAJID STREET) Murugan Illam 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1462308710 9028133000 A1L3440 THE .PRESIDENT APET1 A-PET1 273207 5300 2 LT1 211 0.2000 0 11444 44 1 0 3 1 1924 13.7800 0 0 2350 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 110000861119 0 0 0 1 0 0 0 0 0 0 THE .PRESIDENT,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308782 0211829918 JOHN PAUL S/O THANIICLAS BM ROAD , APET1, KGF 273207 2900 2 LT3A 311 1 0 17299 65 1 0 3 1 602 2.5400 0 0 3720 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.3720 (ignore if paid) 0 999999 100006726577 0 0 0 1 0 0 0 0 1 0 JOHN PAUL S/O THANIICLAS,BM ROAD , APET1, KGF 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308666 6620841399 A1L25984 K. ARUMUGAM S/O KANDASWAMY , K.NO.443, JANDA STREET, APET, KGF 273207 0 2 LT3A 311 1 0 495 0 1 0 3 1 0 0 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 999999 39590703 0 0 0 1 0 0 0 0 1 0 K. ARUMUGAM,S/O KANDASWAMY , K.NO.443, JANDA STREET, APET, KGF 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462308667 4312333000 C2839 SUMITHRA MOHAN KGF A-PET1 273207 9100 2 LT3A 311 0.1600 0 3810 26 1 0 3 1 381 1.6100 0 0 750 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114629322 0 0 0 1 0 0 0 0 1 0 SUMITHRA MOHAN,KGF A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308738 4863333000 A1L1555A JAIN SANG TRUST APET1 A-PET1 273207 3400 2 LT3A 311 0.2400 0 3245 40 1 0 3 1 404 1.7100 0 0 1410 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114630522 0 0 0 1 0 0 0 0 1 0 JAIN SANG TRUST,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308799 9490763898 M. VIJAYA W/O S. BASKARAN K.NO. 742/2 PACHAPPA STREET, APET, KGF 273207 227 2 LT1 211 1 0 9858 5 1 0 3 1 -18 0 0 0 1970 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114667441 0 0 0 1 0 0 0 0 0 0 M. VIJAYA W/O S. BASKARAN,K.NO. 742/2 PACHAPPA STREET, APET, KGF 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308676 6425823000 A1L18513 HEAD MASTER KGF - 273207 13100 2 LT1 211 1 0 1145 26 1 0 3 1 10989 82.3300 0 0 860 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114640688 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308714 8622211052 A1AEH5489 K. ARUMUGAM S/O KANDASWAMY , K.NO.443, JANDA STREE T, APET, KGF 273207 0 2 LT1 211 3 0 3871 58 1 0 3 1 0 0 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 99999 110000857674 0 0 0 1 0 0 0 0 0 0 K. ARUMUGAM,S/O KANDASWAMY , K.NO.443, JANDA STREE T, APET, KGF 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 26.3300 36 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308680 6619801183 A1L26761 B.M.Kamaluddin S/O B M BHASHEERUDDIN # 609 Bazzer Street 273207 0 2 LT3A 311 1 0 564 1 1 0 3 1 1667 13.4400 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 999999 100006736447 0 0 0 1 0 0 0 0 1 0 B.M.Kamaluddin,S/O B M BHASHEERUDDIN # 609 Bazzer Street 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308681 2173333000 A1L1551 JAIN SANG TRUST APET1 A-PET1 273207 3200 2 LT3A 311 0.2400 0 150 10 1 0 3 1 0 0 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 99999 111114629006 0 0 0 1 0 0 0 0 1 0 JAIN SANG TRUST,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308720 8151233000 A1L17041 S.PACKIASWAMY S/O SAVARIAPPAN NO706 273207 4000 2 LT1 211 1 0 10952 41 1 0 3 1 -104 0 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 99999 110000868957 0 0 0 1 0 0 0 0 0 0 S.PACKIASWAMY,S/O SAVARIAPPAN NO706 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308758 8592233000 A1AEH572 AMALBEE APET1 A-PET1 273207 1800 2 LT1 211 3 0 33392 236 1 0 3 1 0 0 0 0 4490 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.4490 (ignore if paid) 0 99999 111114639029 0 0 0 1 0 0 0 0 0 0 AMALBEE,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 235.5000 0 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308773 8181233000 A1L230 AZEEUNNISA MASJEEAL ROAD APET-1 273207 4800 2 LT1 211 0.1200 0 8385 60 1 0 3 1 0 0 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 99999 111114638587 0 0 0 1 0 0 0 0 0 0 AZEEUNNISA,MASJEEAL ROAD APET-1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308657 6042835238 A1L27741 Reliance Jio Info Comm Ltd NO 428,JANDA STREET A Pet 273207 0 2 LT3A 311 2 0 16101 261 1 0 3 0.9700 6 1.6800 0 0 3280 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.3280 (ignore if paid) 0 1000000 52807220 0 0 0 3 0 0 0 0 1 0 Reliance Jio Info Comm Ltd,NO 428,JANDA STREET A Pet 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1462308653 8579133000 A1L4443 VANISA MARY.V W/O MAGESH.P #447 VICTORY HOUSE BEHIND OLD POST OFFICE ROADW/O MAGESH.P #447 VICTORY HOUSE BEHI... 273207 6100 2 LT1 211 0.4800 0 6842 20 1 0 3 1 353 1.5000 0 0 1540 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111114630334 0 0 0 1 0 0 0 0 0 0 VANISA MARY.V,W/O MAGESH.P #447 VICTORY HOUSE BEHIND OLD POST OFFICE ROADW/O MAGESH.P #447 VICTORY HOUSE BEHI... 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308731 6823233000 A1AEH255 R.A.REHAMAN APET1 A-PET1 273207 400 2 LT1 211 3 0 31998 0 1 0 28 1 9687 75.8500 0 0 4990 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.4990 (ignore if paid) 0 99999 111114667472 0 0 0 0 0 0 0 0 0 0 R.A.REHAMAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 138.6700 153 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462308669 8541233000 A1L2652 RAHIMUNISSA APET1 A-PET1 273207 5100 2 LT1 211 1 0 17295 129 1 0 3 1 0 1.0100 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 99999 100007272867 0 0 0 1 0 0 0 0 0 0 RAHIMUNISSA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308718 9175650220 A1AEH5488 K. ARUMUGAM S/O KANDASWAMY , K.NO.443, JANDA STREET, APET, KGF 273207 0 2 LT1 211 3 0 6501 203 1 0 3 0.9800 4668 19.3900 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 99999 39590702 0 0 0 3 0 0 0 0 0 0 K. ARUMUGAM,S/O KANDASWAMY , K.NO.443, JANDA STREET, APET, KGF 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 56.8300 63 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1462308698 8632033000 C2551 SYED SAYAMUUDIN APET1 A-PET1 273207 8800 2 LT1 211 0.1200 0 16277 93 1 0 3 1 0 0 0 0 3030 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 110000883773 0 0 0 1 0 0 0 0 0 0 SYED SAYAMUUDIN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308704 7151033000 C5902 RAHIMUNISSA APET1 A-PET1 273207 10400 2 LT1 211 1 0 14879 53 1 0 3 1 652 5.4200 0 0 3400 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 110000869523 0 0 0 1 0 0 0 0 0 0 RAHIMUNISSA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 92.1700 101 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308747 9552233000 A1L1021 L GOPAL APET1 A-PET1 273207 2100 2 LT1 211 0.2000 0 7219 0 1 0 28 1 0 1 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 99999 110000732852 0 0 0 0 0 0 0 0 0 0 L GOPAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462308742 4963333000 A1L1552A JAIN SANG TRUST APET1 A-PET1 273207 3300 2 LT3A 311 0.2400 0 132 1 1 0 28 1 0 0 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 99999 111114637191 0 0 0 0 0 0 0 0 1 0 JAIN SANG TRUST,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462308702 3573333000 A1L4459 A.D.NAVEEN - A-PET1 273207 12500 2 LT3A 311 3 0 17630 17 1 0 3 1 0 0 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 99999 111114667363 0 0 0 1 0 0 0 0 1 0 A.D.NAVEEN,- A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308748 0471333000 C458 BORICLAI RPET1 A-PET1 273207 14200 2 LT3A 311 0.5400 0 4383 24 1 0 3 1 -13 1.2100 0 0 1330 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.1330 (ignore if paid) 0 9999 111114628890 0 0 0 1 0 0 0 0 1 0 BORICLAI,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308735 0473333000 A1L13717 REHAMNUIISSA APET1 A-PET1 273207 2700 2 LT3A 311 1 0 591 27 1 0 3 1 5 0 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 99999 111114638533 0 0 0 1 0 0 0 0 1 0 REHAMNUIISSA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308732 7541233000 A1L2653 RAHIMUNISSA APET1 A-PET1 273207 13000 2 LT1 211 1 0 15088 85 1 0 3 1 0 0 0 0 3320 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 100007239393 0 0 0 1 0 0 0 0 0 0 RAHIMUNISSA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308707 8629644627 A1L26760 B.M.Kamaluddin S/O B M BHASHEERUDDIN # 609 Bazzer Street 273207 0 2 LT1 211 1 0 8161 3 1 0 3 1 0 1 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 99999 100007246213 0 0 0 1 0 0 0 0 0 0 B.M.Kamaluddin,S/O B M BHASHEERUDDIN # 609 Bazzer Street 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308728 1581333000 C5173 SUMITHRA MOHAN KGF A-PET1 273207 198 2 LT3A 311 0.1200 0 7900 3 1 0 3 1 223 1 0 0 750 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114667154 0 0 0 1 0 0 0 0 1 0 SUMITHRA MOHAN,KGF A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308772 7579133000 A1L4444 VANISA MARY.V W/O MAGESH.P #447 VICTORY HOUSE BEHIND OLD POST OFFICE ROAD A-PET1 KGF 273207 6200 2 LT1 211 0.4800 0 15522 40 1 0 3 1 0 0 0 0 2010 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 100007267876 0 0 0 1 0 0 0 0 0 0 VANISA MARY.V,W/O MAGESH.P #447 VICTORY HOUSE BEHIND OLD POST OFFICE ROAD A-PET1 KGF 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308717 9022371772 A1AEH5490 K. ARUMUGAM S/O KANDASWAMY , K.NO.443, JANDA STREET, APET, KGF 273207 0 2 LT1 211 2 0 1756 19 1 0 3 0.9300 0 0 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 99999 39590705 0 0 0 3 0 0 0 0 1 0 K. ARUMUGAM,S/O KANDASWAMY , K.NO.443, JANDA STREET, APET, KGF 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 13.5000 24 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1462308725 6731233000 A1L16933 P.SASSI W/OBALARAMAN BAZZAR STREET, 273207 3900 2 LT1 211 0.5000 0 6034 31 1 0 3 1 0 0 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 99999 110000728941 0 0 0 1 0 0 0 0 0 0 P.SASSI,W/OBALARAMAN BAZZAR STREET, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308727 7123233000 A1AEH29 AZEEUNNISA MASJEED ROAD APET-1 273207 600 2 LT1 211 5 0 12125 56 1 0 3 1 32 0 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 99999 111114631183 0 0 0 1 0 0 0 0 0 0 AZEEUNNISA,MASJEED ROAD APET-1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308749 6920033000 C5377 ROSHAN KHADER APET1 A-PET1 273207 10200 2 LT1 211 0.1200 0 10045 8 1 0 3 1 0 0 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 99999 110000735963 0 0 0 1 0 0 0 0 0 0 ROSHAN KHADER,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308752 9839923000 C7423 MADHURAN APET1 A-PET1 273207 12400 2 LT1 211 0.2400 0 12281 42 1 0 3 1 0 0 0 0 2010 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 100007270724 0 0 0 1 0 0 0 0 0 0 MADHURAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308781 6913952855 A1L23419 R. SARAVANAN S/O LATE D. RAMALINGAM, BM ROAD, APET, KGF 273207 0 2 LT3A 311 2 0 442 2 1 0 3 1 -3 0 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 999999 100006748676 0 0 0 1 0 0 0 0 1 0 R. SARAVANAN,S/O LATE D. RAMALINGAM, BM ROAD, APET, KGF 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308675 6420233000 A1L14811 S.KRISHANAPPA APET1 A-PET1 273207 3000 2 LT1 211 0.5000 0 3760 13 1 0 3 1 0 0 0 0 230 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114638205 0 0 0 1 0 0 0 0 0 0 S.KRISHANAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-10-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308697 8840033000 C5307 S.V.KUDUSE APET1 A-PET1 273207 10100 2 LT1 211 0.3200 0 11199 12 1 0 3 1 408 1.7100 0 0 440 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007279746 0 0 0 1 0 0 0 0 0 0 S.V.KUDUSE,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308761 9710233000 A1L1599 P.V MANI S/O VELAYUDHAN A-PET1 273207 3700 2 LT1 211 0.6000 0 23188 123 1 0 3 1 0 0 0 0 4140 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 111114628937 0 0 0 1 0 0 0 0 0 0 P.V MANI,S/O VELAYUDHAN A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308723 7949133000 A1L4654 SS.GEORGE APET1 A-PET1 273207 6400 2 LT1 211 0.4800 0 20035 15 1 0 3 1 567 0 0 0 440 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007253020 0 0 0 1 0 0 0 0 0 0 SS.GEORGE,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308711 4573333000 A1L4458 A.D.NAVEEN - A-PET1 273207 0 2 LT3A 311 0.2400 0 5985 64 1 0 3 0 0 2.9200 0 0 2210 2732 2026-03-02 0 0 1 2026-02-02 2 0 0 0 0 14006413 ASD to be paid:Rs.2210 (ignore if paid) 0 999999 111112508593 0 0 0 0 0 0 0 0 1 0 A.D.NAVEEN,- A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308786 7412233000 A1L1212 ABDULKHADAR/GULZAR APET1 A-PET1 273207 2400 2 LT1 211 0.4000 0 10500 31 1 0 3 1 100 1.2600 0 0 1480 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 110000872877 0 0 0 1 0 0 0 0 0 0 ABDULKHADAR/GULZAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308803 9334805528 A1L30211 ZAINABA D OLD POST OFFICE ROAD 273207 0 2 LT1 211 1 0 1943 42 1 0 3 1 1152 9 0 0 210 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111123136112 0 0 0 1 0 0 0 0 0 0 ZAINABA,D OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308804 0948233000 A1L18813 NAVAS (OPP) BUSSTAND - 273207 13400 2 LT3A 311 0.2400 0 2490 7 1 0 3 1 302 6.4600 0 0 940 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114641155 0 0 0 1 0 0 0 0 1 0 NAVAS,(OPP) BUSSTAND - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308708 4373333000 A1L3882 KEMPANNA APET1 A-PET1 273207 5700 2 LT3A 311 0.0200 0 6808 87 1 0 3 1 0 0 0 0 2890 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111114640476 0 0 0 2 0 0 0 0 1 0 KEMPANNA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462308687 8522033000 C207 GOSHFUNISSA APET-1 - 273207 12800 2 LT1 211 0.1600 0 20579 83 1 0 3 1 180 1 0 0 620 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114638569 0 0 0 1 0 0 0 0 0 0 GOSHFUNISSA,APET-1 - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308784 8213233000 A1AEH407 L GOPAL APET1 A-PET1 273207 1100 2 LT1 211 3 0 8148 5 1 0 3 1 -78 0 0 0 700 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114631448 0 0 0 1 0 0 0 0 0 0 L GOPAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308712 0196823000 A1L17710 R.A.RAHMAN S/O ABDUL RAZAK NO.433 MOAQUE STREET 273207 12700 2 LT1 211 1 0 12173 136 1 0 3 1 0 0 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 99999 100007178671 0 0 0 1 0 0 0 0 0 0 R.A.RAHMAN,S/O ABDUL RAZAK NO.433 MOAQUE STREET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308721 2392233000 A1AEH477 NISHA APET1 A-PET1 273207 1300 2 LT1 211 3 0 1131 82 1 0 3 0.8900 0 0 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 1000000 A9518791 0 0 0 1 0 0 0 0 0 0 NISHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1462308668 5210033000 C4699 KRISHNAN APET1 A-PET1 273207 9800 2 LT1 211 0.4800 0 14024 110 1 0 3 1 5843 44.7100 0 0 4630 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.4630 (ignore if paid) 0 99999 111114640893 0 0 0 1 0 0 0 0 0 0 KRISHNAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 130.2500 143 2023-12-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308802 6268923000 C75 MUTHU A-PET - 273207 11100 2 LT1 211 0.2000 0 3059 22 1 0 3 1 0 0 0 0 900 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114638907 0 0 0 1 0 0 0 0 0 0 MUTHU,A-PET - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308793 2107333000 A1P72 *******` MOSQUE APET 273207 8000 2 LT5 511 0 8 31351 96 1 0 3 1 2 0 0 0 8710 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.8710 (ignore if paid) 0 99999 111114631042 0 0 0 2 0 0 0 0 1 0 *******`,MOSQUE APET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462308726 8043333000 A1L806A VAYAKUM APET1 A-PET1 273207 7300 2 LT3A 311 0.2400 0 3345 18 1 0 3 1 1156 8.5200 0 0 1120 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114641221 0 0 0 1 0 0 0 0 1 0 VAYAKUM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308789 9004333000 A1L1854 AHMED SHERIFF APET1 A-PET1 273207 4200 2 LT3A 311 0.2400 0 1692 3 1 0 3 1 0 1 0 0 850 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114640595 0 0 0 1 0 0 0 0 1 0 AHMED SHERIFF,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308807 0602133000 AEH310 RANIMUNISSA APET1 A-PET1 273207 8200 2 LT1 211 3 0 8474 52 1 0 3 1 0 0 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 99999 111114638930 0 0 0 1 0 0 0 0 0 0 RANIMUNISSA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308740 2641033000 C6667 P.VENKATAPPA APET1 A-PET1 273207 10700 2 LT1 211 0.4800 0 3985 35 1 0 3 1 3150 24.8400 0 0 1350 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114629541 0 0 0 1 0 0 0 0 0 0 P.VENKATAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 19.1700 29 2024-11-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308692 5920233000 A1L1769 ABDUL KHADER APET1 A-PET1 273207 4100 2 LT1 211 0.2400 0 6230 43 1 0 3 1 121 1.5200 0 0 1020 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100007178916 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 50.9200 56 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308660 5731233000 A1L16934 P.SASSI W/OBALARAMAN BAZZAR STREET, 273207 11600 2 LT1 211 0.5000 0 885 10 1 0 3 1 -24 0 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 99999 100007205336 0 0 0 1 0 0 0 0 0 0 P.SASSI,W/OBALARAMAN BAZZAR STREET, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308703 6299923000 C436 MOHAMMED RAFIQUE S/O LATE MOHAMMAD HANEEF #1001 MAZID STREET 273207 9500 2 LT1 211 0.3600 0 25561 153 1 0 3 1 -341 0 0 0 990 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114630109 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQUE,S/O LATE MOHAMMAD HANEEF #1001 MAZID STREET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308757 2938133000 A1L4690 S.KODHANDAPAN - A-PET1 273207 6600 2 LT1 211 1 0 3524 8 1 0 3 1 0 0 0 0 1210 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114667406 0 0 0 1 0 0 0 0 0 0 S.KODHANDAPAN,- A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308679 2910476984 A1AEH8169 ZAINABA DOOR NO 47, MASJID STREET OLD POST OFFICE ROAD 273207 0 2 LT1 211 2 0 572 26 1 0 3 1 78 1 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 1000 111123136109 0 0 0 1 0 0 0 0 0 0 ZAINABA,DOOR NO 47, MASJID STREET OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308777 4238363561 A1L30209 ZAINABA B OLD POST OFFICE ROAD 273207 0 2 LT1 211 1 0 634 55 1 0 3 1 588 3.4900 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 1000 111123136110 0 0 0 1 0 0 0 0 0 0 ZAINABA,B OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308791 2846133000 A1L632 DHANALAKSHMI APET1 A-PET1 273207 7100 2 LT1 211 0.1600 0 5662 31 1 0 3 1 0 3.9300 0 0 920 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114638975 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308673 5010233000 A1L15629 GOWRAMMA #838, A-PET, K.G.F 273207 3500 2 LT1 211 0.5000 0 13187 35 1 0 3 1 1 0 0 0 3230 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 100007242633 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#838, A-PET, K.G.F 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308713 0400233000 A1L4192A M.S. AMLA APET1 A-PET1 273207 5900 2 LT1 211 0.1200 0 9980 216 1 0 3 1 16209 127.2400 0 0 1400 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114631438 0 0 0 1 0 0 0 0 0 0 M.S. AMLA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308658 3423233000 A1AEH382 VANISA MARY.V W/O MAGESH.P #447 VICTORY HOUSE BEHIND OLD POST OFFICE ROAD A-PET1 KGF 273207 1000 2 LT1 211 3 0 4747 6 1 0 3 1 325 2.8900 0 0 2060 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 100007198403 0 0 0 1 0 0 0 0 0 0 VANISA MARY.V,W/O MAGESH.P #447 VICTORY HOUSE BEHIND OLD POST OFFICE ROAD A-PET1 KGF 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308684 5192233000 A1AEH496 SUNDARAMMAL APET1 A-PET1 273207 1400 2 LT1 211 3 0 4715 32 1 0 3 1 0 1 0 0 1900 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 100007250166 0 0 0 1 0 0 0 0 0 0 SUNDARAMMAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308685 5291033000 C105 MOSQUE APET1 A-PET1 273207 8300 2 LT1 211 0.2000 0 22753 171 1 0 3 1 0 0 0 0 4360 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.4360 (ignore if paid) 0 99999 111114640785 0 0 0 1 0 0 0 0 0 0 MOSQUE,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308664 5313823000 A1L20419 VARALAKSHMI K#836/1 ASST #914/1 - 273207 13600 2 LT1 211 1 0 9928 50 1 0 3 1 1018 6.8800 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 99999 111114639480 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,K#836/1 ASST #914/1 - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308753 2343233000 A1AEH159A ZAIUABA W/O EHASSAU KGF - 273207 12 2 LT1 211 3 0 23712 215 1 0 3 1 1958 0 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 99999 111114638600 0 0 0 1 0 0 0 0 0 0 ZAIUABA,W/O EHASSAU KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308751 9541333000 C5778 SUNDERAMMAL APET1 A-PET1 273207 12300 2 LT3A 311 0.3200 0 501 7 1 0 3 1 0 1 0 0 760 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100006753203 0 0 0 1 0 0 0 0 1 0 SUNDERAMMAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308797 0043233000 A1AEH268 ZAMRUD JAN APET1 A-PET1 273207 500 2 LT1 211 3 0 9270 157 1 0 3 1 14 0 0 0 1780 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 100007196054 0 0 0 1 0 0 0 0 0 0 ZAMRUD JAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 96.0800 106 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308729 2377133000 A1L940 A.K.MOHAMMED APET1 A-PET1 273207 7400 2 LT1 211 0.1200 0 3798 0 1 0 28 1 12066 98.9500 0 0 530 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114641103 0 0 0 0 0 0 0 0 0 0 A.K.MOHAMMED,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462308741 5259133000 A1L1453 RENUKA.V #14 SHARIFF COMPOUND CIRCLE ROAD 273207 2900 2 LT1 211 0.1200 0 6490 10 1 0 28 1 -320 0 0 0 1590 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 100007170313 0 0 0 0 0 0 0 0 0 0 RENUKA.V,#14 SHARIFF COMPOUND CIRCLE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462308691 3286133000 A1L620 BAKTHAVACHALAM APET1 A-PET1 273207 6900 2 LT1 211 0.2400 0 3415 28 1 0 3 1 35 1 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 99999 100007215323 0 0 0 1 0 0 0 0 0 0 BAKTHAVACHALAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 19.6700 30 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308699 2566133000 A1L969 ABDUL BASHEED APET1 A-PET1 273207 7700 2 LT1 211 0.2800 0 2860 0 1 0 28 1 5581 41.8800 0 0 470 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114641125 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEED,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462308682 3097133000 A1L925 MAMUKUTTI APET1 A-PET1 273207 11900 2 LT1 211 0.2200 0 6360 5 1 0 3 1 7254 87.2500 0 0 1080 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114630347 0 0 0 1 0 0 0 0 0 0 MAMUKUTTI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 44.4200 54 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308801 4658133000 A1L3798A NARAYANAPPA APET-1 - 273207 5600 2 LT1 211 0.2000 0 6690 0 1 0 28 1 8 0 0 0 130 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111114641129 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,APET-1 - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 48.4200 53 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462308765 6056133000 A1L6240 B.VIJAY APET1 A-PET1 273207 7000 2 LT1 211 1 0 16173 128 1 0 3 1 269 1.7900 0 0 190 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.190 (ignore if paid) 0 99999 110000885291 0 0 0 1 0 0 0 0 0 0 B.VIJAY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308806 4123233000 A1AEH322 BABU RASHEED APET1 A-PET1 273207 800 2 LT1 211 3 0 15672 200 1 0 3 1 0 4.2000 0 0 1530 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114637246 0 0 0 2 0 0 0 0 0 0 BABU RASHEED,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-12-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462308733 0672233000 A1AEH757 THE PRINCIPLE APET1 A-PET1 273207 1900 2 LT1 211 3 0 7214 60 1 0 3 1 1 0 0 0 2770 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 100007149420 0 0 0 1 0 0 0 0 0 0 THE PRINCIPLE,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308739 2640233000 A1L13252 THE SECTRETARY APET1 A-PET1 273207 2600 2 LT1 211 0.2400 0 12055 64 1 0 3 1 1191 7.2400 0 0 4090 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.4090 (ignore if paid) 0 99999 111114630473 0 0 0 1 0 0 0 0 0 0 THE SECTRETARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308754 1641033000 C6668 DHANALAKSHMI APET1 A-PET1 273207 12000 2 LT1 211 0.4800 0 3450 3 1 0 3 1 0 1.9100 0 0 460 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114637545 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308796 6993333000 A1L2027 BORILAI APET1 KGF 273207 4300 2 LT3A 311 0.2400 0 5799 16 1 0 3 1 0 1 0 0 1080 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114641743 0 0 0 1 0 0 0 0 1 0 BORILAI,APET1 KGF 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308771 2320033000 C4456 SYED MOAHAMMED APET1 A-PET1 273207 9600 2 LT1 211 0.2400 0 11700 79 1 0 3 1 0 1 0 0 2430 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 100007241392 0 0 0 1 0 0 0 0 0 0 SYED MOAHAMMED,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308768 4340058795 A1AEH5085 J. JAMEEL BASHA S/O B. JANU SAHIB, MAJEED STREET, APET, KGF 273207 0 2 LT1 211 3 0 13127 91 1 0 28 1 0 0 0 0 2000 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 100007191751 0 0 0 0 0 0 0 0 0 0 J. JAMEEL BASHA,S/O B. JANU SAHIB, MAJEED STREET, APET, KGF 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462308656 4623233000 A1AEH302 KAMALUDDIN APET1 A-PET1 273207 53000 2 LT1 211 3 0 14815 101 1 0 3 1 1014 23.6400 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 99999 111114638541 0 0 0 1 0 0 0 0 0 0 KAMALUDDIN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308678 5713233000 A1AEH369A SRINIVASAN APET1 A-PET1 273207 900 2 LT1 211 3 0 7499 68 1 0 28 1 29659 229.9500 0 0 1330 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 100007213452 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462308795 1548133000 A1L3166 SYED ABBEB REHMAN APET1 A-PET1 273207 5200 2 LT1 211 0.4000 0 8723 105 1 0 3 1 2318 11.7400 0 0 2330 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111114631121 0 0 0 1 0 0 0 0 0 0 SYED ABBEB REHMAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-08-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308719 0787133000 A1L971 ABDUL BASHEED APET1 A-PET1 273207 630 2 LT1 211 0.2400 0 5499 33 1 0 28 1 15407 125.0100 0 0 730 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114667353 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEED,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462308659 2699923000 C5426 M.A.ABDUL RASHEED APET1 A-PET1 273207 10300 2 LT1 211 0.1600 0 5999 68 1 0 3 1 5350 41.6700 0 0 1580 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 100007234490 0 0 0 1 0 0 0 0 0 0 M.A.ABDUL RASHEED,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308671 2286564664 A1L29609 BALAJI S # 815/1 NO 388 MASJID STREET 273207 0 2 LT1 211 1 0 2411 62 1 0 3 1 0 0 0 0 590 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 111120344342 0 0 0 1 0 0 0 0 0 0 BALAJI S,# 815/1 NO 388 MASJID STREET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308650 4114107848 A1P1086 smt.sumitra mohan W/O MOHAN b.m.road andersonpet kgf 273207 0 2 LT5 511 0 20 1973 13 10 0 3 0 0 3.6700 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 1 0 0 0 0 14006413 0 1000000 100005907059 0 0 0 1 0 0 0 0 1 0 smt.sumitra mohan,W/O MOHAN b.m.road andersonpet kgf 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1000 2 1462308798 0641033000 C6669 DHANALAKSHMI APET1 A-PET1 273207 10800 2 LT1 211 0.4800 0 2771 47 1 0 3 1 0 0 0 0 880 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114629621 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308709 4275299388 A1L30210 ZAINABA C OLD POST OFFICE ROAD 273207 0 2 LT1 211 1 0 1700 44 1 0 3 1 1 0 0 0 210 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111123136111 0 0 0 1 0 0 0 0 0 0 ZAINABA,C OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308724 4192233000 A1AEH497 SUNDARAMMAL APET1 A-PET1 273207 1500 2 LT1 211 3 0 180 7 1 0 28 1 0 1 0 0 580 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114630504 0 0 0 0 0 0 0 0 0 0 SUNDARAMMAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462308661 4821233000 A1L2031 BAKTHAVACHALAM APET1 A-PET1 273207 4400 2 LT1 211 0.2000 0 1664 27 1 0 3 1 0 0 0 0 1120 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114638611 0 0 0 1 0 0 0 0 0 0 BAKTHAVACHALAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 31.8300 42 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308694 1407333000 A1P160 L.P.NAVEEN WORKSHOP A-PET1 273207 7900 2 LT5 511 0 5 10524 129 1 0 3 1 6623 66.7700 0 0 3450 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111114640456 0 0 0 1 0 0 0 0 1 0 L.P.NAVEEN,WORKSHOP A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308788 6066133000 A1L968 T.ABDUL BASIDA APET1 A-PET1 273207 7600 2 LT1 211 0.0800 0 5179 0 1 0 28 1 36 0 0 0 1020 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114667355 0 0 0 0 0 0 0 0 0 0 T.ABDUL BASIDA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-09-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462308677 3003233000 A1AEH561 SRINIVASA CHARI APET1 A-PET1 273207 1700 2 LT1 211 3 0 7349 32 1 0 3 1 0 0 0 0 1370 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114637138 0 0 0 1 0 0 0 0 0 0 SRINIVASA CHARI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308695 3785033000 C2724 S.MOHAMMEDMULLAH APET1 A-PET1 273207 8900 2 LT1 211 0.0800 0 7004 40 1 0 3 1 0 0 0 0 1280 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100007187449 0 0 0 1 0 0 0 0 0 0 S.MOHAMMEDMULLAH,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308688 6309923000 C8052 ZAREEN TAJ KGF - 273207 11200 2 LT1 211 0.1200 0 8369 11 1 0 3 1 1 0 0 0 730 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100007246755 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 42.3300 52 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308778 9648233000 A1L18812 NAVAS (OPP) BUSSTAND - 273207 13300 2 LT3A 311 0.2400 0 5208 103 1 0 3 1 1964 12.6100 0 0 3860 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111114641831 0 0 0 1 0 0 0 0 1 0 NAVAS,(OPP) BUSSTAND - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308705 7161333000 C4830 R.SARAVANAN S/O RAMALINGAM B.M.ROAD ANDERSONPET KGF A-PET1 273207 9900 2 LT3A 311 0.1200 0 520 17 1 0 3 1 0 0 0 0 790 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114640717 0 0 0 1 0 0 0 0 1 0 R.SARAVANAN,S/O RAMALINGAM B.M.ROAD ANDERSONPET KGF A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308700 5586333000 P71 V.JUNAYATH SHERIFF ABC JANDA STREET 273207 11300 2 LT5 511 0 20 93851 244 1 0 3 0 0 0 0 0 0 2732 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14006413 0 9999999 100000472275 0 0 0 0 0 0 0 0 0 0 V.JUNAYATH SHERIFF,ABC JANDA STREET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462308759 2220033000 C6119 R.V.ABDUL RAFFIQ KGF - 273207 13 2 LT1 211 1 0 10915 18 1 0 3 1 196 1.5800 0 0 840 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114638208 0 0 0 1 0 0 0 0 0 0 R.V.ABDUL RAFFIQ,KGF - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308787 4750233000 A1L16342 MURUGAN - MOSIDHI STREET 273207 3800 2 LT1 211 0.5000 0 8859 55 1 0 3 1 2 0 0 0 2220 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114628827 0 0 0 1 0 0 0 0 0 0 MURUGAN,- MOSIDHI STREET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308663 1790033000 C6376 DORAISWAMY APET1 A-PET1 273207 10600 2 LT1 211 0.4000 0 8125 70 1 0 3 1 0 0 0 0 2170 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 100007194753 0 0 0 1 0 0 0 0 0 0 DORAISWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308683 4291033000 C1537 R.A.RAHMAN APET1 A-PET1 273207 8500 2 LT1 211 0.1200 0 12155 65 1 0 3 1 -95 0 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 99999 100007218603 0 0 0 1 0 0 0 0 0 0 R.A.RAHMAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308651 4111682695 A1L21911 POWALI AMMAL W/O DORAI SWAMY, LOURDHU NAGAR , APET, KGF 273207 747 2 LT1 211 1 0 400 13 1 0 3 1 16775 104.4700 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 99999 4092643412D 0 0 0 1 0 0 0 0 0 0 POWALI AMMAL,W/O DORAI SWAMY, LOURDHU NAGAR , APET, KGF 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308670 1980033000 C6923 NO NAME APET1 A-PET1 273207 11000 2 LT1 211 0.2000 0 12163 64 1 0 3 1 0 0 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 99999 100007177686 0 0 0 1 0 0 0 0 0 0 NO NAME,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308790 6166133000 A1L967 T.ABDUL BASIDA APET1 A-PET1 273207 7500 2 LT1 211 0.0800 0 6662 23 1 0 3 1 646 4.7300 0 0 630 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114630101 0 0 0 1 0 0 0 0 0 0 T.ABDUL BASIDA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308745 0071916792 A1L30212 ZAINABA E OLD POST OFFICE ROAD 273207 0 2 LT1 211 1 0 1151 21 1 0 3 1 483 4.1700 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 0 111123136113 0 0 0 1 0 0 0 0 0 0 ZAINABA,E OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308706 5803233000 A1AEH449 RANGASWAMY APET1 A-PET1 273207 1200 2 LT1 211 3 0 14639 113 1 0 3 1 -112 0 0 0 1350 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 100006989550 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 186.0800 200 2023-10-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308766 4743233000 A1AEH211 ABDUL BASHAA APET1 A-PET1 273207 300 2 LT1 211 3 0 4768 0 1 0 28 1 12714 105.9500 0 0 1330 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114630958 0 0 0 0 0 0 0 0 0 0 ABDUL BASHAA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462308770 0121033000 C2018 J.SURESH - Masizid street, 273207 10902 2 LT1 211 0.1200 0 1 0 1 0 28 1 1870 15.4600 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 1000000 1E3295013040 0 0 0 0 0 0 0 0 0 0 J.SURESH,- Masizid street, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462308654 3220033000 C6118 R.V.ABDUL RAFFIQ APET1 A-PET1 273207 14100 2 LT1 211 1 0 3315 106 1 0 3 1 4425 38.5400 0 0 1160 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 100007198520 0 0 0 1 0 0 0 0 0 0 R.V.ABDUL RAFFIQ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308674 3602233000 A1L11377 T.ASBDUL BASHID APET1 A-PET1 273207 2200 2 LT1 211 0.5000 0 6925 62 1 0 28 1 13335 105.7100 0 0 1560 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114640805 0 0 0 0 0 0 0 0 0 0 T.ASBDUL BASHID,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462308722 5168133000 A1L4571 SYED MOHAMMED APET1 A-PET1 273207 6300 2 LT1 211 0.2000 0 9809 64 1 0 3 1 21 0 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 99999 100007163056 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 60.8300 67 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308665 1889923000 C5673 ROSHAN RPET1 A-PET1 273207 13800 2 LT1 211 0.1600 0 12527 77 1 0 3 1 0 0 0 0 1820 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114630939 0 0 0 1 0 0 0 0 0 0 ROSHAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308690 3291233000 A1L2625 MUJEEB APET1 A-PET1 273207 5000 2 LT1 211 0.4000 0 9124 27 1 0 3 1 4 0 0 0 1150 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100007169523 0 0 0 1 0 0 0 0 0 0 MUJEEB,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308746 0963233000 A1L1211 ABDULKHADAR/GULZAR APET1 A-PET1 273207 2300 2 LT1 211 0.4000 0 9035 54 1 0 3 1 -4 0 0 0 2060 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 100007162082 0 0 0 1 0 0 0 0 0 0 ABDULKHADAR/GULZAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308792 4452233000 A1L10040 SULTHAN APET1 A-PET1 273207 2000 2 LT1 211 1 0 1285 93 1 0 3 1 0 0 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 1000000 1E9495501477 0 0 0 1 0 0 0 0 0 0 SULTHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308672 2785033000 C2725 Sulthana S MAJID STREET ANDERSONPET KGF 273207 9000 2 LT1 211 0.0800 0 9082 33 1 0 3 1 0 2.2900 0 0 1130 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100007177437 0 0 0 1 0 0 0 0 0 0 Sulthana S,MAJID STREET ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308689 4490233000 A1L14938 R.A. RAHAMAN - - 273207 3100 2 LT1 211 1 0 13096 77 1 0 3 1 2660 21.9800 0 0 0 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 0 99999 100007268411 0 0 0 1 0 0 0 0 0 0 R.A. RAHAMAN,- - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462308662 4313823000 A1L20420 VARALAKSHMI K#836/1 ASST #914/1 - 273207 13700 2 LT1 211 1 0 3482 12 1 0 3 0.9600 1554 11.1900 0 0 2280 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.2280 (ignore if paid) 0 9999 53259345 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,K#836/1 ASST #914/1 - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1462308696 1961233000 A1L2130 SRNIVASAN APET1 A-PET1 273207 4600 2 LT1 211 0.4800 0 4059 62 1 0 28 1 15508 124.1300 0 0 440 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007143246 0 0 0 0 0 0 0 0 0 0 SRNIVASAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462308794 3821233000 A1L2032 BAKTHAVACHALAM APET1 A-PET1 273207 4500 2 LT1 211 0.2000 0 332 1 1 0 28 1 0 0 0 0 440 2732 2026-03-02 0 0 1 2026-02-02 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114631414 0 0 0 0 0 0 0 0 0 0 BAKTHAVACHALAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2