1447028715 7396585263 A1AEH5805 N.Nanda Gopal S R BULIDING ROAD Gonamakanahalli 273207 2014 3 LT1 211 3 0 15670 144 1 0 28 1 0 22.5800 0 0 3590 2732 2026-01-03 0 0 1 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 110000887246 0 0 0 0 0 0 0 0 0 0 N.Nanda Gopal,S R BULIDING ROAD Gonamakanahalli 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 201.5000 0 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447028688 7629133000 A1L3938 SAMPATH RPET1 A-PET1 273207 80 3 LT1 211 1 0 13404 133 1 0 3 1 942 0 0 0 1730 2732 2026-01-03 0 0 1 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114636758 0 0 0 1 0 0 0 0 0 0 SAMPATH,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028741 7491033000 C2467 SIGAMANI RPET1 - 273207 38 3 LT1 211 0.1200 0 0 52 1 0 3 1 0 0 0 0 1620 2732 2026-01-03 0 0 1 2025-07-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 1E6872191160 0 0 0 0 0 0 0 0 0 0 SIGAMANI,RPET1 - 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 28.5000 39 2025-02-04 2025-07-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447028623 7237676841 A1L30249 RAMESH R OLD POST OFFICE ROAD ANDERSONPET 273207 0 3 LT1 211 1 0 930 30 1 0 3 1 -21 0 0 0 0 2732 2026-01-03 0 0 1 2025-12-03 3 0 0 0 0 14006413 0 0 111123613098 0 0 0 1 0 0 0 0 0 0 RAMESH R,OLD POST OFFICE ROAD ANDERSONPET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028738 7521033000 C6947 LILYVIOLET RPET1 A-PET1 273207 114 3 LT1 211 0.5000 0 7420 0 1 0 28 1 0 0 0 0 0 2732 2026-01-03 0 0 1 2025-12-03 3 0 0 0 0 14006413 0 99999 111114632842 0 0 0 0 0 0 0 0 0 0 LILYVIOLET,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447028683 7221233000 A1L1884 KRISHANAN - A-PET1 273207 71 3 LT1 211 0.1200 0 5145 8 1 0 28 1 -2 0 0 0 620 2732 2026-01-03 0 0 1 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114647149 0 0 0 0 0 0 0 0 0 0 KRISHANAN,- A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447028772 7171178637 A1AEH7641 Farhana Begum B Andersonpet 273207 0 3 LT1 211 2 0 60 20 1 0 3 1 941 6.3700 0 0 0 2732 2026-01-03 0 0 1 2025-12-03 3 0 0 0 0 14006413 0 1000000 111120823457 0 0 0 1 0 0 0 0 0 0 Farhana Begum,B Andersonpet 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028624 7242033000 C2945 SWARNA LAKSHMI RPET1 A-PET1 273207 20336 3 LT1 211 0.2800 0 6631 4 1 0 3 1 0 0 0 0 0 2732 2026-01-03 0 0 1 2025-12-03 3 0 0 0 0 14006413 0 99999 111114669605 0 0 0 1 0 0 0 0 0 0 SWARNA LAKSHMI,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2025-10-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028714 7419418126 A1AEH4355 S. PORSELVI W/O SRIDHAR, NO.270, OLD POST OFFICE ROAD, APET KGF 273207 5000 3 LT1 211 3 0 9833 97 1 0 3 1 1618 15.5100 0 0 0 2732 2026-01-03 0 0 1 2025-12-03 3 0 0 0 0 14006413 0 99999 7844589318D 0 0 0 1 0 0 0 0 0 0 S. PORSELVI,W/O SRIDHAR, NO.270, OLD POST OFFICE ROAD, APET KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028689 7611233000 A1L2173 SUDANAND RPET1 A-PET1 273207 121 3 LT1 211 0.2400 0 0 82 1 0 3 1 10075 540.8800 0 0 660 2732 2026-01-03 0 0 1 2025-07-03 3 0 0 0 0 14006413 ASD to be paid:Rs.660 (ignore if paid) 0 99999 1E1372351019 0 0 0 0 0 0 0 0 0 0 SUDANAND,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447028625 7255305605 A1L23788 D. REVATHI W/O R. RATHNAIAH , OLD POST OFFICE , NEAR NOORIE SCHOOL, APET, KGF 273207 2000 3 LT1 211 1 0 968 6 1 0 3 1 -52 0 0 0 0 2732 2026-01-03 0 0 1 2025-12-03 3 0 0 0 0 14006413 0 99999 110000881633 0 0 0 1 0 0 0 0 0 0 D. REVATHI,W/O R. RATHNAIAH , OLD POST OFFICE , NEAR NOORIE SCHOOL, APET, KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028648 7453233000 A1AEH161A KRISHNA RPET1 A-PET1 273207 40 3 LT1 211 3 0 7569 56 1 0 3 1 13080 111.9900 0 0 1940 2732 2026-01-03 0 0 1 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111114632757 0 0 0 1 0 0 0 0 0 0 KRISHNA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028627 7658133000 A1L3794 PETER RPET1 A-PET1 273207 79 3 LT1 211 0.1200 0 2152 7 1 0 2 0 0 1 0 0 510 2732 2026-01-03 0 0 1 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111113397301 0 0 0 0 0 0 0 0 0 0 PETER,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447028647 7140233000 A1L15991 MUKUNDA RAO.R S/O RAMCHANDRA RAO JAIN TEMPLE ROAD OLD 273207 136 3 LT1 211 0.5000 0 8769 20 1 0 3 1 2933 26.8700 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 0 99999 111000165005 0 0 0 1 0 0 0 0 0 0 MUKUNDA RAO.R,S/O RAMCHANDRA RAO JAIN TEMPLE ROAD OLD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028713 7120033000 C6133 SHAZADI BEE W/O SYED ISMAIL A-PET1 273207 29 3 LT1 211 0.0500 0 18693 136 1 0 3 1 271 3.8800 0 0 2890 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111114650037 0 0 0 1 0 0 0 0 0 0 SHAZADI BEE,W/O SYED ISMAIL A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028646 7032233000 A1L1074 INDRABAI RPET1 A-PET1 273207 58 3 LT1 211 0.4000 0 0 47 1 0 3 1 -29 0 0 0 0 2732 2026-01-03 0 0 0 2025-07-03 3 0 0 0 0 14006413 0 99999 1E7271955726 0 0 0 0 0 0 0 0 0 0 INDRABAI,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-27 2025-07-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447028753 6981233000 A1L2205 SUDANAND RPET1 A-PET1 273207 73 3 LT1 211 0.2400 0 854 0 1 0 28 1 5247 45.9600 0 0 440 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114669610 0 0 0 0 0 0 0 0 0 0 SUDANAND,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447028775 6967133000 A1L3555 PORONAN - A-PET1 273207 1 3 LT1 211 0.2000 0 2065 647 1 0 3 1 22485 201.9000 0 0 4970 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.4970 (ignore if paid) 0 1000000 1E8671815541 0 0 0 1 0 0 0 0 0 0 PORONAN,- A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 258.1700 0 2023-10-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028764 6871033000 C2837 P.MADHUSUTHANAN S/O N.PARANGUSAM A-PET1 273207 129 3 LT1 211 0.5000 0 5530 152 1 0 3 1 2943 14.9200 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 0 99999 111114643649 0 0 0 1 0 0 0 0 0 0 P.MADHUSUTHANAN,S/O N.PARANGUSAM A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2024-03-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028777 6867133000 A1L2682 H.A PETER BIN RPET1 A-PET1 273207 75 3 LT1 211 0.2200 0 5036 63 1 0 3 1 0 0 0 0 990 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111000223398 0 0 0 1 0 0 0 0 0 0 H.A PETER BIN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028720 6711600974 A1AEH8757 THILAGA J C/O PANEER SELVAM A,NO 511, MURUGAN MESTHRY STREET,OLD POST OFFICE ROAD, ANDERSONPET, KGF 273207 0 3 LT1 211 2 0 954 118 1 0 3 0.9900 815 3.9600 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 0 0 A9367402 0 0 0 3 0 0 0 0 0 0 THILAGA J,C/O PANEER SELVAM A,NO 511, MURUGAN MESTHRY STREET,OLD POST OFFICE ROAD, ANDERSONPET, KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1447028719 6711233000 A1L1885 KRISHANAN - A-PET1 273207 139 3 LT1 211 0.1200 0 0 36 1 0 3 1 254 0 0 0 1070 2732 2026-01-03 0 0 0 2025-07-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 1E8771456901 0 0 0 0 0 0 0 0 0 0 KRISHANAN,- A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-31 2025-07-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447028745 6694690862 A1AEH4762 ALDRIN PRASANA KUMAR S/O SIGAMANI,OLD POST OFFICE ROAD,APET,KGF 273207 39 3 LT1 211 3 0 9894 78 1 0 3 0.8100 0 0 0 0 830 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.830 (ignore if paid) 0 99999 28926206 0 0 0 1 0 0 0 0 0 0 ALDRIN PRASANA KUMAR,S/O SIGAMANI,OLD POST OFFICE ROAD,APET,KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1447028727 6489133000 A1L4612 RAJA RPET1 A-PET1 273207 88 3 LT1 211 1 0 13995 117 1 0 3 1 16785 141.9400 0 0 730 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114669033 0 0 0 1 0 0 0 0 0 0 RAJA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028700 6404635773 A1L27540 Shivakumar D NO 07, 2ND BLOCK 273207 562 3 LT1 211 1 0 2051 2 1 0 3 1 415 3.2700 0 0 890 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.890 (ignore if paid) 0 999999 111111756313 0 0 0 1 0 0 0 0 0 0 Shivakumar D,NO 07, 2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028699 6398133000 A1L3448 SHIFIQ A PET1 A-PET1 273207 33 3 LT1 211 0.7500 0 14040 83 1 0 3 1 0 1 0 0 2760 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111113397073 0 0 0 1 0 0 0 0 0 0 SHIFIQ,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028661 6229133000 A1L3973 GAUTHAM KGF - 273207 145 3 LT1 211 0.2400 0 5912 36 1 0 3 1 28 0 0 0 730 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114643931 0 0 0 1 0 0 0 0 0 0 GAUTHAM,KGF - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028739 6212233000 A1L1150 INDRA RPET1 A-PET1 273207 120 3 LT1 211 0.2400 0 10892 37 1 0 3 1 489 0 0 0 740 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114642198 0 0 0 1 0 0 0 0 0 0 INDRA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028732 6178133000 A1L432A KESHAVAN RPET1 A-PET1 273207 85 3 LT1 211 1 0 21109 103 1 0 3 1 358 6.5000 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 0 99999 111114669058 0 0 0 1 0 0 0 0 0 0 KESHAVAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028638 8967233000 C683 SHAHZADHA.L.S NT BLOCK A-PET1 273207 113 3 LT2 221 0.2200 0 46206 223 1 0 3 1 0 83.9300 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 0 99999 111114637180 0 0 0 1 0 0 0 0 0 0 SHAHZADHA.L.S,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028628 8067233000 A1AEH2633 P.S LAL CHND S.R BUILDINGS APET 273207 22 3 LT2 221 5 0 16741 51 1 0 3 1 0 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 0 99999 111000209265 0 0 0 1 0 0 0 0 1 0 P.S LAL CHND,S.R BUILDINGS APET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028685 5877233000 A1L67 SHAHZADHA.L.S OLD POST OFFICE ROAD APET-1 273207 90 3 LT2 221 6 0 95683 386 1 0 3 1 4255 21.1300 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 0 99999 111114668322 0 0 0 1 0 0 0 0 0 0 SHAHZADHA.L.S,OLD POST OFFICE ROAD APET-1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028693 4777233000 A2L377A SHAHZADHA.L.S RPET1 A-PET1 273207 124 3 LT2 221 6 0 36000 0 1 0 3 1 -19493 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 0 99999 111114651570 0 0 0 1 0 0 0 0 0 0 SHAHZADHA.L.S,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028736 4287233000 A1AEH168 SHAHZADHA.L.S ARISTOTLE COLLEGE OF PHARMACY A-PET1 273207 42 3 LT2 221 10 0 48573 1785 1 0 3 1 15629 77.6900 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 0 1000000 111117601517 0 0 0 1 0 0 0 0 0 0 SHAHZADHA.L.S,ARISTOTLE COLLEGE OF PHARMACY A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028707 2287233000 A1AEH204 THE PRINCIPAL COLLEGE A-PET1 273207 43 3 LT2 221 10 0 28501 203 1 0 3 1 3630 18.1100 0 0 5550 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.5550 (ignore if paid) 0 99999 111114637022 0 0 0 1 0 0 0 0 0 0 THE PRINCIPAL,COLLEGE A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028658 2187233000 A1IP14 SHAHZADHA.L.S APET-I K.G.F 273207 53 3 LT2 221 4 0 20254 728 1 0 3 1 7921 0 0 0 1510 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 111115476338 0 0 0 1 0 0 0 0 0 0 SHAHZADHA.L.S,APET-I K.G.F 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028740 1967233000 C4677 MAGUNIS - A-PET1 273207 30 3 LT2 221 8 0 750 26 1 0 3 1 8970 79.2500 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 0 999999 52292295 0 0 0 1 0 0 0 0 0 0 MAGUNIS,- A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447028709 8343333000 A1L550 PATHIMANBI - A-PET1 273207 25 3 LT3A 311 0.2000 0 980 7 1 0 3 1 0 2.6300 0 0 1020 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1020 (ignore if paid) 0 1000 111117293142 0 0 0 1 0 0 0 0 1 0 PATHIMANBI,- A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028725 8193333000 A1L15075 G. YESUDASS S/O. GOVINDAN OLD POSTOFFICE ROAD, 273207 51 3 LT3A 311 0.2400 0 1194 105 1 0 3 0.6300 2098 32.7800 0 0 5130 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.5130 (ignore if paid) 0 999999 A9518736 0 0 0 1 0 0 0 0 1 0 G. YESUDASS,S/O. GOVINDAN OLD POSTOFFICE ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1447028681 7193333000 A1L15112 SIGAMANI KNO. 34, ANBU BAZAAR, OLD POSTOFFICE ROAD, 273207 500 3 LT3A 311 0.2400 0 450 0 1 0 28 1 2951 26.6900 0 0 780 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114634705 0 0 0 0 0 0 0 0 1 0 SIGAMANI,KNO. 34, ANBU BAZAAR, OLD POSTOFFICE ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447028701 6583333000 A1L14683 COMMISSIONER APET A-PET1 273207 74854 3 LT3A 311 0.4800 0 690 35 1 0 3 1 837 3.9000 0 0 860 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114631695 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,APET A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028728 6189599124 A1L24549 S. SHAFIQ AHMED S/O ABDUL JALEEL, NEAR NOORIE SCHOOL, 2ND BLOCK, APET, KGF 273207 6000 3 LT3A 311 1 0 262 10 1 0 28 1 1238 11.1200 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 0 999999 100006758929 0 0 0 0 0 0 0 0 1 0 S. SHAFIQ AHMED,S/O ABDUL JALEEL, NEAR NOORIE SCHOOL, 2ND BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447028768 5961333000 C4487 S.B.AHMEED - A-PET1 273207 27 3 LT3A 311 0.3000 0 4847 24 1 0 3 1 0 0 0 0 1380 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114668800 0 0 0 1 0 0 0 0 1 0 S.B.AHMEED,- A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028702 5512333000 C1118 ABDUL - A-PET1 273207 34 3 LT3A 311 0.6000 0 6082 37 1 0 3 1 40 4.6100 0 0 2790 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111113397283 0 0 0 1 0 0 0 0 1 0 ABDUL,- A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028654 4933333000 A1L642 SHAZAAD NOORI APET1 - 273207 32 3 LT3A 311 3 0 39142 462 1 0 3 1 0 0 0 0 11120 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.11120 (ignore if paid) 0 99999 111114669353 0 0 0 1 0 0 0 0 1 0 SHAZAAD NOORI,APET1 - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028722 3581333000 C5168 MAIRAJ FATHIMA W/O SHYAM SHAHADUTEEN A-PET1 273207 4 3 LT3A 311 0.5000 0 558 4 1 0 3 1 2972 26.8400 0 0 20 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111114639829 0 0 0 1 0 0 0 0 1 0 MAIRAJ FATHIMA,W/O SHYAM SHAHADUTEEN A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028731 2963333000 A1L16247 N.KRISHNA MURTHY S/O NADESAN S.N.M. SCHOOL ROAD 273207 15 3 LT3A 311 0.5000 0 690 15 1 0 3 1 6 2.1900 0 0 820 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 1E2898967459 0 0 0 1 0 0 0 0 1 0 N.KRISHNA MURTHY,S/O NADESAN S.N.M. SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028744 1963333000 A1L16248 N.KRISHNA MURTHY S/O NADESAN S.N.M. SCHOOL ROAD 273207 16 3 LT3A 311 0.5000 0 22 6 1 0 3 1 0 1 0 0 860 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 A9517602 0 0 0 0 0 0 0 0 1 0 N.KRISHNA MURTHY,S/O NADESAN S.N.M. SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447028664 1883333000 A1L15113 SIGAMANI KNO. 582, #34, ANBU BAZAAR OLDPOSTOFFICE ROAD, 273207 256 3 LT3A 311 0.2400 0 4420 21 1 0 28 1 1592 14.4900 0 0 3040 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111114634532 0 0 0 0 0 0 0 0 1 0 SIGAMANI,KNO. 582, #34, ANBU BAZAAR OLDPOSTOFFICE ROAD, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447028678 1273333000 A1L4006 ISMAIL RPET1 A-PET1 273207 137 3 LT3A 311 0.2000 0 8775 51 1 0 3 1 0 2.6100 0 0 2080 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111114649405 0 0 0 1 0 0 0 0 1 0 ISMAIL,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028620 1114333000 A1L10049 K.MUNIAPPA - A-PET1 273207 7 3 LT3A 311 0.2500 0 520 10 1 0 3 1 4060 37.5600 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 0 99999 111114636576 0 0 0 1 0 0 0 0 1 0 K.MUNIAPPA,- A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028708 0981333000 C4998 AHMAHEED - A-PET1 273207 21 3 LT3A 311 0.4000 0 6799 41 1 0 3 1 844 12.2600 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 0 99999 111114649895 0 0 0 1 0 0 0 0 1 0 AHMAHEED,- A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028650 9986634578 A1L24301 ABDUL JALEEL S/O ABDUL RAZACK, 2 BLOCK, OPP NOORIES PRIMARY SCHOOL APET, KGF 273207 8000 3 LT1 211 1 0 8556 54 1 0 3 1 533 6.5800 0 0 1900 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111000213144 0 0 0 1 0 0 0 0 0 0 ABDUL JALEEL,S/O ABDUL RAZACK, 2 BLOCK, OPP NOORIES PRIMARY SCHOOL APET, KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028659 9961233000 A1L1844 SWAMY KANAN RPET1 A-PET1 273207 69 3 LT1 211 0.2400 0 14329 167 1 0 3 1 0 0 0 0 2000 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111114637075 0 0 0 1 0 0 0 0 0 0 SWAMY KANAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028761 9803233000 A1AEH445 R.KUMAR - A-PET1 273207 135 3 LT1 211 3 0 11699 90 1 0 3 1 0 0 0 0 2340 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111114667967 0 0 0 1 0 0 0 0 0 0 R.KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028770 9798923000 C7302 R.RAMESH S/O RAMU A-PET1 273207 126 3 LT1 211 0.1200 0 5829 23 1 0 3 1 -136 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 0 99999 111000097019 0 0 0 1 0 0 0 0 0 0 R.RAMESH,S/O RAMU A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028668 9646133000 A1L653 P.ISTRAIL - A-PET1 273207 18 3 LT1 211 0.3000 0 7569 59 1 0 3 1 5 0 0 0 1570 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114667821 0 0 0 1 0 0 0 0 0 0 P.ISTRAIL,- A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028643 9567133000 A1L982 K.PART SARDHI - A-PET1 273207 96 3 LT1 211 0.1600 0 7325 0 1 0 28 1 5284 68.9300 0 0 450 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114667623 0 0 0 0 0 0 0 0 0 0 K.PART SARDHI,- A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447028640 9562033000 C2828 VENKATESH RPET1 A-PET1 273207 106 3 LT1 211 0.2400 0 10099 24 1 0 3 1 3 0 0 0 1960 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111114668824 0 0 0 1 0 0 0 0 0 0 VENKATESH,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028718 9440233000 A1L14332 INDRABAI RPET1 A-PET1 273207 62 3 LT1 211 0.5000 0 2690 30 1 0 3 1 19 0 0 0 490 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000097329 0 0 0 1 0 0 0 0 0 0 INDRABAI,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028733 9413033000 C3648 FATIMABI - A-PET1 273207 26 3 LT1 211 0.6000 0 20804 85 1 0 3 1 0 0 0 0 4110 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.4110 (ignore if paid) 0 99999 111114804059 0 0 0 1 0 0 0 0 0 0 FATIMABI,- A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028758 9396133000 A1L8674 MUNIAMMA - A-PET1 273207 11 3 LT1 211 0.5000 0 4698 128 1 0 3 0.8600 3312 30.8000 0 0 730 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.730 (ignore if paid) 0 99999 53316898 0 0 0 0 0 0 0 0 0 0 MUNIAMMA,- A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447028762 9290240315 A1L23789 D. REVATHI W/O R. RATHNAIAH, OLD POST OFFICE , NEAR NOORIE SCHOOL, APET, KGF 273207 10000 3 LT1 211 1 0 300 10 1 0 3 1 0 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 0 99999 111000218641 0 0 0 1 0 0 0 0 0 0 D. REVATHI,W/O R. RATHNAIAH, OLD POST OFFICE , NEAR NOORIE SCHOOL, APET, KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028721 9233233000 A1AEH2304 N.KRISHNA MURTHY S/O NADESAN S.N.M. SCHOOL ROAD 273207 17 3 LT1 211 2 0 1327 32 1 0 3 1 5491 52.2500 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 0 1000000 1E6273071105 0 0 0 1 0 0 0 0 0 0 N.KRISHNA MURTHY,S/O NADESAN S.N.M. SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028774 9084630815 A1L30667 THILAGA J C 273207 0 3 LT1 211 1 0 89 0 1 0 3 1 0 3.9900 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 0 0 A9367416 0 0 0 0 0 0 0 0 0 0 THILAGA J,C 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1447028773 9083924503 A1L27160 Madhu Shuthanan Parangusam S/O N PARANGUSAM # 103 SNM School Road 273207 0 3 LT1 211 1 0 3660 68 1 0 3 0.8200 336 1.8900 0 0 1382 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1382 (ignore if paid) 0 1000000 52307461 0 0 0 1 0 0 0 0 0 0 Madhu Shuthanan Parangusam,S/O N PARANGUSAM # 103 SNM School Road 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447028662 9052033000 C3172 J.SYED HUSSIA - A-PET1 273207 24 3 LT1 211 0.7000 0 1561 122 1 0 3 0.9100 0 6.9300 0 0 1180 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 52734433 0 0 0 1 0 0 0 0 0 0 J.SYED HUSSIA,- A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1447028742 9032233000 A1L1072 INDRABAI RPET1 A-PET1 273207 131 3 LT1 211 0.2200 0 0 52 1 0 3 1 -326 0 0 0 0 2732 2026-01-03 0 0 0 2025-07-03 3 0 0 0 0 14006413 0 99999 1E3073240298 0 0 0 0 0 0 0 0 0 0 INDRABAI,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-24 2025-07-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447028730 9020233000 A1L16060 ABDULLA JAIN TEMPLE STREET OLD POST OFFICE ROAD 273207 67 3 LT1 211 0.5000 0 0 53 1 0 3 1 3997 194.6600 0 0 1140 2732 2026-01-03 0 0 0 2025-07-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 1E2473680677 0 0 0 0 0 0 0 0 0 0 ABDULLA,JAIN TEMPLE STREET OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-11 2025-07-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447028639 8961233000 A1L1845 P.SIVARAMANI DEVI RPET1 A-PET1 273207 70 3 LT1 211 0.2400 0 1100 0 1 0 28 1 0 0 0 0 350 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 1B4349357274 0 0 0 0 0 0 0 0 0 0 P.SIVARAMANI DEVI,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447028698 8920033000 C4488 FATIMABI - A-PET1 273207 28 3 LT1 211 0.8000 0 15521 21 1 0 3 1 0 0 0 0 1550 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114631981 0 0 0 1 0 0 0 0 0 0 FATIMABI,- A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028734 8805434254 A1L28116 MUJEER AHMED . A SO AMEER BASHA.T.S KH NO 485 # 32 OLD POST ROAD 273207 0 3 LT1 211 1 0 5144 140 1 0 3 1 2929 26.4400 0 0 2522 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.2522 (ignore if paid) 0 1000000 111113140326 0 0 0 1 0 0 0 0 0 0 MUJEER AHMED . A SO AMEER BASHA.T.S,KH NO 485 # 32 OLD POST ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028737 8798923000 C7303 S.JOICE LEZEYA C/O:SAM .P NO:121 MOUZAN STREET BHARATHIPURAM ANDERSONPET 273207 115 3 LT1 211 0.2400 0 0 0 1 0 28 1 6060 340.0500 0 0 1050 2732 2026-01-03 0 0 0 2025-07-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 1E4472944990 0 0 0 0 0 0 0 0 0 0 S.JOICE LEZEYA,C/O:SAM .P NO:121 MOUZAN STREET BHARATHIPURAM ANDERSONPET 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447028759 8789899996 A1AEH8231 FAROOQ BASHA R S/O ABDUL RAWOOF K # 167, OLD HOSPITAL STREET 273207 0 3 LT1 211 2 0 876 76 1 0 3 0.9100 604 5.5300 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 0 1000 A7896070 0 0 0 1 0 0 0 0 0 0 FAROOQ BASHA R,S/O ABDUL RAWOOF K # 167, OLD HOSPITAL STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1447028644 8572033000 C2673A ABDULLA RPET1 A-PET1 273207 105 3 LT1 211 0.2400 0 0 33 1 0 3 1 3665 179.3500 0 0 1090 2732 2026-01-03 0 0 0 2025-07-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 1E7972828052 0 0 0 0 0 0 0 0 0 0 ABDULLA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-11 2025-07-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447028631 8352233000 A1L10048 LAKSHMIE RPET1 A-PET1 273207 133 3 LT1 211 0.2500 0 4372 34 1 0 3 1 0 0 0 0 940 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114643673 0 0 0 1 0 0 0 0 0 0 LAKSHMIE,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028724 8212233000 A1L1149 INDRA RPET1 A-PET1 273207 60 3 LT1 211 0.2400 0 3090 26 1 0 3 1 7644 72.7500 0 0 640 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114640046 0 0 0 1 0 0 0 0 0 0 INDRA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028657 8140233000 A1L15990 R.MUKUNDA RAO S/O RAMACHANDRA RAO JAIN TEMPLE STREET 273207 65 3 LT1 211 0.5000 0 10126 108 1 0 3 1 0 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 0 999999 111114667818 0 0 0 1 0 0 0 0 0 0 R.MUKUNDA RAO,S/O RAMACHANDRA RAO JAIN TEMPLE STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028749 8099133000 A1L4791 ABDUL KHALID RPET1 A-PET1 273207 89 3 LT1 211 0.2400 0 7998 197 1 0 3 1 12799 101.4500 0 0 1580 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114667659 0 0 0 1 0 0 0 0 0 0 ABDUL KHALID,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028692 8032233000 A1L1073 INDRABAI RPET1 A-PET1 273207 57 3 LT1 211 0.2400 0 13390 15 1 0 3 1 3328 29.7300 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 0 99999 111114638023 0 0 0 1 0 0 0 0 0 0 INDRABAI,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028710 7999133000 A1L4430 NATESHAN - A-PET1 273207 12 3 LT1 211 0.4800 0 2855 37 1 0 3 0.8000 1 4.1800 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 0 1000000 52733593 0 0 0 0 0 0 0 0 0 0 NATESHAN,- A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447028637 7953233000 A1AEH125 NOOR NISA - A-PET1 273207 31 3 LT1 211 3 0 32729 106 1 0 3 0 -1 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 0 99999 111114637904 0 0 0 0 0 0 0 0 0 0 NOOR NISA,- A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 226.5800 0 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447028626 7869133000 A1L4540 GOURAMMA RPET1 A-PET1 273207 87 3 LT1 211 0.1200 0 598 32 1 0 28 1 312 4.3800 0 0 2180 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.2180 (ignore if paid) 0 999 1E9672510314 0 0 0 0 0 0 0 0 0 0 GOURAMMA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447028687 7809181904 A1AEH8758 THILAGA J B 273207 0 3 LT1 211 2 0 1392 173 1 0 3 0.9400 2613 21.0400 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 0 0 A9367410 0 0 0 2 0 0 0 0 0 0 THILAGA J,B 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1447028666 6150033000 C5264 S.Mary Robert APET1 A-PET1 273207 108 3 LT1 211 0.0800 0 18161 74 1 0 3 1 -51 0 0 0 2450 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111114631690 0 0 0 1 0 0 0 0 0 0 S.Mary Robert,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028652 6032233000 A1L1075 INDRABAI RPET1 A-PET1 273207 127 3 LT1 211 0.2400 0 8144 33 1 0 3 1 0 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 0 99999 111114637912 0 0 0 1 0 0 0 0 0 0 INDRABAI,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028766 5961233000 A1L1849 R.SANGIN - A-PET1 273207 13 3 LT1 211 0.2400 0 10399 13 1 0 3 1 7 0 0 0 570 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114643944 0 0 0 1 0 0 0 0 0 0 R.SANGIN,- A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028757 5871033000 C2841 JOSEPH RPET1 A-PET1 273207 130 3 LT1 211 0.2400 0 25266 87 1 0 3 1 0 0 0 0 3480 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111114669347 0 0 0 1 0 0 0 0 0 0 JOSEPH,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028779 5853233000 A1AEH136 ASAMULA PARIF - A-PET1 273207 19 3 LT1 211 3 0 4056 109 1 0 3 0.7900 15740 137.6800 0 0 8610 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.8610 (ignore if paid) 0 1000000 A6191893 0 0 0 2 0 0 0 0 0 0 ASAMULA PARIF,- A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 291.5000 0 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447028747 5799923000 C8577 KANNAN - A-PET1 273207 36 3 LT1 211 0.1200 0 19126 179 1 0 28 1 1304 10.7200 0 0 4160 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.4160 (ignore if paid) 0 99999 111114631260 0 0 0 0 0 0 0 0 0 0 KANNAN,- A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447028716 5703233000 A1AEH456 EZHILMARAN RAMANUJAM APET1 A-PET1 273207 48 3 LT1 211 3 0 23338 45 1 0 28 1 -117 0 0 0 1240 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114638189 0 0 0 0 0 0 0 0 0 0 EZHILMARAN RAMANUJAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 171.3300 188 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447028743 5698133000 A1L3187 MAIRAJ FATHIMA W/O SHYAM SHAHADUTEEN A-PET1 273207 5 3 LT1 211 0.4000 0 5474 225 1 0 3 1 7677 107.8000 0 0 730 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114647151 0 0 0 1 0 0 0 0 0 0 MAIRAJ FATHIMA,W/O SHYAM SHAHADUTEEN A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028712 5603937754 FRANCIS ANNADA S/O IRUDHYA RAJ NEAR MATCHES FACTORY, APET, KGF 273207 7000 3 LT1 211 1 0 3400 61 1 0 3 1 0 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 0 99999 111114631679 0 0 0 1 0 0 0 0 0 0 FRANCIS ANNADA S/O IRUDHYA RAJ,NEAR MATCHES FACTORY, APET, KGF 0 0 0 0 0 0 0 0 2026-01-03 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 1447028706 5519133000 A1L4180 DEVA SAGAYAM RPET1 A-PET1 273207 83 3 LT1 211 0.2500 0 8870 31 1 0 3 1 -7 1 0 0 760 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114643294 0 0 0 1 0 0 0 0 0 0 DEVA SAGAYAM,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028704 5508133000 A1L848 I.J.KUMAR - A-PET1 273207 91 3 LT1 211 0.2000 0 23992 182 1 0 3 1 0 6.9900 0 0 2120 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111113397282 0 0 0 1 0 0 0 0 0 0 I.J.KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 162.2500 178 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028703 5482233000 A1AEH690 YESUDAS RPET1 A-PET1 273207 52 3 LT1 211 3 0 12620 74 1 0 28 1 1 0 0 0 1850 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111114643289 0 0 0 0 0 0 0 0 0 0 YESUDAS,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447028629 5442033000 C2479 RAGAVAN RPET1 A-PET1 273207 104 3 LT1 211 0.2200 0 5762 14 1 0 3 1 50 0 0 0 1760 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111113397083 0 0 0 1 0 0 0 0 0 0 RAGAVAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028778 5249133000 A1L402 N. MUNEER AHMED NEAR NAMPERMAL SCHOOL APET-1 273207 81 3 LT1 211 1 0 1060 106 1 0 3 0.9500 725 6.7000 0 0 2860 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.2860 (ignore if paid) 0 1000000 A9516999 0 0 0 1 0 0 0 0 0 0 N. MUNEER AHMED,NEAR NAMPERMAL SCHOOL APET-1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 75.2500 83 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1447028641 5032233000 A1L1076 INDRABAI RPET1 A-PET1 273207 119 3 LT1 211 0.2400 0 5878 51 1 0 28 1 0 0 0 0 2170 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 110000851103 0 0 0 0 0 0 0 0 0 0 INDRABAI,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447028756 4959133000 A1L4426 L.ASHOKAN ********** - 273207 123 3 LT1 211 0.2400 0 6381 99 1 0 3 1 1823 16.4800 0 0 2350 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 39604360 0 0 0 1 0 0 0 0 0 0 L.ASHOKAN,********** - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447028634 4837188146 A1L25637 B. USHA W/O BABU. R, NO.51-3, SNM SCHOOL ROAD, LS BUILDING, APET, KGF 273207 45 3 LT1 211 1 0 6460 83 1 0 3 0.7600 21 0 0 0 650 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.650 (ignore if paid) 0 99999 38590232 0 0 0 0 0 0 0 0 0 0 B. USHA,W/O BABU. R, NO.51-3, SNM SCHOOL ROAD, LS BUILDING, APET, KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447028690 4776133000 A1L525 SAMPATH RPET1 A-PET1 273207 140 3 LT1 211 0.7500 0 21543 121 1 0 3 1 148 0 0 0 3380 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 111113397074 0 0 0 1 0 0 0 0 0 0 SAMPATH,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028622 4737133000 A1L3215 M.HUSSIAN - A-PET1 273207 77 3 LT1 211 0.4800 0 4665 10 1 0 3 1 1 0 0 0 870 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114667648 0 0 0 1 0 0 0 0 0 0 M.HUSSIAN,- A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028675 4703233000 A1AEH457 B.ABDUL KAHN - A-PET1 273207 49 3 LT1 211 3 0 14062 78 1 0 3 1 266 0 0 0 220 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114668722 0 0 0 1 0 0 0 0 0 0 B.ABDUL KAHN,- A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028677 4703033000 C2931 PARASMULL.R - A-PET1 273207 37 3 LT1 211 0.5000 0 10452 28 1 0 3 1 0 0 0 0 1680 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114643735 0 0 0 1 0 0 0 0 0 0 PARASMULL.R,- A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028686 4362233000 A1L10387 S.N RAGANATHA SWAMY TEMPLE TRUST A-PET1 273207 54 3 LT1 211 1 0 3600 61 1 0 3 0.8400 0 1 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 0 99999 39601649 0 0 0 2 0 0 0 0 0 0 S.N RAGANATHA SWAMY,TEMPLE TRUST A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447028642 4221033000 C6756 GOVINDA SWAMY RPET1 A-PET1 273207 112 3 LT1 211 0.1200 0 12368 2 1 0 28 1 85 0 0 0 1900 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111114636866 0 0 0 0 0 0 0 0 0 0 GOVINDA SWAMY,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447028729 4060233000 A1L15286 SARTAZ ALIAS OLD POST ROAD K.G.F 273207 63 3 LT1 211 0.4800 0 16246 118 1 0 3 1 -34 0 0 0 2790 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111114668009 0 0 0 1 0 0 0 0 0 0 SARTAZ ALIAS,OLD POST ROAD K.G.F 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028645 4032233000 A1L1077 INDRABAI RPET1 A-PET1 273207 59 3 LT1 211 0.3600 0 4900 36 1 0 28 1 -6 0 0 0 1640 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 100006997249 0 0 0 0 0 0 0 0 0 0 INDRABAI,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447028665 3713233000 A1AEH370 KANTHAN RPET1 A-PET1 273207 47 3 LT1 211 3 0 10699 66 1 0 3 1 162 0 0 0 2610 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111114631686 0 0 0 1 0 0 0 0 0 0 KANTHAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028735 3667133000 A1L979 K.PART SARDHI - A-PET1 273207 4258 3 LT1 211 0.1600 0 6199 66 1 0 3 1 5270 45.7900 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 0 99999 111114643835 0 0 0 1 0 0 0 0 0 0 K.PART SARDHI,- A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028767 3644133000 A2L11053 PERUMAL TEMPLE MARI KUPAM KGF 273207 98 3 LT1 211 0.5000 0 1765 5 1 0 28 1 0 0 0 0 520 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114670547 0 0 0 0 0 0 0 0 0 0 PERUMAL TEMPLE,MARI KUPAM KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447028765 3641233000 A1L2115 S.IRUDAYAN - A-PET1 273207 72 3 LT1 211 0.2000 0 0 20 1 0 3 1 7 0 0 0 660 2732 2026-01-03 0 0 0 2025-07-03 3 0 0 0 0 14006413 ASD to be paid:Rs.660 (ignore if paid) 0 99999 1E2568484876 0 0 0 0 0 0 0 0 0 0 S.IRUDAYAN,- A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-05 2025-07-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447028723 3570033000 C5167 MAIRAJ FATHIMA W/O SHYAM SHAHADUTEEN A-PET1 273207 3 3 LT1 211 0.7000 0 4164 1 1 0 3 1 -573 0 0 0 700 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114669385 0 0 0 1 0 0 0 0 0 0 MAIRAJ FATHIMA,W/O SHYAM SHAHADUTEEN A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028752 3550233000 A1L14371 ABDUAL RPET1 A-PET1 273207 134 3 LT1 211 0.4000 0 8902 126 1 0 3 1 10437 87.6800 0 0 1170 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111113397407 0 0 0 1 0 0 0 0 0 0 ABDUAL,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028705 3496133000 A1L8671 MUNIAMMA - A-PET1 273207 10 3 LT1 211 0.5000 0 7495 48 1 0 2 0 44 0 0 0 1230 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114631773 0 0 0 0 0 0 0 0 0 0 MUNIAMMA,- A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447028711 3460233000 A1L14305 JAYAMAR RPET1 A-PET1 273207 61 3 LT1 211 0.5000 0 4340 6 1 0 3 1 3247 28.9700 0 0 630 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114668330 0 0 0 1 0 0 0 0 0 0 JAYAMAR,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028656 3417133000 A1L8665 S.M.SYED GOUS - A-PET1 273207 8 3 LT1 211 0.5000 0 2039 13 1 0 3 1 64 11.3200 0 0 590 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114670873 0 0 0 1 0 0 0 0 0 0 S.M.SYED GOUS,- A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028717 3389923000 C5443 SEGAMANI RPET1 A-PET1 273207 110 3 LT1 211 0.5000 0 0 0 1 0 28 1 -767 0 0 0 450 2732 2026-01-03 0 0 0 2025-07-03 3 0 0 0 0 14006413 ASD to be paid:Rs.450 (ignore if paid) 0 99999 1E5368206290 0 0 0 0 0 0 0 0 0 0 SEGAMANI,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447028632 3220233000 A1L16026 GOWRAMMA W/O CENACHARY OLD POST OFFICE ROAD 273207 66 3 LT1 211 1 0 3890 24 1 0 3 1 84 0 0 0 1330 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114637002 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O CENACHARY OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028694 3160033000 C5523 S.S.JAIN SANGA RPET1 A-PET1 273207 111 3 LT1 211 0.3500 0 0 0 1 0 28 1 -634 0 0 0 440 2732 2026-01-03 0 0 0 2025-07-03 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 1E9667961642 0 0 0 0 0 0 0 0 0 0 S.S.JAIN SANGA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447028671 3123823000 A1L20643 K.PARTHASARTHY #304 OLD POST OFFICE RPAD A PET - 273207 143 3 LT1 211 1 0 5549 8 1 0 3 1 6342 52.9600 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 0 99999 111114642333 0 0 0 1 0 0 0 0 0 0 K.PARTHASARTHY,#304 OLD POST OFFICE RPAD A PET - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028660 3106823000 A1AEH2516 D.SURESHAN DO NO-484, KRISHNA COMPOUND KGF 273207 522 3 LT1 211 3 0 6721 106 1 0 3 1 10797 98.3600 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 0 99999 111114630477 0 0 0 1 0 0 0 0 0 0 D.SURESHAN,DO NO-484, KRISHNA COMPOUND KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028746 2977133000 A1L943 SEGAMANI RPET1 A-PET1 273207 93 3 LT1 211 0.2800 0 120 19 1 0 3 1 359 1.8300 0 0 460 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 1E4198661091 0 0 0 1 0 0 0 0 0 0 SEGAMANI,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028653 2786133000 A1L2927 MUNIAPPA RPET1 A-PET1 273207 76 3 LT1 211 0.2400 0 2481 254 1 0 3 0.9000 0 9.4300 0 0 550 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 53174116 0 0 0 2 0 0 0 0 0 0 MUNIAPPA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1447028669 2719133000 A1L16246 N.KRISHNA MURTHY S/O NADESAN S.N.M. SCHOOL ROAD 273207 14 3 LT1 211 1 0 14599 66 1 0 3 1 -2 0 0 0 1680 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114636460 0 0 0 1 0 0 0 0 0 0 N.KRISHNA MURTHY,S/O NADESAN S.N.M. SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028673 2618923000 C8108 SUDANAND RPET1 A-PET1 273207 3322569 3 LT1 211 0.1200 0 985 0 1 0 28 1 6331 52.3200 0 0 440 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114669354 0 0 0 0 0 0 0 0 0 0 SUDANAND,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447028748 2563726870 A1AEH7640 Farhana Begum S N M SCHOOL ROAD Andersonpet 273207 0 3 LT1 211 5 0 9171 218 1 0 3 1 6155 45.0600 0 0 1140 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 A6206733 0 0 0 0 0 0 0 0 0 0 Farhana Begum,S N M SCHOOL ROAD Andersonpet 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447028751 2538923000 C7809 S.ESWARI APET-1 - 273207 116 3 LT1 211 0.2400 0 11269 60 1 0 3 1 -3 0 0 0 70 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.70 (ignore if paid) 0 99999 110000885134 0 0 0 1 0 0 0 0 0 0 S.ESWARI,APET-1 - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028670 2518133000 A1L4058 M.R.KUMAD - A-PET1 273207 82 3 LT1 211 0.2400 0 4447 32 1 0 3 1 5 0 0 0 1020 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114636919 0 0 0 1 0 0 0 0 0 0 M.R.KUMAD,- A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028674 2417133000 A1L8666 MUNIAMMA - A-PET1 273207 9 3 LT1 211 0.5000 0 3938 6 1 0 3 1 0 0 0 0 610 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000838130 0 0 0 1 0 0 0 0 0 0 MUNIAMMA,- A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028667 2391033000 C103 KRISHNACHARY RPET1 A-PET1 273207 101 3 LT1 211 0.1200 0 5212 33 1 0 3 1 12175 103.1400 0 0 990 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114631267 0 0 0 1 0 0 0 0 0 0 KRISHNACHARY,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028769 2330233000 A1L1540 SUSHEELA CHRISTY RPET1 A-PET1 273207 64 3 LT1 211 0.5000 0 8190 130 1 0 3 1 1121 8.2400 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 0 99999 111114636917 0 0 0 1 0 0 0 0 0 0 SUSHEELA CHRISTY,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028636 2319923000 C8228 SUNITHA MANI DASS RPET1 A-PET1 273207 44 3 LT1 211 0.8000 0 0 23 1 0 3 1 -5 0 0 0 670 2732 2026-01-03 0 0 0 2025-07-03 3 0 0 0 0 14006413 ASD to be paid:Rs.670 (ignore if paid) 0 99999 1E4598367211 0 0 0 0 0 0 0 0 0 0 SUNITHA MANI DASS,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 1 0 0 0 1 0 0 0 0 0 16 26 2023-11-14 2025-07-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447028635 2291233000 A1L2626 J.SYED HUSSIA - A-PET1 273207 23 3 LT1 211 0.4000 0 4392 12 1 0 3 1 -679 1.6400 0 0 650 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.650 (ignore if paid) 0 999999 111117200501 0 0 0 1 0 0 0 0 0 0 J.SYED HUSSIA,- A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028691 2244823000 A1L19835 D.KESAVAN MURUGAN STREET - 273207 138 3 LT1 211 1 0 14870 126 1 0 3 1 0 0 0 0 3380 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 111114640319 0 0 0 1 0 0 0 0 0 0 D.KESAVAN,MURUGAN STREET - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028680 2052033000 C3184 GOURAMMA RPET1 A-PET1 273207 107 3 LT1 211 0.1200 0 1398 103 1 0 28 1 11744 157.4000 0 0 1700 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1700 (ignore if paid) 0 1000000 1E1998048173 0 0 0 0 0 0 0 0 0 0 GOURAMMA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-09-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447028697 1756358633 A1AEH4792 D. REVATHI W/O R. RATHNAIAH, OLD POST OFFICE , NEAR NOORIE SCHOOL, APET, KGF 273207 9000 3 LT1 211 3 0 2744 45 1 0 3 0.8000 0 4.6900 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 0 99999 28944646 0 0 0 1 0 0 0 0 0 0 D. REVATHI,W/O R. RATHNAIAH, OLD POST OFFICE , NEAR NOORIE SCHOOL, APET, KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1447028633 1699923000 C5428 S.Mary Robert RPET1 A-PET1 273207 109 3 LT1 211 0.5000 0 8232 49 1 0 3 1 0 0 0 0 610 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114631786 0 0 0 1 0 0 0 0 0 0 S.Mary Robert,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028695 1667133000 A1L980 K.PART SARDHI - A-PET1 273207 95 3 LT1 211 0.1600 0 4899 68 1 0 3 1 1359 8.3000 0 0 730 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114643590 0 0 0 1 0 0 0 0 0 0 K.PART SARDHI,- A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028763 1421133000 AEH367 R.Ravi R - 273207 99 3 LT1 211 4 0 22312 101 1 0 3 1 3 0 0 0 4670 2732 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.4670 (ignore if paid) 0 99999 2020-02-06 111114668010 0 0 0 1 0 0 0 0 0 0 R.Ravi,R - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028621 1411133000 AEH86 SUSIYAMMAL RPET1 A-PET1 273207 100 3 LT1 211 3 0 1590 112 1 0 3 1 0 4.8200 0 0 2860 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.2860 (ignore if paid) 0 1000000 1E8796733562 0 0 0 1 0 0 0 0 0 0 SUSIYAMMAL,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 245.3300 0 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028726 1336823000 A1AEH2514 D.Yesupadam OLD OFFICE ROAD GONMAKANAHALLI ROAD 273207 132 3 LT1 211 3 0 1119 92 1 0 3 0.8500 -232 0 0 0 3630 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.3630 (ignore if paid) 0 0 A9518797 0 0 0 2 0 0 0 0 0 0 D.Yesupadam,OLD OFFICE ROAD GONMAKANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447028771 1319923000 C8229 SUNITHA MANI DASS RPET1 A-PET1 273207 117 3 LT1 211 0.1200 0 3425 8 1 0 28 1 0 0 0 0 700 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114651543 0 0 0 0 0 0 0 0 0 0 SUNITHA MANI DASS,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447028649 1191974040 A1AEH8227 UMERE KHALIQ S/O ABDUL RAWOOF # 167, OLD HOSPITAL STREET 273207 0 3 LT1 211 2 0 806 46 1 0 3 1 1523 21.2400 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 0 1000 111123397560 0 0 0 1 0 0 0 0 0 0 UMERE KHALIQ,S/O ABDUL RAWOOF # 167, OLD HOSPITAL STREET 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028754 1133304111 A1L21112 Shazadi Bee S/o Syed Ismail , S.N.M SCHOOL ROAD, APET, KGF 273207 1000 3 LT1 211 1 0 13924 118 1 0 3 1 721 0 0 0 1790 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111114668006 0 0 0 1 0 0 0 0 0 0 Shazadi Bee S/o Syed Ismail ,,S.N.M SCHOOL ROAD, APET, KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028755 1132233000 A1L1070 INDRABAI RPET1 A-PET1 273207 55 3 LT1 211 0.2400 0 7899 0 1 0 3 1 233 2.9100 0 0 2690 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111114643307 0 0 0 1 0 0 0 0 0 0 INDRABAI,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2024-01-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028651 1082233000 A1AEH596 SYED HUSSIAN - A-PET1 273207 46 3 LT1 211 3 0 4128 17 1 0 3 1 4230 38.0200 0 0 1870 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111113397267 0 0 0 1 0 0 0 0 0 0 SYED HUSSIAN,- A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028684 0967133000 A1L2679 SURAVEELU RPET1 A-PET1 273207 74 3 LT1 211 0.5000 0 2259 12 1 0 3 1 194 0 0 0 740 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114650617 0 0 0 1 0 0 0 0 0 0 SURAVEELU,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-08-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028630 0799133000 A1L4211 ABDUL JALIL - A-PET1 273207 35 3 LT1 211 0.4800 0 24394 242 1 0 3 1 -113 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 0 99999 111114670701 0 0 0 1 0 0 0 0 0 0 ABDUL JALIL,- A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028696 0667133000 A1L981 K.PART SARDHI - A-PET1 273207 128 3 LT1 211 0.1600 0 5050 41 1 0 28 1 13 0 0 0 700 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111113397087 0 0 0 0 0 0 0 0 0 0 K.PART SARDHI,- A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447028672 0577133000 A1L8641 SATHYA - A-PET1 273207 92 3 LT1 211 0.2500 0 4612 39 1 0 3 1 -121 0 0 0 520 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111113397268 0 0 0 1 0 0 0 0 0 0 SATHYA,- A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028750 0560180471 A1AEH8434 JAYASEELI W/O JAYAPRAKASH, NO 298, KH NO 261, 1ST FLOOR OLD POST OFFICE ROAD, ANDERSONPET,KGF 273207 0 3 LT1 211 3 0 70 23 1 0 3 1 665 5.8700 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 0 1000000 111125120764 0 0 0 1 0 0 0 0 0 0 JAYASEELI,W/O JAYAPRAKASH, NO 298, KH NO 261, 1ST FLOOR OLD POST OFFICE ROAD, ANDERSONPET,KGF 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028760 0421133000 AEH369 RAJA RPET1 A-PET1 273207 125 3 LT1 211 3 0 12690 63 1 0 3 1 -1 0 0 0 4220 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.4220 (ignore if paid) 0 99999 110000872946 0 0 0 1 0 0 0 0 0 0 RAJA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028655 0371033000 C1201 RAMACHANDRA RPET1 A-PET1 273207 141 3 LT1 211 0.1200 0 894 81 1 0 3 0.9500 0 0 0 0 1680 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1680 (ignore if paid) 0 1000000 A9518787 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1447028682 0156133000 A1L6431 S.BHADUR - A-PET1 273207 20 3 LT1 211 1 0 3937 73 1 0 3 0.7400 32417 277.5900 0 0 7200 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.7200 (ignore if paid) 0 1000000 A6191892 0 0 0 0 0 0 0 0 0 0 S.BHADUR,- A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 276.5800 0 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447028676 4702554905 A1PRO1295 City Municipal Commissioner RO PLANT FRONT OF NAMPERUMAL SCHOOL 273207 295 3 1LT6A-M 611 0 9 12843 3245 1 0 3 1 156850 1358.6200 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 0 1000000 111111944868 0 0 0 1 0 0 0 0 1 0 City Municipal Commissioner,RO PLANT FRONT OF NAMPERUMAL SCHOOL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028776 0307333000 A1P122 THE PRISENDENT WET GRIN A-PET1 273207 97 3 LT5 511 0 5 6130 6 1 0 3 1 0 3.3500 0 0 2560 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111114642750 0 0 0 1 0 0 0 0 1 0 THE PRISENDENT,WET GRIN A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028663 0071233000 A1L1843 S.SIVA KUMAR RPET1 A-PET1 273207 68 3 LT1 211 0.2400 0 12399 51 1 0 3 1 1 0 0 0 0 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 0 99999 111114632008 0 0 0 1 0 0 0 0 0 0 S.SIVA KUMAR,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447028679 0132233000 A1L1071A INDRABAI RPET1 A-PET1 273207 56 3 LT1 211 0.2400 0 4490 26 1 0 3 1 1944 26.2200 0 0 1240 2732 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14006413 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114644109 0 0 0 1 0 0 0 0 0 0 INDRABAI,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2