1463713785 6502233000 A1L1139 SHATHAMA APET1 A-PET1 273208 54 3 LT1 211 0.2000 0 2068 0 1 0 3 1 1354 11.0700 0 0 440 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114640228 0 0 0 0 0 0 0 0 0 0 SHATHAMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463713875 6475176239 A1L27486 Shantha Kumari W/O MOHAN RAJ 2ND BLOCK Andersonpet 273208 360 3 LT1 211 1 0 1088 35 1 0 3 1 -62 0 0 0 0 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 0 0 111111743551 0 0 0 1 0 0 0 0 0 0 Shantha Kumari,W/O MOHAN RAJ 2ND BLOCK Andersonpet 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713648 6429699593 A1L24826 KARUNANIDHI S/O JAYAVELU, 2 BLOCK, APET, KGF 273208 179 3 LT1 211 1 0 8402 133 1 0 3 0.9200 0 0 0 0 1480 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 38413182 0 0 0 2 0 0 0 0 0 0 KARUNANIDHI,S/O JAYAVELU, 2 BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1463713735 6402033000 C218A M.ANTONY CRUZE APET-1 A-PET1 273208 283 3 LT1 211 0.3600 0 5519 15 1 0 3 1 122 0 0 0 1250 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114638319 0 0 0 1 0 0 0 0 0 0 M.ANTONY CRUZE,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713739 6392233000 A1AEH472 T.FRANKUN ANTONY APET1 A-PET1 273208 195 3 LT1 211 3 0 3591 50 1 0 3 1 0 0 173 0 1530 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114637891 0 0 0 1 0 0 0 0 0 0 T.FRANKUN ANTONY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 15 25 2025-07-04 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713861 6378133000 A1L3105 JOSEPH DE SILVA JUBLEE HALL STREET APET-1 273208 81 3 LT1 211 3 0 614 46 1 0 3 1 0 1.5200 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 1000000 1E3777668326 0 0 0 0 0 0 0 0 0 0 JOSEPH DE SILVA,JUBLEE HALL STREET APET-1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463713662 6330466879 A1L27283 Velu S/O STALIN # 26 2ND BLOCK Andersonpet 273208 0 3 LT1 211 1 0 2369 32 1 0 3 1 30 1 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 1000000 111111630846 0 0 0 1 0 0 0 0 0 0 Velu,S/O STALIN # 26 2ND BLOCK Andersonpet 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713741 6298133000 A1L3704 PANCHALI APET1 A-PET1 273208 143 3 LT1 211 0.3000 0 22589 164 1 0 3 1 -1 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114651485 0 0 0 1 0 0 0 0 0 0 PANCHALI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713698 6203033000 C3065A RAMESH KUMAR ROBERTSONPET KGF A-PET1 273208 152 3 LT1 211 0.2200 0 230 1 1 0 3 1 -103 0 0 0 0 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 0 1000000 1E9277787970 0 0 0 0 0 0 0 0 0 0 RAMESH KUMAR,ROBERTSONPET KGF A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-26 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713695 6197698271 A1L23474 MUTHAMMAL W/O G. SELVARAJ, 2ND BLOCK ( LAKE CONNER ), APET, KGF 273208 10000 3 LT1 211 1 0 2899 36 1 0 3 1 29 1 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111000204273 0 0 0 1 0 0 0 0 0 0 MUTHAMMAL,W/O G. SELVARAJ, 2ND BLOCK ( LAKE CONNER ), APET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713883 0422333000 C2437 B.M.RAJU RATHNAM APET1 A-PET1 273208 287 3 LT3A 311 0.2000 0 1190 3 1 0 28 1 0 1 0 0 1390 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114669032 0 0 0 0 0 0 0 0 1 0 B.M.RAJU RATHNAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713755 0343333000 A1L6991 ABDUL SATTAR APET-1 A-PET1 273208 259 3 LT3A 311 0.5000 0 12915 148 1 0 3 1 -2 1 0 0 4350 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.4350 (ignore if paid) 0 99999 111114643008 0 0 0 1 0 0 0 0 1 0 ABDUL SATTAR,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713584 9996133000 A1L514 R.S CHRISTY KANTHARAJ S/O SUSAINATHAN #372/1 273208 258 3 LT1 211 0.2000 0 2381 23 1 0 3 1 0 22.6500 0 0 570 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114671624 0 0 0 1 0 0 0 0 0 0 R.S CHRISTY KANTHARAJ,S/O SUSAINATHAN #372/1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713586 9975854980 A1L27450 Parvathi W/O MANI DOOR NO 29 2nd Block 273208 0 3 LT1 211 1 0 987 41 1 0 3 1 5448 40.2100 68.5500 0 0 2732 2026-03-03 0 0 0 2025-11-03 3 0 0 0 0 14006414 0 1000000 111111726929 0 0 0 1 0 0 0 0 0 0 Parvathi,W/O MANI DOOR NO 29 2nd Block 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-11-20 2025-11-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713832 9943823000 A1AEH3721 MARY SERIA KAVITHA 2ND BLOCK APET KGF - 273208 101 3 LT1 211 3 0 11806 23 1 0 3 1 1029 8.9900 0 0 2500 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111114643887 0 0 0 1 0 0 0 0 0 0 MARY SERIA KAVITHA,2ND BLOCK APET KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463713830 9929133000 A1L3901 A.RADHA KRISHNAN APET-1 A-PET1 273208 244 3 LT1 211 0.2400 0 14819 153 1 0 3 1 6 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114644394 0 0 0 1 0 0 0 0 0 0 A.RADHA KRISHNAN,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713828 9924823000 A1AEH2954 MADHUSUDHAN S #64 2ND BLOCK - 273208 126 3 LT1 211 3 0 8244 34 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114644395 0 0 0 1 0 0 0 0 0 0 MADHUSUDHAN S,#64 2ND BLOCK - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713870 9913233000 A1AEH2367 D.SATHIYA S/O DHARMALINGAM 2ND BLOCK, 273208 28 3 LT1 211 3 0 21654 52 1 0 3 1 0 0 0 0 3550 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111114631253 0 0 0 2 0 0 0 0 0 0 D.SATHIYA,S/O DHARMALINGAM 2ND BLOCK, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463713926 9899133000 A1L4199 VASANTHA JAMES .A APET-1 - 273208 50 3 LT1 211 0.3400 0 4901 4 1 0 28 1 12553 134.9700 -0.2300 0 1380 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111000217142 0 0 0 0 0 0 0 0 0 0 VASANTHA JAMES .A,APET-1 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-28 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713661 9882233000 A1AEH786 ARUL ILLAM APET1 A-PET1 273208 20 3 LT1 211 0 6 16774 118 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114643560 0 0 0 3 0 0 0 0 1 0 ARUL ILLAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 144.1700 159 2026-02-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 2 1463713635 9778133000 A1L2875 P.RAJENDRAN APET-1 A-PET1 273208 341 3 LT1 211 0.2800 0 8939 66 1 0 3 1 2645 23.8500 0 0 1370 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 110000796752 0 0 0 1 0 0 0 0 0 0 P.RAJENDRAN,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713633 9771033000 C3361 KADIARAL APET1 A-PET1 273208 123 3 LT1 211 0.2800 0 595 70 1 0 3 0.7700 0 3.7500 0 0 1570 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 A9554070 0 0 0 1 0 0 0 0 0 0 KADIARAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1463713691 9747133000 A1L9969 LILLY PUSHPAM APET1 A-PET1 273208 269 3 LT1 211 0.5000 0 2055 206 1 0 3 0.9900 0 0 0 0 870 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 A9516512 0 0 0 3 0 0 0 0 0 0 LILLY PUSHPAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1463713916 9697133000 A1L3523 JANARADAN APET1 A-PET1 273208 30 3 LT1 211 0.2400 0 1125 5 1 0 28 1 9256 65.3900 179.6700 0 450 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114643717 0 0 0 0 0 0 0 0 0 0 JANARADAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713583 9682233000 A1AEH664 MOHAN APET1 A-PET1 273208 65 3 LT1 211 3 0 25834 112 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114644370 0 0 0 1 0 0 0 0 0 0 MOHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713582 9664709237 A1AEH4560 SMT. MARY FRANCISCA K#386 2ND BLOCK APET KGF 273208 11000 3 LT1 211 3 0 6172 33 1 0 3 1 -148 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 110000802882 0 0 0 1 0 0 0 0 0 0 SMT. MARY FRANCISCA,K#386 2ND BLOCK APET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713839 9633294930 A1L27288 Saraswathi W/O RANGANATHAN # 287 2ND BLOCK Andersonpet 273208 0 3 LT1 211 1 0 868 17 1 0 3 1 11271 80.1900 1351.7300 0 0 2732 2026-03-03 0 0 0 2025-08-03 3 0 0 0 0 14006414 0 1000 111111633407 0 0 0 1 0 0 0 0 0 0 Saraswathi,W/O RANGANATHAN # 287 2ND BLOCK Andersonpet 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713834 9609133000 A1L3086 ARUL DAS KGF - 273208 234 3 LT1 211 0.2800 0 9899 48 1 0 3 1 902 5.7200 0 0 1240 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114642360 0 0 0 1 0 0 0 0 0 0 ARUL DAS,KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713873 9608133000 A1L8465 JUMATH APET-1 A-PET1 273208 262 3 LT1 211 0.2500 0 5180 5 1 0 3 1 6847 44.6600 0.7400 0 0 2732 2026-03-03 0 0 0 2025-12-03 3 0 0 0 0 14006414 0 99999 111114644358 0 0 0 1 0 0 0 0 0 0 JUMATH,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-10 2025-12-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713874 9605823000 A1AEH2680 A.PHILOMINA JUBILEE HALL STREET ANDERSONPET 273208 82 3 LT1 211 3 0 10234 64 1 0 3 1 0 0 0 0 1910 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114668396 0 0 0 1 0 0 0 0 0 0 A.PHILOMINA,JUBILEE HALL STREET ANDERSONPET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463713786 9558133000 A1L3802 NELSON PAUL RAJ APET-1 A-PET1 273208 242 3 LT1 211 0.6000 0 5799 124 1 0 3 1 -130 6.3900 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114632010 0 0 0 1 0 0 0 0 0 0 NELSON PAUL RAJ,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713868 9501033000 C6300 K.KANNAN APET-1 A-PET1 273208 301 3 LT1 211 1 0 28534 45 1 0 3 1 -157 0 0 0 870 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114668307 0 0 0 1 0 0 0 0 0 0 K.KANNAN,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713890 9495071393 A1AEH6630 Hemavathy W/O KUMARESAN 2ND BLOCK OPPOSITE TO BSNL TOWER ANDERSONPET KGF 273208 0 3 LT1 211 2 0 5673 115 1 0 3 0.8400 446 2.2300 0 0 1352 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1352 (ignore if paid) 0 999999 52732530 0 0 0 1 0 0 0 0 0 0 Hemavathy,W/O KUMARESAN 2ND BLOCK OPPOSITE TO BSNL TOWER ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1463713807 9428287289 SMT.REETA MARY W/O A.NATESAN #150 2ND BLOCK ANDERSON PET KGF 273208 12000 3 LT1 211 1 0 2624 1 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114669029 0 0 0 1 0 0 0 0 0 0 SMT.REETA MARY W/O A.NATESAN,#150 2ND BLOCK ANDERSON PET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2024-08-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713803 9413233000 A1AEH520 VENU APET1 A-PET1 273208 22 3 LT1 211 3 0 22510 61 1 0 3 1 0 0 0 0 3390 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 111114642372 0 0 0 1 0 0 0 0 0 0 VENU,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713927 9392233000 A1AEH47 DASS JUBILEE HALL STREET NO 2 BLOCK 273208 92 3 LT1 211 2 0 12750 83 1 0 3 1 -60 0 0 0 0 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 0 99999 111000221578 0 0 0 1 0 0 0 0 0 0 DASS,JUBILEE HALL STREET NO 2 BLOCK 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-27 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713936 9385823000 A1L18948 T.KUMAR ANDRSONPET - 273208 333 3 LT1 211 1 0 16274 52 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114668194 0 0 0 1 0 0 0 0 0 0 T.KUMAR,ANDRSONPET - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713594 9371033000 C1551 IRDENATHAN APET-1 A-PET1 273208 280 3 LT1 211 0.1800 0 249 16 1 0 3 1 0 0 0 0 900 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 1E9179243513 0 0 0 1 0 0 0 0 0 0 IRDENATHAN,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713809 9343233000 A1AEH1928 KANTHARAJ APET1 A-PET1 273208 191 3 LT1 211 3 0 26313 121 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114647150 0 0 0 1 0 0 0 0 0 0 KANTHARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713811 9333233000 A1AEH2278 VENKATESH GONAMAKANAHALLI 2ND BLOCK 273208 57 3 LT1 211 3 0 13633 165 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111113478036 0 0 0 1 0 0 0 0 0 0 VENKATESH,GONAMAKANAHALLI 2ND BLOCK 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713810 9313233000 A1AEH533 M.MUNISWAMY APET1 A-PET1 273208 200 3 LT1 211 3 0 9082 86 1 0 3 0.7600 87 0 0 0 3490 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 37627876 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1463713781 9251233000 A1L2601 ANTONY APET1 A-PET1 273208 47 3 LT1 211 0.5000 0 6015 89 1 0 3 1 0 1 0 0 190 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.190 (ignore if paid) 0 1000000 111111855931 0 0 0 1 0 0 0 0 0 0 ANTONY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-08-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713778 9229133000 A1L397 SINGARAJ #127 2ND BLOCK APET-1 273208 329 3 LT1 211 0.4400 0 1089 70 1 0 3 1 48 0 0 0 1660 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1660 (ignore if paid) 0 1000000 1E6179350177 0 0 0 1 0 0 0 0 0 0 SINGARAJ,#127 2ND BLOCK APET-1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713779 9225823000 A1L18466 SAGAYA MARY KGF - 273208 332 3 LT1 211 1 0 18187 74 1 0 3 1 0 0 0 0 2220 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114643881 0 0 0 1 0 0 0 0 0 0 SAGAYA MARY,KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463713621 9169133000 A1L4083 GAUTAM RAJ APET1 A-PET1 273208 249 3 LT1 211 0.2000 0 2447 129 1 0 3 0.9800 394 1.6800 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 6186 0 14006414 0 1000000 53174114 0 0 0 3 0 0 0 0 0 0 GAUTAM RAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1463713627 9167133000 A1L3762 SAGAYA SELVA KUMARI.A W/O:THERASRAJ PRAKASH.L #40 PRESS ROAD A.PET.KGF 273208 106 3 LT1 211 0.1000 0 17620 104 1 0 3 1 -196 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114631781 0 0 0 1 0 0 0 0 0 0 SAGAYA SELVA KUMARI.A,W/O:THERASRAJ PRAKASH.L #40 PRESS ROAD A.PET.KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713623 9166823000 A1AEH2473 MARY 2ND BLOCK ANDERSONPET 273208 323 3 LT1 211 2 0 16231 80 1 0 3 1 -112 0 0 0 1530 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114644366 0 0 0 1 0 0 0 0 0 0 MARY,2ND BLOCK ANDERSONPET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713622 9158133000 A1L3585A ALUMALAMMAL KGF - 273208 240 3 LT1 211 0.2000 0 9620 111 1 0 3 1 0 0 526 0 950 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114642625 0 0 0 1 0 0 0 0 0 0 ALUMALAMMAL,KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-05 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713933 9082233000 A1AEH588 A. SUSAIMARY APET1 A-PET1 273208 203 3 LT1 211 3 0 6169 74 1 0 3 1 972 7.0600 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111113478114 0 0 0 1 0 0 0 0 0 0 A. SUSAIMARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2024-03-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713568 9053233000 A1AEH182 SUBRAMANI.R APET1 A-PET1 273208 97 3 LT1 211 2 0 18853 136 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111113397384 0 0 0 1 0 0 0 0 0 0 SUBRAMANI.R,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713791 9041033000 C697 RATHANAM APET1 A-PET1 273208 78 3 LT1 211 0.1800 0 26488 120 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 0 99999 111114636357 0 0 0 1 0 0 0 0 0 0 RATHANAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-24 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713797 9018133000 A1L843 ARIC MARY APET1 A-PET1 273208 261 3 LT1 211 0.1200 0 11723 36 1 0 3 1 90 0 0 0 3100 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111114638027 0 0 0 1 0 0 0 0 0 0 ARIC MARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-09-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713864 9000233000 A1L4180A MANIVANNAN.N APET1 A-PET1 273208 250 3 LT1 211 0.4800 0 12841 88 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114669371 0 0 0 1 0 0 0 0 0 0 MANIVANNAN.N,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713575 8981233000 A1L2200 M.RANGASWAMY APET1 A-PET1 273208 230 3 LT1 211 0.2500 0 1123 78 1 0 3 0.9200 0 0 0 0 1410 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 53174105 0 0 0 1 0 0 0 0 0 0 M.RANGASWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1463713626 8972033000 C3113 DAMAS APET1 A-PET1 273208 147 3 LT1 211 0.1600 0 13794 101 1 0 3 1 -53 0 0 0 2890 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111114643704 0 0 0 1 0 0 0 0 0 0 DAMAS,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713656 8941233000 A1L2077 AROKIADOSS.L APET1 A-PET1 273208 31 3 LT1 211 0.6000 0 1499 212 1 0 3 1 6546 51.8400 0 0 760 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 1B3544301982 0 0 0 1 0 0 0 0 0 0 AROKIADOSS.L,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713744 8911033000 C6749 NARAYAN APET1 A-PET1 273208 303 3 LT1 211 0.1800 0 23949 172 1 0 3 1 11602 92.0200 0 0 8740 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.8740 (ignore if paid) 0 99999 111114638443 0 0 0 3 0 0 0 0 0 0 NARAYAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1463713752 8909133000 A1L3058 GEORGE APET1 A-PET1 273208 62 3 LT1 211 0.2000 0 5811 42 1 0 3 1 220 2.7700 0 0 560 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111114650236 0 0 0 1 0 0 0 0 0 0 GEORGE,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713569 8872233000 A1AEH608 MOHAN APET1 A-PET1 273208 103 3 LT1 211 3 0 16275 95 1 0 3 1 -46 0 0 0 3300 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111114644167 0 0 0 1 0 0 0 0 0 0 MOHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713784 8832928561 A1AEH4562 SMT. MARY FRANCISCA K#386 2ND BLOCK ANDERSONPET KGF 273208 3000 3 LT1 211 3 0 1249 5 1 0 3 1 -86 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 110000816541 0 0 0 1 0 0 0 0 0 0 SMT. MARY FRANCISCA,K#386 2ND BLOCK ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-11-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713806 8828133000 A1L3419 THYAMMA APET-1 A-PET1 273208 237 3 LT1 211 0.2400 0 2955 1 1 0 3 1 16452 98.1400 608.6400 0 440 2732 2026-03-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113477933 0 0 0 0 0 0 0 0 0 0 THYAMMA,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713805 8810033000 C4847 SUBASHINI APET-1 A-PET1 273208 295 3 LT1 211 0.2400 0 2170 13 1 0 3 1 4008 33.3800 0.3500 0 1240 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114668176 0 0 0 1 0 0 0 0 0 0 SUBASHINI,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2025-12-05 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713796 8803233000 A1AEH446 JAYA APET1 A-PET1 273208 95 3 LT1 211 3 0 22009 188 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111113397464 0 0 0 1 0 0 0 0 0 0 JAYA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 133.0600 146 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713928 8780066604 A1L27280 Sathya W/O JAYARAJ # 73 2ND BLOCK Andersonpet 273208 0 3 LT1 211 1 0 899 33 1 0 3 1 653 7.0200 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 1000 111111635749 0 0 0 1 0 0 0 0 0 0 Sathya,W/O JAYARAJ # 73 2ND BLOCK Andersonpet 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713571 8778133000 A1L282A M.MOHAN APET-1 A-PET1 273208 324 3 LT1 211 0.2800 0 14249 82 1 0 3 1 290 8.9600 0 0 2530 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111114631789 0 0 0 1 0 0 0 0 0 0 M.MOHAN,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713808 8712233000 A1L1108 ABDUL SATTAR APET-1 A-PET1 273208 210 3 LT1 211 0.2000 0 1132 89 1 0 3 1 338 1.3800 0 0 480 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 1E3979101085 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713918 8682233000 A1AEH665 SWAMY APET1 A-PET1 273208 105 3 LT1 211 3 0 10717 85 1 0 3 0.9300 0 0 0 0 1840 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1840 (ignore if paid) 0 0 52315200 0 0 0 0 0 0 0 0 0 0 SWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1463713578 8677375824 A1L27286 D.James S/O DANIYAL # 153 2ND BLOCK Andersonpet 273208 0 3 LT1 211 1 0 31 2 1 0 3 1 2997 24.3200 158.4700 0 0 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 0 1000 111111630840 0 0 0 0 0 0 0 0 0 0 D.James,S/O DANIYAL # 153 2ND BLOCK Andersonpet 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713704 8203033000 C3064 RAJESH KANNAN.S APET-1 A-PET1 273208 290 3 LT1 211 0.1200 0 12050 98 1 0 3 1 2595 19.4400 276.8000 0 1680 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114632145 0 0 0 1 0 0 0 0 0 0 RAJESH KANNAN.S,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-20 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713860 8197133000 A1L91 N.RAMASWAMY # 85 2ND BLOCK APET-1 273208 266 3 LT1 211 0.8400 0 7271 78 1 0 3 1 0 3.3900 0 0 1510 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114667804 0 0 0 1 0 0 0 0 0 0 N.RAMASWAMY,# 85 2ND BLOCK APET-1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713882 8192233000 A1AEH492 K.DASARATH NAIDU APET1 A-PET1 273208 24 3 LT1 211 3 0 1067 71 1 0 3 0.9700 0 1 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 1000000 A9516414 0 0 0 2 0 0 0 0 0 0 K.DASARATH NAIDU,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1463713567 8172033000 C2644 KUMARI APET1 A-PET1 273208 53 3 LT1 211 0.2800 0 1859 0 1 0 3 1 1358 11.1500 0 0 440 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114670809 0 0 0 0 0 0 0 0 0 0 KUMARI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463713565 8169133000 A1L4084 JAYAPAL APET1 A-PET1 273208 7 3 LT1 211 0.2400 0 15640 110 1 0 3 1 3491 28.0600 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114636703 0 0 0 1 0 0 0 0 0 0 JAYAPAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463713566 8150033000 C5261 M Marjari Margarete W/O K DHAYALAN #29 JUBLEE HALL STREET POLICE STATION ANDERSONPET KGF 273208 175 3 LT1 211 0.5000 0 7918 12 1 0 3 1 -4 0 0 0 970 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114632018 0 0 0 1 0 0 0 0 0 0 M Marjari Margarete,W/O K DHAYALAN #29 JUBLEE HALL STREET POLICE STATION ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713804 8123233000 A1AEH289 S.ALFRED FILIX APET1 A-PET1 273208 1102 3 LT1 211 3 0 8840 0 1 0 28 1 1522 13.2200 -0.2100 0 1770 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111114644436 0 0 0 0 0 0 0 0 0 0 S.ALFRED FILIX,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-11-01 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713798 8098133000 A1L4328 S.KUMAR - A-PET1 273208 120 3 LT1 211 0.2000 0 14218 78 1 0 3 1 0 0 0 0 3050 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111114636201 0 0 0 1 0 0 0 0 0 0 S.KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 126.9800 140 2023-06-24 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713924 8082668844 A1L29675 S Pallavi # 460, 2ND BLOCK New Reliance Tower 273208 0 3 LT1 211 1 0 2999 112 1 0 3 1 0 0 0 0 1670 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 111120778528 0 0 0 1 0 0 0 0 0 0 S Pallavi,# 460, 2ND BLOCK New Reliance Tower 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713931 8080033000 C6143 AROCKIA SWAMY.S APET1 A-PET1 273208 138 3 LT1 211 0.1200 0 18689 130 1 0 3 1 -603 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114643014 0 0 0 1 0 0 0 0 0 0 AROCKIA SWAMY.S,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713561 8059923000 C7616 GOUTAMRAJ APET1 - 273208 306 3 LT1 211 1 0 4850 49 1 0 3 1 1065 8.1700 173.5000 0 880 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114643711 0 0 0 1 0 0 0 0 0 0 GOUTAMRAJ,APET1 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-10 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713792 8013133000 AEH112 BHADU APET1 A-PET1 273208 169 3 LT1 211 3 0 22809 52 1 0 3 1 -51 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111113397078 0 0 0 1 0 0 0 0 0 0 BHADU,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-08-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713876 7997133000 A1L3495 VASANTHA KGF - 273208 238 3 LT1 211 0.1200 0 7899 34 1 0 28 1 9729 68.0700 153.7300 0 520 2732 2026-03-03 0 0 0 2025-12-03 3 0 0 0 0 14006414 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114641970 0 0 0 0 0 0 0 0 0 0 VASANTHA,KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-12-18 2025-12-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713589 7957133000 A1L9974 AROKIYADASS KGF - 273208 270 3 LT1 211 0.5000 0 894 17 1 0 28 1 2701 24.4000 -0.0600 0 440 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114632003 0 0 0 0 0 0 0 0 0 0 AROKIYADASS,KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713815 7930233000 A1L1604 SUMAN APET1 A-PET1 273208 634 3 LT1 211 0.2400 0 3399 77 1 0 3 1 135 1 0 0 900 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114639942 0 0 0 1 0 0 0 0 0 0 SUMAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713850 7903442852 A1L27537 Mary 2 ND BLOCK 273208 650 3 LT1 211 1 0 411 0 1 0 28 1 8140 62.0600 145.1600 0 0 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 0 1000 111111756357 0 0 0 0 0 0 0 0 0 0 Mary,2 ND BLOCK 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713920 7882233000 A1AEH788 REETU MARY APET1 A-PET1 273208 206 3 LT1 211 3 0 1406 16 1 0 3 1 1 0 0 0 1440 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114642329 0 0 0 1 0 0 0 0 0 0 REETU MARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713930 7880233000 A1L14209 A.RAJA APET1 A-PET1 273208 37 3 LT1 211 0.5000 0 11864 101 1 0 3 1 398 1.6800 0 0 2860 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111114667609 0 0 0 2 0 0 0 0 0 0 A.RAJA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463713581 7872233000 A1AEH609 MOHAN APET1 A-PET1 273208 102 3 LT1 211 3 0 7060 54 1 0 3 1 0 0 0 0 2070 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114630427 0 0 0 1 0 0 0 0 0 0 MOHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713831 7832233000 A1L1132 MANIVANNAN.M - A-PET1 273208 211 3 LT1 211 0.2000 0 12129 81 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114642473 0 0 0 1 0 0 0 0 0 0 MANIVANNAN.M,- A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713833 7811433623 A1L24160 PARVEEN BEGUM W/O SARDAR KHAN, NO.103, 2ND BLOCK, APET,KGF 273208 181 3 LT1 211 1 0 7132 67 1 0 3 1 1244 7.5200 0 0 2350 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 2921072479D 0 0 0 1 0 0 0 0 0 0 PARVEEN BEGUM,W/O SARDAR KHAN, NO.103, 2ND BLOCK, APET,KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713829 7810033000 C4848 JAINRAJ JAMES APET-1 - 273208 48 3 LT1 211 0.2400 0 1566 0 1 0 28 1 10161 72.4000 144.8700 0 540 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114644581 0 0 0 0 0 0 0 0 0 0 JAINRAJ JAMES,APET-1 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713837 7799923000 C5480 VENKATESH KGF - 273208 154 3 LT1 211 0.4000 0 2171 0 1 0 3 1 1725 14.1800 144.6200 0 30 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111114670255 0 0 0 0 0 0 0 0 0 0 VENKATESH,KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713840 7797133000 A1L3515 DANIL APET - 273208 167 3 LT1 211 0.4400 0 6568 67 1 0 3 1 0 2 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114632154 0 0 0 1 0 0 0 0 0 0 DANIL,APET - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713717 7711133000 AEH426A M Marjari Margarete W/O K DHAYALAN #29 JUBLEE HALL STREET POLICE STATION ANDERSONPET KGF 273208 90 3 LT1 211 2 0 3615 11 1 0 3 1 0 0 0 0 1840 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114669593 0 0 0 0 0 0 0 0 0 0 M Marjari Margarete,W/O K DHAYALAN #29 JUBLEE HALL STREET POLICE STATION ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463713596 7664714794 A1L27425 Maryusha W/O GNAPRASAGAM # 892 2nd Block 273208 0 3 LT1 211 1 0 437 1 1 0 3 1 7846 59.6900 152.0700 0 0 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 0 1000 111111710466 0 0 0 1 0 0 0 0 0 0 Maryusha,W/O GNAPRASAGAM # 892 2nd Block 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713851 7619133000 A1L437 V.RAJU KGF 2ND BLOCK 273208 254 3 LT1 211 0.2800 0 1366 155 1 0 3 0.9800 6839 56.3000 0 0 1440 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 A9516517 0 0 0 1 0 0 0 0 0 0 V.RAJU,KGF 2ND BLOCK 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1463713842 7609133000 A1L309 NATARAJ # 51 PREES ROAD APET-1 273208 116 3 LT1 211 0.2800 0 3333 0 1 0 3 1 0 0 0 0 740 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114671124 0 0 0 1 0 0 0 0 0 0 NATARAJ,# 51 PREES ROAD APET-1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713609 7552033000 C4171 Paul Deva Sagayam.A S/O ANTHONY SWAMY #72 2ND BLOCK ANDERSONPET KGF 273208 321 3 LT1 211 0.1600 0 14306 51 1 0 3 1 402 3.3200 0.3000 0 680 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114635546 0 0 0 1 0 0 0 0 0 0 Paul Deva Sagayam.A,S/O ANTHONY SWAMY #72 2ND BLOCK ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.3700 73 2023-06-24 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713600 7532033000 C1226 MUNIYAMMA APET-1 A-PET1 273208 277 3 LT1 211 0.1600 0 2099 16 1 0 3 1 -858 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 1000000 111122200115 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463713884 7489133000 A1L4611 ANTONY APET1 A-PET1 273208 46 3 LT1 211 0.5000 0 16830 94 1 0 3 1 -15 0 0 0 3910 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 111113478121 0 0 0 1 0 0 0 0 0 0 ANTONY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 178.2500 196 2023-06-30 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713934 7473823000 A1L19250 P.VENKATESH #192 2ND BLOCK - 273208 58 3 LT1 211 0.4800 0 4108 5 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114804054 0 0 0 1 0 0 0 0 0 0 P.VENKATESH,#192 2ND BLOCK - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463713576 7472233000 A1AEH86 ABUDUL APET1 A-PET1 273208 153 3 LT1 211 3 0 12004 87 1 0 3 1 41 0 0 0 1940 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 110000795393 0 0 0 1 0 0 0 0 0 0 ABUDUL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713634 7452233000 A1L10038 JAYACHAND APET-1 A-PET1 273208 343 3 LT1 211 0.2500 0 2302 0 1 0 3 1 7981 57.2000 874.2100 0 440 2732 2026-03-03 0 0 0 2025-08-03 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114632009 0 0 0 1 0 0 0 0 0 0 JAYACHAND,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713705 7401233000 A1L2010 LOUHANATHAN APET1 A-PET1 273208 60 3 LT1 211 0.2000 0 986 24 1 0 3 0.9400 0 5.3700 0 0 1160 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 53281118 0 0 0 0 0 0 0 0 0 0 LOUHANATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463713604 7369923000 C7397 S PUNNIYA MURTHY KGF - 273208 305 3 LT1 211 0.1600 0 36814 162 1 0 3 1 0 0 0 0 8340 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.8340 (ignore if paid) 0 99999 111114636711 0 0 0 1 0 0 0 0 0 0 S PUNNIYA MURTHY,KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 355.4200 0 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713746 7319133000 A1L4341 SUSAI MARY APET1 A-PET1 273208 252 3 LT1 211 0.1800 0 10933 37 1 0 3 1 1218 10.3200 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114669158 0 0 0 1 0 0 0 0 0 0 SUSAI MARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713749 7312738028 A1L27281 Nadhiya.A W/O SHATHIVEL # 84 2ND BLOCK Andersonpet 273208 0 3 LT1 211 1 0 2056 22 1 0 3 1 5236 34.1300 0.0700 0 0 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 0 1000000 111111635714 0 0 0 1 0 0 0 0 0 0 Nadhiya.A,W/O SHATHIVEL # 84 2ND BLOCK Andersonpet 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-03 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713748 7305990171 A1L27284 Annamalai S/O MANNAGATTI # 280 2ND BLOCK Andersonpet 273208 0 3 LT1 211 1 0 2586 22 1 0 3 1 28 1 0 0 0 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 0 999999 111111630497 0 0 0 1 0 0 0 0 0 0 Annamalai,S/O MANNAGATTI # 280 2ND BLOCK Andersonpet 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-03 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713905 7277517148 A1L27485 Chellakannu W/O VANDIKARA ARMUGAM 2ND BLOCK Andersonpet 273208 359 3 LT1 211 1 0 1589 45 1 0 3 1 -17 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 1000000 111111743572 0 0 0 1 0 0 0 0 0 0 Chellakannu,W/O VANDIKARA ARMUGAM 2ND BLOCK Andersonpet 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713690 7229923000 C8375 KAYALAN APET1 A-PET1 273208 129 3 LT1 211 0.2000 0 2049 34 1 0 3 1 148 1 0 0 660 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114644567 0 0 0 1 0 0 0 0 0 0 KAYALAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713676 7229133000 A1L3971 SHIVAMALANI S APET1 A-PET1 273208 246 3 LT1 211 2 0 2507 126 1 0 3 0.9000 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 5447 0 14006414 0 1000000 53281114 0 0 0 2 0 0 0 0 0 0 SHIVAMALANI S,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1463713723 7217621770 A1AEH6880 DOROTHY CLARA KH NO - 1470/1 PRIMARY HEALTH CARE CENTRE 273208 0 3 LT1 211 3 0 4055 59 1 0 3 0.8100 -322 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 1000000 53045782 0 0 0 2 0 0 0 0 0 0 DOROTHY CLARA,KH NO - 1470/1 PRIMARY HEALTH CARE CENTRE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1463713711 7209133000 A1L3196 T.KUMAR PRESS ROAD A-PET1 273208 235 3 LT1 211 1 0 16620 98 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114643135 0 0 0 1 0 0 0 0 0 0 T.KUMAR,PRESS ROAD A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713856 7190227104 A1L24261 M.SHIVARAJ S/O M.SHIVARAJ NO:863,2ND BLOCK,APET,KGF 273208 186 3 LT1 211 1 0 7680 0 1 0 28 1 12429 84.7700 144.9300 0 0 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 0 99999 110000794081 0 0 0 0 0 0 0 0 0 0 M.SHIVARAJ,S/O M.SHIVARAJ NO:863,2ND BLOCK,APET,KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713554 7169133000 A1L4085 JAYAPAL APET1 A-PET1 273208 8 3 LT1 211 0.2400 0 6452 28 1 0 3 0.9500 310 1.2500 0 0 990 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.990 (ignore if paid) 0 99999 52292299 0 0 0 0 0 0 0 0 0 0 JAYAPAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1463713555 7139133000 A1L3888 MARY APET1 A-PET1 273208 38 3 LT1 211 0.1600 0 11299 130 1 0 3 1 1104 7.5500 0 0 2510 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111000222279 0 0 0 1 0 0 0 0 0 0 MARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713765 7092033000 C4163 M.BASHA APET-1 A-PET1 273208 188 3 LT1 211 0.2000 0 1913 0 1 0 3 1 16262 104 874.3800 0 440 2732 2026-03-03 0 0 0 2025-08-03 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111000219276 0 0 0 0 0 0 0 0 0 0 M.BASHA,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713865 7085823000 A1AEH2798 MARY GONMAKANAHAALY - 273208 334 3 LT1 211 1 0 15258 29 1 0 3 1 -6 0 0 0 1510 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114667831 0 0 0 1 0 0 0 0 0 0 MARY,GONMAKANAHAALY - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713606 7053233000 A1AEH183 MARY MILLINGTONIA W/O A.JOSEPH XAVIER APET1 A-PET1 273208 64 3 LT1 211 3 0 14017 91 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111113397284 0 0 0 1 0 0 0 0 0 0 MARY MILLINGTONIA,W/O A.JOSEPH XAVIER APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713680 6992233000 A1AEH626 S.R.HENRY LEO APET1 A-PET1 273208 205 3 LT1 211 3 0 451 71 1 0 3 1 0 0 350 0 0 2732 2026-03-03 0 0 0 2025-12-03 3 0 0 0 0 14006414 0 1000000 1E1678018490 0 0 0 0 0 0 0 0 0 0 S.R.HENRY LEO,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-09 2025-12-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713682 6988133000 A1L3560 SMT.SAVARIAMMA (AROCKIA MARRY) W/O SAVARIDASS APET-1 273208 93 3 LT1 211 0.2400 0 699 23 1 0 3 1 0 1 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 1000 111114691480 0 0 0 1 0 0 0 0 0 0 SMT.SAVARIAMMA (AROCKIA MARRY),W/O SAVARIDASS APET-1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.7100 32 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713858 6982033000 C2797 IRDENATHAN APET1 A-PET1 273208 744 3 LT1 211 0.2500 0 1749 86 1 0 3 0.9300 0 0 0 0 710 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.710 (ignore if paid) 0 99999 53277146 0 0 0 0 0 0 0 0 0 0 IRDENATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1463713878 6980133000 AEH246 S. KUMAR APET1 A-PET1 273208 176 3 LT1 211 3 0 19399 82 1 0 3 1 7 0 0 0 0 2732 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 2010-10-14 111114631804 0 0 0 1 0 0 0 0 0 0 S. KUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713577 6961033000 C1240 CHINASAMY APET1 A-PET1 273208 77 3 LT1 211 0.1600 0 481 36 1 0 3 0.9100 356 2.6200 0 0 1840 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1840 (ignore if paid) 0 1000000 A9518318 0 0 0 0 0 0 0 0 0 0 CHINASAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1463713593 6943233000 A1AEH186A Sathish S S/O P SUBRAMANI,#161/1,2ND BLOCK ANDERSONPET KGF 273208 45 3 LT1 211 3 0 10399 0 1 0 3 1 0 0 0 0 3000 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111114642544 0 0 0 1 0 0 0 0 0 0 Sathish S,S/O P SUBRAMANI,#161/1,2ND BLOCK ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-12 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713789 6929133000 A1L3904 JUHI BASHA APET-1 A-PET1 273208 328 3 LT1 211 0.2400 0 3272 7 1 0 3 1 7281 53.1400 582.8800 0 470 2732 2026-03-03 0 0 0 2025-11-03 3 0 0 0 0 14006414 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114631770 0 0 0 0 0 0 0 0 0 0 JUHI BASHA,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713846 6886823000 A1AEH2595 VANITHA KGF - 273208 325 3 LT1 211 2 0 16910 82 1 0 3 1 1774 14.9300 0 0 1090 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111113478029 0 0 0 1 0 0 0 0 0 0 VANITHA,KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713612 6858923000 C803 CORNANALENS APET1 A-PET1 273208 72 3 LT1 211 0.1200 0 7719 35 1 0 3 1 -93 0 0 0 0 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 0 99999 111114643865 0 0 0 1 0 0 0 0 0 0 CORNANALENS,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-29 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713915 6771033000 C1578 J V VINCENT JAYAKUMAR APET1 A-PET1 273208 71 3 LT1 211 0.1600 0 1241 114 1 0 3 1 0 0 0 0 2110 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2110 (ignore if paid) 0 1000000 1E6678263192 0 0 0 1 0 0 0 0 0 0 J V VINCENT JAYAKUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713560 6763356077 A1L27285 Maheswari W/O BALA SRIDHAR # 153 2ND BLOCK Andersonpet 273208 0 3 LT1 211 1 0 272 2 1 0 3 1 -67 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 1000 111111630861 0 0 0 0 0 0 0 0 0 0 Maheswari,W/O BALA SRIDHAR # 153 2ND BLOCK Andersonpet 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463713597 6753233000 A1AEH145 BHADU APET1 A-PET1 273208 114 3 LT1 211 3 0 5146 56 1 0 3 1 0 0 0 0 3860 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111114644416 0 0 0 1 0 0 0 0 0 0 BHADU,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-08-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713601 6740064238 A1L30229 MARGRET MARY # 104, 2ND BLOCK ANDERSONPET 273208 0 3 LT1 211 1 0 647 2 1 0 3 1 8182 64.0200 476.0900 0 0 2732 2026-03-03 0 0 0 2025-11-03 3 0 0 0 0 14006414 0 1000 111123559487 0 0 0 0 0 0 0 0 0 0 MARGRET MARY,# 104, 2ND BLOCK ANDERSONPET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713767 6621233000 A1L214 NAVEEN KUMAR - 2ND BLOCK 273208 228 3 LT1 211 0.1200 0 11889 19 1 0 3 1 207 0 0 0 470 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114636593 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR,- 2ND BLOCK 0 0 0 0 0 0 0 0 2026-03-03 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 1463713562 6532033000 C1227 SAVARIDOSS APET1 A-PET1 273208 140 3 LT1 211 0.5000 0 20862 134 1 0 3 1 824 0 0 0 3260 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111113397292 0 0 0 1 0 0 0 0 0 0 SAVARIDOSS,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-24 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713788 6511133000 AEH555 SUBRAMANI APET1 A-PET1 273208 173 3 LT1 211 1 0 13493 110 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114668147 0 0 0 2 0 0 0 0 0 0 SUBRAMANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1463713871 1432033000 C1285 DEVARAJ APET1 A-PET1 273208 279 3 LT1 211 0.2500 0 19471 202 1 0 3 1 0 0 0 0 4070 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 111114650174 0 0 0 2 0 0 0 0 0 0 DEVARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463713559 1412233000 A1L1220 R KARUNAKARAN APET-1 A-PET1 273208 213 3 LT1 211 0.1200 0 4104 75 1 0 3 1 0 0 196.1300 0 1220 2732 2026-03-03 0 0 0 2025-12-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 111112006414 0 0 0 1 0 0 0 0 0 0 R KARUNAKARAN,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-31 2025-12-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713650 1407903120 A1L24406 T. JAYA RAJ S/O THULASI DASS, 2ND BLOCK, NO.104, APET, KGF 273208 1000 3 LT1 211 1 0 8170 107 1 0 3 0.9600 0 9.3400 0 0 1880 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 28990551 0 0 0 2 0 0 0 0 0 0 T. JAYA RAJ,S/O THULASI DASS, 2ND BLOCK, NO.104, APET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1463713854 1332033000 C1827 MARY APET1 A-PET1 273208 66 3 LT1 211 0.2000 0 23820 105 1 0 3 1 0 0 0 0 6400 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.6400 (ignore if paid) 0 99999 100007282695 0 0 0 1 0 0 0 0 0 0 MARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 199.1700 200 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713913 1315823000 A1L19083 JAMMUNNARAJ PRESS ROAD - 273208 337 3 LT1 211 1 0 1382 104 1 0 3 0.9700 0 0 0 0 430 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 A9516407 0 0 0 1 0 0 0 0 0 0 JAMMUNNARAJ,PRESS ROAD - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1463713557 1312033000 C2435 SHANMUGAM.T.M APET1 A-PET1 273208 286 3 LT1 211 0.1800 0 24061 93 1 0 3 1 -977 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111113397072 0 0 0 1 0 0 0 0 0 0 SHANMUGAM.T.M,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713660 1303033000 C3059 AROKYA SWAMY APET1 A-PET1 273208 88 3 LT1 211 0.2000 0 45151 245 1 0 3 1 54 0 0 0 2860 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111113397202 0 0 0 1 0 0 0 0 0 0 AROKYA SWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 256.8300 0 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713733 1272033000 C2635 SHANTHI SWAROOP.X A-PET S/O XAVIER AMALANATHAN I 273208 124 3 LT1 211 0.2800 0 10160 67 1 0 3 0.9200 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 37625909 0 0 0 0 0 0 0 0 0 0 SHANTHI SWAROOP.X,A-PET S/O XAVIER AMALANATHAN I 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1463713751 1258133000 A1L3582 Mohamed Sanaulla S/O MOHAMED INAYATH ULLA #465 O DANIEL ROAD ANDERSONPET KGF 273208 1478 3 LT1 211 0.1600 0 2132 10 1 0 3 1 -40 0 0 0 710 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111113477932 0 0 0 0 0 0 0 0 0 0 Mohamed Sanaulla,S/O MOHAMED INAYATH ULLA #465 O DANIEL ROAD ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463713776 9351333000 C5091 CHURI APET1 A-PET1 273208 164 3 LT3A 311 2.4000 0 1365 8 1 0 3 1 0 1 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114638342 0 0 0 1 0 0 0 0 1 0 CHURI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713794 9042333000 C2536 HEMAVATHI #6 OLD MARKET STREET A-PET KGF 273208 16 3 LT3A 311 0.1600 0 2912 0 1 0 28 1 0 0 0 0 750 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114669321 0 0 0 0 0 0 0 0 1 0 HEMAVATHI,#6 OLD MARKET STREET A-PET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713669 8443333000 A1L7132 S.KUMAR APET1 A-PET1 273208 146 3 LT3A 311 1 0 1504 0 1 0 3 1 798 6.1000 214.8100 0 1090 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114632045 0 0 0 1 0 0 0 0 1 0 S.KUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713687 8232333000 C1676 ABDUL NAWAB APET1 A-PET1 273208 281 3 LT3A 311 0.2000 0 3809 10 1 0 3 1 2565 20.7700 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114649847 0 0 0 1 0 0 0 0 1 0 ABDUL NAWAB,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713783 7638233000 A1L18737 CMC COMMISSIONER 2 BLOCK ANDERSONPET KGF 273208 365 3 LT3A 311 1 0 160 0 1 0 3 1 13681 99.1000 1296.4700 0 910 2732 2026-03-03 0 0 0 2025-08-03 3 0 0 0 0 14006414 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114639413 0 0 0 0 0 0 0 0 1 0 CMC COMMISSIONER,2 BLOCK ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713570 6658233000 A1L19144 MANOGARAN S/O.MANGALA MURTHY O DANIEL ROAD 273208 1 3 LT3A 311 1 0 17435 13 1 0 3 1 0 1 0 0 810 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114643504 0 0 0 1 0 0 0 0 1 0 MANOGARAN,S/O.MANGALA MURTHY O DANIEL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713894 5463333000 A1L3195 MANJUMANTH.M S/O MANGALAMOORTHY #16 O-DANIEL ROAD 273208 3 3 LT3A 311 1 0 3159 14 1 0 3 1 0 1.7000 0 0 1230 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114671081 0 0 0 1 0 0 0 0 1 0 MANJUMANTH.M,S/O MANGALAMOORTHY #16 O-DANIEL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713929 5153333000 A1L8656 DHARMARAJ APET1 A-PET1 273208 263 3 LT3A 311 0.2500 0 268 0 1 0 3 1 0 1 0 0 780 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114638159 0 0 0 0 0 0 0 0 1 0 DHARMARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463713674 4163333000 A1L3584 Mohamed Sanaulla S/O MOHAMED INAYATH ULLA #465 O DANIEL ROAD ANDERSONPET KGF 273208 375 3 LT3A 311 0.2000 0 923 23 1 0 3 1 0 1 0 0 830 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114644443 0 0 0 1 0 0 0 0 1 0 Mohamed Sanaulla,S/O MOHAMED INAYATH ULLA #465 O DANIEL ROAD ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713921 3741333000 C5472 LAKSHMINAIDU LAKSHMI TALKIES A-PET, 273208 160 3 LT3A 311 0.1600 0 7936 46 1 0 3 1 759 9.2600 0 0 2860 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111114632160 0 0 0 1 0 0 0 0 1 0 LAKSHMINAIDU,LAKSHMI TALKIES A-PET, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713923 3539486890 A1L24657 SMT. PADMA W/O GOPAL, JAIN TEMPLE STREET, APET, KGF 273208 25 3 LT3A 311 1 0 975 25 1 0 3 1 1698 12.4600 421.2400 0 0 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 0 999999 100006711220 0 0 0 1 0 0 0 0 1 0 SMT. PADMA,W/O GOPAL, JAIN TEMPLE STREET, APET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713725 3163333000 A1L3585 Mohamed Sanaulla S/O MOHAMED INAYATH ULLA #465 O DANIEL ROAD ANDERSONPET KGF 273208 120 3 LT3A 311 0.1600 0 70 1 1 0 3 1 0 1 0 0 1040 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 1E4699036947 0 0 0 0 0 0 0 0 1 0 Mohamed Sanaulla,S/O MOHAMED INAYATH ULLA #465 O DANIEL ROAD ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463713637 2901333000 C7824 YADHAVARAJ APET1 A-PET1 273208 309 3 LT3A 311 0.2000 0 1996 2 1 0 3 1 1004 7.7700 0 0 540 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114643979 0 0 0 1 0 0 0 0 1 0 YADHAVARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713713 2751333000 C5041 P.VIMAL KUMAR S/O Z.PUKH RAJ #418 OPP LAKSHMI TALKIES 273208 157 3 LT3A 311 0.2000 0 74 0 1 0 28 1 -3 1 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114670553 0 0 0 0 0 0 0 0 1 0 P.VIMAL KUMAR,S/O Z.PUKH RAJ #418 OPP LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713880 2741333000 C5473 MANOHAR APET1 A-PET1 273208 161 3 LT3A 311 0.2000 0 5148 3 1 0 3 1 9497 82.0700 0 0 800 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114638238 0 0 0 0 0 0 0 0 1 0 MANOHAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463713780 2683333000 A1L15264 PANJALI APET KGF - 273208 142 3 LT3A 311 1 0 1430 10 1 0 3 1 504 3.0900 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114667957 0 0 0 0 0 0 0 0 1 0 PANJALI,APET KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463713777 2373333000 A1L484A P.VIMAL KUMAR S/O Z.PUKHRAJ #418 OPP LAKSHMI TALKIES 273208 158 3 LT3A 311 0.2000 0 5767 21 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114667950 0 0 0 1 0 0 0 0 1 0 P.VIMAL KUMAR,S/O Z.PUKHRAJ #418 OPP LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713613 2212333000 C2881 LAKSHMI AMMAL APET1 A-PET1 273208 289 3 LT3A 311 0.2000 0 6113 9 1 0 3 1 0 0 0 0 1970 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114668323 0 0 0 1 0 0 0 0 1 0 LAKSHMI AMMAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713624 1991333000 C1066 P.M.RAGUNATHAN KGF - 273208 276 3 LT3A 311 0.2000 0 802 3 1 0 3 1 0 1 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114667961 0 0 0 1 0 0 0 0 1 0 P.M.RAGUNATHAN,KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713697 1741333000 C5474 LAKSHIMI APET1 A-PET1 273208 162 3 LT3A 311 0.2400 0 2682 40 1 0 3 1 5305 44.2600 0 0 1260 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111114650857 0 0 0 1 0 0 0 0 1 0 LAKSHIMI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713706 1351333000 C5479 ANTHNY APET1 A-PET1 273208 155 3 LT3A 311 0.2000 0 5317 6 1 0 3 1 1048 8.1300 264 0 1300 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114644592 0 0 0 1 0 0 0 0 1 0 ANTHNY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713709 1343333000 A1L8697 P.VIMAL KUAMR S/O Z.PUKHRAJ #418 OPP LAKSHMI TALKIES 273208 156 3 LT3A 311 0.2500 0 904 0 1 0 28 1 0 1 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114669048 0 0 0 0 0 0 0 0 1 0 P.VIMAL KUAMR,S/O Z.PUKHRAJ #418 OPP LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713620 0883333000 A1L1595 M.MANOGARAN S/O MANGALAMOORTHY #16 O DANIL ROAD 273208 2 3 LT3A 311 1 0 6800 1 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114637018 0 0 0 0 0 0 0 0 1 0 M.MANOGARAN,S/O MANGALAMOORTHY #16 O DANIL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463713898 0621333000 P207 HEMAVATHI #6 OLD MARKET STREET A-PET KGF 273208 18 3 LT3A 311 0 2.5000 163 0 1 0 28 1 0 0 0 0 1310 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114669372 0 0 0 0 0 0 0 0 1 0 HEMAVATHI,#6 OLD MARKET STREET A-PET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713757 0451333000 C5090 CHURI APET1 A-PET1 273208 163 3 LT3A 311 0.2400 0 420 2 1 0 3 1 -2 2.2000 0 0 870 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114636925 0 0 0 1 0 0 0 0 1 0 CHURI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713899 6169133000 A1L4086 JAYAPAL APET1 A-PET1 273208 9 3 LT1 211 0.2400 0 5144 122 1 0 3 1 4243 33.1800 0 0 440 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114804106 0 0 0 1 0 0 0 0 0 0 JAYAPAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713911 6163734580 A1L30293 KANNAN K # 52/2, PRESS ROAD ANDERSONPET 273208 0 3 LT1 211 1 0 1520 37 1 0 3 1 1298 10.4800 0 0 880 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 111124063251 0 0 0 1 0 0 0 0 0 0 KANNAN K,# 52/2, PRESS ROAD ANDERSONPET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713625 6149133000 A1L4028 MEERA BAI APET1 A-PET1 273208 247 3 LT1 211 0.6000 0 70 0 1 0 28 1 0 1 0 0 630 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 1E9477920633 0 0 0 0 0 0 0 0 0 0 MEERA BAI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713639 6137133000 A1L2983 VIJAYAN APET1 A-PET1 273208 33 3 LT1 211 0.4800 0 12245 105 1 0 3 0.9600 0 0 0 0 3300 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 37625918 0 0 0 0 0 0 0 0 0 0 VIJAYAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1463713638 6123823000 A1L20649 B.T.POONDI BENADY #27 JUBLIEE HALL STREET A PET KGF 273208 87 3 LT1 211 1 0 10584 87 1 0 3 1 3271 24.4300 0 0 1820 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114671112 0 0 0 1 0 0 0 0 0 0 B.T.POONDI BENADY,#27 JUBLIEE HALL STREET A PET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463713642 6119133000 A1L436 V.RAJU KGF 2ND BLOCK 273208 253 3 LT1 211 0.4800 0 4470 13 1 0 3 1 0 0 0 0 1170 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114650887 0 0 0 1 0 0 0 0 0 0 V.RAJU,KGF 2ND BLOCK 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713699 6113233000 A1AEH42 K.SARADHA D/O KOTHANDAPANI NO:315/2 PRESS ROAD 273208 331 3 LT1 211 3 0 22495 158 1 0 3 1 0 0 0 0 3320 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111114631990 0 0 0 1 0 0 0 0 0 0 K.SARADHA,D/O KOTHANDAPANI NO:315/2 PRESS ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463713726 6103233000 A1AEH549 R.BALASUBRAMANIAN APET1 A-PET1 273208 335 3 LT1 211 3 0 15261 65 1 0 3 1 77 1 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111113397383 0 0 0 1 0 0 0 0 0 0 R.BALASUBRAMANIAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713722 6091276697 A1L27290 Vasudevan.G S/O GANAMUTHU # 256 2ND BLOCK Andersonpet 273208 0 3 LT1 211 1 0 380 7 1 0 28 1 29 1 0 0 0 2732 2026-03-03 0 0 0 2025-12-03 3 0 0 0 0 14006414 0 1000 111111635133 0 0 0 0 0 0 0 0 0 0 Vasudevan.G,S/O GANAMUTHU # 256 2ND BLOCK Andersonpet 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-10 2025-12-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713718 6091033000 C1083 NAVANITHAM RPET1 A-PET1 273208 523 3 LT1 211 0.5000 0 172 0 1 0 3 1 11338 76.7500 874.9200 0 0 2732 2026-03-03 0 0 0 2025-08-03 3 0 0 0 0 14006414 0 999 100006997209 0 0 0 0 0 0 0 0 0 0 NAVANITHAM,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713904 6063233000 A1AEH116 HISPAL APET1 A-PET1 273208 187 3 LT1 211 3 0 5195 39 1 0 3 1 0 0 0 0 2220 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114642533 0 0 0 1 0 0 0 0 0 0 HISPAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713607 6051033000 C6238 .POWLINE MARY APET1 A-PET1 273208 130 3 LT1 211 0.2000 0 21656 83 1 0 3 1 0 0 0 0 4800 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.4800 (ignore if paid) 0 99999 111114650152 0 0 0 1 0 0 0 0 0 0 .POWLINE MARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713677 6003823000 A1L20417 M.SELVAKUMAR #88 3RD CRS 2ND BLOCK A PET KGF - 273208 340 3 LT1 211 1 0 7196 3 1 0 3 1 8691 52.7800 0.3600 0 930 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114639959 0 0 0 1 0 0 0 0 0 0 M.SELVAKUMAR,#88 3RD CRS 2ND BLOCK A PET KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713673 5998838375 A1AEH7812 FRANCHANA # 87, 2ND BLOCK ANDERSONPET 273208 0 3 LT1 211 2 0 1798 63 1 0 3 1 -1 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 1000000 111121398470 0 0 0 1 0 0 0 0 0 0 FRANCHANA,# 87, 2ND BLOCK ANDERSONPET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463713681 5988133000 A1L3561 sri. M. Nelson Balraj babu S/o Madalai muthu 2ND BLOCK, NEW NO.159, Andersonpet KGF. 273208 239 3 LT1 211 0.1200 0 20604 99 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114642340 0 0 0 1 0 0 0 0 0 0 sri. M. Nelson Balraj babu S/o Madalai muthu,2ND BLOCK, NEW NO.159, Andersonpet KGF. 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713553 5930033000 C4391 MADURAI MUTHU APET-1 A-PET1 273208 293 3 LT1 211 0.3600 0 20218 141 1 0 3 1 -7 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114636845 0 0 0 1 0 0 0 0 0 0 MADURAI MUTHU,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713773 5886823000 A1L18385 VANITHA KGF - 273208 326 3 LT1 211 0.5000 0 11612 61 1 0 3 1 0 0 0 0 1630 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111113478162 0 0 0 1 0 0 0 0 0 0 VANITHA,KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713770 5886133000 A1L872 ANTHONY APET1 A-PET1 273208 264 3 LT1 211 0.3200 0 722 0 1 0 3 1 -1 0 0 0 490 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114644579 0 0 0 1 0 0 0 0 0 0 ANTHONY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713866 5872233000 A1AEH610 JOAN JOSEPH APET1 A-PET1 273208 204 3 LT1 211 3 0 13286 111 1 0 3 1 2442 17.8800 0 0 3550 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111114669059 0 0 0 1 0 0 0 0 0 0 JOAN JOSEPH,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713556 5828133000 A1L3422 LOUHANATHAN APET1 A-PET1 273208 61 3 LT1 211 0.2000 0 3058 4 1 0 3 1 0 0 0 0 700 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114643933 0 0 0 1 0 0 0 0 0 0 LOUHANATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713877 5771033000 C1579 MADURAI MUTHU APET-1 A-PET1 273208 336 3 LT1 211 0.1800 0 15367 104 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111113397188 0 0 0 1 0 0 0 0 0 0 MADURAI MUTHU,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1463713893 5768133000 A1L2867A MADHUSUDHAN S APET1 A-PET1 273208 127 3 LT1 211 1 0 2170 3 1 0 3 1 0 0 0 0 520 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114669601 0 0 0 1 0 0 0 0 0 0 MADHUSUDHAN S,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-09-06 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713919 5760033000 C5228 RAJA APET1 A-PET1 273208 84 3 LT1 211 0.1300 0 9273 91 1 0 3 1 2971 21.8700 0 0 1300 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114664294 0 0 0 1 0 0 0 0 0 0 RAJA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713667 5740221856 A1L27542 Babu M D NO 43 2 ND BLOCK 273208 452 3 LT1 211 1 0 1556 19 1 0 3 1 5871 57.3800 -0.3300 0 0 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 0 999999 111111756332 0 0 0 1 0 0 0 0 0 0 Babu M,D NO 43 2 ND BLOCK 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2024-01-03 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713665 5732233000 A1L1133 MANIVANNAN.N APET1 - 273208 212 3 LT1 211 0.2400 0 4023 50 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114670807 0 0 0 1 0 0 0 0 0 0 MANIVANNAN.N,APET1 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713756 5677290754 SMT.REETA MARY W/O NATESAN #150 PRESS ROAD 2ND BLOCK ANDERSON PET KGF 273208 2000 3 LT1 211 1 0 1406 99 1 0 3 1 4 6.9800 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 999999 111111759460 0 0 0 1 0 0 0 0 0 0 SMT.REETA MARY W/O NATESAN,#150 PRESS ROAD 2ND BLOCK ANDERSON PET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2024-09-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713917 5660033000 C5339 MARISAD APET-1 A-PET1 273208 296 3 LT1 211 0.1600 0 4065 8 1 0 3 1 -1 0 0 0 1060 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114671094 0 0 0 1 0 0 0 0 0 0 MARISAD,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713632 5622323313 SMT. KALYANI W/O DEVID RAVI CHANDER NO.710 PRESS ROAD , 2ND BLOCK, APET, KGF 273208 362 3 LT1 211 1 0 70 0 1 0 3 1 13501 85.7900 874.6700 0 0 2732 2026-03-03 0 0 0 2025-08-03 3 0 0 0 0 14006414 0 99999 111114669609 0 0 0 0 0 0 0 0 0 0 SMT. KALYANI W/O DEVID RAVI CHANDER,NO.710 PRESS ROAD , 2ND BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713774 5507203183 A1L27538 Harishu U D NO 37 2ND BLOCK 273208 369 3 LT1 211 1 0 1299 24 1 0 3 1 5794 39.3900 0.1300 0 0 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 0 1000000 111111756504 0 0 0 1 0 0 0 0 0 0 Harishu U,D NO 37 2ND BLOCK 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-09-11 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713843 5392233000 A1AEH473 T.FRANKUN ANTONY APET1 A-PET1 273208 196 3 LT1 211 3 0 1799 3 1 0 3 1 -1274 0 0 0 1500 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114649992 0 0 0 1 0 0 0 0 0 0 T.FRANKUN ANTONY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713848 5390033000 C6907 SUJEET.G.T S/O PHINAGRAN , APET1 A-PET1 273208 75 3 LT1 211 0.1600 0 904 0 1 0 3 1 0 0 0 0 570 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000835997 0 0 0 1 0 0 0 0 0 0 SUJEET.G.T,S/O PHINAGRAN , APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-26 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713630 5316983237 A1L28011 Sagaya Mary S W/O VINOBA T,NO 76,2ND BLOCK Opp to Andersonpet Police Station 273208 0 3 LT1 211 1 0 3976 30 1 0 3 1 449 4.5300 0 0 950 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 111112127691 0 0 0 1 0 0 0 0 0 0 Sagaya Mary S,W/O VINOBA T,NO 76,2ND BLOCK Opp to Andersonpet Police Station 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-09-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713707 5298133000 A1L3705 PANCHALI APET1 A-PET1 273208 144 3 LT1 211 0.3000 0 12766 105 1 0 3 1 1871 15.0600 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114643292 0 0 0 1 0 0 0 0 0 0 PANCHALI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713914 5253233000 A1AEH1690 SEENA APET1 A-PET1 273208 10 3 LT1 211 3 0 22348 160 1 0 3 1 0 1.2400 0 0 5250 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.5250 (ignore if paid) 0 99999 111114636207 0 0 0 2 0 0 0 0 0 0 SEENA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 184.8300 200 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463713563 5248133000 A1L2996 VENKATESH.K APET-1 A-PET1 273208 322 3 LT1 211 0.2000 0 3380 40 1 0 3 1 32 0 0 0 500 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114669611 0 0 0 1 0 0 0 0 0 0 VENKATESH.K,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713801 5179133000 A1L4237 SELVA KUMAR.A KGF - 273208 12 3 LT1 211 0.2400 0 4560 23 1 0 3 1 0 0 55 0 0 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 0 99999 110000827925 0 0 0 1 0 0 0 0 0 0 SELVA KUMAR.A,KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-12-21 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713799 5170233000 A1L158 PHILOMENA THOMAS 2ND BLOCK APET-1 273208 218 3 LT1 211 0.2400 0 16283 48 1 0 3 1 16 0 13.5500 0 0 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 0 99999 111114642975 0 0 0 1 0 0 0 0 0 0 PHILOMENA THOMAS,2ND BLOCK APET-1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-12-03 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713863 5169133000 A1L4087 T Prema Latha W/O MATHEW #74 2ND BLOCK BESIDE CPI OFFICE ANDERSONPET KGF 273208 134 3 LT1 211 0.1600 0 1347 91 1 0 3 0.9500 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 1000000 A9518948 0 0 0 2 0 0 0 0 0 0 T Prema Latha,W/O MATHEW #74 2ND BLOCK BESIDE CPI OFFICE ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1463713580 5149133000 A1L4029 MEENA BAI APET1 A-PET1 273208 248 3 LT1 211 0.6000 0 88 0 1 0 28 1 -2 0 0 0 580 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 1E5877530055 0 0 0 0 0 0 0 0 0 0 MEENA BAI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-08-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713652 5137133000 A1L2984 VIJAYAN APET1 A-PET1 273208 34 3 LT1 211 0.4800 0 9380 55 1 0 3 1 76 0 0 0 1930 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114637023 0 0 0 1 0 0 0 0 0 0 VIJAYAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713731 5076133000 A1L7351 SELVA KUMAR.A APET1 A-PET1 273208 13 3 LT1 211 0.2400 0 6382 1 1 0 3 1 -2558 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114644197 0 0 0 1 0 0 0 0 0 0 SELVA KUMAR.A,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713855 5064823000 A1L20255 CHANDRA SEGAR APET KGF - 273208 339 3 LT1 211 1 0 4069 23 1 0 3 1 2 0 0 0 1060 2732 2026-03-03 0 0 0 2025-12-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111113397374 0 0 0 0 0 0 0 0 0 0 CHANDRA SEGAR,APET KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-08-19 2025-12-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713886 5063233000 A1AEH117 D.CHANDRU APET1 A-PET1 273208 189 3 LT1 211 2 0 468 19 1 0 3 1 61 1.3300 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 1000000 1E6307347519 0 0 0 1 0 0 0 0 0 0 D.CHANDRU,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713836 4999133000 A1L4245 JAYARAMAN APET1 A-PET1 273208 107 3 LT1 211 0.1000 0 12902 78 1 0 3 1 0 0 0 0 1900 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111114667627 0 0 0 1 0 0 0 0 0 0 JAYARAMAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713838 4977133000 A1L941 SHOBA.H 2ND BLOCK - 273208 1100 3 LT1 211 0.1500 0 11901 1 1 0 28 1 402 2.6600 0 0 1360 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114644439 0 0 0 0 0 0 0 0 0 0 SHOBA.H,2ND BLOCK - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-09-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713892 4958923000 C7538 THERASA APET1 A-PET1 273208 86 3 LT1 211 0.1200 0 15170 79 1 0 3 1 745 5.3600 0 0 2630 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111113397411 0 0 0 1 0 0 0 0 0 0 THERASA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713816 4886823000 A1L18386 VANITHA KGF - 273208 327 3 LT1 211 0.5000 0 22864 133 1 0 3 1 0 0 0 0 4030 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 111113397190 0 0 0 1 0 0 0 0 0 0 VANITHA,KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713867 4861033000 C1268 SYED GAFFAR APET1 A-PET1 273208 314 3 LT1 211 0.6000 0 921 0 1 0 3 1 472 5.2700 0 0 510 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114638230 0 0 0 1 0 0 0 0 0 0 SYED GAFFAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713572 4836331010 A1L28138 BChithra Wo. Balasubramaniyan # 15 ANDERSON PET 2 Block Anfderson pet 273208 0 3 LT1 211 1 0 3798 36 1 0 3 0.7200 83 0 0 0 1472 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1472 (ignore if paid) 0 1000000 52892628 0 0 0 0 0 0 0 0 0 0 BChithra Wo. Balasubramaniyan,# 15 ANDERSON PET 2 Block Anfderson pet 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1463713573 4828133000 A1L3423 PRAKASHM APET1 A-PET1 273208 96 3 LT1 211 1 0 864 30 1 0 3 1 0 0 0 0 580 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114638135 0 0 0 1 0 0 0 0 0 0 PRAKASHM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713775 4812233000 A1L1100 M.NAGARATHANM APET1 A-PET1 273208 209 3 LT1 211 0.1600 0 7525 39 1 0 3 1 -138 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114639423 0 0 0 1 0 0 0 0 0 0 M.NAGARATHANM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713812 4768133000 A1L2868 MADHUSUDHAN S APET1 A-PET1 273208 128 3 LT1 211 1 0 266 22 1 0 3 0.9700 -2 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 1000000 A9518683 0 0 0 1 0 0 0 0 0 0 MADHUSUDHAN S,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1463713591 4729133000 A1L4244 MARIATHOBIAS. S # 66, 2 BLOCK APET 273208 55 3 LT1 211 1 0 1235 98 1 0 3 1 55 4.5500 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 1000000 1E2077233931 0 0 0 1 0 0 0 0 0 0 MARIATHOBIAS. S,# 66, 2 BLOCK APET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713827 4675276144 A1L24463 DAVID DORAIRAJ S/O MOSSES, 2ND BLOCK, APET, KGF 273208 178 3 LT1 211 1 0 4763 116 1 0 3 0.8900 2783 24.8100 0 0 1110 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 53246503 0 0 0 2 0 0 0 0 0 0 DAVID DORAIRAJ,S/O MOSSES, 2ND BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1463713820 4668133000 A1L4333 R.BALASUBRAMANIAN APET-1 A-PET1 273208 251 3 LT1 211 2 0 1862 4 1 0 3 1 -15 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 9999 111113397314 0 0 0 1 0 0 0 0 0 0 R.BALASUBRAMANIAN,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713869 4660033000 C5340 P.SUBRAMANI APET-1 A-PET1 273208 297 3 LT1 211 0.1600 0 19119 61 1 0 3 1 0 0 0 0 2050 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111114639455 0 0 0 1 0 0 0 0 0 0 P.SUBRAMANI,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463713925 4650033000 C4362 M SURAINATHAN APET-1 A-PET1 273208 292 3 LT1 211 0.1600 0 15629 3 1 0 3 1 1324 0 0 0 3430 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111114643783 0 0 0 1 0 0 0 0 0 0 M SURAINATHAN,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713835 4577133000 A1L8638 PALANI VELU.A APET1 A-PET1 273208 141 3 LT1 211 0.5000 0 14108 47 1 0 3 1 -311 0 0 0 0 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 0 99999 110000819919 0 0 0 1 0 0 0 0 0 0 PALANI VELU.A,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-24 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713872 4559923000 C954 JOSEPH XAVIER KGF - 273208 113 3 LT1 211 0.1200 0 28952 164 1 0 3 1 -1 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114631257 0 0 0 1 0 0 0 0 0 0 JOSEPH XAVIER,KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 212.7500 0 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713670 4516133000 A1L4979 Alexander Bernardshah P S/O LATE THOMAS PATRICK #138 2ND BLOCK BESIDE CPI PARTY OFFICE ANDERSONPET KGF 273208 133 3 LT1 211 0.4800 0 18827 92 1 0 3 1 0 0 0 0 4430 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.4430 (ignore if paid) 0 99999 111114637928 0 0 0 1 0 0 0 0 0 0 Alexander Bernardshah P,S/O LATE THOMAS PATRICK #138 2ND BLOCK BESIDE CPI PARTY OFFICE ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713666 4511133000 AEH57 M.MADALAI MUTHU S/O MICHAEL - 273208 174 3 LT1 211 3 0 761 23 1 0 3 1 2694 22.0700 0.3900 0 2040 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2040 (ignore if paid) 0 1000000 1E9877014265 0 0 0 1 0 0 0 0 0 0 M.MADALAI MUTHU,S/O MICHAEL - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-23 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713736 4470685698 A1L27448 Selvi W/O JOHN NO 69 2ND BLOCK Andersonpet 273208 0 3 LT1 211 1 0 1890 30 1 0 3 1 76 1 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 1000000 111111721254 0 0 0 1 0 0 0 0 0 0 Selvi,W/O JOHN NO 69 2ND BLOCK Andersonpet 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-12-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713852 4392233000 A1AEH474 T.FRANKUN ANTONY APET1 A-PET1 273208 197 3 LT1 211 3 0 23392 145 1 0 3 1 0 0 0 0 4930 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.4930 (ignore if paid) 0 99999 111114644413 0 0 0 1 0 0 0 0 0 0 T.FRANKUN ANTONY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713849 4390033000 C6908 SUJEET.G.T S/O PHINAGRAN , APET1 A-PET1 273208 76 3 LT1 211 0.1600 0 829 153 1 0 3 0.7800 4561 38.7700 0 0 1410 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 37884036 0 0 0 0 0 0 0 0 0 0 SUJEET.G.T,S/O PHINAGRAN , APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463713847 4382233000 A1AEH70 V.NEELESH S/O P.VIMAL KUMAR #418 OPPLAKSHMI TALKIES 273208 73 3 LT1 211 3 0 8058 96 1 0 3 1 0 1 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114636992 0 0 0 1 0 0 0 0 0 0 V.NEELESH,S/O P.VIMAL KUMAR #418 OPPLAKSHMI TALKIES 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713844 4381233000 A1L2272 DANAPAL APET1 A-PET1 273208 168 3 LT1 211 0.3200 0 1965 138 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 1000000 1E5199342022 0 0 0 2 0 0 0 0 0 0 DANAPAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463713853 4367517026 A1AEH6742 I. MARY FRANCISCA W/O P. ARUL DOSS, K.NO.245, NO.106, 2ND BLOCK, APET, KGF 273208 0 3 LT1 211 2 0 1937 28 1 0 3 0.4600 -81 0 0 0 0 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 0 1000000 111113027929 0 0 0 0 0 0 0 0 0 0 I. MARY FRANCISCA,W/O P. ARUL DOSS, K.NO.245, NO.106, 2ND BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-03 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713891 4355784322 A1AEH8271 A JOSEPH XAVIER # 75/1, PRESS ROAD ANDERSONPET 273208 0 3 LT1 211 3 0 1190 61 1 0 3 0.8800 -4 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 0 A8555193 0 0 0 2 0 0 0 0 0 0 A JOSEPH XAVIER,# 75/1, PRESS ROAD ANDERSONPET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1463713764 4303822743 A1L27287 Indrani W/O PONGAN # 290 2ND BLOCK Andersonpet 273208 0 3 LT1 211 1 0 1426 23 1 0 3 1 5330 42.8100 304.3900 0 0 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 0 1000000 111111586078 0 0 0 0 0 0 0 0 0 0 Indrani,W/O PONGAN # 290 2ND BLOCK Andersonpet 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713768 4298133000 A1L3706 PANCHALI APET1 A-PET1 273208 145 3 LT1 211 0.3000 0 12087 94 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114636606 0 0 0 1 0 0 0 0 0 0 PANCHALI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713889 4250771525 A1L27663 Padma DOOR NO 52 2ND BLOCK 273208 659 3 LT1 211 1 0 1565 30 1 0 3 1 1717 12.2600 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 1000000 111111869464 0 0 0 1 0 0 0 0 0 0 Padma,DOOR NO 52 2ND BLOCK 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713599 4221233000 A1L212 NAVEEN KUMAR - 2ND BLOCK 273208 227 3 LT1 211 0.1200 0 1457 115 1 0 3 0.9800 3796 31.9600 0 0 1980 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1980 (ignore if paid) 0 1000000 A9516509 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR,- 2ND BLOCK 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1463713608 4211233000 A1L1943 JOSEPH APET1 A-PET1 273208 317 3 LT1 211 0.2400 0 6035 23 1 0 3 1 -13 0 0 0 930 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114636864 0 0 0 1 0 0 0 0 0 0 JOSEPH,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713678 4186857129 A1L24407 T. JAYA RAJ S/O THULASI DASS , 2ND BLOCK ,APET,KGF 273208 9000 3 LT1 211 1 0 6282 76 1 0 3 1 0 0 0 0 1240 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 110000805687 0 0 0 1 0 0 0 0 0 0 T. JAYA RAJ,S/O THULASI DASS , 2ND BLOCK ,APET,KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713675 4168133000 A1L4572 J Uma Paramesh S/O P JAYARAMAN #74 PRESS ROAD ANDERSONPET KGF 273208 108 3 LT1 211 0.8400 0 11058 57 1 0 3 1 0 0 0 0 1780 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111114667810 0 0 0 1 0 0 0 0 0 0 J Uma Paramesh,S/O P JAYARAMAN #74 PRESS ROAD ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713592 4113233000 A1AEH421 SHARIFQ JUBILY HALL STREET A-PET KGF 273208 99 3 LT1 211 3 0 6267 23 1 0 3 1 -79 0 0 0 0 2732 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 2021-02-02 111113397389 0 0 0 1 0 0 0 0 0 0 SHARIFQ,JUBILY HALL STREET A-PET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713821 4093133000 AEH195 SMT. SHATHAJ BEGAM S.N.M. SCHOOL ROAD APET-1 273208 273 3 LT1 211 3 0 78307 492 1 0 3 1 12390 86.9700 0 0 14940 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.14940 (ignore if paid) 0 99999 111114642390 0 0 0 1 0 0 0 0 0 0 SMT. SHATHAJ BEGAM,S.N.M. SCHOOL ROAD APET-1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463713822 4069923000 C8740 KUMARI DOOR# 51 2ND BLOCK APET-1 273208 51 3 LT1 211 0.2600 0 8014 0 1 0 3 1 1358 11.1500 0 0 440 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114671128 0 0 0 0 0 0 0 0 0 0 KUMARI,DOOR# 51 2ND BLOCK APET-1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463713825 4063233000 A1AEH118 SMT. J. CHARLOTTE HELEN APET1 A-PET1 273208 190 3 LT1 211 3 0 30869 110 1 0 3 1 0 0 2409 0 1000 2732 2026-03-03 0 0 0 2025-12-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114640173 0 0 0 1 0 0 0 0 0 0 SMT. J. CHARLOTTE HELEN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 251.8300 0 2023-07-03 2025-12-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713671 3998133000 A1L3639 AROKYA MARY APET-1 A-PET1 273208 241 3 LT1 211 0.1600 0 10282 48 1 0 3 1 0 0 0 0 570 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114649394 0 0 0 1 0 0 0 0 0 0 AROKYA MARY,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713760 3968133000 A1L4555 JOSEPH SURESH KUMAR APET-1 A-PET1 273208 255 3 LT1 211 1 0 13789 97 1 0 3 1 0 0 0 0 1810 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114649843 0 0 0 1 0 0 0 0 0 0 JOSEPH SURESH KUMAR,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713758 3958923000 C7539 B.VINCENT KAMARAJ #27 JUBLIHALL STREET A-PET1 273208 85 3 LT1 211 0.1200 0 1923 169 1 0 3 0.9100 3781 39.7200 0 0 2470 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2470 (ignore if paid) 0 1000000 A9518751 0 0 0 1 0 0 0 0 0 0 B.VINCENT KAMARAJ,#27 JUBLIHALL STREET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1463713902 3945593111 A1L21002 Sharifa NO.393 JUBILEEHAL STREET , APET, KGF 273208 100 3 LT1 211 1 0 12850 42 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 0 99999 111122385175 0 0 0 1 0 0 0 0 0 0 Sharifa,NO.393 JUBILEEHAL STREET , APET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713664 3924653655 A1L21925 N. DEVI W/O DEVARAJ, 2ND BLOCK, APET, KGF 273208 8000 3 LT1 211 1 0 2120 7 1 0 3 1 -251 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 6939898891D 0 0 0 1 0 0 0 0 0 0 N. DEVI,W/O DEVARAJ, 2ND BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-09-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713672 3910033000 C4460 R.S CHRISTY KANTHARJ S/O SUSAINATHAN #372/1 PRESSROAD 273208 294 3 LT1 211 0.4000 0 19362 61 1 0 3 1 2446 27.2300 0 0 4090 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.4090 (ignore if paid) 0 99999 111114637144 0 0 0 1 0 0 0 0 0 0 R.S CHRISTY KANTHARJ,S/O SUSAINATHAN #372/1 PRESSROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713759 3871233000 A1L1750 AUGASTAN APET1 A-PET1 273208 63 3 LT1 211 0.5200 0 13899 13 1 0 28 1 0 0 0 0 2110 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114651030 0 0 0 0 0 0 0 0 0 0 AUGASTAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-26 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713903 3843233000 A1AEH2074 MR. J.DANIEL K. NO 1469, A NO 1680 2 BLOCK, APET 273208 166 3 LT1 211 3 0 1146 150 1 0 3 0.9600 0 0 0 0 0 2732 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006414 0 1000000 2015-01-24 A9554079 0 0 0 2 0 0 0 0 0 0 MR. J.DANIEL,K. NO 1469, A NO 1680 2 BLOCK, APET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1463713588 3812945735 A1L25883 J. VIJAYA RANGAN S/O JAGANATHAN, NO.170, 2ND BLOCK, APET, KGF 273208 5000 3 LT1 211 1 0 1620 34 1 0 3 1 1510 25.1800 124.9500 0 0 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 0 99999 110000863098 0 0 0 1 0 0 0 0 0 0 J. VIJAYA RANGAN,S/O JAGANATHAN, NO.170, 2ND BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-08-24 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713935 3735492997 A1L27289 Rajendran S/O MUNISWAMY # 6 2ND BLOCK Andersonpet 273208 0 3 LT1 211 1 0 682 6 1 0 3 1 6630 60.1000 -0.2400 0 0 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 0 1000 111111633986 0 0 0 1 0 0 0 0 0 0 Rajendran,S/O MUNISWAMY # 6 2ND BLOCK Andersonpet 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-06 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713658 3699739452 A1L24844 MAMTHA W/O KUMAR, NO.556, 2ND BLOCK, APET, KGF 273208 180 3 LT1 211 1 0 4159 64 1 0 3 0.8900 -4 3.2100 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 38116295 0 0 0 0 0 0 0 0 0 0 MAMTHA,W/O KUMAR, NO.556, 2ND BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1463713747 3681113105 A1AEH4763 ABDUL JAVEED S/O ABDUL LATHEEF JUBILEE HALL STREET, ANDERSONPET KGF 273208 184 3 LT1 211 3 0 5835 51 1 0 3 0.7100 0 0 0 0 0 2732 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 2016-09-19 28944735 0 0 0 1 0 0 0 0 0 0 ABDUL JAVEED,S/O ABDUL LATHEEF JUBILEE HALL STREET, ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1463713887 3650133000 AEH324 MAIRAJ FATHIMA W/O SHYAM SHAHADUTEEN A-PET1 273208 274 3 LT1 211 4 0 22551 167 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114667979 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1463713766 3559923000 C955 M.JULIA #43/1 PRESS ROAD ANDERSONPET 273208 111 3 LT1 211 0.1200 0 1034 134 1 0 3 0 775 3.1800 0 0 260 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 A9554065 0 0 0 0 0 0 0 0 0 0 M.JULIA,#43/1 PRESS ROAD ANDERSONPET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1463713922 3538133000 A1L3621 ANTONY APET1 A-PET1 273208 151 3 LT1 211 0.2400 0 2060 26 1 0 3 1 83 0 252 0 0 2732 2026-03-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114643141 0 0 0 1 0 0 0 0 0 0 ANTONY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2025-02-03 2025-09-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713813 3483823000 A1L19707 GAJA LAKSHMI NO.52 PRESS ROAD - 273208 110 3 LT1 211 1 0 9390 101 1 0 3 1 469 3.5500 0.0400 0 1270 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114638179 0 0 0 1 0 0 0 0 0 0 GAJA LAKSHMI,NO.52 PRESS ROAD - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-04 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713719 3379923000 C5761 AZAM PASHA APET1 A-PET1 273208 298 3 LT1 211 0.3600 0 20723 82 1 0 3 1 -155 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114636694 0 0 0 1 0 0 0 0 0 0 AZAM PASHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713587 3307133000 A1L7784 STANLY JAMES.S APET-1 - 273208 49 3 LT1 211 1 0 6688 63 1 0 3 1 18260 136.7200 0 0 1150 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114636680 0 0 0 1 0 0 0 0 0 0 STANLY JAMES.S,APET-1 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713787 3301233000 A1L2021 K.SASI DHARAN S/O:LATE KRISHANAN #101 2ND BLOCK A.PET KGF A-PET1 273208 165 3 LT1 211 0.4400 0 11899 74 1 0 3 1 0 0 0 0 2220 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114631234 0 0 0 1 0 0 0 0 0 0 K.SASI DHARAN,S/O:LATE KRISHANAN #101 2ND BLOCK A.PET KGF A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-24 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713841 3260233000 A1L15924 A.SARASWATHI W/O MURALI DOOR NO.558 2ND BLOCK 273208 35 3 LT1 211 0.7500 0 10342 83 1 0 3 1 350 2.5900 0 0 1980 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111113478030 0 0 0 2 0 0 0 0 0 0 A.SARASWATHI,W/O MURALI DOOR NO.558 2ND BLOCK 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463713643 3203233000 A1AEH541 KUPPUSWAMY APET1 A-PET1 273208 201 3 LT1 211 3 0 5955 15 1 0 3 1 19 1 0 0 2350 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111114631778 0 0 0 1 0 0 0 0 0 0 KUPPUSWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713712 3170233000 A1L1581 FARHANA BEGUM S/O SYED IQUBAL APET1 A-PET1 273208 219 3 LT1 211 0.2400 0 821 0 1 0 3 1 6854 50.8200 874.6600 0 470 2732 2026-03-03 0 0 0 2025-08-03 3 0 0 0 0 14006414 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114632071 0 0 0 0 0 0 0 0 0 0 FARHANA BEGUM,S/O SYED IQUBAL APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713645 3113446935 A1AEH5384 K. ABUBAKAR S/O SHEIK ALI, NO.322, PRESS ROAD, MADINA MANZIL, APET, KGF 273208 36 3 LT1 211 2 0 8682 21 1 0 3 0.7900 -114 0 0 0 1350 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 39046811 0 0 0 0 0 0 0 0 0 0 K. ABUBAKAR,S/O SHEIK ALI, NO.322, PRESS ROAD, MADINA MANZIL, APET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463713636 3099133000 A1L403 JANARADAN # 612ND BLOCK APET-1 273208 41 3 LT1 211 0.2000 0 8453 0 1 0 3 1 10213 71.8300 875.1900 0 450 2732 2026-03-03 0 0 0 2025-08-03 3 0 0 0 0 14006414 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114643580 0 0 0 0 0 0 0 0 0 0 JANARADAN,# 612ND BLOCK APET-1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713710 3072033000 C4147 SELVA KUMAR.A KGF - 273208 11 3 LT1 211 0.1600 0 13080 166 1 0 3 1 4981 37.0900 1066.3600 0 0 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 0 99999 111114642499 0 0 0 1 0 0 0 0 0 0 SELVA KUMAR.A,KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-08-10 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713714 3069923000 C8741 KUMARI DOOR# 51 2ND BLOCK APET-1 273208 52 3 LT1 211 0.2600 0 1912 0 1 0 3 1 1358 11.1500 0 0 520 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114636841 0 0 0 0 0 0 0 0 0 0 KUMARI,DOOR# 51 2ND BLOCK APET-1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463713724 3060233000 A1L1529 SMT RAMAKKA - A-PET1 273208 7474512 3 LT1 211 0.1600 0 1861 0 1 0 3 1 9216 64.5400 874.7200 0 450 2732 2026-03-03 0 0 0 2025-08-03 3 0 0 0 0 14006414 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114669031 0 0 0 0 0 0 0 0 0 0 SMT RAMAKKA,- A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713558 3022033000 C1742 KANICARAJ APET1 A-PET1 273208 91 3 LT1 211 0.5000 0 19232 71 1 0 3 1 -64 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114669597 0 0 0 1 0 0 0 0 0 0 KANICARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1463713763 2982033000 C4196 DAMAS APET1 A-PET1 273208 79 3 LT1 211 0.2000 0 7734 15 1 0 3 1 1 0 0 0 556 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.556 (ignore if paid) 0 99999 111113397289 0 0 0 1 0 0 0 0 0 0 DAMAS,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713771 2968133000 A1L4556 M.JAYACHANDRAN S/O MUNIRATHNAM #125 N.T BLOCK 273208 256 3 LT1 211 1 0 8645 68 1 0 3 1 57 0 0 0 3290 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111114650621 0 0 0 1 0 0 0 0 0 0 M.JAYACHANDRAN,S/O MUNIRATHNAM #125 N.T BLOCK 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713769 2961233000 A1L213 S.NAVEEN KUMAR - - 273208 318 3 LT1 211 0.1200 0 9253 148 1 0 3 1 3520 29.0400 0 0 2640 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111114636195 0 0 0 1 0 0 0 0 0 0 S.NAVEEN KUMAR,- - 0 0 0 0 0 0 0 0 2026-03-03 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 1463713618 2920233000 A1L1773 G.MURUGADASAN S/O GOPALA KRISHNAN NO#753, BAZAR STREET, 273208 39 3 LT1 211 0.2000 0 402 37 1 0 3 0.9900 1372 9.8500 0 0 1440 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 A9518945 0 0 0 1 0 0 0 0 0 0 G.MURUGADASAN,S/O GOPALA KRISHNAN NO#753, BAZAR STREET, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1463713615 2911233000 A1L1871 VIJAYA 123/1 PESS ROAD A-PET1 273208 224 3 LT1 211 1 0 5994 29 1 0 3 1 30 0 0 0 1200 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114636340 0 0 0 1 0 0 0 0 0 0 VIJAYA,123/1 PESS ROAD A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713646 2910033000 C4461 IRDULAIN APET1 A-PET1 273208 67 3 LT1 211 0.1200 0 13007 30 1 0 3 1 -59 0 0 0 0 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 0 99999 111114650200 0 0 0 1 0 0 0 0 0 0 IRDULAIN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-25 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713720 2871233000 A1L1751 K.KANNAN APET-1 A-PET1 273208 223 3 LT1 211 0.2400 0 457 7 1 0 3 1 378 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 1000000 1E2257987500 0 0 0 1 0 0 0 0 0 0 K.KANNAN,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713881 2839923000 C912 VIJAYALAKSHMI #6 OLD MARKET STREET A-PET KGF 273208 15 3 LT1 211 0.2000 0 21112 147 1 0 3 1 192 0 0 0 2900 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111114636626 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,#6 OLD MARKET STREET A-PET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713605 2811233000 A1L2158 M.ANTONY CRUZE APET-1 A-PET1 273208 319 3 LT1 211 0.2400 0 1593 0 1 0 28 1 9674 67.1200 289.7300 0 440 2732 2026-03-03 0 0 0 2025-12-03 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114636344 0 0 0 0 0 0 0 0 0 0 M.ANTONY CRUZE,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713598 1612033000 C1369 A.MADHAVAN OLD MARKET STREET A-pet KGF 273208 6 3 LT1 211 0.1200 0 13823 42 1 0 3 1 0 0 0 0 1080 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114636502 0 0 0 1 0 0 0 0 0 0 A.MADHAVAN,OLD MARKET STREET A-pet KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713590 1488133000 A1L3083 REETA MARY APET1 A-PET1 273208 233 3 LT1 211 0.2400 0 3920 16 1 0 3 1 -3 0 0 0 830 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114650256 0 0 0 1 0 0 0 0 0 0 REETA MARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713595 1487133000 A1L8489 LOUHANATHAN APET1 A-PET1 273208 59 3 LT1 211 0.2500 0 8002 48 1 0 3 1 0 0 0 0 1350 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114650267 0 0 0 1 0 0 0 0 0 0 LOUHANATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713790 1478133000 A1L281 M.MOHAN S/O MANICKAM V HARIYAMMAL COMPOUND 273208 232 3 LT1 211 0.2800 0 657 39 1 0 3 1 1 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 1000000 1E9354804745 0 0 0 1 0 0 0 0 0 0 M.MOHAN,S/O MANICKAM V HARIYAMMAL COMPOUND 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713845 1439133000 A1L393 A.ANGAMUTHU S/O ARUMUGAM 2ND BLOCK 273208 245 3 LT1 211 0.2000 0 10750 101 1 0 3 1 0 0 0 0 480 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114643238 0 0 0 1 0 0 0 0 0 0 A.ANGAMUTHU,S/O ARUMUGAM 2ND BLOCK 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713745 1252033000 C3141 IRDENATHAN APET-1 A-PET1 273208 291 3 LT1 211 0.1800 0 8377 49 1 0 3 1 1322 10.7300 0 0 1850 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111114668168 0 0 0 1 0 0 0 0 0 0 IRDENATHAN,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713753 1237133000 A1L3264 SMT.MADURAI MUTHU APET1 A-PET1 273208 236 3 LT1 211 0.2000 0 11720 98 1 0 3 1 345 1.4300 0 0 2830 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111114636688 0 0 0 1 0 0 0 0 0 0 SMT.MADURAI MUTHU,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463713908 1220033000 C5833 SAGAYA RANI APET-1 A-PET1 273208 299 3 LT1 211 0.2000 0 3974 1 1 0 3 1 1 0 0 0 800 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114630440 0 0 0 1 0 0 0 0 0 0 SAGAYA RANI,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713616 1211759940 A1AEH7900 LAWRENCE S R S/O RATHINASWAMY S S PRESS ROAD 273208 0 3 LT1 211 5 0 1779 57 1 0 3 0.8300 -4548 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 1000000 A6206874 0 0 0 1 0 0 0 0 0 0 LAWRENCE S R,S/O RATHINASWAMY S S PRESS ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1463713692 1161033000 C6369 SURESHBABU.B APET-1 A-PET1 273208 302 3 LT1 211 0.2500 0 13592 71 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114671134 0 0 0 1 0 0 0 0 0 0 SURESHBABU.B,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713685 1149133000 A1L4115 SHANMUGAM APET1 A-PET1 273208 25 3 LT1 211 0.2400 0 27063 37 1 0 3 1 46 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114640333 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-10-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713730 1071233000 A1L1842 NATARAJ APET1 A-PET1 273208 119 3 LT1 211 0.2400 0 439 0 1 0 3 1 0 0 0 0 480 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111113397080 0 0 0 0 0 0 0 0 0 0 NATARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463713762 1048923000 C7823 R.DHANRAJ APET1 A-PET1 273208 308 3 LT1 211 0.2000 0 6840 29 1 0 3 1 10158 72.4600 346.0700 0 470 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114644571 0 0 0 1 0 0 0 0 0 0 R.DHANRAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713859 1033823000 A1L20541 AMMU #231 OLD POST OFFICE ROAD - 273208 342 3 LT1 211 1 0 11620 78 1 0 3 1 1558 10.0800 0 0 1580 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114650030 0 0 0 1 0 0 0 0 0 0 AMMU,#231 OLD POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713610 1012033000 C1007 M.EMANVEL GANDHI APET-1 A-PET1 273208 275 3 LT1 211 0.2400 0 5142 122 1 0 3 0.7500 -12 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 999999 A5410928 0 0 0 1 0 0 0 0 0 0 M.EMANVEL GANDHI,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1463713659 0999133000 A1L4196 N NANDA GOPAL S/O CHINNIAN # 811/1 S.R.BUILDING ROAD ANDERSONPET KGF A-PET1 273208 5602 3 LT1 211 0.4300 0 629 2 1 0 3 1 6569 51.9500 158.7600 0 540 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000841279 0 0 0 0 0 0 0 0 0 0 N NANDA GOPAL,S/O CHINNIAN # 811/1 S.R.BUILDING ROAD ANDERSONPET KGF A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713655 0984823000 A1L20180 I.WILLIAM PRATHAP KUMAR S/O IRUDAYANADHAN 12/1 JUBLEE HALL STREET APET KGF 273208 68 3 LT1 211 1 0 2205 16 1 0 3 1 587 4.4900 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114669023 0 0 0 1 0 0 0 0 0 0 I.WILLIAM PRATHAP KUMAR,S/O IRUDAYANADHAN 12/1 JUBLEE HALL STREET APET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713653 0982233000 A1AEH785 AROKIADOSS.L APET1 A-PET1 273208 43 3 LT1 211 3 0 12900 88 1 0 3 1 0 1 0 0 1100 2732 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 2014-01-01 111114636952 0 0 0 1 0 0 0 0 0 0 AROKIADOSS.L,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713654 0980233000 A1L14200 S.CHRISTYKANTHARAJ APET-1 A-PET1 273208 216 3 LT1 211 1 0 24389 83 1 0 3 1 24 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114636186 0 0 0 1 0 0 0 0 0 0 S.CHRISTYKANTHARAJ,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713683 0970133000 AEH254 BASHA APET1 A-PET1 273208 171 3 LT1 211 3 0 34341 89 1 0 3 1 337 1.6500 0 0 2630 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111114667943 0 0 0 1 0 0 0 0 0 0 BASHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713750 0937133000 A1L953A NATARAJ APET1 A-PET1 273208 118 3 LT1 211 0.2400 0 12925 52 1 0 3 1 0 0 0 0 1550 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114632839 0 0 0 1 0 0 0 0 0 0 NATARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713896 0927133000 A1L828 T.RAGAVAN APET1 A-PET1 273208 260 3 LT1 211 0.1200 0 9175 1 1 0 3 1 3 0 0 0 1170 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114668008 0 0 0 1 0 0 0 0 0 0 T.RAGAVAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713907 0921439000 A1L21588 AROKYA MARRY W/O THOMAS 2ND BLOCK ANDERSONPET K G F 273208 177 3 LT1 211 1 0 5346 100 1 0 3 1 1530 11.9800 0 0 360 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114636466 0 0 0 1 0 0 0 0 0 0 AROKYA MARRY W/O THOMAS,2ND BLOCK ANDERSONPET K G F 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713909 0918133000 A1L3005 SUGAMMA APET1 A-PET1 273208 135 3 LT1 211 0.4000 0 7250 17 1 0 3 1 138 1 0 0 1040 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111113477521 0 0 0 1 0 0 0 0 0 0 SUGAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713694 0866133000 A1L81 MATHIN 2ND BLOCK APET-1 273208 122 3 LT1 211 0.2800 0 6932 38 1 0 3 1 0 0 0 0 770 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114650055 0 0 0 1 0 0 0 0 0 0 MATHIN,2ND BLOCK APET-1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713702 0838133000 A1L3816 M.MUNISWAMY APET-1 A-PET1 273208 243 3 LT1 211 1 0 788 54 1 0 3 0.9900 4657 36.9300 0 0 540 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 A9516406 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1463713649 0807133000 A1L8681 ANTOMORY APET1 A-PET1 273208 27 3 LT1 211 0.5000 0 10404 86 1 0 3 1 4 0 0 0 3160 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 100005604709D 0 0 0 1 0 0 0 0 0 0 ANTOMORY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713640 0789923000 C6774 R.BALASUBRAMANIAN APET-1 A-PET1 273208 304 3 LT1 211 2 0 8912 28 1 0 3 1 140 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114644182 0 0 0 1 0 0 0 0 0 0 R.BALASUBRAMANIAN,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713631 0692233000 A1AEH570 M.JOYCE MARY APET1 A-PET1 273208 23 3 LT1 211 3 0 21228 140 1 0 3 1 2436 20.3700 0 0 2260 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114643015 0 0 0 1 0 0 0 0 0 0 M.JOYCE MARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1463713703 0650233000 A1L1436 D.JAMES APET-1 A-PET1 273208 217 3 LT1 211 0.1600 0 19099 98 1 0 3 1 1212 10.0300 0 0 990 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111113397287 0 0 0 1 0 0 0 0 0 0 D.JAMES,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713897 0622033000 C2059 N.SAVARIDOSS APET-1 A-PET1 273208 282 3 LT1 211 0.1600 0 7790 10 1 0 3 1 1014 8.3500 0 0 950 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114670269 0 0 0 1 0 0 0 0 0 0 N.SAVARIDOSS,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713912 0613233000 A1AEH51 DHARMALINGAM NO 98 2ND BLOCK APET 273208 198 3 LT1 211 3 0 8490 47 1 0 3 1 0 0 0 0 2600 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111114670546 0 0 0 1 0 0 0 0 0 0 DHARMALINGAM,NO 98 2ND BLOCK APET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713647 0599133000 A1L4228 M.JULIA 43/1 PRESS ROAD ANDERSONPET KGF A-PET1 273208 112 3 LT1 211 0.4000 0 331 35 1 0 3 1 150 1 0 0 800 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 1E8212200557 0 0 0 0 0 0 0 0 0 0 M.JULIA,43/1 PRESS ROAD ANDERSONPET KGF A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463713727 0559923000 C969 GOVINDAPPA APET1 A-PET1 273208 150 3 LT1 211 0.1200 0 13080 26 1 0 3 1 -54 0 0 0 2030 2732 2026-03-03 0 0 0 2025-11-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111114637970 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-23 2025-11-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713737 0559133000 A1L483 V.NEELESH S/O VIMAL KUMAR #418 OPP LAKSHMI TALKIES 273208 159 3 LT1 211 0.1800 0 3050 0 1 0 28 1 -8 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114637977 0 0 0 0 0 0 0 0 0 0 V.NEELESH,S/O VIMAL KUMAR #418 OPP LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713732 0532033000 C1246 SMT.J.CHARLOTTE HELEN APET1 A-PET1 273208 278 3 LT1 211 0.1600 0 3377 68 1 0 3 1 0 0 388 0 2060 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111113478173 0 0 0 1 0 0 0 0 0 0 SMT.J.CHARLOTTE HELEN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-02 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713885 0521033000 C5983 THAYAGARAJ.P APET1 A-PET1 273208 69 3 LT1 211 0.1200 0 12318 55 1 0 3 1 39 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114642584 0 0 0 1 0 0 0 0 0 0 THAYAGARAJ.P,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713644 0477133000 A1L9368 RAHEEM APET1 A-PET1 273208 137 3 LT1 211 0.2500 0 7419 23 1 0 3 1 672 7.1900 0 0 910 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.910 (ignore if paid) 0 99999 110000728337 0 0 0 1 0 0 0 0 0 0 RAHEEM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713641 0471033000 C1550 VENKATESH APET1 A-PET1 273208 5 3 LT1 211 0.1200 0 40338 288 1 0 3 1 2200 8.9800 0 0 9190 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.9190 (ignore if paid) 0 99999 111114643241 0 0 0 2 0 0 0 0 0 0 VENKATESH,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463713895 0413233000 A1AEH532 M.MUNISWAMY APET1 A-PET1 273208 199 3 LT1 211 3 0 2785 17 1 0 3 1 -99 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 110000829664 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713663 0266133000 A1L9666 SUGAMMA APET1 A-PET1 273208 136 3 LT1 211 0.2500 0 5170 23 1 0 3 1 263 2.7200 0 0 1320 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114643280 0 0 0 1 0 0 0 0 0 0 SUGAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713761 0258133000 A1L3583 Mohamed Sanaulla S/O MOHAMED INAYATH ULLA #465 O DANIEL ROAD ANDERSONPET KGF 273208 385 3 LT1 211 0.2400 0 735 66 1 0 3 0.9800 2849 21.1700 0 0 1160 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 A9516519 0 0 0 0 0 0 0 0 0 0 Mohamed Sanaulla,S/O MOHAMED INAYATH ULLA #465 O DANIEL ROAD ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1463713743 0252233000 A1L10359 CHAMARAJ APET-1 A-PET1 273208 207 3 LT1 211 0.1600 0 386 23 1 0 3 1 2347 16.8900 0 0 1140 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 1E1398115819 0 0 0 1 0 0 0 0 0 0 CHAMARAJ,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713754 0232033000 C1895 DAS APET1 A-PET1 273208 121 3 LT1 211 0.2800 0 7150 147 1 0 3 1 2617 10.8400 0 0 980 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114640311 0 0 0 1 0 0 0 0 0 0 DAS,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2024-04-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713684 0163233000 A1AEH113 SWAMY APET1 A-PET1 273208 45474 3 LT1 211 3 0 17599 0 1 0 3 1 1764 12.9100 434.7800 0 6490 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 ASD to be paid:Rs.6490 (ignore if paid) 0 99999 111114643501 0 0 0 1 0 0 0 0 0 0 SWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713729 0145823000 A1L19185 SMT.KAZIA RANI #15 O DANIAL ROAD - 273208 4 3 LT1 211 1 0 11650 13 1 0 3 1 -24 0 0 0 260 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114644470 0 0 0 1 0 0 0 0 0 0 SMT.KAZIA RANI,#15 O DANIAL ROAD - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713728 0132033000 C2371 B.RAGHUNATHAN APET-1 A-PET1 273208 315 3 LT1 211 0.3200 0 7996 5 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111113397194 0 0 0 1 0 0 0 0 0 0 B.RAGHUNATHAN,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713738 0131033000 C6239A JOHNSON.A S/OANTYONI APET1 A-PET1 273208 131 3 LT1 211 0.2000 0 428 91 1 0 3 0.9400 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 1000000 A9518941 0 0 0 0 0 0 0 0 0 0 JOHNSON.A,S/OANTYONI APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2024-08-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1463713617 0088133000 A1L3326 M Marjari Margarete W/O K DHAYALAN #29 JUBLEE HALL STREET POLICE STATION ANDERSONPET KGF 273208 89 3 LT1 211 1 0 10050 124 1 0 3 1 12 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114667610 0 0 0 1 0 0 0 0 0 0 M Marjari Margarete,W/O K DHAYALAN #29 JUBLEE HALL STREET POLICE STATION ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713906 0007133000 A1L513 R.JEEVAN RAJ APET1 A-PET1 273208 149 3 LT1 211 0.3600 0 5678 40 1 0 3 1 1 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114636449 0 0 0 1 0 0 0 0 0 0 R.JEEVAN RAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713574 9896333000 A1P65 N.VIKRAMADTIA WORKSHOP A-PET1 273208 272 3 LT5 511 0 2 112 0 1 0 28 1 503 3.0600 600.0900 0 350 2732 2026-03-03 0 0 0 2025-12-03 3 0 0 0 0 14006414 ASD to be paid:Rs.350 (ignore if paid) 0 1000 111114691614 0 0 0 0 0 0 0 0 1 0 N.VIKRAMADTIA,WORKSHOP A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713772 5786333000 P61 AHAMED SHARIF FLOUR MI 3RD BLOCK 273208 115 3 LT5 511 0 20.5000 80531 482 1 0 3 1 0 0 0 0 22210 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.22210 (ignore if paid) 0 99999 111114638639 0 0 0 7 0 0 0 0 1 0 AHAMED SHARIF,FLOUR MI 3RD BLOCK 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.8000 2 1463713901 1024233000 C5855 DEVARAJ APET-1 - 273208 300 3 LT1 212 0.8000 0 7712 37 1 0 3 1 510 4.2300 0.0700 0 520 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114668138 0 0 0 1 0 0 0 0 0 0 DEVARAJ,APET-1 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-03 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713603 7550523006 A1TP2950 SIGMA PROJECTS INC NEAR ST MARYS SCHOOL, ANDERSONPET, KGF 273208 0 3 1LT7A 710 3 0 2666 160 1 0 3 1 0 1.0700 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 1000000 111125941086 0 0 0 4 0 0 0 0 1 0 SIGMA PROJECTS INC,NEAR ST MARYS SCHOOL, ANDERSONPET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0100 2 1463713585 5042164297 A1PRO1313 City Municipal Commissioner RO PLANT AT 2ND BLOCK NEAR POLICE QUARTERS 273208 0 3 1LT6A-M 611 0 9 2258 310 1 0 3 1 95495 735.2100 11061.3500 0 0 2732 2026-03-03 0 0 0 2025-11-03 3 0 0 0 0 14006414 0 1000000 111111978695 0 0 0 1 0 0 0 0 1 0 City Municipal Commissioner,RO PLANT AT 2ND BLOCK NEAR POLICE QUARTERS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713668 4507333000 A1P100 THOMAS APET1 A-PET1 273208 148 3 LT5 511 0 1 2190 7 1 0 3 1 569 2.4400 0 0 580 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114642432 0 0 0 2 0 0 0 0 1 0 THOMAS,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463713579 8676133000 A1L526 SYED MUSTAFA APET1 A-PET1 273208 320 3 LT1 211 0.4400 0 7202 0 1 0 3 1 8177 58.6000 290.6900 0 440 2732 2026-03-03 0 0 0 2025-12-03 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114669334 0 0 0 0 0 0 0 0 0 0 SYED MUSTAFA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713814 8638133000 A1L2764 BHEEKAM CHAND APET1 A-PET1 273208 231 3 LT1 211 0.2400 0 12263 44 1 0 3 1 0 0 0 0 2810 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111114640250 0 0 0 1 0 0 0 0 0 0 BHEEKAM CHAND,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713819 8602133000 AEH300 MANJUNATH.M S/O MANGALAMOORTHY #16 O DANIEL ROAD 273208 172 3 LT1 211 3 0 8027 5 1 0 3 1 -6 0 0 0 1430 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114668767 0 0 0 0 0 0 0 0 0 0 MANJUNATH.M,S/O MANGALAMOORTHY #16 O DANIEL ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-28 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713793 8545823000 A1AEH2752 SAGAYA RANI 2ND BLOCK ANDERSONPET 273208 330 3 LT1 211 3 0 20250 61 1 0 3 1 7 0 0 0 1340 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114636180 0 0 0 1 0 0 0 0 0 0 SAGAYA RANI,2ND BLOCK ANDERSONPET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713824 8521233000 A1L2083 LAKSHMI NATHAN APET1 A-PET1 273208 226 3 LT1 211 0.2400 0 15604 99 1 0 3 1 -123 0 0 0 2680 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111114636351 0 0 0 1 0 0 0 0 0 0 LAKSHMI NATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713823 8510233000 A1L1359 B.GRACE MARY W/O LOUTDUNATHAN A-PET1 273208 214 3 LT1 211 0.2400 0 15184 67 1 0 3 1 0 0 0 0 90 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111114636913 0 0 0 1 0 0 0 0 0 0 B.GRACE MARY,W/O LOUTDUNATHAN A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713817 8507264890 A1L27489 Muniyamma W/O KUPPASWAMY 2ND BLOCK Andersonpet 273208 364 3 LT1 211 1 0 2383 25 1 0 3 1 -66 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 1000000 111111743617 0 0 0 1 0 0 0 0 0 0 Muniyamma,W/O KUPPASWAMY 2ND BLOCK Andersonpet 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713862 8398749083 PARVEEN BEGUM W/O M.SARDAR KHAN NO.103 , NEAR POLICE QUARTERS , APET, KGF 273208 26 3 LT1 211 1 0 7016 0 1 0 3 1 14486 99.2000 874.7000 0 0 2732 2026-03-03 0 0 0 2025-08-03 3 0 0 0 0 14006414 0 99999 111113397408 0 0 0 0 0 0 0 0 0 0 PARVEEN BEGUM W/O M.SARDAR KHAN,NO.103 , NEAR POLICE QUARTERS , APET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713888 8392823000 A1AEH3493 C.JAYA 2 BLOCK APET KGF - 273208 17 3 LT1 211 3 0 9634 17 1 0 3 1 12637 100.0100 3101.5600 0 0 2732 2026-03-03 0 0 0 2025-08-03 3 0 0 0 0 14006414 0 99999 111113397102 0 0 0 1 0 0 0 0 0 0 C.JAYA,2 BLOCK APET KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713688 8313233000 A1AEH534 DASS APET1 A-PET1 273208 104 3 LT1 211 3 0 13403 48 1 0 3 1 -92 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114668201 0 0 0 1 0 0 0 0 0 0 DASS,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713619 8274823000 A1L18642 J.D.CRUZE SHANTHA KUMAR NO21 JUBILEE HALL STREET ANDERSONPET 273208 83 3 LT1 211 1 0 1350 11 1 0 3 1 4331 34.0300 221.6000 0 440 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114651086 0 0 0 1 0 0 0 0 0 0 J.D.CRUZE SHANTHA KUMAR,NO21 JUBILEE HALL STREET ANDERSONPET 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713689 8229923000 C8374 VENU APET1 A-PET1 273208 139 3 LT1 211 0.2000 0 371 50 1 0 3 0.9700 0 0 0 0 1280 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 A9554067 0 0 0 0 0 0 0 0 0 0 VENU,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1463713602 2810233000 A1L1598 MEERA BAI APET1 A-PET1 273208 220 3 LT1 211 1 0 251 7 1 0 28 1 -4 1 0 0 520 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 1E7898546793 0 0 0 0 0 0 0 0 0 0 MEERA BAI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713679 2783133000 AEH20 KHUTHA APET1 A-PET1 273208 170 3 LT1 211 3 0 6859 38 1 0 3 1 503 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114669037 0 0 0 1 0 0 0 0 0 0 KHUTHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713715 2760233000 A1L15755 VENKATESH 2ND BLOCK, GONAMAKANA AHLLI, 273208 56 3 LT1 211 1 0 6746 32 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114649353 0 0 0 1 0 0 0 0 0 0 VENKATESH,2ND BLOCK, GONAMAKANA AHLLI, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713721 2752233000 A1L10382 S.NAVEEN KUMAR APET-1 A-PET1 273208 208 3 LT1 211 0.3500 0 5644 29 1 0 3 1 30 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114644431 0 0 0 0 0 0 0 0 0 0 S.NAVEEN KUMAR,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463713782 2690454150 A1L27447 Yashoda D/O SHAM DOOR NO 65 2nd Block 273208 0 3 LT1 211 1 0 3043 50 1 0 3 1 37 1 0 0 0 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 0 1000000 111111726684 0 0 0 1 0 0 0 0 0 0 Yashoda,D/O SHAM DOOR NO 65 2nd Block 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713818 2670233000 A1L15681 AMALA W/O R.FRANCIS , #256, K NO.346 2ND BLOCK 273208 311 3 LT1 211 1 0 9241 57 1 0 3 1 1 0 0 0 1340 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111113397279 0 0 0 1 0 0 0 0 0 0 AMALA,W/O R.FRANCIS , #256, K NO.346 2ND BLOCK 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713795 2570033000 C5170 ARUL ILLAM APET1 A-PET1 273208 19 3 LT1 211 1.6000 0 460 59 1 0 3 0.6700 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 1000000 A9554069 0 0 0 2 0 0 0 0 0 0 ARUL ILLAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2025-06-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1463713651 2488133000 A1L3082 K.GAJALAKSHMI APET1 A-PET1 273208 109 3 LT1 211 0.2000 0 10245 139 1 0 3 1 6544 50.8200 575.0100 0 1840 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114637081 0 0 0 1 0 0 0 0 0 0 K.GAJALAKSHMI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.2300 56 2023-07-05 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713740 2480233000 A1L14164 M.RAJAMUTHU APET-1 A-PET1 273208 215 3 LT1 211 0.5000 0 601 49 1 0 3 1 11923 83.0100 0 0 2330 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2330 (ignore if paid) 0 1000000 1E9757648784 0 0 0 0 0 0 0 0 0 0 M.RAJAMUTHU,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463713734 2458133000 A1L3132 NIRMAL S/O XAVIER AMALNATHAN A-PET1 273208 125 3 LT1 211 0.3000 0 13865 99 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114632077 0 0 0 1 0 0 0 0 0 0 NIRMAL,S/O XAVIER AMALNATHAN A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713937 2423233000 A1AEH383 SAMPATH KUMAR KGF - 273208 193 3 LT1 211 3 0 15485 1 1 0 3 1 0 0 0 0 1650 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114644357 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMAR,KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463713802 2344282309 A1AEH4561 SMT. MARY FRANCISCA #93 2 ND BLOCK APET KGF 273208 4000 3 LT1 211 3 0 4861 35 1 0 3 1 21 0 0 0 540 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000827357 0 0 0 1 0 0 0 0 0 0 SMT. MARY FRANCISCA,#93 2 ND BLOCK APET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713716 2258133000 A1L3581 Mohamed Sanaulla S/O MOHAMED INAYATH ULLA #465 O DANIEL ROAD ANDERSONPET KGF 273208 12 3 LT1 211 0.4000 0 4475 32 1 0 3 1 -54 0 0.2400 0 1360 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114668002 0 0 0 1 0 0 0 0 0 0 Mohamed Sanaulla,S/O MOHAMED INAYATH ULLA #465 O DANIEL ROAD ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-28 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713879 2233233000 A1AEH2326 ABDUL WAHAB 2 BLOCK ANDERSON POST 273208 192 3 LT1 211 2 0 1378 132 1 0 3 0.9900 90 0 0 0 4180 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.4180 (ignore if paid) 0 1000000 A9518942 0 0 0 2 0 0 0 0 0 0 ABDUL WAHAB,2 BLOCK ANDERSON POST 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1463713686 2179923000 C4326 Sudans.A APET1 A-PET1 273208 94 3 LT1 211 0.5000 0 6199 14 1 0 3 1 243 1 242 0 0 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 0 99999 111114670793 0 0 0 1 0 0 0 0 0 0 Sudans.A,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 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 0 2 1463713708 2166133000 A1L9673 J.M.SHANMUGAM APET1 A-PET1 273208 268 3 LT1 211 1 0 4791 36 1 0 3 1 0 0 0 0 1150 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114632011 0 0 0 1 0 0 0 0 0 0 J.M.SHANMUGAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-12-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713857 2141233000 A1L1893 RAJA APET1 A-PET1 273208 29 3 LT1 211 0.0200 0 3437 76 1 0 3 1 4882 38.2400 0 0 1690 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1690 (ignore if paid) 0 1000000 111113687393 0 0 0 1 0 0 0 0 0 0 RAJA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713900 2129133000 A1L4128 P Nirmal Priya W/O M PUNITHAVARMA #138/1 2ND BLOCK BESIDE CPI PARTY OFFICE ANDERSONPET KGF 273208 132 3 LT1 211 0.2400 0 10647 125 1 0 3 0.9300 3802 29.4800 0 0 2860 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 37611329 0 0 0 1 0 0 0 0 0 0 P Nirmal Priya,W/O M PUNITHAVARMA #138/1 2ND BLOCK BESIDE CPI PARTY OFFICE ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1463713564 2103233000 A1AEH552 KARUNAGARAN APET1 A-PET1 273208 310 3 LT1 211 2 0 9611 225 1 0 3 1 4897 31.8900 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114636196 0 0 0 1 0 0 0 0 0 0 KARUNAGARAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713826 2071233000 A1L1841 NATARAJ APET1 A-PET1 273208 117 3 LT1 211 0.2400 0 4209 69 1 0 3 1 0 0 0 0 1180 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114642017 0 0 0 1 0 0 0 0 0 0 NATARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2024-03-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713800 2048923000 C7822 SAMPATH KUMAR KGF - 273208 307 3 LT1 211 0.2800 0 1742 1 1 0 3 1 0 0 0 0 540 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114640315 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMAR,KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2025-11-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463713629 2001033000 C6393 L.Abdul Javeed JUBILY HALL STREET A-PETKGF 273208 98 3 LT1 211 0.5000 0 9796 24 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114638214 0 0 0 1 0 0 0 0 0 0 L.Abdul Javeed,JUBILY HALL STREET A-PETKGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713701 1968133000 A1L4557 JOSEPH SURESH KUMAR APET-1 A-PET1 273208 313 3 LT1 211 1 0 25815 113 1 0 3 1 -51 0 0 0 2810 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111114643010 0 0 0 1 0 0 0 0 0 0 JOSEPH SURESH KUMAR,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713700 1943233000 A1AEH187A Sathish S S/O P SUBRAMANI,#161/1,2ND BLOCK ANDERSONPET KGF 273208 44 3 LT1 211 3 0 9899 33 1 0 3 1 -6 0 0 0 2420 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111114644433 0 0 0 1 0 0 0 0 0 0 Sathish S,S/O P SUBRAMANI,#161/1,2ND BLOCK ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713910 1920586273 A1L24161 PARVEEN BEGUM W/O SARDAR KHAN, NO:103,2ND BLOCK,APET,KGF 273208 182 3 LT1 211 1 0 9003 141 1 0 3 0.8300 6799 54.4400 0 0 1920 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 52292292 0 0 0 2 0 0 0 0 0 0 PARVEEN BEGUM,W/O SARDAR KHAN, NO:103,2ND BLOCK,APET,KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1463713932 1920233000 A1L1774 G.MURUGADASAN S/O GOPALA KRISHNAN NO#753, BAZAR STREET, 273208 40 3 LT1 211 0.1600 0 758 82 1 0 3 0.9400 3337 25.8300 0 0 1170 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 A9518947 0 0 0 0 0 0 0 0 0 0 G.MURUGADASAN,S/O GOPALA KRISHNAN NO#753, BAZAR STREET, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1463713611 1905183713 A1AEH6864 S.JOSEPH KH NO - 489 LAKSHMI TALKIES 273208 0 3 LT1 211 3 0 72 0 1 0 3 1 0 0 435 0 0 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 0 1000 111114628261 0 0 0 0 0 0 0 0 0 0 S.JOSEPH,KH NO - 489 LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713614 1892007789 A1L27282 Ranjidammal W/O MUNIYAPPA # 49 2ND BLOCK Andersonpet 273208 0 3 LT1 211 1 0 1530 40 1 0 3 1 62 1 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 1000000 111111634820 0 0 0 1 0 0 0 0 0 0 Ranjidammal,W/O MUNIYAPPA # 49 2ND BLOCK Andersonpet 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-12-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713628 1787133000 A1L897 AROKIYA DASS APET-1 A-PET1 273208 265 3 LT1 211 0.2200 0 19262 109 1 0 3 1 -3 0 0 0 770 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114650156 0 0 0 2 0 0 0 0 0 0 AROKIYA DASS,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463713696 1768133000 A1L2870 SRI.V.NEELESH S/O P.VIMAL KUMAR #418 OPP LAKSHMI TALKIES 273208 74 3 LT1 211 0.4000 0 97 0 1 0 28 1 -8 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 0 99999 111114643672 0 0 0 0 0 0 0 0 0 0 SRI.V.NEELESH,S/O P.VIMAL KUMAR #418 OPP LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713657 1699133000 A1L3978 GOVIDANA APET1 A-PET1 273208 80 3 LT1 211 0.2000 0 399 14 1 0 3 1 1228 8.5800 0 0 530 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006414 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114643496 0 0 0 1 0 0 0 0 0 0 GOVIDANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463713693 1672033000 C2668 M.SURAI APET-1 A-PET1 273208 288 3 LT1 211 0.1500 0 11701 27 1 0 3 1 0 1.3600 -0.6200 0 560 2732 2026-03-03 0 0 0 2025-12-03 3 0 0 0 0 14006414 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114669044 0 0 0 1 0 0 0 0 0 0 M.SURAI,APET-1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-19 2025-12-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463713742 1665823000 A1L19189 MAGANTHI CPMOFFICE 2ND BLOCK APET KGF 273208 32 3 LT1 211 1 0 6541 45 1 0 3 1 -76 0 0 0 0 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006414 0 99999 111114636894 0 0 0 1 0 0 0 0 0 0 MAGANTHI,CPMOFFICE 2ND BLOCK APET KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2