1463715629 7661233000 A1L16701 P.SELVARAJ TWO SAWMILL LINE, MARIKUPPAM POST, 273209 177 3 LT1 211 0.5000 0 10955 91 1 0 3 1 635 4.3400 0 0 3870 2732 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 111000218599 0 0 0 1 0 0 0 0 0 0 P.SELVARAJ,TWO SAWMILL LINE, MARIKUPPAM POST, 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 0.6500 2 1463715654 7257133000 A1L8303 MARY A-PET - 273209 314 3 LT1 211 0.5000 0 4101 57 1 0 3 1 287 1.1400 0 0 1160 2732 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114639989 0 0 0 1 0 0 0 0 0 0 MARY,A-PET - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715653 7257014273 A1L23819 PUSHPA W/O GOVINDARAJ, NO:24A, SWAMIL LINE MARIKUPPAM,KGF 273209 201 3 LT1 211 1 0 6443 65 1 0 3 1 4885 37.7100 0 0 880 2732 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.880 (ignore if paid) 0 99999 110000845569 0 0 0 1 0 0 0 0 0 0 PUSHPA,W/O GOVINDARAJ, NO:24A, SWAMIL LINE MARIKUPPAM,KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715826 7929133000 A1L3903 VENKATAPPA A.PET A-PET1 273209 293 3 LT1 211 0.2400 0 6965 47 1 0 3 1 7135 57.4300 0 0 0 2732 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14006415 0 99999 111114636750 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,A.PET 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 0.6500 2 1463715753 7208133000 A1L8626A VIJAYA APET1 A-PET1 273209 81 3 LT1 211 0.2500 0 7899 33 1 0 3 1 802 8 0 0 1830 2732 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114668171 0 0 0 1 0 0 0 0 0 0 VIJAYA,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 64.6700 71 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715787 7122233000 A1L1133A MADURA MUTHU APET1 - 273209 92 3 LT1 211 0.2400 0 16145 76 1 0 3 1 329 2.2600 0 0 1920 2732 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114644108 0 0 0 1 0 0 0 0 0 0 MADURA MUTHU,APET1 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715802 7134840351 A1L30352 FARHEEN TAJ #11A NEAR MARIYAMMA TEMPLE MARIKUPPAM 273209 0 3 LT1 211 1 0 835 37 1 0 3 1 328 3.8700 0 0 0 2732 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14006415 0 1000 111124558698 0 0 0 1 0 0 0 0 0 0 FARHEEN TAJ,#11A NEAR MARIYAMMA TEMPLE MARIKUPPAM 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715640 7955133000 A2L12600 LOTHMARIAN APET2 - 273209 261 3 LT1 211 0.2500 0 11049 118 1 0 3 1 3637 23.6800 0 0 2150 2732 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111114664267 0 0 0 1 0 0 0 0 0 0 LOTHMARIAN,APET2 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715727 7530233000 A1L14438 KALAI VANI B.BLOCK - 273209 6 3 LT1 211 1 0 5366 32 1 0 3 1 134 1 0 0 0 2732 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14006415 0 99999 111114636757 0 0 0 1 0 0 0 0 0 0 KALAI VANI,B.BLOCK - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715836 7822133000 A2L601 KABILAUS A.PET A-PET1 273209 214 3 LT1 211 0.2000 0 12622 64 1 0 3 1 394 1.7500 0 0 1560 2732 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114631700 0 0 0 1 0 0 0 0 0 0 KABILAUS,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-11-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715729 7496133000 A1L547 TEMPLE A.PET A-PET1 273209 50 3 LT1 211 0.1600 0 404 20 1 0 3 1 -69 0 0 0 0 2732 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14006415 0 0 1E3658826056 0 0 0 1 0 0 0 0 0 0 TEMPLE,A.PET 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 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715647 7554133000 A2L10197 JAYAKUMAR APET - 273209 179 3 LT1 211 0.2500 0 8614 82 1 0 3 1 182 2.2800 0 0 2730 2732 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111114669344 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,APET - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 83.5500 92 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715746 7412601802 A1L21999 FAIROZ PASHA S/O MAHABOOB PASHA , NO.23, GOUSHA LINE, CHAMPION REEFS, KGF 273209 150 3 LT1 211 1 0 4020 0 1 0 28 1 294 1.9400 0 0 0 2732 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14006415 0 99999 2682076267D 0 0 0 0 0 0 0 0 0 0 FAIROZ PASHA,S/O MAHABOOB PASHA , NO.23, GOUSHA LINE, CHAMPION REEFS, 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 1463715840 7608133000 A1L8467 K.SARASWATHI A.PET A-PET1 273209 210 3 LT1 211 0.2500 0 15986 94 1 0 3 1 4010 0 0 0 4350 2732 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.4350 (ignore if paid) 0 99999 111114636473 0 0 0 1 0 0 0 0 0 0 K.SARASWATHI,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715791 7111233000 A1L1950 S.A.YESU DASS APET1 A-PET1 273209 103 3 LT1 211 0.1200 0 10489 70 1 0 3 1 50 0 0 0 2000 2732 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111114669373 0 0 0 1 0 0 0 0 0 0 S.A.YESU 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 91 100 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715809 7138133000 A1L2748 PATABIRAM A.PET A-PET1 273209 305 3 LT1 211 0.2000 0 3455 11 1 0 3 1 0 0 0 0 740 2732 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114638409 0 0 0 1 0 0 0 0 0 0 PATABIRAM,A.PET 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 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715861 7594521726 A1L24163 SANGEETHA D/O AROCKIA DASS, NO.313, SAMIL LINE, MARIKUPPAM, KGF 273209 325 3 LT1 211 1 0 165 0 1 0 28 1 13912 88.0200 0 0 0 2732 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14006415 0 99999 110000866285 0 0 0 0 0 0 0 0 0 0 SANGEETHA,D/O AROCKIA DASS, NO.313, SAMIL LINE, MARIKUPPAM, 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 1463715642 7553133000 A2L2377 SAMPATHA KUMA MISSION - 273209 260 3 LT1 211 0.2000 0 14522 40 1 0 3 1 3490 40.3400 0 0 2930 2732 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111114637960 0 0 0 1 0 0 0 0 0 0 SAMPATHA KUMA,MISSION - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715736 7431233000 A1L16983 THE SUPERINDENT OF POLICE NEW PC QTRS NEAR ANDERSON PET POLICE STSTION 273209 22 3 LT1 211 1 0 4978 28 1 0 3 1 0 0 0 0 1080 2732 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114636910 0 0 0 1 0 0 0 0 0 0 THE SUPERINDENT OF POLICE,NEW PC QTRS NEAR ANDERSON PET POLICE STSTION 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715712 8447905181 A1L24198 KRISHNAMURTHY S/O ADIMULAM NO 2 MISSION BLOCK MARIKUPPAM KGF 273209 238 3 LT1 211 1 0 2922 40 1 0 3 1 69 1 0 0 270 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000859602 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,S/O ADIMULAM NO 2 MISSION BLOCK MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715778 8431233000 A1L16982 THE SUPERINDENT OF POLICE NEW PC QTRS NEAR ANDERSON PET POLICE STSTION 273209 21 3 LT1 211 1 0 8883 1 1 0 3 1 5580 41.0200 0 0 450 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113478040 0 0 0 0 0 0 0 0 0 0 THE SUPERINDENT OF POLICE,NEW PC QTRS NEAR ANDERSON PET POLICE STSTION 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 0.3200 2 1463715779 8430233000 A1L1526 KANICJA RAJ # 90 B.BLOCK - 273209 94 3 LT1 211 0.1600 0 9442 38 1 0 3 1 59 1 0 0 1170 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114671130 0 0 0 1 0 0 0 0 0 0 KANICJA RAJ,# 90 B.BLOCK - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715777 8421233000 A1L2390 ANTHONY JOSEPH # 2 B.BLOCK - 273209 65 3 LT1 211 0.2400 0 11104 49 1 0 3 1 3522 33.9100 0 0 1360 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114643662 0 0 0 1 0 0 0 0 0 0 ANTHONY JOSEPH,# 2 B.BLOCK - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715661 8356351923 A1L26157 ZEENATH. B W/O WASEEM, NO.15, GHOSHA LINE, CHAMPION REEFS, KGF 273209 157 3 LT1 211 1 0 3230 32 1 0 3 1 845 7.1000 0 0 380 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000841826 0 0 0 1 0 0 0 0 0 0 ZEENATH. B,W/O WASEEM, NO.15, GHOSHA LINE, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715665 8344133000 A2L1923 ANTHONI MISSION - 273209 243 3 LT1 211 0.1200 0 10389 54 1 0 3 1 0 0 0 0 760 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114644588 0 0 0 1 0 0 0 0 0 0 ANTHONI,MISSION - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715693 3197133000 A1L974 CHOWRI DASS APET1 A-PET1 273209 127 3 LT1 211 0.2400 0 2612 18 1 0 3 1 -1 5.5500 0 0 740 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111113397012 0 0 0 1 0 0 0 0 0 0 CHOWRI 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 18.9200 29 2023-11-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715721 3185552482 A1L24666 ISACK S/O SAVARINATHAN , NO.52, B BLOCK, CHAMPION REEFS, KGF 273209 105 3 LT1 211 1 0 2221 14 1 0 3 1 59 1 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 110000862853 0 0 0 1 0 0 0 0 0 0 ISACK,S/O SAVARINATHAN , NO.52, B BLOCK, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715848 3151233000 A1L1706 GIRIGORIA APET1 A-PET1 273209 110 3 LT1 211 0.1600 0 12168 58 1 0 3 1 1 0 0 0 2300 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111114649980 0 0 0 1 0 0 0 0 0 0 GIRIGORIA,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 81 89 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715889 3140233000 A1L1601 SAGAYANATHAN # 104 B.BLOCK - 273209 77 3 LT1 211 0.1600 0 11575 68 1 0 3 1 0 0 0 0 1630 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111112485542 0 0 0 1 0 0 0 0 0 0 SAGAYANATHAN,# 104 B.BLOCK - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715679 3117133000 A1L8293 ARUMUGAM A.PET A-PET1 273209 307 3 LT1 211 0.2500 0 8086 32 1 0 3 1 -51 0 0 0 1760 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114632053 0 0 0 1 0 0 0 0 0 0 ARUMUGAM,A.PET 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 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715847 3051233000 A1L2071 A.SAMPATH KUMAR #1 B BLOCK CHAMPION REEF 273209 63 3 LT1 211 0.1600 0 19780 128 1 0 3 1 0 0 0 0 330 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111113397375 0 0 0 1 0 0 0 0 0 0 A.SAMPATH KUMAR,#1 B BLOCK CHAMPION REEF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463715597 3019133000 A1L3054 C.GOPI ANDERSON PET - 273209 316 3 LT1 211 0.2000 0 8010 78 1 0 3 1 724 6.3200 0 0 2280 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111114644372 0 0 0 1 0 0 0 0 0 0 C.GOPI,ANDERSON PET - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715600 3011233000 A1L1963 NAKKIRAN A.PET A-PET1 273209 185 3 LT1 211 0.1600 0 10098 60 1 0 3 1 -5 0 0 0 690 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114636852 0 0 0 1 0 0 0 0 0 0 NAKKIRAN,A.PET 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 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715798 2990233000 A1L2400 SAGAYA CHIRISTOPHER A.PET A-PET1 273209 16 3 LT1 211 0.2000 0 8089 54 1 0 3 1 1 0 0 0 1800 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114630474 0 0 0 1 0 0 0 0 0 0 SAGAYA CHIRISTOPHER,A.PET 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 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715793 2989133000 A1L1362 HARRY SUNDARRAJ A.PET A-PET1 273209 180 3 LT1 211 0.2000 0 6204 72 1 0 3 1 0 1 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 110000831117 0 0 0 1 0 0 0 0 0 0 HARRY SUNDARRAJ,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715860 2944129000 A1L21313 SUSAINATHAN S/O SANTHOSHAM N0.148/1 B BLOCK CHAMPIAON REEF K G F 273209 84 3 LT1 211 1 0 6900 70 1 0 3 1 676 5.0800 0 0 720 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112486119 0 0 0 1 0 0 0 0 0 0 SUSAINATHAN S/O SANTHOSHAM,N0.148/1 B BLOCK CHAMPIAON REEF 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 39.5800 50 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463715644 2821233000 A1L2035 PATHIYANADAN APET1 A-PET1 273209 109 3 LT1 211 0.5000 0 10599 43 1 0 3 1 346 1.6300 0 0 1400 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114632041 0 0 0 1 0 0 0 0 0 0 PATHIYANADAN,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 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715751 2771233000 A1L2037 S.NESHAKUMAR #28 3 SAW MILL 273209 206 3 LT1 211 0.1600 0 12868 91 1 0 3 1 363 1.5700 0 0 3060 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111113477931 0 0 0 1 0 0 0 0 0 0 S.NESHAKUMAR,#28 3 SAW MILL 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715897 2731233000 A1L1936 HAMSA BAIG A-PET - 273209 158 3 LT1 211 0.1200 0 8499 33 1 0 3 1 0 0 0 0 1190 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114638292 0 0 0 1 0 0 0 0 0 0 HAMSA BAIG,A-PET - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-08-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715830 2678133000 A1L2891 V.RAMACHANDRAN APET1 A-PET1 273209 66 3 LT1 211 0.4000 0 642 30 1 0 3 1 2167 17.6700 0 0 1890 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1890 (ignore if paid) 0 0 1E1453084888 0 0 0 0 0 0 0 0 0 0 V.RAMACHANDRAN,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 58.7500 65 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1463715610 2595836941 A1AEH7560 GRACY # 34,2 SAW MILL LINE MARIKUPPAM POST 273209 0 3 LT1 211 2 0 3996 97 1 0 3 0.8500 565 3.5500 0 0 1150 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 A4748786 0 0 0 1 0 0 0 0 0 0 GRACY,# 34,2 SAW MILL LINE MARIKUPPAM POST 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 1.2800 2 1463715701 2510233000 A1L2038 GURUDASS A.PET A-PET1 273209 203 3 LT1 211 0.1600 0 2033 62 1 0 3 1 0 0 0 0 1520 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1520 (ignore if paid) 0 1000000 111117578816 0 0 0 1 0 0 0 0 0 0 GURUDASS,A.PET 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 2023-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715604 2422133000 A2L575 APPA SWAMY APET-1 KGF. 273209 279 3 LT1 211 0.1200 0 6477 61 1 0 3 1 0 1 0 0 1600 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114668325 0 0 0 1 0 0 0 0 0 0 APPA SWAMY,APET-1 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 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715607 2412233000 A1L1219 GANAPRAKASHAM APET1 A-PET1 273209 134 3 LT1 211 0.1600 0 19154 116 1 0 3 1 298 0 0 0 4240 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 111114637003 0 0 0 1 0 0 0 0 0 0 GANAPRAKASHAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 130 143 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463715613 2411233000 A1L1999 VENKATESHAN A.PET A-PET1 273209 224 3 LT1 211 0.1200 0 5700 0 1 0 28 1 173 1.0700 0 0 1070 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114638167 0 0 0 0 0 0 0 0 0 0 VENKATESHAN,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463715609 2397133000 A1L972 POONUSWAMY APET1 A-PET1 273209 136 3 LT1 211 0.2000 0 20725 150 1 0 3 1 1046 8.3500 0 0 4420 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.4420 (ignore if paid) 0 99999 111114643131 0 0 0 1 0 0 0 0 0 0 POONUSWAMY,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 97.3300 107 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715886 2331233000 A1L1687 VIOLET A .PET - 273209 221 3 LT1 211 1 0 10335 128 1 0 3 0.5700 179 2.5200 0 0 2270 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 37893383 0 0 0 1 0 0 0 0 0 0 VIOLET,A .PET - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1463715643 2316133000 A1L4989 RAMESH SAW MILL LINE A-PET1 273209 196 3 LT1 211 0.7800 0 2618 24 1 0 3 1 0 0 0 0 800 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114638206 0 0 0 1 0 0 0 0 0 0 RAMESH,SAW MILL LINE 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 0.6500 2 1463715715 2311233000 A1L2293 NATARAJAN A.PET A-PET1 273209 235 3 LT1 211 0.4000 0 9058 59 1 0 3 1 35 0 0 0 1930 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114631795 0 0 0 1 0 0 0 0 0 0 NATARAJAN,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715689 2303033000 C3057 SOMASUNDRA A.PET A-PET1 273209 241 3 LT1 211 0.1200 0 9232 101 1 0 3 1 19 0 0 0 2730 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 110000850505 0 0 0 1 0 0 0 0 0 0 SOMASUNDRA,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463715692 2287133000 A1L8505 SUSAINATHAN A-PET - 273209 130 3 LT1 211 0.2500 0 7299 43 1 0 3 1 203 1.7400 0 0 1290 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111114644093 0 0 0 1 0 0 0 0 0 0 SUSAINATHAN,A-PET - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715853 2238133000 A1L2743 Rajendra prasad A.PET A-PET1 273209 232 3 LT1 211 0.2000 0 825 73 1 0 3 1 94 4.6800 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 0 1E5052721761 0 0 0 1 0 0 0 0 0 0 Rajendra prasad,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715888 2231233000 A1L1922 GLORY DASS MACHINE BLOCK A-PET1 273209 256 3 LT1 211 1 0 6065 32 1 0 3 1 347 0 0 0 1100 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114637071 0 0 0 1 0 0 0 0 0 0 GLORY DASS,MACHINE BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715686 2209133000 A1L3666 P.SENDHIL KUMAR A.PET A-PET1 273209 211 3 LT1 211 0.2000 0 17835 65 1 0 3 1 1 0 0 0 1940 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111113397137 0 0 0 1 0 0 0 0 0 0 P.SENDHIL KUMAR,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715685 2197133000 A1L975 ANTHONY APET1 A-PET1 273209 101 3 LT1 211 0.1600 0 665 68 1 0 3 1 84 1 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 0 1E9252232211 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 27.8300 38 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715681 2187133000 A1L8510 CHANDRA A.PET A-PET1 273209 301 3 LT1 211 0.2500 0 6410 101 1 0 3 1 657 8.2500 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 111114804047 0 0 0 1 0 0 0 0 0 0 CHANDRA,A.PET 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 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715616 2117133000 A1L8294 XAVIER A-PET - 273209 69 3 LT1 211 0.5000 0 18742 94 1 0 3 1 0 0 0 0 3950 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 111114668131 0 0 0 1 0 0 0 0 0 0 XAVIER,A-PET - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463715617 2115823000 A1AEH2895 ROBERT O DANIEL ROAD - 273209 52 3 LT1 211 3 0 34568 151 1 0 3 1 0 0 0 0 5510 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.5510 (ignore if paid) 0 99999 111114670537 0 0 0 1 0 0 0 0 0 0 ROBERT,O DANIEL ROAD - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 241.2500 0 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1463715615 2101233000 A1L2566 SMT LOGU A.PET A-PET1 273209 182 3 LT1 211 0.1600 0 10544 15 1 0 3 1 9 0 0 0 2140 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111114667647 0 0 0 1 0 0 0 0 0 0 SMT LOGU,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715819 2050233000 A1L12368 J.MELROSE C/O PRIESTIY ARUN PRASAD G - 273209 61 3 LT1 211 1 0 9625 63 1 0 3 1 498 3.4000 0 0 1180 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114671101 0 0 0 1 0 0 0 0 0 0 J.MELROSE,C/O PRIESTIY ARUN PRASAD G - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-10-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715866 2031853645 A1L29552 BASILICA JACKLIN T #34, MALAYALI LINE NEAR POLICE STATION 273209 0 3 LT1 211 1 0 2723 68 1 0 3 0.7900 241 3.0100 0 0 830 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 A2883432 0 0 0 0 0 0 0 0 0 0 BASILICA JACKLIN T,#34, MALAYALI LINE NEAR POLICE STATION 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463715677 1986133000 A1L8302 MESHAN A-PET - 273209 313 3 LT1 211 0.5000 0 3055 3 1 0 3 1 0 0 0 0 1000 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114667638 0 0 0 0 0 0 0 0 0 0 MESHAN,A-PET - 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 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463715741 1971233000 A1L1729 A.HENRY PETER B BLOCK 105, CHAMPION REEFS, 273209 76 3 LT1 211 0.2400 0 14025 37 1 0 3 1 0 0 0 0 2700 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111114650891 0 0 0 1 0 0 0 0 0 0 A.HENRY PETER,B BLOCK 105, CHAMPION REEFS, 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 0.6500 2 1463715659 1913233000 A1AEH2395 THE SUPERINDENT OF POLICE NEW PC QTRS NEAR ANDERSON PET POLICE STATION 273209 24 3 LT1 211 3 0 8661 0 1 0 28 1 -8 0 0 0 2770 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111114634691 0 0 0 0 0 0 0 0 0 0 THE SUPERINDENT OF POLICE,NEW PC QTRS NEAR ANDERSON PET POLICE STATION 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463715657 1908133000 A1L8444 KIRUBAGARAN APET1 A-PET1 273209 113 3 LT1 211 0.5000 0 11325 58 1 0 3 1 0 0 0 0 2360 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111114631249 0 0 0 1 0 0 0 0 0 0 KIRUBAGARAN,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 95.0800 105 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715890 1826359949 A1L24413 SRI .L.ANTHONY S/O LOURDHU NATHAN NO:19 ,B-BLOCK,CHAMPION REEF ,KGF 273209 137 3 LT1 211 1 0 4935 77 1 0 3 0.7600 1229 9.1700 201.0500 0 770 2732 2026-03-03 0 0 0 2026-01-03 3 0 0 0 0 14006415 ASD to be paid:Rs.770 (ignore if paid) 0 9999 111000217191 0 0 0 0 0 0 0 0 0 0 SRI .L.ANTHONY,S/O LOURDHU NATHAN NO:19 ,B-BLOCK,CHAMPION REEF ,KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-01 2026-01-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463715899 1822233000 A1L1125A R.RENU GOPAL APET1 A-PET1 273209 121 3 LT1 211 0.1600 0 14980 77 1 0 3 1 92 0 0 0 3240 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111114638277 0 0 0 1 0 0 0 0 0 0 R.RENU GOPAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715668 1811233000 A1L2159 CHINAPPA A.PET A-PET1 273209 267 3 LT1 211 0.1200 0 4735 55 1 0 3 1 -46 0 0 0 910 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114644426 0 0 0 1 0 0 0 0 0 0 CHINAPPA,A.PET 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 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715900 1724400336 A1L24197 LAKSHMIDEVI. P W/O DILEEP KUMAR, NO.57, 2 SAWMIL LINE, MARIKUPPAM, KGF 273209 222 3 LT1 211 1 0 1899 40 1 0 3 1 773 8.7000 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 110000836798 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI. P,W/O DILEEP KUMAR, NO.57, 2 SAWMIL LINE, MARIKUPPAM, 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 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715708 1700033000 C8555 MARY REGIN 3 SAW MILL LINE CHAMPION REEF 273209 217 3 LT1 211 0.3200 0 15012 43 1 0 3 0 1361 13.1000 0 0 2550 2732 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006415 ASD to be paid:Rs.2550 (ignore if paid) 0 999999 100000460197 0 0 0 0 0 0 0 0 0 0 MARY REGIN,3 SAW MILL LINE CHAMPION REEF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715774 1644895904 A1L21996 MEGALA W/O SHIVA KUMAR, B BLOCK, APET, KGF 273209 143 3 LT1 211 1 0 11368 70 1 0 3 1 1724 14.4500 0 0 1670 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 4487253848D 0 0 0 1 0 0 0 0 0 0 MEGALA,W/O SHIVA KUMAR, B 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 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715766 1641233000 A1L2649 VICTOR A.PET A-PET1 273209 13 3 LT1 211 0.2400 0 7935 31 1 0 3 1 8 0 0 0 1740 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114647145 0 0 0 1 0 0 0 0 0 0 VICTOR,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715893 1622233000 A1L113 T.SARANGAPANI MALAYALI LINE APET-1 273209 310 3 LT1 211 0.1200 0 11786 69 1 0 3 1 0 0 0 0 2040 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111114638431 0 0 0 1 0 0 0 0 0 0 T.SARANGAPANI,MALAYALI LINE APET-1 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 0.6500 2 1463715720 1573133000 A2L1778 KANNAN MISSION - 273209 239 3 LT1 211 0.1600 0 92 1 1 0 3 1 0 0 0 0 550 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.550 (ignore if paid) 0 0 1E6555916441 0 0 0 0 0 0 0 0 0 0 KANNAN,MISSION - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-12-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463715637 1497133000 A1L8440 GOVINDARAJ A.PET A-PET1 273209 29 3 LT1 211 0.5000 0 8964 1 1 0 3 1 -8 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 111114632049 0 0 0 0 0 0 0 0 0 0 GOVINDARAJ,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2024-02-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463715885 1422804728 A1L22221 JAYACHANDRA S/O AROCKIYA DASS, NO.56, ADDITIONAL MISSION BLOCK, MARIKUPPAM, KGF 273209 240 3 LT1 211 1 0 3722 47 1 0 3 1 5021 37.1800 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 5249218951D 0 0 0 1 0 0 0 0 0 0 JAYACHANDRA,S/O AROCKIYA DASS, NO.56, ADDITIONAL MISSION BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715680 1378133000 A1L2879 PATHIGANTHAN APET1 A-PET1 273209 122 3 LT1 211 0.2000 0 6275 33 1 0 3 1 48 0 0 0 310 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114668505 0 0 0 1 0 0 0 0 0 0 PATHIGANTHAN,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 29.5800 40 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715705 1291233000 A1L2628 ANBU A-PET - 273209 292 3 LT1 211 0.2000 0 5822 44 1 0 3 1 519 3.6700 0 0 1440 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114650216 0 0 0 1 0 0 0 0 0 0 ANBU,A-PET - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715757 1271233000 A1L1646 MANICKAM A.PET A-PET1 273209 282 3 LT1 211 0.2000 0 15632 72 1 0 3 1 0 0 0 0 3800 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 111114637945 0 0 0 1 0 0 0 0 0 0 MANICKAM,A.PET A-PET1 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 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715768 1238133000 A1L2745 CHANDRAN A.PET A-PET1 273209 229 3 LT1 211 0.2000 0 4498 32 1 0 3 1 41 0 0 0 1140 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114636587 0 0 0 1 0 0 0 0 0 0 CHANDRAN,A.PET 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 0.6500 2 1463715737 1148133000 A1L2711 DHANPAL A.PET A-PET1 273209 284 3 LT1 211 0.1200 0 945 37 1 0 3 1 42 0 0 0 580 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.580 (ignore if paid) 0 0 1E4051753882 0 0 0 1 0 0 0 0 0 0 DHANPAL,A.PET 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 0.6500 2 1463715660 1112233000 A1L1169 MUNISWAMY A.PET A-PET1 273209 270 3 LT1 211 0.2000 0 6722 48 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 111113478123 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-08-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715738 1073823000 A1L20909 M,MARTIN DASS #67/A MUNISWAMY BLOCK MARIKUPPA KGF 273209 265 3 LT1 211 1 0 16000 122 1 0 3 1 -8 0 0 0 3450 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 111114636708 0 0 0 1 0 0 0 0 0 0 M,MARTIN DASS,#67/A MUNISWAMY BLOCK MARIKUPPA KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463715781 1070233000 A1L1587 KIRUBAGARAN APET1 A-PET1 273209 112 3 LT1 211 0.1600 0 7199 41 1 0 3 1 0 0 0 0 1440 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114664269 0 0 0 1 0 0 0 0 0 0 KIRUBAGARAN,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 27.6700 38 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715780 1062233000 A1L10064 RAJAN A.PET A-PET1 273209 277 3 LT1 211 0.5000 0 4499 13 1 0 3 1 111 1 0 0 820 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114636999 0 0 0 1 0 0 0 0 0 0 RAJAN,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715773 0956823000 A1L17319 M.SAMPATH S/O MURUGAN NO:238 NORTH GILBERTS 273209 166 3 LT1 211 0.4800 0 5460 37 1 0 3 1 773 6.2000 0 0 840 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114635507 0 0 0 1 0 0 0 0 0 0 M.SAMPATH,S/O MURUGAN NO:238 NORTH GILBERTS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715771 0942233000 A1L1093 POOSWAMY A.PET A-PET1 273209 193 3 LT1 211 0.2000 0 19246 81 1 0 3 1 -120 0 0 0 2970 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111114640243 0 0 0 1 0 0 0 0 0 0 POOSWAMY,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463715875 0929133000 A1L4162 SMT MARY A.PET A-PET1 273209 14 3 LT1 211 0.2400 0 9865 91 1 0 3 1 2617 18.2600 0 0 2060 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114631984 0 0 0 1 0 0 0 0 0 0 SMT MARY,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715666 0897133000 A1L3511 RAMESH APET1 A-PET1 273209 87 3 LT1 211 0.2000 0 16986 86 1 0 3 1 102 0 0 0 2790 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111114669422 0 0 0 1 0 0 0 0 0 0 RAMESH,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715655 0811233000 A1L2161 SUNDRARAJ A.PET A-PET1 273209 308 3 LT1 211 0.2000 0 13952 126 1 0 3 0 69 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 0 0 0 0 0 14006415 0 999999 100000457730A 0 0 0 0 0 0 0 0 0 0 SUNDRARAJ,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 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 1463715700 0809133000 A1L3075 PARANTHAMAN A.PET A-PET1 273209 19 3 LT1 211 1 0 21120 134 1 0 3 1 0 0 0 0 4310 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 111114643286 0 0 0 1 0 0 0 0 0 0 PARANTHAMAN,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715761 0769923000 C8302 THE PRINCIPAL APET1 - 273209 56 3 LT1 211 0.3200 0 19158 52 1 0 3 1 29 0 0 0 1450 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114670801 0 0 0 1 0 0 0 0 0 0 THE PRINCIPAL,APET1 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715750 0738133000 A1L2759 K.DEVARAJ SAW MILL LINE A-PET1 273209 172 3 LT1 211 1 0 2921 10 1 0 3 1 2 0 0 0 440 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114636582 0 0 0 0 0 0 0 0 0 0 K.DEVARAJ,SAW MILL LINE 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 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463715850 0731233000 A1L1938 FARMAL A-PET - 273209 145 3 LT1 211 0.1200 0 12878 64 1 0 3 1 -268 0 0 0 2070 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 111114636585 0 0 0 1 0 0 0 0 0 0 FARMAL,A-PET - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715869 0728133000 A1L3379 MUNISWAMY A.PET A-PET1 273209 189 3 LT1 211 0.2000 0 7642 58 1 0 3 1 0 0 0 0 1550 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 110000805047 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,A.PET 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 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715717 0703569181 A1L24340 SOUNDARIYA MARRY. J W/O JAGANATHAN, NO.26, B BLOCK, SPORTS CLUB AREA, APET, KGF 273209 129 3 LT1 211 1 0 12389 113 1 0 3 1 770 5.7800 0 0 2500 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 110000802036 0 0 0 1 0 0 0 0 0 0 SOUNDARIYA MARRY. J,W/O JAGANATHAN, NO.26, B BLOCK, SPORTS CLUB AREA, APET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463715744 0634133000 A2L514 JAKLIN A.PET A-PET1 273209 311 3 LT1 211 0.2000 0 5648 55 1 0 3 1 0 1 0 0 110 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111114638192 0 0 0 1 0 0 0 0 0 0 JAKLIN,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715696 0603059444 A1L22500 A. GOPI S/O ANGAMUTHU, NO.178, NORTH GILBERTS, MARIKUPPAM, KGF 273209 163 3 LT1 211 1 0 5454 37 1 0 3 1 -4 0 0 0 580 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.580 (ignore if paid) 0 99999 0024170172D 0 0 0 1 0 0 0 0 0 0 A. GOPI,S/O ANGAMUTHU, NO.178, NORTH GILBERTS, MARIKUPPAM, 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 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715898 0512233000 A1L1209 A.AROKIA DASS APET1 A-PET1 273209 119 3 LT1 211 0.2000 0 10021 31 1 0 3 1 -94 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 111113478027 0 0 0 1 0 0 0 0 0 0 A.AROKIA 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 67 74 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715674 0499847840 A2L22997 PARAMANANDAM S/O LAKSHMANAN, NO.19, MALAYALEE LINE, MARIKUPPAM, KGF 273209 304 3 LT1 211 1 0 4022 44 1 0 3 1 19 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 100004945183D 0 0 0 1 0 0 0 0 0 0 PARAMANANDAM,S/O LAKSHMANAN, NO.19, MALAYALEE LINE, MARIKUPPAM, 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 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715690 0480784668 A1L23729 ANBAZHAGAN P S/O PERUMAL M SAW MILL LINE, MARIYAMMAN TEMPLE,MARIKUPPAM ,KGF 273209 207 3 LT1 211 1 0 5754 69 1 0 3 1 10 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 110000886037 0 0 0 1 0 0 0 0 0 0 ANBAZHAGAN P,S/O PERUMAL M SAW MILL LINE, MARIYAMMAN TEMPLE,MARIKUPPAM ,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 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715896 0408133000 A1L8509 A.KENNEDY APET1 A-PET1 273209 133 3 LT1 211 0.5000 0 17186 61 1 0 3 1 1326 0 0 0 3370 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111114644245 0 0 0 1 0 0 0 0 0 0 A.KENNEDY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715846 0326133000 A1L757 ARULDASS A.PET A-PET1 273209 183 3 LT1 211 0.1200 0 5122 36 1 0 3 1 3311 40.6800 0 0 1070 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114636477 0 0 0 1 0 0 0 0 0 0 ARULDASS,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715895 0315823000 A1L19084 ARUL KUMAR O DANIEL ROAD - 273209 1 3 LT1 211 0.5000 0 4848 66 1 0 3 1 0 3.8400 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 111114668804 0 0 0 1 0 0 0 0 0 0 ARUL KUMAR,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 23.7500 34 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715902 0309133000 A1L2812 VASANTHA A.PET A-PET1 273209 187 3 LT1 211 0.2000 0 9787 45 1 0 3 1 0 0 0 0 1390 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114640191 0 0 0 1 0 0 0 0 0 0 VASANTHA,A.PET 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 0 0 0 0.6500 2 1463715901 0308133000 A1L8624 Sindhuja J # 24 MALAYALEE LANE MARIKUPPAM POST 273209 25536 3 LT1 211 0.2500 0 6599 22 1 0 3 1 4307 32.3100 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 110000830886 0 0 0 1 0 0 0 0 0 0 Sindhuja J,# 24 MALAYALEE LANE MARIKUPPAM POST 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 0.6500 2 1463715710 0287133000 A1L8507 ISSAC KGF - 273209 104 3 LT1 211 0.2500 0 4355 54 1 0 3 1 911 0 0 0 830 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114643147 0 0 0 1 0 0 0 0 0 0 ISSAC,KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715706 0274133000 A2L1013 PRAKASH.M #24/1 MALAYALI LINE MARIKUPPAM 273209 247 3 LT1 211 0.1600 0 12094 85 1 0 3 1 689 5.6100 0 0 1970 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114639996 0 0 0 1 0 0 0 0 0 0 PRAKASH.M,#24/1 MALAYALI LINE MARIKUPPAM 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715734 0262942466 A1L24083 KARUNAKARAN. K S/O KAMALANATHAN, MISSION BLOCK, NO.7, MARIKUPPAM, KGF 273209 252 3 LT1 211 1 0 3954 38 1 0 3 1 204 1.5900 0 0 250 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000192214 0 0 0 1 0 0 0 0 0 0 KARUNAKARAN. K,S/O KAMALANATHAN, MISSION BLOCK, NO.7, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715859 0221950091 A1L21770 MALARVIZHI.R D/O RANGANATHAN, 2ND BLOCK, APET, KGF 273209 294 3 LT1 211 1 0 10297 130 1 0 3 1 5649 43.3600 0 0 1650 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 110000889457 0 0 0 1 0 0 0 0 0 0 MALARVIZHI.R,D/O RANGANATHAN, 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 59.4200 65 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463715704 0187649246 A1L26159 SAMEENA W/O RAHAMAN SHARIFF, NO.3, GOUSHA LINE, CHAMPION REEFS, KGF 273209 155 3 LT1 211 1 0 5950 59 1 0 3 1 1642 19.2600 0 0 1520 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 110000820035 0 0 0 1 0 0 0 0 0 0 SAMEENA,W/O RAHAMAN SHARIFF, NO.3, GOUSHA LINE, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715703 0171233000 A1L1817 NAYNAMMAL APET1 A-PET1 273209 75 3 LT1 211 0.2400 0 5702 34 1 0 3 1 170 1.3200 0 0 1060 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 110000828601 0 0 0 1 0 0 0 0 0 0 NAYNAMMAL,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 21.7500 32 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715763 0148339000 A1L21624 HARI PRASAD S/O SENDILLA KUMATHAR 1 SWAMY LINE MAREKUPPAM 273209 234 3 LT1 211 1 0 3932 29 1 0 3 1 1 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 111114668501 0 0 0 1 0 0 0 0 0 0 HARI PRASAD S/O SENDILLA KUMATHAR,1 SWAMY LINE MAREKUPPAM 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 0.6500 2 1463715762 0148133000 A1L2712 FRANCIS A.PET A-PET1 273209 290 3 LT1 211 0.2000 0 722 50 1 0 3 1 2328 19.8900 0 0 1670 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1670 (ignore if paid) 0 0 1E9475776724 0 0 0 1 0 0 0 0 0 0 FRANCIS,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715872 0117133000 A1L8296 IRUDHAYARAJ APET1 A-PET1 273209 126 3 LT1 211 0.5000 0 955 64 1 0 3 1 19 0 0 0 1950 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1950 (ignore if paid) 0 0 1E9775505803 0 0 0 1 0 0 0 0 0 0 IRUDHAYARAJ,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 68.7500 76 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715664 0094823000 A1L19894 KRISHNA MURTY #3 MALAIYAL LINE - 273209 299 3 LT1 211 1 0 9468 40 1 0 3 1 -38 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 111114644188 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTY,#3 MALAIYAL LINE - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715775 3660127105 MSA1AEH4693 The manager ST MARYS SCHOOL Anderson pet champion reefs 273209 36 3 LT2 221 30 0 10931 127 10 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 1000000 110000837619 0 0 0 2 0 0 0 0 0 0 The manager,ST MARYS SCHOOL Anderson pet champion reefs 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 1.9500 2 1463715608 9483333000 A1L14755 SHIVAKUMAR.K APET1 A-PET1 273209 27 3 LT3A 311 0.1000 0 2238 1 1 0 3 1 0 1 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 111114631685 0 0 0 0 0 0 0 0 1 0 SHIVAKUMAR.K,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 0.2000 2 1463715605 8073333000 A1L3907 SAMARAJ APET1 A-PET1 273209 1564 3 LT3A 311 0.0800 0 3989 70 1 0 3 1 0 1 0 0 990 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114669918 0 0 0 1 0 0 0 0 1 0 SAMARAJ,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 0.6500 2 1463715863 7993333000 A1L20250 ARUL DASS(XAVIOUR) S/O ARPUDHAM NEAR CULTURAL HALL 273209 321 3 LT3A 311 0.1600 0 278 12 1 0 3 1 -1087 1 0 0 750 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114669310 0 0 0 0 0 0 0 0 1 0 ARUL DASS(XAVIOUR),S/O ARPUDHAM NEAR CULTURAL HALL 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 0.3200 2 1463715800 7633333000 A1L8193 MARY A.PET A-PET1 273209 102 3 LT3A 311 0.5000 0 1318 22 1 0 3 1 376 0 0 0 1240 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 111112169776 0 0 0 1 0 0 0 0 1 0 MARY,A.PET 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 0.6500 2 1463715810 5214333000 A1L100 PALAN FIRE WOOD SHOP O DIARAL ROAD 273209 167 3 LT3A 311 0.2500 0 2078 12 1 0 3 1 324 1.3400 0 0 1210 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114639483 0 0 0 1 0 0 0 0 1 0 PALAN,FIRE WOOD SHOP O DIARAL 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 0.6500 2 1463715911 4743333000 A1L7048 JOHN A.PET A-PET1 273209 213 3 LT3A 311 0.5000 0 6765 9 1 0 3 1 0 0 0 0 1690 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114643939 0 0 0 1 0 0 0 0 1 0 JOHN,A.PET 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 0.6500 2 1463715733 4199039000 A1L21752 A. Vincent Tony Prabagaran S/o C.T. Arokia Dass NO.194, B BLOCK, CHAMPION REEFS, KGF 273209 80 3 LT3A 311 1 0 717 1 1 0 3 1 1478 15.7800 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 111112638489 0 0 0 0 0 0 0 0 1 0 A. Vincent Tony Prabagaran S/o C.T. Arokia Dass,NO.194, B BLOCK, CHAMPION REEFS, 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 0.2000 2 1463715743 1947919795 A1L23726 SMT. UMADEVI W/O SRIDAR, NO.32/B , BEHIND APET POLICE STATION, APET, KGF 273209 4 3 LT3A 311 1 1 280 6 1 0 3 1 -10 1.0100 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 999999 100006750643 0 0 0 0 0 0 0 0 1 0 SMT. UMADEVI,W/O SRIDAR, NO.32/B , BEHIND APET POLICE STATION, 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 0.2300 2 1463715782 0448233000 A1L18797 G.JAYA KUMAR MARIKUPPAM - 273209 168 3 LT3A 311 1 0 3605 8 1 0 3 1 561 3.7400 0 0 1140 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114636871 0 0 0 1 0 0 0 0 1 0 G.JAYA KUMAR,MARIKUPPAM - 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 0.6500 2 1463715760 0143333000 A1L5183 KUPPAMMAL KGF - 273209 169 3 LT3A 311 0.2500 0 1560 3 1 0 3 1 232 2.2700 0 0 820 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114637078 0 0 0 0 0 0 0 0 1 0 KUPPAMMAL,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 0.2000 2 1463715909 0004333000 A1L2014A MANAGER APET-1 MERGED A1L2014B AND A1L2014C 273209 165 3 LT3A 311 1 0 31268 130 1 0 3 1 1 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 999999 100006740042 0 0 0 1 0 0 0 0 1 0 MANAGER,APET-1 MERGED A1L2014B AND A1L2014C 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 1.3500 2 1463715804 9962998187 A1L30258 JABEEN TAJ # 11A, NEAR MARIYAMMA TEMPLE GHOSHA LINE 273209 0 3 LT1 211 1 0 1545 36 1 0 3 1 1 0 0 0 650 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 111123559518 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,# 11A, NEAR MARIYAMMA TEMPLE GHOSHA LINE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715833 9928977666 S.SHAFIULLA S/O SYED AMMEER NEAR ANDERSONPET POLICE STATION , APET, KGF 273209 8 3 LT1 211 1 0 8461 65 1 0 3 1 955 6.9600 0 0 980 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.980 (ignore if paid) 0 99999 0978996717D 0 0 0 1 0 0 0 0 0 0 S.SHAFIULLA S/O SYED AMMEER,NEAR ANDERSONPET POLICE STATION , APET, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2025-03-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715883 9908133000 A1L8439 DASS A.PET A-PET1 273209 178 3 LT1 211 0.5000 0 2649 84 1 0 3 0.9600 0 0 0 0 1040 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 53277160 0 0 0 0 0 0 0 0 0 0 DASS,A.PET 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 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1463715713 9886133000 A1L8716 SATHYA VENI A.PET A-PET1 273209 215 3 LT1 211 0.2500 0 4388 33 1 0 3 1 188 1.4900 0 0 3210 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.3210 (ignore if paid) 0 1000000 111116559015 0 0 0 1 0 0 0 0 0 0 SATHYA VENI,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715776 9849133000 A1L4484 MANIKAMMAL A.PET A-PET1 273209 291 3 LT1 211 0.2400 0 1065 65 1 0 3 1 412 0 0 0 3880 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.3880 (ignore if paid) 0 1000000 1E6112685773 0 0 0 1 0 0 0 0 0 0 MANIKAMMAL,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715765 9830233000 A1L13052 PATHMA A.PET A-PET1 273209 248 3 LT1 211 0.2400 0 6789 53 1 0 3 1 1929 23.5100 0 0 1390 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111113478023 0 0 0 1 0 0 0 0 0 0 PATHMA,A.PET 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 0.6500 2 1463715770 9827133000 A1L8280 SAMSUN A-PET - 273209 93 3 LT1 211 0.5000 0 16615 70 1 0 3 1 4 0 0 0 3270 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.3270 (ignore if paid) 0 99999 111113478022 0 0 0 1 0 0 0 0 0 0 SAMSUN,A-PET - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463715682 9760233000 A1L1996 B.AROKIA DASS APET1 A-PET1 273209 99 3 LT1 211 0.2400 0 19579 149 1 0 3 1 -38 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 111114670022 0 0 0 1 0 0 0 0 0 0 B.AROKIA 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 0 137.7500 152 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463715625 9669923000 C8303 Susheela APET1 - 273209 55 3 LT1 211 0.1200 0 18568 100 1 0 3 1 0 0 0 0 3770 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 111114667962 0 0 0 1 0 0 0 0 0 0 Susheela,APET1 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715624 9664439797 A2L22932 A. VILVANAYAGI W/O KUMARASAN, NO.52/1, 2 SAWMILL LINE, MARIKUPPAM, KGF 273209 226 3 LT1 211 1 0 9622 29 1 0 3 1 4847 52.4700 0 0 1080 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 110000862730 0 0 0 1 0 0 0 0 0 0 A. VILVANAYAGI,W/O KUMARASAN, NO.52/1, 2 SAWMILL LINE, MARIKUPPAM, 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 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715806 9656133000 A1L758 JAYARAJ A.PET A-PET1 273209 197 3 LT1 211 0.1200 0 795 82 1 0 3 1 -271 0 0 0 1040 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1040 (ignore if paid) 0 0 1E4661093147 0 0 0 1 0 0 0 0 0 0 JAYARAJ,A.PET 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 26 2023-09-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715838 9631233000 A1L1939 SHAHA JOHAN A-PET - 273209 161 3 LT1 211 0.1200 0 6599 36 1 0 3 1 451 0 0 0 1110 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111113478034 0 0 0 1 0 0 0 0 0 0 SHAHA JOHAN,A-PET - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715834 9618133000 A1L3028 CHINNADORAI A.PET A-PET1 273209 315 3 LT1 211 0.2000 0 21186 104 1 0 3 1 21 0 0 0 4070 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 111114643476 0 0 0 1 0 0 0 0 0 0 CHINNADORAI,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715837 9610233000 A1L13288 JAYAPRAKASH APET1 A-PET1 273209 70 3 LT1 211 0.2400 0 15658 99 1 0 3 1 194 0 0 0 4030 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 111114642364 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH,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 99.1700 109 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 1463715620 9585475760 A1L27031 Sabena W/O ABDUL KHADER # 13 Ghosha Line 273209 153 3 LT1 211 1 0 4066 22 1 0 3 1 -7 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 999999 100006953579 0 0 0 0 0 0 0 0 0 0 Sabena,W/O ABDUL KHADER # 13 Ghosha Line 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463715835 9545139000 A1L21714 Shivapragasam S/o Jaganathan NO.26/2, B BLOCK, CHAMPION REEFS, KGF 273209 142 3 LT1 211 1 0 6633 34 1 0 3 1 911 9.7400 0 0 970 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112559791 0 0 0 1 0 0 0 0 0 0 Shivapragasam S/o Jaganathan,NO.26/2, B BLOCK, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715611 9457133000 A1L9964 AROCKIASWAMY A.PET A-PET1 273209 308 3 LT1 211 0.5000 0 3389 19 1 0 3 1 0 0 0 0 1050 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111113397278 0 0 0 0 0 0 0 0 0 0 AROCKIASWAMY,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463715813 9431233000 A1L16981 THE SUPERINDENT OF POLICE NEW PC QTRS NEAR ANDERSON PET POLICE STSTION 273209 23 3 LT1 211 1 0 9717 21 1 0 3 1 82 0 0 0 2120 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114651551 0 0 0 1 0 0 0 0 0 0 THE SUPERINDENT OF POLICE,NEW PC QTRS NEAR ANDERSON PET POLICE STSTION 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 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715818 9430233000 A1L1525A MADURAI MATHU A-PET - 273209 91 3 LT1 211 0.2400 0 10754 109 1 0 3 1 977 5.7400 0 0 2830 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111114642445 0 0 0 1 0 0 0 0 0 0 MADURAI MATHU,A-PET - 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 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715627 9378133000 A1L2811 RAMAMURTHY A-PET - 273209 276 3 LT1 211 0.2000 0 3675 18 1 0 3 1 -7 0 0 0 600 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114644364 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY,A-PET - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463715628 9367133000 A1L9931 VIJAYA KUMAR C A.PET A-PET1 273209 223 3 LT1 211 0.2500 0 8531 159 1 0 3 1 11 0 0 0 2420 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111114635519 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR C,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715631 9361233000 A1L16608 VOILET C/O SENTHIL KUMAR 48 2 SAW LINE 273209 220 3 LT1 211 1 0 12798 69 1 0 3 1 302 1.2000 0 0 1720 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111113478002 0 0 0 1 0 0 0 0 0 0 VOILET,C/O SENTHIL KUMAR 48 2 SAW LINE 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 0.6500 2 1463715823 9306133000 A1L8179 REETA APET1 A-PET1 273209 86 3 LT1 211 0.5000 0 24525 101 1 0 3 1 0 0 0 0 3640 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 111114644112 0 0 0 1 0 0 0 0 0 0 REETA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715910 9286133000 A1L6171 MUNISWAMY 3RD SWA MILL LINE, MARIKUPPAM, 273209 204 3 LT1 211 0.1600 0 722 36 1 0 3 1 31 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 0 1E7460717095 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,3RD SWA MILL LINE, MARIKUPPAM, 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 0.6500 2 1463715805 9231233000 A1L1688 GNANAMANI MARIMUTHU #28 2 SAM LINE MARIKUPPAM - 273209 198 3 LT1 211 0.2400 0 7922 45 1 0 3 1 28 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 111000212889 0 0 0 1 0 0 0 0 0 0 GNANAMANI,MARIMUTHU #28 2 SAM LINE MARIKUPPAM - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715678 9178438044 A1L29686 Ramakrishnamurthy N # 259, NORTH GILBERTS Near Champion Railway Station 273209 4258 3 LT1 211 1 0 1965 35 1 0 3 1 3 0 0 0 880 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 111120772257 0 0 0 1 0 0 0 0 0 0 Ramakrishnamurthy N,# 259, NORTH GILBERTS Near Champion Railway Station 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463715672 9176133000 A1L730 MANICKAM A.PET A-PET1 273209 281 3 LT1 211 0.2400 0 11358 60 1 0 3 1 -1 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 111113397127 0 0 0 1 0 0 0 0 0 0 MANICKAM,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715671 9170233000 A1L2381 DORAI RAJA A.PET A-PET1 273209 312 3 LT1 211 0.2400 0 9375 38 1 0 3 1 42 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 111114636704 0 0 0 1 0 0 0 0 0 0 DORAI RAJA,A.PET 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 0.6500 2 1463715676 9165443067 A1L26136 MARY JOTHI W/O EDWIN, #86, B.BLOCK, CHAMPION REEFS KGF 273209 89 3 LT1 211 1 0 4665 22 1 0 3 1 3368 35.7300 0 0 680 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000818266 0 0 0 1 0 0 0 0 0 0 MARY JOTHI,W/O EDWIN, #86, B.BLOCK, CHAMPION REEFS KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715740 9137133000 A1L3266 WILLAM JOHNSON APET1 A-PET1 273209 115 3 LT1 211 0.2000 0 17215 99 1 0 3 1 0 0 0 0 3330 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 111114668520 0 0 0 1 0 0 0 0 0 0 WILLAM JOHNSON,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715742 9126133000 A1L8194 RAJESHWARI APET1 A-PET1 273209 108 3 LT1 211 0.5000 0 4032 36 1 0 3 1 -6 0 0 0 810 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114668141 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,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 28.3300 38 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715808 9048133000 A1L2713 KAMARAJ NO:3/A, MALAYALA LANE A-PET1 273209 287 3 LT1 211 0.2000 0 8725 74 1 0 3 1 382 0 0 0 2000 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111114643236 0 0 0 1 0 0 0 0 0 0 KAMARAJ,NO:3/A, MALAYALA LANE 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 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715709 8952233000 A1L10067 ANTHONY CRIEZ A-PET - 273209 59 3 LT1 211 0.5000 0 17411 90 1 0 3 1 210 0 0 0 1950 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114668954 0 0 0 1 0 0 0 0 0 0 ANTHONY CRIEZ,A-PET - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715894 8888133000 A1L3303 KULASEGARAN #2 SAW MILL LINE A-PET1 273209 194 3 LT1 211 0.2000 0 3475 14 1 0 3 1 35 0 0 0 1050 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114671627 0 0 0 1 0 0 0 0 0 0 KULASEGARAN,#2 SAW MILL LINE 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 0.6500 2 1463715612 8864823000 A1AEH3310 SMT.UMADEVI W/O SREEDAR #32-B NEAR APET POLICE STATION 273209 3 3 LT1 211 3 0 542 28 1 0 3 1 57 1 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 0 1E3360385995 0 0 0 1 0 0 0 0 0 0 SMT.UMADEVI,W/O SREEDAR #32-B NEAR APET POLICE STATION 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715814 8823797518 A1L23683 SMT. RANI W/O AMERSHI BABU, NO.24, MALAYALI LINE, MARIKUPAM, KGF 273209 246 3 LT1 211 1 0 6939 70 1 0 3 1 2139 16.6500 0 0 550 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000205451 0 0 0 1 0 0 0 0 0 0 SMT. RANI,W/O AMERSHI BABU, NO.24, MALAYALI LINE, MARIKUPAM, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715817 8812233000 A1L10979 YUVRAJ #93 A-PET1 273209 95 3 LT1 211 0.5000 0 1355 14 1 0 3 1 124 0 0 0 210 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114670265 0 0 0 0 0 0 0 0 0 0 YUVRAJ,#93 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463715824 8730233000 A1L15955 HARRY SOUNDARAJ DOOR NO.16. 2 SAW MILL LINE MARRIKUPPAM POST 273209 181 3 LT1 211 0.5000 0 6456 35 1 0 3 1 5 0 0 0 1520 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114669379 0 0 0 1 0 0 0 0 0 0 HARRY SOUNDARAJ,DOOR NO.16. 2 SAW MILL LINE MARRIKUPPAM POST 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 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715623 8669923000 C8304 THE PRINCIPAL APET1 - 273209 54 3 LT1 211 0.3200 0 22786 79 1 0 3 1 7 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 111114643132 0 0 0 1 0 0 0 0 0 0 THE PRINCIPAL,APET1 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715622 8658133000 A1L3792 S.M.MADDI MABHU A-PET - 273209 72 3 LT1 211 0.2400 0 16645 54 1 0 3 1 -50 0 0 0 690 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114668592 0 0 0 1 0 0 0 0 0 0 S.M.MADDI MABHU,A-PET - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463715619 8652233000 A1L10386 AMOSE A.PET A-PET1 273209 250 3 LT1 211 0.2500 0 8299 47 1 0 3 1 1 0 0 0 2890 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111114667628 0 0 0 1 0 0 0 0 0 0 AMOSE,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-09-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715832 8624823000 A1L19431 JMELVIASINDRIA N55,2SAWMILLLINE - 273209 228 3 LT1 211 1 0 14622 87 1 0 3 1 17935 142.9200 0 0 2330 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111114643883 0 0 0 1 0 0 0 0 0 0 JMELVIASINDRIA,N55,2SAWMILLLINE - 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 0.6500 2 1463715903 8584823000 A1L19965 KRISHNA MURTHY #214 NORTH GIFARDS - 273209 164 3 LT1 211 1 0 12661 56 1 0 3 1 -292 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 111114637092 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,#214 NORTH GIFARDS - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715905 8580033000 C4519 NAGARAJ A.PET A-PET1 273209 32 3 LT1 211 0.1200 0 1349 3 1 0 3 1 831 6.5300 0 0 780 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114670806 0 0 0 0 0 0 0 0 0 0 NAGARAJ,A.PET 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 0.2000 2 1463715618 8565957688 A1L24410 R. JAYARAJ S/O LATE RAJEE, NO.6, 2 SAW MILL LINE, APET, KGF 273209 176 3 LT1 211 1 0 3857 76 1 0 3 0.9700 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 37620721 0 0 0 0 0 0 0 0 0 0 R. JAYARAJ,S/O LATE RAJEE, NO.6, 2 SAW MILL LINE, 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 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1463715880 8487133000 A1L8483 ROBERT APET1 A-PET1 273209 97 3 LT1 211 0.2500 0 8654 43 1 0 3 1 2401 19.3200 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 111114669022 0 0 0 1 0 0 0 0 0 0 ROBERT,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 15.6700 26 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715852 8297133000 A1L9724 LAKSHMAMMA APET1 A-PET1 273209 88 3 LT1 211 0.5000 0 8722 47 1 0 3 1 1514 18.2600 0 0 1920 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111113397104 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,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 54.9200 60 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715662 8275060465 A1L24466 SHAHEEN W/O ABDUL RASHEED, NO.16, GOSHA LINE, CHAMPION REEFS, KGF 273209 159 3 LT1 211 1 0 7816 118 1 0 3 1 2073 17.0700 0 0 2090 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 110000842304 0 0 0 1 0 0 0 0 0 0 SHAHEEN,W/O ABDUL RASHEED, NO.16, GOSHA LINE, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715663 8271233000 A1L1801 SEETHAMMAL A.PET A-PET1 273209 254 3 LT1 211 0.2400 0 7622 25 1 0 3 1 304 1.0600 0 0 2050 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111114643877 0 0 0 2 0 0 0 0 0 0 SEETHAMMAL,A.PET 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 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463715687 8258133000 A1L3149 RAJOO A.PET A-PET1 273209 171 3 LT1 211 0.2000 0 275 20 1 0 3 1 0 1.5400 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 0 1E8859643763 0 0 0 1 0 0 0 0 0 0 RAJOO,A.PET 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 2023-11-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715732 8235216814 A1L21842 MARY SHEELA S/O SUSAINATHAN NO.148, B BLOCK , CHAMPION REEFS, KGF 273209 83 3 LT1 211 1 0 4799 40 1 0 3 1 0 0 0 0 600 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.600 (ignore if paid) 0 99999 1743122589D 0 0 0 1 0 0 0 0 0 0 MARY SHEELA S/O SUSAINATHAN,NO.148, B BLOCK , CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-10-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715748 8204033000 BGL1934 * A.PET A-PET1 273209 286 3 LT1 211 0.2400 0 15211 93 1 0 3 1 1360 9.5700 0 0 2400 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111114638416 0 0 0 1 0 0 0 0 0 0 *,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715827 8133817995 A1L26103 G. RAMESH S/O GURUSWAMY, NO.31, MOPLA BLOCK, CHAMPION REEFS, KGF 273209 12 3 LT1 211 1 0 7082 85 1 0 3 0.9000 2098 16.1500 0 0 1350 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 39823575 0 0 0 1 0 0 0 0 0 0 G. RAMESH,S/O GURUSWAMY, NO.31, MOPLA BLOCK, CHAMPION REEFS, 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 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1463715816 8126133000 A1L8195 ELIZABATH APET1 A-PET1 273209 98 3 LT1 211 0.5000 0 5435 44 1 0 3 1 56 1 0 0 890 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114670559 0 0 0 1 0 0 0 0 0 0 ELIZABATH,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 27.6700 38 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715815 8117133000 A1L8289 GOVINDURAJ A.PET A-PET1 273209 186 3 LT1 211 0.5000 0 5233 22 1 0 3 1 0 0 0 0 1180 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114668283 0 0 0 1 0 0 0 0 0 0 GOVINDURAJ,A.PET 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 0 0 0 0.6500 2 1463715879 8090233000 A1L1483 JOHN BOSCO APET1 A-PET1 273209 138 3 LT1 211 0.2000 0 17786 85 1 0 3 1 81 0 0 0 1860 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114638163 0 0 0 1 0 0 0 0 0 0 JOHN BOSCO,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715812 8017133000 A1L8299 SARSWATHY KGF - 273209 202 3 LT1 211 0.2500 0 799 25 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 0 1E3259101949 0 0 0 1 0 0 0 0 0 0 SARSWATHY,KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715633 7960233000 A1L15891 S.RAJAN EX.ARMY, NO:49/A, 3 SWMILL LINE, 273209 317 3 LT1 211 1 0 14154 102 1 0 3 1 113 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 111114631779 0 0 0 1 0 0 0 0 0 0 S.RAJAN,EX.ARMY, NO:49/A, 3 SWMILL LINE, 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715639 7650233000 A1L16379 KARTHIGAYANI W/O SHREE RANGAM NO/7 MISION BOLCK 273209 251 3 LT1 211 0.5000 0 8432 43 1 0 3 1 613 4.8000 0 0 0 2732 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14006415 0 99999 111114642010 0 0 0 1 0 0 0 0 0 0 KARTHIGAYANI,W/O SHREE RANGAM NO/7 MISION BOLCK 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715606 7669923000 C8305 PRINCIPAL A-PET - 273209 53 3 LT1 211 3.5000 0 26548 157 1 0 3 1 553 0 0 0 6110 2732 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.6110 (ignore if paid) 0 99999 111114639980 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,A-PET - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 188.4200 200 2023-07-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463715725 7499128278 A1L22084 JOHN FELIX S/O ALEXANDER, NO.34/B, 2 AND 3 SAW MILL LINE, MARIKUPPAM, KGF 273209 216 3 LT1 211 1 0 8599 134 1 0 3 1 0 0 0 0 780 2732 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.780 (ignore if paid) 0 99999 9930713280D 0 0 0 1 0 0 0 0 0 0 JOHN FELIX,S/O ALEXANDER, NO.34/B, 2 AND 3 SAW MILL LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715752 7197223597 A1L29883 ABDUL SUBHAN # 2, GHOSHA LINE BESIDE SANMARIS GHOSHA LINE 273209 7582 3 LT1 211 1 0 2048 115 1 0 3 1 -3 0 0 0 0 2732 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14006415 0 1000000 111121608712 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,# 2, GHOSHA LINE BESIDE SANMARIS GHOSHA LINE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715634 7656133000 A1L761 S.M. FRANCES KGF - 273209 199 3 LT1 211 0.1200 0 6499 69 1 0 3 1 0 0 0 0 1070 2732 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114670803 0 0 0 1 0 0 0 0 0 0 S.M. FRANCES,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 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715769 7302233000 A1L11865 RUKMANI A.PET A-PET1 273209 175 3 LT1 211 0.5000 0 832 72 1 0 3 1 399 1.7400 0 0 1340 2732 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1340 (ignore if paid) 0 0 1E2358277976 0 0 0 1 0 0 0 0 0 0 RUKMANI,A.PET 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 0.6500 2 1463715839 7912561167 A1L29606 PARAN JYOTHI D NO 9, B BLOCK CHAMPIONREEFS 273209 0 3 LT1 211 1 0 3586 61 1 0 3 1 617 5.2500 0 0 2480 2732 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2480 (ignore if paid) 0 1000000 111120218292 0 0 0 1 0 0 0 0 0 0 PARAN JYOTHI,D NO 9, B BLOCK CHAMPIONREEFS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715702 7463823000 A1L20883 AROCKRIA SWAMY #17 MARIKUPPAM APET KGF - 273209 306 3 LT1 211 1 0 13500 105 1 0 3 1 99 0 0 0 3030 2732 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111114664273 0 0 0 1 0 0 0 0 0 0 AROCKRIA SWAMY,#17 MARIKUPPAM APET KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715745 7396133000 A1L8676 KUMAR S/O NAGARAJ - 273209 74 3 LT1 211 0.2500 0 6375 39 1 0 3 1 172 1 0 0 1080 2732 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114632178 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O NAGARAJ - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463715892 7280233000 A1L16218 SHANTHA MURTHY S/O KANNAN NO.39/A 3 SAMIL LINE 273209 212 3 LT1 211 0.5000 0 10887 65 1 0 3 1 179 2.2400 0 0 0 2732 2026-03-03 0 0 1 2026-02-03 3 0 0 0 0 14006415 0 99999 111114636463 0 0 0 1 0 0 0 0 0 0 SHANTHA MURTHY,S/O KANNAN NO.39/A 3 SAMIL LINE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715786 7087133000 A1L8517 A.KUMAR A-PET - 273209 280 3 LT1 211 0.5000 0 9166 22 1 0 3 1 84 0 0 0 1230 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114667835 0 0 0 1 0 0 0 0 0 0 A.KUMAR,A-PET - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715906 7074823000 A1L20201 RAMALINGAM #17 MASIONARY BLOCK - 273209 262 3 LT1 211 0.5000 0 2988 33 1 0 3 1 -18 0 0 0 300 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114632027 0 0 0 1 0 0 0 0 0 0 RAMALINGAM,#17 MASIONARY 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 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715650 7052333633 A1AEH7629 EDWIN GLORY DOSS X #118/1 STEPHENSONS QUARTERS B BLOCK 273209 0 3 LT1 211 3 0 3830 112 1 0 3 1 873 4.8100 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 1000000 111120597982 0 0 0 1 0 0 0 0 0 0 EDWIN GLORY DOSS X,#118/1 STEPHENSONS QUARTERS B BLOCK 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463715728 6997133000 A1L3496 AROCKIA DASS # 116 B.BLOCK - 273209 79 3 LT1 211 0.2400 0 5742 39 1 0 3 1 259 0 0 0 1480 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114670538 0 0 0 1 0 0 0 0 0 0 AROCKIA DASS,# 116 B.BLOCK - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715844 6900233000 A1L1479 A. JOTHI KUMAR S/O M. ALANGARANATHAN NO 62 B BLOCK CHAMPION REEFS K G F , KARNATAKA PIN - 563117 A-PET1 273209 111 3 LT1 211 0.5000 0 20129 96 1 0 3 1 0 0 0 0 4720 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.4720 (ignore if paid) 0 99999 111114640015 0 0 0 1 0 0 0 0 0 0 A. JOTHI KUMAR,S/O M. ALANGARANATHAN NO 62 B BLOCK CHAMPION REEFS K G F , KARNATAKA PIN - 563117 A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463715841 6887133000 A1L9284B VICTOR PALL RPET1 A-PET1 273209 47 3 LT1 211 0.5000 0 9028 59 1 0 3 1 2 0 0 0 2120 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114670550 0 0 0 1 0 0 0 0 0 0 VICTOR PALL,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 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 0.6500 2 1463715867 6878133000 A1L2825 V.CHINNAPPAN 2 BLOCK KGF 273209 191 3 LT1 211 0.2000 0 11068 51 1 0 3 1 -85 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 111114638372 0 0 0 1 0 0 0 0 0 0 V.CHINNAPPAN,2 BLOCK 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 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1463715747 6786133000 A1L2923 RAMAMURTHY KGF - 273209 218 3 LT1 211 0.2000 0 3425 30 1 0 3 1 14 0 0 0 1400 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 110000804219 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY,KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715858 6782033000 C4050 ANDALYAPPA A.PET A-PET1 273209 49 3 LT1 211 0.2800 0 7639 0 1 0 28 1 9944 68.0100 0 0 440 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114631977 0 0 0 0 0 0 0 0 0 0 ANDALYAPPA,A.PET 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 1463715652 6762033000 BGL2114 G.CHINNARAJ A.PET A-PET1 273209 278 3 LT1 211 0.1200 0 15722 65 1 0 3 1 10 0 0 0 2980 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111114642999 0 0 0 1 0 0 0 0 0 0 G.CHINNARAJ,A.PET 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 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715649 6724133000 A2L2213 ARUL DASS MISSION - 273209 256 3 LT1 211 0.2000 0 6845 28 1 0 3 1 0 0 0 0 1350 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114636944 0 0 0 0 0 0 0 0 0 0 ARUL DASS,MISSION - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463715724 6710438961 A1L28176 Karunakaran S/O DORAISWAMY NO.36 B BLOCK ROAD CHAMPION REEFS KGF 273209 5 3 LT1 211 1 0 843 6 1 0 3 1 -379 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 1000 111113208362 0 0 0 0 0 0 0 0 0 0 Karunakaran,S/O DORAISWAMY NO.36 B BLOCK ROAD CHAMPION REEFS KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463715723 6702233000 A1L11366A MOINULLAH SHAREEF APET1 A-PET1 273209 48 3 LT1 211 0.5000 0 11094 71 1 0 3 0.6000 0 0 0 0 2790 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 37611322 0 0 0 0 0 0 0 0 0 0 MOINULLAH SHAREEF,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 99.0800 109 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1463715726 6690233000 A1L2433 SUNDAR RAJAN A.PET A-PET1 273209 184 3 LT1 211 0.1600 0 1905 5 1 0 3 1 61 0 0 0 930 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111113397461 0 0 0 1 0 0 0 0 0 0 SUNDAR RAJAN,A.PET 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 0.6500 2 1463715870 6678133000 A1L2841 RAJA SHEKAR A.PET A-PET1 273209 303 3 LT1 211 0.1600 0 11887 101 1 0 3 1 0 0 0 0 2430 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111114637712 0 0 0 1 0 0 0 0 0 0 RAJA SHEKAR,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715821 6599761603 A1L22187 S. KIRUBA SHANKAR S/O K.R. SOMA SUNDARAM, NO.7/1, BAZAR BLOCK, MARIKUPPAM, KGF 273209 242 3 LT1 211 1 0 3954 83 1 0 3 1 4758 39 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 1141915494D 0 0 0 1 0 0 0 0 0 0 S. KIRUBA SHANKAR,S/O K.R. SOMA SUNDARAM, NO.7/1, BAZAR BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 13.6600 24 2025-12-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715807 6528583725 SMT. JAYALAKSHMI W/O MANOGAR NO.35, 1 SAW MILL LINE , MARIKUPPAM, KGF 273209 225 3 LT1 211 1 0 5399 33 1 0 3 1 -19 0 0 0 510 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.510 (ignore if paid) 0 99999 3123649312D 0 0 0 1 0 0 0 0 0 0 SMT. JAYALAKSHMI W/O MANOGAR,NO.35, 1 SAW MILL LINE , MARIKUPPAM, 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 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715864 6480233000 A1L1415 CRUEZ A-PET - 273209 64 3 LT1 211 0.2000 0 21922 87 1 0 3 1 815 9.6600 0 0 3670 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111114643565 0 0 0 1 0 0 0 0 0 0 CRUEZ,A-PET - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715697 6431233000 A1L16984 THE SUPERINDENT OF POLICE NEW PC QTRS NEAR ANDERSON PET POLICE STSTION 273209 20 3 LT1 211 1 0 18008 17 1 0 3 1 5574 40.2000 0 0 4140 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 111114670799 0 0 0 1 0 0 0 0 0 0 THE SUPERINDENT OF POLICE,NEW PC QTRS NEAR ANDERSON PET POLICE STSTION 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 191.3300 200 2023-12-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715764 6415033000 BGL6078 KAMALA A-PET - 273209 289 3 LT1 211 0.1600 0 668 43 1 0 3 1 110 1 0 0 1140 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1140 (ignore if paid) 0 0 1E8458015290 0 0 0 1 0 0 0 0 0 0 KAMALA,A-PET - 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 0.6500 2 1463715707 6338133000 A1L2726 K Shankar C/O S KUMAR GEORGE #24 NEW MALAYALI LANE MARIKUPPAM APET KGF 273209 245 3 LT1 211 0.2000 0 842 68 1 0 3 1 0 0 0 0 1120 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1120 (ignore if paid) 0 0 1E7557718486 0 0 0 1 0 0 0 0 0 0 K Shankar,C/O S KUMAR GEORGE #24 NEW MALAYALI LANE MARIKUPPAM 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 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715711 6329133000 A1L4723 S.MADURAI MANI APET1 A-PET1 273209 124 3 LT1 211 0.3200 0 1887 14 1 0 3 1 0 0 0 0 700 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114638364 0 0 0 1 0 0 0 0 0 0 S.MADURAI MANI,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 13.5000 24 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715767 6295306443 A1L29670 MOHAMMED RIZWAN # 9, GHOSHA LINE KGF 273209 0 3 LT1 211 1 0 2355 22 1 0 3 1 78 0 0 0 1880 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1880 (ignore if paid) 0 1000000 111120812802 0 0 0 1 0 0 0 0 0 0 MOHAMMED RIZWAN,# 9, GHOSHA LINE 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 2023-07-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715772 6291593111 A1L21013 Charles Sounder Rajan S/o Yesudass NO.25, 2ND SAWMILL LINE, MARIKUPPAM, KGF 273209 230 3 LT1 211 1 0 13748 83 1 0 3 1 5906 46.1500 0 0 2510 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111114669425 0 0 0 1 0 0 0 0 0 0 Charles Sounder Rajan S/o Yesudass,NO.25, 2ND SAWMILL LINE, MARIKUPPAM, 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 1 2 1463715667 6248133000 A1L4597 KARUNAKARAN.P APET1 A-PET1 273209 11 3 LT1 211 0.4800 0 17065 78 1 0 3 1 4722 36.3500 0 0 4140 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 111114631265 0 0 0 1 0 0 0 0 0 0 KARUNAKARAN.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 0 207.6700 0 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463715673 6232233000 A1L10966 APRATH A-PET - 273209 151 3 LT1 211 0.5000 0 7485 125 1 0 3 0.9600 4723 39.1700 0 0 2670 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 37611325 0 0 0 0 0 0 0 0 0 0 APRATH,A-PET - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463715669 6231073401 A1L30074 VICTOR BRUCE LEE # 417, E T BLOCK BANGARPET 273209 0 3 LT1 211 1 0 712 29 1 0 3 1 354 1.2300 0 0 900 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.900 (ignore if paid) 0 1000 111122608644 0 0 0 1 0 0 0 0 0 0 VICTOR BRUCE LEE,# 417, E T BLOCK BANGARPET 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 0.6500 2 1463715739 6211233000 A1L1940 KADAR BASHA A-PET - 273209 147 3 LT1 211 0.1200 0 7132 39 1 0 3 1 91 1.0800 0 0 1270 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111113478172 0 0 0 0 0 0 0 0 0 0 KADAR BASHA,A-PET - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463715670 6151233000 A1L1705 M.SANTU KUMAR # 115 B.BLOCK - 273209 78 3 LT1 211 0.1200 0 10895 34 1 0 3 1 0 0 0 0 500 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114643718 0 0 0 1 0 0 0 0 0 0 M.SANTU KUMAR,# 115 B.BLOCK - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463715675 6144823000 A1L20151 SRI RAJAMANI #14 B BLOCK CHAMPION REEFS KGF - 273209 139 3 LT1 211 1 0 11054 65 1 0 3 1 131 1 0 0 1710 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114671626 0 0 0 1 0 0 0 0 0 0 SRI RAJAMANI,#14 B BLOCK CHAMPION REEFS KGF - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463715688 6122233000 A1L1134 A.PATHIRAJ KGF - 273209 266 3 LT1 211 0.2000 0 8548 91 1 0 3 1 565 0 0 0 970 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114636946 0 0 0 1 0 0 0 0 0 0 A.PATHIRAJ,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 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715722 6117133000 A1L8290 LILLY A.PET A-PET1 273209 195 3 LT1 211 0.2500 0 9032 57 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 111114643481 0 0 0 1 0 0 0 0 0 0 LILLY,A.PET 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 0.6500 2 1463715754 6102233000 A1L11956 FAQRUDDIN GOSHA LINE A-PET1 273209 154 3 LT1 211 0.5000 0 5699 53 1 0 3 1 5583 42.9800 0 0 1680 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114632578 0 0 0 1 0 0 0 0 0 0 FAQRUDDIN,GOSHA LINE A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715755 6087133000 A1L8518 SHANTHI A.PET A-PET1 273209 298 3 LT1 211 0.2500 0 14932 76 1 0 3 1 634 5.5000 0 0 4000 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.4000 (ignore if paid) 0 99999 111114670551 0 0 0 1 0 0 0 0 0 0 SHANTHI,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715651 6046574620 A1L26659 RIYAZ AHMED. S/O KADAR BASHA.#7 GOSHA LINE CHAMPION REEF. K.G.F. 273209 144 3 LT1 211 1 0 3385 14 1 0 3 1 -66 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 111100070964 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED.,S/O KADAR BASHA.#7 GOSHA LINE CHAMPION REEF. 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 41.8300 52 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1463715646 6043513988 A1AEH8764 V GEETHA W/O J BABU,NO 37,B BLOCK,CHAMPIONREEFS,KGF 273209 0 3 LT1 211 2 0 642 125 1 0 3 1 499 2.0400 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 1000000 1E5843451692 0 0 0 1 0 0 0 0 0 0 V GEETHA,W/O J BABU,NO 37,B BLOCK,CHAMPIONREEFS,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 2025-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715656 6031104155 A1L23989 YASHODHA.V #41 B BLOCK ANDERSONPET POST KGF 273209 6 3 LT1 211 1 0 7851 36 1 0 3 0.7600 1 0 0 0 610 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.610 (ignore if paid) 0 99999 28801956 0 0 0 0 0 0 0 0 0 0 YASHODHA.V,#41 B BLOCK ANDERSONPET POST KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463715730 5993823000 A1L19550 J.S.FATHIMARY #19/1 MALAYALI LINE B BLOCK 273209 10 3 LT1 211 1 0 17799 68 1 0 3 1 657 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 111114668177 0 0 0 1 0 0 0 0 0 0 J.S.FATHIMARY,#19/1 MALAYALI LINE B BLOCK 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715868 5971233000 A1L1724 MUNISWAMY A.PET A-PET1 273209 200 3 LT1 211 0.2000 0 18143 125 1 0 3 1 -117 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 111114643297 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715602 5947133000 A1L2969 S.MAGINDRAN S/O P.SELVAM #3 MALAYALI LINE 273209 285 3 LT1 211 0.2000 0 3766 33 1 0 3 1 400 2.6800 0 0 860 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114643153 0 0 0 1 0 0 0 0 0 0 S.MAGINDRAN,S/O P.SELVAM #3 MALAYALI LINE 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-10-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715796 5903033000 C3781 P.RAMANI A.PET A-PET1 273209 18 3 LT1 211 0.1800 0 14901 114 1 0 3 1 -596 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 111114639898 0 0 0 1 0 0 0 0 0 0 P.RAMANI,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715790 5901233000 A1L1969 ROBERT APET1 A-PET1 273209 107 3 LT1 211 0.2000 0 11358 60 1 0 3 1 0 0 0 0 2040 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111114644441 0 0 0 1 0 0 0 0 0 0 ROBERT,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 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715789 5880289467 A1L27158 Ammu W/O SATHAYA SEELAN No 374/1 ML Block 273209 2 3 LT1 211 1 0 4318 45 1 0 3 1 -419 0 0 0 710 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 100007027357 0 0 0 1 0 0 0 0 0 0 Ammu,W/O SATHAYA SEELAN No 374/1 ML Block 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-08-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715785 5879133000 A1L4817 C.PHILIPS A-PET - 273209 68 3 LT1 211 0.4800 0 6455 50 1 0 3 1 4 0 0 0 1990 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 110000847235 0 0 0 1 0 0 0 0 0 0 C.PHILIPS,A-PET - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715599 5838133000 A1L3811 M.ACOROLUS # 17 B.BLOCK - 273209 118 3 LT1 211 0.2400 0 6678 29 1 0 3 1 3056 0 0 0 1070 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114636889 0 0 0 1 0 0 0 0 0 0 M.ACOROLUS,# 17 B.BLOCK - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715603 5833823000 A1L20915 PAUL STEPHEN #92 B BLOCK CHAMPION REEFS KGF - 273209 96 3 LT1 211 1 0 275 6 1 0 3 1 4 1.2100 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 111114650051 0 0 0 0 0 0 0 0 0 0 PAUL STEPHEN,#92 B BLOCK CHAMPION REEFS 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 0.2300 2 1463715799 5816133000 A1L4907 KAMAL NATHAN MISSION BLOCK A-PET1 273209 253 3 LT1 211 1 0 6388 33 1 0 3 1 135 1.0600 0 0 660 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114632074 0 0 0 1 0 0 0 0 0 0 KAMAL NATHAN,MISSION BLOCK 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 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715788 5814609000 3321850401 SUSAINATHAN S/O SANTHOSHAM N0.148/1 B BLOCK CHAMPIAON REEF K G F 273209 82 3 LT1 211 1 0 6288 57 1 0 3 1 1008 7.5500 0 0 1140 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112508131 0 0 0 1 0 0 0 0 0 0 SUSAINATHAN S/O SANTHOSHAM,N0.148/1 B BLOCK CHAMPIAON REEF 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 75.8300 83 2023-10-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715783 5809133000 A1L3068 BHAVANI # 126 - 273209 62 3 LT1 211 0.2400 0 26186 108 1 0 3 1 -192 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 111114651492 0 0 0 1 0 0 0 0 0 0 BHAVANI,# 126 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715795 5786133000 A1L2924 ELOGOVAN A.PET A-PET1 273209 219 3 LT1 211 0.2000 0 14121 98 1 0 3 1 0 0 0 0 420 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111114649973 0 0 0 1 0 0 0 0 0 0 ELOGOVAN,A.PET 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 0.6500 2 1463715699 5750049936 A1L21845 SMT. KOMATHI W/O DANAPAL NO.28, MALAYALI LINE, MARIKUPPAM, KGF 273209 269 3 LT1 211 1 0 7425 49 1 0 3 1 2393 20.7200 0 0 1110 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 7500312615D 0 0 0 1 0 0 0 0 0 0 SMT. KOMATHI W/O DANAPAL,NO.28, MALAYALI LINE, MARIKUPPAM, KGF 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 2023-07-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715857 5675823000 A1L18794 THIRUVASAGI B BLOCK - 273209 67 3 LT1 211 1 0 8065 32 1 0 3 1 1165 12.3100 0 0 1730 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 110000854106 0 0 0 1 0 0 0 0 0 0 THIRUVASAGI,B BLOCK - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463715912 5656133000 A1L762 MYLAMARY.S A.PET A-PET1 273209 188 3 LT1 211 0.1200 0 1425 37 1 0 3 1 2065 16.4700 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 1000000 111116564706 0 0 0 1 0 0 0 0 0 0 MYLAMARY.S,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715684 5640233000 A1L1325 K.SHIVA KUMAR S/O KANNAN #39 273209 209 3 LT1 211 0.2400 0 13122 68 1 0 3 1 322 2.5500 0 0 2350 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111114669336 0 0 0 1 0 0 0 0 0 0 K.SHIVA KUMAR,S/O KANNAN #39 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715758 5609133000 A1L3092 VIJAYA #28 MAPILL BLOCK NEAR APET POLICE STATION 273209 17 3 LT1 211 0.2000 0 15765 64 1 0 3 1 9336 111.6600 0 0 3980 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.3980 (ignore if paid) 0 99999 111114638332 0 0 0 0 0 0 0 0 0 0 VIJAYA,#28 MAPILL BLOCK NEAR APET POLICE STATION 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1463715842 5497133000 A1L3546 THERESHRAJ ST MARYS SCHOOL - 273209 57 3 LT1 211 0.6000 0 17701 113 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 111114636589 0 0 0 1 0 0 0 0 0 0 THERESHRAJ,ST MARYS SCHOOL - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715845 5487613066 A1L24662 TONY MARK S/O AROCKYA DASS, NO.28, B BLOCK, CHAMPION REEFS, KGF 273209 132 3 LT1 211 1 0 3399 15 1 0 3 1 1 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 111000102267 0 0 0 1 0 0 0 0 0 0 TONY MARK,S/O AROCKYA DASS, NO.28, B BLOCK, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715884 5463139000 A1L21716 Smt. Jayanthi D/o Jaganathan NO.15, B BLOCK, CHAMPION REEFS, KGF 273209 140 3 LT1 211 1 0 8473 113 1 0 3 1 1170 8.1500 0 0 1390 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111115750261 0 0 0 1 0 0 0 0 0 0 Smt. Jayanthi D/o Jaganathan,NO.15, B BLOCK, CHAMPION REEFS, 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 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715621 5431233000 A1L16985 THE SUPERINDENT OF POLICE NEW PC QTRS NEAR ANDERSON PET POLICE STSTION 273209 26 3 LT1 211 1 0 17077 84 1 0 3 1 0 0 0 0 3130 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111114669604 0 0 0 1 0 0 0 0 0 0 THE SUPERINDENT OF POLICE,NEW PC QTRS NEAR ANDERSON PET POLICE STSTION 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715882 5358133000 A1L3142 HANUMANTHAPPA APET1 A-PET1 273209 71 3 LT1 211 0.2000 0 7984 56 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 111114667651 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,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 48.3300 53 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715904 5351233000 A1L232 JAYKRISHNA MARIKUPPAM P.O. MUSLIM BLOCK 273209 231 3 LT1 211 0.1200 0 18526 74 1 0 3 1 1623 18.1900 0 0 3100 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111114639976 0 0 0 1 0 0 0 0 0 0 JAYKRISHNA,MARIKUPPAM P.O. MUSLIM BLOCK 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463715714 5339133000 A1L3990 E.CHENDIL KUMAR A.PET A-PET1 273209 233 3 LT1 211 0.2000 0 8378 86 1 0 3 1 84 0 0 0 250 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114644379 0 0 0 1 0 0 0 0 0 0 E.CHENDIL KUMAR,A.PET 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 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715749 5287133000 A1L8502 STEPHEN APET1 A-PET1 273209 73 3 LT1 211 0.2500 0 1244 0 1 0 28 1 -104 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 111113397472 0 0 0 0 0 0 0 0 0 0 STEPHEN,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 2023-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463715614 5226201651 A1L29614 VINODH KUMAR OPPOSITE TO MARYS CULTURE HALL CHAMPIONREEFS 273209 0 3 LT1 211 1 0 2315 33 1 0 3 1 -79 0 0 0 1390 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 111120218288 0 0 0 1 0 0 0 0 0 0 VINODH KUMAR,OPPOSITE TO MARYS CULTURE HALL CHAMPIONREEFS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715811 5215001749 A1L29914 AMALA JANITHA B C/O THANGAMANAN # 72 B BLOCK 273209 0 3 LT1 211 1 0 1771 48 1 0 3 1 12 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 1000000 111122018400 0 0 0 1 0 0 0 0 0 0 AMALA JANITHA B,C/O THANGAMANAN # 72 B BLOCK 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715825 5211233000 A1L1941 * A-PET - 273209 160 3 LT1 211 0.1200 0 12735 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 14006415 0 99999 111114632019 0 0 0 1 0 0 0 0 0 0 *,A-PET - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715820 5177133000 A1L3538A THINAGARAN A.PET A-PET1 273209 28 3 LT1 211 0.2000 0 4633 10 1 0 3 1 4831 36.9100 0 0 470 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111113478168 0 0 0 0 0 0 0 0 0 0 THINAGARAN,A.PET 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 0.2300 2 1463715698 5117133000 A1L8291 SAMPATH APET1 A-PET1 273209 120 3 LT1 211 0.5000 0 3178 29 1 0 3 1 119 0 0 0 480 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114667629 0 0 0 1 0 0 0 0 0 0 SAMPATH,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 13.5800 24 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715856 5068981316 A1AEH7931 A P JOHN #93, B BLOCK CHAMPIONREEFS 273209 0 3 LT1 211 2 0 3254 79 1 0 3 1 0 0 0 0 580 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111122198199 0 0 0 1 0 0 0 0 0 0 A P JOHN,#93, B BLOCK CHAMPIONREEFS 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463715855 5066823000 A1L17676 SIGAMANI NO-3, MISSION BLOCK MARIKUPPAM POST 273209 237 3 LT1 211 1 0 5515 102 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 1000000 111113687299 0 0 0 1 0 0 0 0 0 0 SIGAMANI,NO-3, MISSION BLOCK MARIKUPPAM POST 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715626 5030233000 A1L1478 S.KANIKARAJ APET1 A-PET1 273209 116 3 LT1 211 0.1600 0 2675 28 1 0 3 1 22 0 0 0 870 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114642995 0 0 0 1 0 0 0 0 0 0 S.KANIKARAJ,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 19.5800 30 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715907 4948133000 A1L3728 PALANI A.PET A-PET1 273209 288 3 LT1 211 0.2000 0 4688 36 1 0 3 1 191 1.7700 0 0 1100 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114632157 0 0 0 1 0 0 0 0 0 0 PALANI,A.PET 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 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715828 4878133000 A1L2826 CHAKRAVARTHY A-PET - 273209 60 3 LT1 211 0.4800 0 3022 58 1 0 3 1 -1453 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 111122409927 0 0 0 1 0 0 0 0 0 0 CHAKRAVARTHY,A-PET - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715862 4861233000 A1L1664 S.LOURDUNATHAN APET1 A-PET1 273209 100 3 LT1 211 0.2000 0 1728 13 1 0 3 1 305 2.1400 0 0 550 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114641996 0 0 0 1 0 0 0 0 0 0 S.LOURDUNATHAN,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 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715636 4720233000 4720233001 DHANALAKSHMI C/O RAMCHANDRAN.M #19 MALAYAEE LINE MARIKUPPAM KGF A-PET1 273209 268 3 LT1 211 0.1200 0 3176 48 1 0 3 1 0 0 0 0 1440 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 111112001411 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,C/O RAMCHANDRAN.M #19 MALAYAEE LINE MARIKUPPAM 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 49.1700 54 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715630 4718133000 A1L3022 SITHAMBARAM A.PET A-PET1 273209 297 3 LT1 211 0.2000 0 7989 70 1 0 3 1 323 2.8200 0 0 2260 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111113397117 0 0 0 1 0 0 0 0 0 0 SITHAMBARAM,A.PET 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 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715881 4656133000 A1L763 ANNIAPPAN A.PET A-PET1 273209 190 3 LT1 211 0.1200 0 1821 18 1 0 3 1 176 2.1300 0 0 590 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114643788 0 0 0 1 0 0 0 0 0 0 ANNIAPPAN,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715716 4512233000 A1L11792 AROKIYA DASS APET1 A-PET1 273209 125 3 LT1 211 0.2500 0 11095 82 1 0 3 1 1079 0 0 0 1940 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111114669343 0 0 0 1 0 0 0 0 0 0 AROKIYA 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 55.8300 61 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715719 4509923000 C8307 PRINCIPAL A-PET - 273209 51 3 LT1 211 0.3200 0 942 83 1 0 3 1 2160 17.2200 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 0 1E7457447286 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,A-PET - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715759 4493133000 A2L512 P.SIGAMANI A.PET A-PET1 273209 274 3 LT1 211 0.2400 0 6499 39 1 0 3 1 2722 30.8200 0 0 1400 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114669049 0 0 0 1 0 0 0 0 0 0 P.SIGAMANI,A.PET A-PET1 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 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715851 4463139000 A1L21717 Prathap S/o Selvaraj NO.16, B BLOCK, CHAMPION REEFS, KGF 273209 141 3 LT1 211 1 0 8588 64 1 0 3 1 1343 11.2800 0 0 700 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111115754511 0 0 0 1 0 0 0 0 0 0 Prathap S/o Selvaraj,NO.16, B BLOCK, CHAMPION REEFS, 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 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715641 4431233000 A1L16986 THE SUPERINDENT OF POLICE NEW PC QTRS NEAR ANDERSON PET POLICE STATION 273209 25 3 LT1 211 1 0 4445 31 1 0 3 1 0 0 0 0 1180 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114651429 0 0 0 1 0 0 0 0 0 0 THE SUPERINDENT OF POLICE,NEW PC QTRS NEAR ANDERSON PET POLICE STATION 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-09-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463715601 4315133000 A2L12085 NARSIMARAJU MISSION - 273209 259 3 LT1 211 0.5000 0 8575 36 1 0 3 1 1370 10.8600 0 0 620 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114632774 0 0 0 1 0 0 0 0 0 0 NARSIMARAJU,MISSION - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715797 4280233000 A1L16131 JAYASHEELAN DOOR NO.44A EAST MASSIONARY 273209 271 3 LT1 211 1 0 6068 40 1 0 3 1 -172 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 111114668198 0 0 0 1 0 0 0 0 0 0 JAYASHEELAN,DOOR NO.44A EAST MASSIONARY 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715784 4272016320 A1L30163 A AROCKIA DASS # 72, SANITARY SHOP NEAR MALAYALI LINE 273209 0 3 LT1 211 1 0 232 16 1 0 3 1 5433 42.1100 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 1000 111122918021 0 0 0 1 0 0 0 0 0 0 A AROCKIA DASS,# 72, SANITARY SHOP NEAR MALAYALI LINE 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 0.6500 2 1463715645 4212233000 A1L1152 CHAKARA VATHY A.PET A-PET1 273209 263 3 LT1 211 0.2000 0 19832 113 1 0 3 1 78 0 0 0 4180 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.4180 (ignore if paid) 0 99999 111114669025 0 0 0 1 0 0 0 0 0 0 CHAKARA VATHY,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715731 4167133000 A1L3768A A.RAVANAN A.PET A-PET1 273209 146 3 LT1 211 0.5000 0 6615 38 1 0 3 1 1538 12 0 0 1050 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114650034 0 0 0 1 0 0 0 0 0 0 A.RAVANAN,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715632 4122439000 A1L21621 Merysusheela W/O MARIMUTHU #09 2 SWAMY LINE. MARI KUPPAM KGF 273209 173 3 LT1 211 1 0 8810 158 1 0 3 1 -663 0 0 0 3170 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111112616512 0 0 0 1 0 0 0 0 0 0 Merysusheela,W/O MARIMUTHU #09 2 SWAMY LINE. MARI KUPPAM KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715803 4104309368 A1L24496 A.SHAMSHED BEGUM W/O SYED BABU ,NO:05 GOUSHA LINE, CHAMPION REEF ,KGF 273209 152 3 LT1 211 1 0 11599 83 1 0 3 1 473 1.9500 0 0 3390 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 110000806274 0 0 0 1 0 0 0 0 0 0 A.SHAMSHED BEGUM,W/O SYED BABU ,NO:05 GOUSHA LINE, CHAMPION REEF ,KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 157 173 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715829 4095133000 A2L1200A KRISHNA MURTHY A.PET A-PET1 273209 273 3 LT1 211 0.1600 0 13242 33 1 0 3 1 4133 46.7800 0 0 4380 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.4380 (ignore if paid) 0 99999 111114635515 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715831 4079133000 A1L4510 AROKIYAAMMAL APET1 A-PET1 273209 114 3 LT1 211 0.2400 0 591 7 1 0 3 1 17 0 0 0 440 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114671623 0 0 0 0 0 0 0 0 0 0 AROKIYAAMMAL,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 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1463715718 4021233000 A1L1928 S.AROKIA DASS APET1 A-PET1 273209 131 3 LT1 211 0.2400 0 10822 65 1 0 3 1 334 2.6600 0 0 2190 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111114636681 0 0 0 1 0 0 0 0 0 0 S.AROKIA 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 49.5000 54 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715756 3993133000 A2L483 PRIYADARSHANNER A.PET A-PET1 273209 272 3 LT1 211 0.2000 0 6922 44 1 0 3 1 0 1 0 0 2440 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111114636858 0 0 0 1 0 0 0 0 0 0 PRIYADARSHANNER,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715877 3950439299 A1L23659 R. RAGHAVENDRA PRASAD W/O RAGHUNATHAN, NO.34, MALAYALEE MAIDHANA, APET, KGF 273209 295 3 LT1 211 1 0 6155 28 1 0 3 1 0 0 0 0 1200 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 110000817344 0 0 0 1 0 0 0 0 0 0 R. RAGHAVENDRA PRASAD,W/O RAGHUNATHAN, NO.34, MALAYALEE MAIDHANA, 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 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463715876 3948133000 A1L3729 MARIYA A.PET A-PET1 273209 300 3 LT1 211 0.2000 0 13923 66 1 0 3 1 122 0 0 0 2890 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111114638646 0 0 0 1 0 0 0 0 0 0 MARIYA,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715878 3847133000 A1L9965 INFANT PREM WILSON S/O JOHN KENNEDY #53 B BLOCK 273209 128 3 LT1 211 0.5000 0 10678 73 1 0 3 1 7779 59.7800 0 0 1740 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111115749334 0 0 0 1 0 0 0 0 0 0 INFANT PREM WILSON,S/O JOHN KENNEDY #53 B BLOCK 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715891 3846133000 A1L631 AROKIYADASS A.PET A-PET1 273209 227 3 LT1 211 0.1200 0 9478 62 1 0 3 1 3925 30.6100 0 0 1680 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114637715 0 0 0 1 0 0 0 0 0 0 AROKIYADASS,A.PET 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 63 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1463715635 3823823000 A1L20483 SHRIKANTH #305 OLD POST OFFICE ROAD - 273209 296 3 LT1 211 1 0 9486 53 1 0 3 1 153 1.7800 0 0 2330 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111114631236 0 0 0 1 0 0 0 0 0 0 SHRIKANTH,#305 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 75.8300 83 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715638 3810233000 A1L15977 KANNAN C/O GANTHI NATHAN NO.4 MASION BLOCK 273209 244 3 LT1 211 0.5000 0 1586 93 1 0 3 1 0 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 0 1E8356230297 0 0 0 1 0 0 0 0 0 0 KANNAN,C/O GANTHI NATHAN NO.4 MASION BLOCK 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-09-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463715908 3737192440 A1AEH8057 S MANIMEGALAI #19,2 SAW MILL LINE MARIKUPPAM 273209 0 3 LT1 211 2 0 1642 83 1 0 3 1 6781 55.7400 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 1000000 111122608024 0 0 0 1 0 0 0 0 0 0 S MANIMEGALAI,#19,2 SAW MILL LINE MARIKUPPAM 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463715873 3651233000 A1L2560A MUNIYAMMAL A.PET A-PET1 273209 239 3 LT1 211 0.2000 0 635 101 1 0 3 1 2989 20.2800 0 0 970 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.970 (ignore if paid) 0 0 1E7556528728 0 0 0 1 0 0 0 0 0 0 MUNIYAMMAL,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463715874 3649133000 A1L3911 A.JAMES PAUL # 122 - 273209 58 3 LT1 211 0.2000 0 23751 106 1 0 3 1 0 0 0 0 2270 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111114636627 0 0 0 1 0 0 0 0 0 0 A.JAMES PAUL,# 122 - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715598 3630677470 A1L25997 G. JAYA KUMAR S/O JOSHRIN, NO.12/A, MISSION BLOCK AREA, MASSIONARY BLOCK, MARIKUPPAM, KGF 273209 255 3 LT1 211 1 0 1687 39 1 0 3 1 4035 26.3000 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 110000845514 0 0 0 1 0 0 0 0 0 0 G. JAYA KUMAR,S/O JOSHRIN, NO.12/A, MISSION BLOCK AREA, MASSIONARY BLOCK, MARIKUPPAM, 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 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715801 3603133000 A2L8511 PUSHAPAMMA MISSION - 273209 258 3 LT1 211 0.2500 0 15622 40 1 0 3 1 2213 14.1100 0 0 2620 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111114639785 0 0 0 1 0 0 0 0 0 0 PUSHAPAMMA,MISSION - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715794 3586800434 A1L24293 MEENA W/O SAMKUMAR, NO.53, B BLOCK, CHAMPION REEFS, KGF 273209 106 3 LT1 211 1 0 4022 43 1 0 3 1 1 0 0 0 730 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000831981 0 0 0 1 0 0 0 0 0 0 MEENA,W/O SAMKUMAR, NO.53, B BLOCK, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715792 3586133000 A1L8692 SHANTHY A.PET A-PET1 273209 208 3 LT1 211 1 0 8086 86 1 0 3 1 1041 7.7000 0 0 3260 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111114636927 0 0 0 1 0 0 0 0 0 0 SHANTHY,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715822 3482402658 A1AEH4097 POONDY JOHNSON S/O G. PRAGASAM, B BLOCK, NO.98, CHAMPION REEFS, KGF 273209 85 3 LT1 211 3 0 4425 63 1 0 3 1 307 1.2600 0 0 310 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.310 (ignore if paid) 0 99999 5350367174D 0 0 0 1 0 0 0 0 0 0 POONDY JOHNSON,S/O G. PRAGASAM, B BLOCK, NO.98, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463715694 3415249330 A1L25988 D. RAJAN S/O DEVA DAS, NO.34/3, SAMIL LINE, MARIKUPPAM, KGF 273209 205 3 LT1 211 1 0 6186 41 1 0 3 0.8300 286 2.1600 0 0 860 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.860 (ignore if paid) 0 99999 39603157 0 0 0 1 0 0 0 0 0 0 D. RAJAN,S/O DEVA DAS, NO.34/3, SAMIL LINE, MARIKUPPAM, 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 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1463715695 3414823000 A1L19903 NASEEMA BANU #11B GOSH LANE - 273209 149 3 LT1 211 1 0 11887 43 1 0 3 1 58 0 0 0 1770 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111114644183 0 0 0 1 0 0 0 0 0 0 NASEEMA BANU,#11B GOSH LANE - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715843 3270233000 A1L2377 ANTHONYDASS A.PET A-PET1 273209 174 3 LT1 211 0.2000 0 8932 54 1 0 3 1 2 0 0 0 2290 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111114669386 0 0 0 1 0 0 0 0 0 0 ANTHONYDASS,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2024-01-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715865 3248133000 A1L3 MADANIAMMAL A.PET A-PET1 273209 30 3 LT1 211 0.1200 0 20865 76 1 0 3 1 100 0 0 0 4900 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.4900 (ignore if paid) 0 99999 111114669034 0 0 0 1 0 0 0 0 0 0 MADANIAMMAL,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 162 178 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715887 3241233000 A1L1881 J. BACKIANATHAN # 102 B.BLOCK - 273209 90 3 LT1 211 0.1200 0 14823 81 1 0 3 1 235 1 0 0 2110 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111112645095 0 0 0 1 0 0 0 0 0 0 J. BACKIANATHAN,# 102 B.BLOCK - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715691 3209133000 A1L3665 VICTOR APET-1 KGF. 273209 283 3 LT1 211 0.2000 0 2399 33 1 0 3 1 199 1.3800 0 0 650 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111113397138 0 0 0 1 0 0 0 0 0 0 VICTOR,APET-1 KGF. 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 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715658 0077133000 A1L267 SELVAM B M ROAD APET-1 273209 319 3 LT1 211 1 0 2279 0 1 0 28 1 0 0 0 0 440 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114636676 0 0 0 0 0 0 0 0 0 0 SELVAM,B M 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 2 1463715735 0058133000 A1L3380 SASIKALA A.PET A-PET1 273209 236 3 LT1 211 0.2400 0 956 75 1 0 3 1 -1047 0 0 0 1540 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1540 (ignore if paid) 0 0 1E5551413244 0 0 0 1 0 0 0 0 0 0 SASIKALA,A.PET 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 0 0 0 0.6500 2 1463715849 0021233000 A1L1932 HABULLA A-PET - 273209 148 3 LT1 211 0.1200 0 8499 25 1 0 3 1 -5 0 0 0 1180 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114643738 0 0 0 1 0 0 0 0 0 0 HABULLA,A-PET - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715854 0018133000 A1L8438 SAGAYARAJAN A.PET A-PET1 273209 15 3 LT1 211 0.5000 0 8244 64 1 0 3 1 0 1.1800 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 111114638267 0 0 0 1 0 0 0 0 0 0 SAGAYARAJAN,A.PET A-PET1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715871 0014365493 A1L24404 ISSACK S/O CHAVARI, NO.22, B BLOCK, CHAMPION REEFS, KGF 273209 135 3 LT1 211 1 0 4855 43 1 0 3 1 58 1 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 99999 110000781039 0 0 0 1 0 0 0 0 0 0 ISSACK,S/O CHAVARI, NO.22, B BLOCK, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715683 8237233000 A2L1026 S.SRIDHARAN - - 273209 275 3 LT1 212 0.2500 0 17688 138 1 0 3 1 0 1 0 0 2620 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111114644396 0 0 0 1 0 0 0 0 0 0 S.SRIDHARAN,- - 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1463715648 6016775006 A1P1271 Martin Dass M MALALI LINE MARIKUPPAM 273209 264 3 LT5 511 0 15 4099 29 1 0 3 1 6 0 0 0 0 2732 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14006415 0 1000000 111111847930 0 0 0 1 0 0 0 0 1 0 Martin Dass M,MALALI LINE MARIKUPPAM 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 0.6500 2