1456133870 1427133000 A1L7108 GANGAMMA APET1 A-PET1 273208 239 4 LT1 211 0.5000 0 6193 55 1 0 3 1 420 4.0200 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111000161039 0 0 0 1 0 0 0 0 0 0 GANGAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133591 1411233000 A1L2 VENAKATAPPA APET-1 - 273208 127 4 LT1 211 0.1200 0 12205 174 1 0 3 1 655 2.7800 0 0 5840 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.5840 (ignore if paid) 0 99999 111112594135 0 0 0 2 0 0 0 0 0 0 VENAKATAPPA,APET-1 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456133590 1404823000 A1L19549 LOKESH.M NAKKANAHALLI - 273208 208 4 LT1 211 1 0 11730 49 1 0 3 1 0 0 0 0 2030 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111114651466 0 0 0 1 0 0 0 0 0 0 LOKESH.M,NAKKANAHALLI - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133690 1392033000 C2628 VADIVELU APET1 A-PET1 273208 22 4 LT1 211 0.4000 0 16582 47 1 0 3 1 1124 15.6700 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 110000754575 0 0 0 1 0 0 0 0 0 0 VADIVELU,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133865 1340233000 A1L13977 NAYANAMMA SUSAIPAL A-PET1 273208 247 4 LT1 211 0.4800 0 1273 0 1 0 3 1 0 0 0 0 590 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111000203310 0 0 0 1 0 0 0 0 0 0 NAYANAMMA,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133863 1319133000 A1L4348 SUBARAYALU NAIDU APET1 A-PET1 273208 46 4 LT1 211 0.4400 0 6369 80 1 0 3 1 1463 21.6100 0 0 1540 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 110000762610 0 0 0 1 0 0 0 0 0 0 SUBARAYALU NAIDU,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133692 1286966619 A1AEH7389 SOMASUNDARA REDDY M DINNAHALLI ANDERSONPET 273208 0 4 LT1 211 2 0 1447 38 1 0 3 1 40 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 1000000 111119371409 0 0 0 1 0 0 0 0 0 0 SOMASUNDARA REDDY M,DINNAHALLI ANDERSONPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133742 1270233000 A1L238 GANGA W/O:CHENNAKESHAVA APET-1 273208 129 4 LT1 211 0.1800 0 4084 1 1 0 3 1 123 1 0 0 790 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114908711 0 0 0 1 0 0 0 0 0 0 GANGA,W/O:CHENNAKESHAVA APET-1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-11-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133675 1176133000 A1L732 MAYA DEVI W/O JYOTHINATTAN A-PET1 273208 76 4 LT1 211 0.2800 0 12780 92 1 0 3 1 3522 51.2800 0 0 1760 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114785802 0 0 0 1 0 0 0 0 0 0 MAYA DEVI,W/O JYOTHINATTAN A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133811 1013033000 C3764 KUPPA SWAMY APET1 A-PET1 273208 87 4 LT1 211 0.1600 0 12287 44 1 0 3 1 -126 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 110000768646 0 0 0 1 0 0 0 0 0 0 KUPPA SWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133627 1003033000 C2627 SUBAMMAL APET1 A-PET1 273208 7 4 LT1 211 0.2400 0 9146 97 1 0 3 1 10381 89.5500 0 0 1380 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114639685 0 0 0 1 0 0 0 0 0 0 SUBAMMAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133738 0948923000 C7775 RAMASWAMI NAI A BLOCK A-PET1 273208 186 4 LT1 211 0.1600 0 3272 32 1 0 3 1 128 1.8300 0 0 810 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111000186831 0 0 0 1 0 0 0 0 0 0 RAMASWAMI NAI,A BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133639 0857133000 A1L9987 ANANDA SUSAIPAL A-PET1 273208 174 4 LT1 211 0.2400 0 6143 57 1 0 3 1 2230 17.0600 0 0 800 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000754278 0 0 0 1 0 0 0 0 0 0 ANANDA,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133751 0848923000 C7530 MOHAMED MASTAN APET1 A-PET1 273208 21 4 LT1 211 0.1200 0 6187 65 1 0 3 1 255 1.2900 0 0 1570 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 110000784166 0 0 0 1 0 0 0 0 0 0 MOHAMED MASTAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133772 0818923000 C8166 NARAYANAN APET1 A-PET1 273208 190 4 LT1 211 0.1200 0 4066 26 1 0 3 1 124 1 0 0 880 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111000177780 0 0 0 1 0 0 0 0 0 0 NARAYANAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133775 0812233000 A1L1106A MUNIAPPA APET1 A-PET1 273208 203 4 LT1 211 1 0 14653 65 1 0 3 1 0 0 0 0 470 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114639793 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133710 0677833399 A1L26372 SAWARIMA W/O LOGANATHAN, MUSKAM C BLOCK, APET, KGF 273208 4556 4 LT1 211 1 0 3350 49 1 0 3 1 4874 66.4100 0 0 560 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000756862 0 0 0 1 0 0 0 0 0 0 SAWARIMA,W/O LOGANATHAN, MUSKAM C BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-11-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133750 0658133000 A1L3801 ASHOKAN APET1 A-PET1 273208 31 4 LT1 211 0.3200 0 4789 13 1 0 3 1 -10 0 0 0 720 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111000165093 0 0 0 1 0 0 0 0 0 0 ASHOKAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133839 0655740946 A1L30551 NAGARAJ A C 273208 0 4 LT1 211 1 0 16 1 1 0 3 1 2049 18.7200 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 10000 1B1267314803 0 0 0 0 0 0 0 0 0 0 NAGARAJ A,C 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456133831 0641233000 A1L265 C.KRISHNAPPA S/O CHINNAPPA MASKAM D BLOCK 273208 134 4 LT1 211 0.8000 0 13812 1 1 0 3 1 -44 0 0 0 1160 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114633686 0 0 0 1 0 0 0 0 0 0 C.KRISHNAPPA,S/O CHINNAPPA MASKAM D BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133655 0568133000 A1L356A MOHAMED MASTAN APET1 A-PET1 273208 48572 4 LT1 211 0.1200 0 6379 218 1 0 3 1 3938 56.3100 0 0 2250 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111114818670 0 0 0 1 0 0 0 0 0 0 MOHAMED MASTAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133587 0501033000 C6316 DAMODARAN APET1 A-PET1 273208 289 4 LT1 211 0.2000 0 10299 6 1 0 3 1 14313 120.4100 0 0 1200 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111000194304 0 0 0 1 0 0 0 0 0 0 DAMODARAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133791 0416584184 A1L26887 L.Srinivasaiah S/O LAKSHMAIAH MUSKAM D BLOCK Andersonpet 273208 0 4 LT1 211 1 0 1599 31 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 110000750470 0 0 0 1 0 0 0 0 0 0 L.Srinivasaiah,S/O LAKSHMAIAH MUSKAM D BLOCK Andersonpet 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133790 0409133000 A1L365 NARAYANA SWAMY MASKAM D BLOCK APET-1 273208 146 4 LT1 211 0.2000 0 13586 38 1 0 3 1 9 0 0 0 1940 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111114639690 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,MASKAM D BLOCK APET-1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133641 0392033000 C2629 GOVIN SWAMY APET1 A-PET1 273208 60 4 LT1 211 0.1200 0 7245 67 1 0 3 1 -3 0 0 0 1500 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114920027 0 0 0 1 0 0 0 0 0 0 GOVIN SWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-08-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133754 0351033000 C1478 N PRABHU APET1 A-PET1 273208 38 4 LT1 211 0.1300 0 12249 55 1 0 3 1 -56 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 110000777618 0 0 0 1 0 0 0 0 0 0 N PRABHU,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133828 0333233000 A1AEH230 M.PONURANGAM APET A-PET1 273208 50 4 LT1 211 2 0 3000 19 1 0 3 1 -7 0 0 0 1170 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114650307 0 0 0 1 0 0 0 0 0 0 M.PONURANGAM,APET A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133830 0313823000 A1L20660 SMT.RANI MUSKUM B BLOCK - 273208 214 4 LT1 211 1 0 4924 43 1 0 3 1 1536 16.7000 0 0 990 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114639705 0 0 0 1 0 0 0 0 0 0 SMT.RANI,MUSKUM B BLOCK - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133892 0298133000 A1L408 PAPI REDDY MASKAM B BLOCK APET-1 273208 69 4 LT1 211 0.1200 0 3556 0 1 0 28 1 0 0 0 0 440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114907712 0 0 0 0 0 0 0 0 0 0 PAPI REDDY,MASKAM B BLOCK APET-1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456133886 0237985848 A1AEH4045 N.BABU S/O P. NAGARATHINA, MUSKAM B BLOCK, APET, KGF 273208 103 4 LT1 211 2 0 5752 95 1 0 3 1 1957 16.3800 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 110000785409 0 0 0 1 0 0 0 0 0 0 N.BABU,S/O P. NAGARATHINA, MUSKAM B BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133636 0188133000 A1L3314 MUNIAPPA APET1 A-PET1 273208 140 4 LT1 211 0.2000 0 4438 58 1 0 3 1 115 1 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111113210897 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133648 6041233000 A1L19 RAMA CHANDRA LOWER MASKAM APET-1 273208 231 4 LT1 211 0.1200 0 5175 48 1 0 3 1 1718 15.9500 0 0 1560 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114642562 0 0 0 1 0 0 0 0 0 0 RAMA CHANDRA,LOWER MASKAM APET-1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133635 5960233000 A1L159 O.MOHAN RAJ MASKAM A BLOCK APET-1 273208 58 4 LT1 211 0.1200 0 12372 118 1 0 3 1 -1 0 0 0 3010 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111114649437 0 0 0 1 0 0 0 0 0 0 O.MOHAN RAJ,MASKAM A BLOCK APET-1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133631 5955823000 A1L19201 R.KRISHNA MURTHY A BLOCK MUSKAM APET KGF - 273208 202 4 LT1 211 1 0 2057 4 1 0 3 1 737 6.3300 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111114651064 0 0 0 1 0 0 0 0 0 0 R.KRISHNA MURTHY,A BLOCK MUSKAM APET KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133634 5949133000 A1L4657 RAMACHANDRAPPA A - 273208 156 4 LT1 211 0.4800 0 8973 33 1 0 3 1 0 0 0 0 1850 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111000201056 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,A - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133629 5942033000 C3339 CHOKALINGAM APET1 A-PET1 273208 12 4 LT1 211 0.1300 0 4032 0 1 0 28 1 6643 53.8500 0 0 440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000155906 0 0 0 0 0 0 0 0 0 0 CHOKALINGAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456133660 5850082318 A1AEH4079 C. KRISHNAPPA S/O CHINNAPPA , LOWER MUSKAM D BLOCK, APET, KGF 273208 5000 4 LT1 211 2 0 6578 87 1 0 3 1 0 1 0 0 310 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.310 (ignore if paid) 0 99999 3204630286D 0 0 0 1 0 0 0 0 0 0 C. KRISHNAPPA,S/O CHINNAPPA , LOWER MUSKAM D BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133658 5833945230 L.SRINIVASAIAH S/O LATE LAKSHAMAIAH LOWER MUSKAM VILLAGE, APET, KGF 273208 9000 4 LT1 211 1 0 1248 14 1 0 3 1 464 3.8100 0 0 170 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.170 (ignore if paid) 0 99999 4835925199D 0 0 0 1 0 0 0 0 0 0 L.SRINIVASAIAH S/O LATE LAKSHAMAIAH,LOWER MUSKAM VILLAGE, APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133838 5819133000 A1L4739 KUPPA SWAMY APET1 A-PET1 273208 88 4 LT1 211 0.1600 0 6021 120 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111000290578 0 0 0 1 0 0 0 0 0 0 KUPPA SWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456133840 5792823000 A1L20657 M.KRISHNAPPA MUSKUM VILLAGEAPET KGF - 273208 211 4 LT1 211 1 0 3269 16 1 0 3 1 180 1.4500 0 0 50 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.50 (ignore if paid) 0 99999 111114908626 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,MUSKUM VILLAGEAPET KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133761 5740033000 C4334 KRISHNAN APET1 A-PET1 273208 67 4 LT1 211 0.1600 0 4920 3 1 0 3 1 533 4.8900 0 0 510 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000774147 0 0 0 1 0 0 0 0 0 0 KRISHNAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133762 5733233000 A1AEH214 G.R.ANADARAJU APET A-PET1 273208 104 4 LT1 211 3 0 19828 54 1 0 3 1 -478 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111114785810 0 0 0 1 0 0 0 0 0 0 G.R.ANADARAJU,APET A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133876 5687133000 A1L9714 PURUSHOTHAM C. BLOCK A-PET1 273208 172 4 LT1 211 0.5000 0 2429 31 1 0 3 1 55 0 0 0 290 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111000277258 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM,C. BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133680 5662233000 A1L1 SALA BAI APET1 A-PET1 273208 112 4 LT1 211 0.1200 0 6946 50 1 0 3 1 0 0 0 0 1690 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114650166 0 0 0 1 0 0 0 0 0 0 SALA BAI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133707 5639133000 A1L410 K.V.KANDA SWAMY NAIDU S/O VARADARAJ MASKAM B BLOCK 273208 75 4 LT1 211 0.1300 0 4173 0 1 0 28 1 0 0 0 0 440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114650272 0 0 0 0 0 0 0 0 0 0 K.V.KANDA SWAMY NAIDU,S/O VARADARAJ MASKAM B BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456133837 5599133000 A1L4223 SHNATHI APET1 A-PET1 273208 152 4 LT1 211 0.1600 0 1472 4 1 0 3 1 -13 0 0 0 700 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111000189202 0 0 0 1 0 0 0 0 0 0 SHNATHI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133842 5588133000 A1L3334 MERI RAJENA APET1 A-PET1 273208 142 4 LT1 211 0.2400 0 11047 41 1 0 3 1 0 0 0 0 2930 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111000195061 0 0 0 1 0 0 0 0 0 0 MERI RAJENA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133841 5584046880 A1L28110 Lakshamma wo.Krishnappa.N KH NO 532,#27 lower Muskam D block 273208 0 4 LT1 211 1 0 2841 50 1 0 3 1 157 2.1800 0 0 770 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 111112135459 0 0 0 1 0 0 0 0 0 0 Lakshamma wo.Krishnappa.N,KH NO 532,#27 lower Muskam D block 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133843 5571233000 A1L16571 R.NAGARAJ S/O RAMACHANDRAN D BLOCK, 273208 232 4 LT1 211 1 0 12470 112 1 0 3 1 1 0 0 0 3010 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111000178229 0 0 0 1 0 0 0 0 0 0 R.NAGARAJ,S/O RAMACHANDRAN D BLOCK, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133592 5560033000 C6457 RAMA NAIDU APET1 A-PET1 273208 62 4 LT1 211 0.1600 0 6634 56 1 0 3 1 5 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 110000777290 0 0 0 1 0 0 0 0 0 0 RAMA NAIDU,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133594 5542233000 A1L1042 DHANALAKSHMI MUSKAM B BLOCK A-PET1 273208 72 4 LT1 211 0.1600 0 7588 31 1 0 3 1 1022 7.8600 0 0 2090 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114649586 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,MUSKAM B BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133713 5517718943 A1AEH5179 KANNAN.R S/O LATE RANGANATHAN, NO.285, 4TH STREET MUSKAM B BLOCK, APET, KGF 273208 94 4 LT1 211 3 0 10393 127 1 0 3 1 353 2.6800 148.9700 0 780 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006414 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111000290988 0 0 0 1 0 0 0 0 0 0 KANNAN.R,S/O LATE RANGANATHAN, NO.285, 4TH STREET MUSKAM B BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-02 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456133879 5389923000 C5441 SUBRAMANI NAIDU APET1 A-PET1 273208 54 4 LT1 211 0.1600 0 5538 26 1 0 3 1 743 5.8900 0.1100 0 1030 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111000176950 0 0 0 1 0 0 0 0 0 0 SUBRAMANI NAIDU,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-25 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456133878 5370033000 C5195 SANJEEVA APET1 A-PET1 273208 44 4 LT1 211 0.7500 0 3809 27 1 0 3 1 -2 0 0 0 1470 2732 2026-02-04 0 0 0 2025-11-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111000288867 0 0 0 1 0 0 0 0 0 0 SANJEEVA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456133881 5363823000 A1L19357 SUBRAMANI MUSKAM APET - 273208 204 4 LT1 211 1 0 9960 36 1 0 3 1 4109 35.9400 0 0 980 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114635338 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,MUSKAM APET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133624 5348923000 C8033 BAYRAPPA APET1 A-PET1 273208 238 4 LT1 211 0.1200 0 249 1 1 0 3 1 23 0 0 0 450 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000767631 0 0 0 0 0 0 0 0 0 0 BAYRAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456133622 5339923000 C7922 SMT.SRIDHARAN MUSKAM C A-PET1 273208 216 4 LT1 211 0.2400 0 12240 64 1 0 3 1 0 0 0 0 760 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111000202825 0 0 0 1 0 0 0 0 0 0 SMT.SRIDHARAN,MUSKAM C A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133718 5268133000 A1L1549 M.SHAKARAN APET1 A-PET1 273208 119 4 LT1 211 0.4000 0 6799 55 1 0 3 1 5941 38.7400 0 0 1790 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 110000772383 0 0 0 1 0 0 0 0 0 0 M.SHAKARAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2024-02-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133686 5231233000 A1L192 P.MOHAN MASKAM C BLOCK APET-1 273208 124 4 LT1 211 0.1200 0 14229 74 1 0 3 1 -374 0 0 0 1930 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114638020 0 0 0 1 0 0 0 0 0 0 P.MOHAN,MASKAM C BLOCK APET-1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133755 5204823000 A1L19513 BHARATHI LOWER MUSKAM - 273208 205 4 LT1 211 1 0 2736 1 1 0 3 1 342 2.4200 0 0 1010 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114642376 0 0 0 1 0 0 0 0 0 0 BHARATHI,LOWER MUSKAM - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133816 5191233000 A1L2186 SHAMSUKHAN MUSKAM A-PET1 273208 74 4 LT1 211 0.2400 0 9961 83 1 0 3 1 36 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111000159438 0 0 0 1 0 0 0 0 0 0 SHAMSUKHAN,MUSKAM A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133620 5147133000 A1L9999 MUNIAPPA APET1 A-PET1 273208 176 4 LT1 211 0.2400 0 5005 41 1 0 3 1 566 0 0 0 1520 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111000192603 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133616 5143233000 A1AEH2021 VENKATASWAMY APET A-PET1 273208 0 4 LT1 211 3 0 1388 3 1 0 3 1 0 0 0 0 830 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114637845 0 0 0 1 0 0 0 0 0 0 VENKATASWAMY,APET A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133736 5093829318 A1L29123 BATHE GOWDA S/O SATHI GOWDA LOYAR MASKAM 273208 0 4 LT1 211 1 0 384 9 1 0 3 1 -146 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 1000 111117015612 0 0 0 1 0 0 0 0 0 0 BATHE GOWDA,S/O SATHI GOWDA LOYAR MASKAM 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133867 5058782066 A1AEH5237 GOWTHAM NAIDU.G S/O GOPAL NAIDU, NO:2, MUSKAM C-BLOCK, ANDERSONPET,KGF 273208 3000 4 LT1 211 2 0 11680 119 1 0 3 1 -2 0 0 0 1800 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 110000756058 0 0 0 1 0 0 0 0 0 0 GOWTHAM NAIDU.G,S/O GOPAL NAIDU, NO:2, MUSKAM C-BLOCK, ANDERSONPET,KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133864 5058133000 A1L3115 GANGAMMAL APET1 A-PET1 273208 137 4 LT1 211 0.5200 0 10313 34 1 0 3 1 13 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111114635392 0 0 0 1 0 0 0 0 0 0 GANGAMMAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133600 5041233000 A1L1900 MERI RAJENA APET1 A-PET1 273208 122 4 LT1 211 0.2400 0 10108 40 1 0 3 1 0 0 0 0 840 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114651048 0 0 0 1 0 0 0 0 0 0 MERI RAJENA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133603 5038133000 A1L3403 RAMACHANDRA APET1 A-PET1 273208 145 4 LT1 211 0.8000 0 4401 38 1 0 3 1 402 3.4700 0 0 1080 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111000205322 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133872 4984823000 A1L20066 M.RAMACHANDRA S/O MUNIRATHANAPPA LOWER MUSKUM 273208 162 4 LT1 211 1 0 12091 73 1 0 3 1 0 0 0 0 1490 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114785727 0 0 0 1 0 0 0 0 0 0 M.RAMACHANDRA,S/O MUNIRATHANAPPA LOWER MUSKUM 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133873 4981032541 A1L21995 CHANNARAJ. M S/O MOTTAYYAN, MUSKAM C BLOCK, APET, KGF 273208 33000 4 LT1 211 1 0 4308 1 1 0 3 1 -17 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 8509330102D 0 0 0 1 0 0 0 0 0 0 CHANNARAJ. M,S/O MOTTAYYAN, MUSKAM C BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 8 18 2025-02-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133871 4954823000 A1L20278 BYACHAPPA D BLOCK MUSKUM A PET KGF - 273208 11000 4 LT1 211 1 0 4042 33 1 0 3 1 0 0 0 0 730 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000193971 0 0 0 1 0 0 0 0 0 0 BYACHAPPA,D BLOCK MUSKUM A PET KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133836 4884823000 A1L9335 LAKSHMI NARAYANA APET-1 - 273208 10000 4 LT1 211 0.8000 0 2645 1 1 0 3 1 282 4.3200 0 0 730 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000756586 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANA,APET-1 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456133825 4877717218 A1L23435 M. MURUGAN S/O MUNIYAN, MUSKAM C BLOCK, APET, KGF 273208 6000 4 LT1 211 1 0 1320 186 1 0 3 1 4 0 0 0 650 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 1E5180543754 0 0 0 1 0 0 0 0 0 0 M. MURUGAN,S/O MUNIYAN, MUSKAM C BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133582 4857133000 A1L9340 MUNIAPPA APET1 A-PET1 273208 260 4 LT1 211 0.5000 0 2288 16 1 0 3 1 5115 44.9800 0 0 460 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111113210091 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133679 4851033000 C1484 SHANTHI KGF - 273208 57 4 LT1 211 0.1200 0 5280 59 1 0 3 1 727 3.7400 0 0 910 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.910 (ignore if paid) 0 99999 110000775778 0 0 0 2 0 0 0 0 0 0 SHANTHI,KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456133684 4831758988 A1L23561 VADI VELU S/O VARADHARAJU, MUSKAM C BLOCK, APET, KGF 273208 23000 4 LT1 211 1 0 5602 68 1 0 3 1 356 1.7900 0 0 570 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111000177119 0 0 0 1 0 0 0 0 0 0 VADI VELU,S/O VARADHARAJU, MUSKAM C BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133749 4810233000 A1L13272 SHILPA K - 273208 115 4 LT1 211 0.5000 0 1120 3 1 0 3 1 5012 43.0700 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111114650154 0 0 0 1 0 0 0 0 0 0 SHILPA,K - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133803 4777180021 A1L26203 MOHAN. P S/O PERUMAL, MUSKAM C BLOCK, APET, KGF 273208 1000 4 LT1 211 1 0 1760 14 1 0 3 1 143 1.9400 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111000153192 0 0 0 1 0 0 0 0 0 0 MOHAN. P,S/O PERUMAL, MUSKAM C BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133712 4616133000 A1L566 SUNDARAMMA APET1 A-PET1 273208 234 4 LT1 211 0.1600 0 1820 1 1 0 28 1 3 1 0 0 590 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000766202 0 0 0 0 0 0 0 0 0 0 SUNDARAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456133862 4582233000 A1AEH681 SMT. SHARADHAMMA APET-1 KGF. 273208 111 4 LT1 211 3 0 4799 29 1 0 3 1 1 0 0 0 2050 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111114633465 0 0 0 1 0 0 0 0 0 0 SMT. SHARADHAMMA,APET-1 KGF. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133868 4560033000 C6458 RAJESWARI APET1 A-PET1 273208 71 4 LT1 211 0.1600 0 3285 21 1 0 3 1 4902 42.4400 585.4300 0 480 2732 2026-02-04 0 0 0 2025-11-04 3 0 0 0 0 14006414 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000775997 0 0 0 0 0 0 0 0 0 0 RAJESWARI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456133708 4410033000 C4653 APPAJI APET1 A-PET1 273208 182 4 LT1 211 0.1300 0 4789 33 1 0 3 1 -8 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111114635460 0 0 0 1 0 0 0 0 0 0 APPAJI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133711 4400233000 A1L439 P.PAPI REDDY LOWER MASKAM APET-1 273208 155 4 LT1 211 0.8000 0 13269 28 1 0 3 1 122 1.0600 0 0 1100 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112529778 0 0 0 1 0 0 0 0 0 0 P.PAPI REDDY,LOWER MASKAM APET-1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133801 4389923000 C5442 SUBARAYALU NAIDU APET1 A-PET1 273208 45 4 LT1 211 0.7500 0 9385 39 1 0 3 1 0 0 0 0 1550 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111000274920 0 0 0 1 0 0 0 0 0 0 SUBARAYALU NAIDU,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133800 4387133000 A1L9329 KRISHNAPPA APET1 A-PET1 273208 169 4 LT1 211 0.5000 0 4819 26 1 0 3 1 157 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 110000757567 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133774 4354718607 A1AEH5136 VISALAKSHMI W/O PANNEER SELVAM, NO.210/A MUSKAM B BLOCK, APET, KGF 273208 99 4 LT1 211 2 0 14095 118 1 0 3 0.8500 -57 0 0 0 2750 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 37876224 0 0 0 2 0 0 0 0 0 0 VISALAKSHMI,W/O PANNEER SELVAM, NO.210/A MUSKAM B BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1456133773 4348923000 C8034 DODA MUNIVENKATACHARI APET1 A-PET1 273208 230 4 LT1 211 0.1100 0 5200 17 1 0 3 1 212 1.9100 0 0 1690 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111000161739 0 0 0 1 0 0 0 0 0 0 DODA MUNIVENKATACHARI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133747 4289923000 C5776 VENKATESH APET1 A-PET1 273208 184 4 LT1 211 0.1000 0 2209 54 1 0 3 1 1035 9.4300 0 0 1150 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 111121047873 0 0 0 1 0 0 0 0 0 0 VENKATESH,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133586 4236133000 A1L587 BODI GOWDA APET1 A-PET1 273208 158 4 LT1 211 0.2000 0 10198 71 1 0 3 1 3333 30.9400 0 0 1640 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111114651158 0 0 0 1 0 0 0 0 0 0 BODI GOWDA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133701 4210905289 A1L23416 SRINIVASAPPA S/O KENCHAPPA, LOWER MUSKAM, APET, KGF 273208 14000 4 LT1 211 1 0 916 0 1 0 3 1 -8 1 145 0 0 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006414 0 99999 110000776379 0 0 0 0 0 0 0 0 0 0 SRINIVASAPPA,S/O KENCHAPPA, LOWER MUSKAM, APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456133782 4169133000 A1L4088 VIJAYA KUMAR SUSAIPAL A-PET1 273208 220 4 LT1 211 0.6000 0 12954 113 1 0 3 1 298 2.4700 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 110000792253 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133779 4159133000 A1L489 RAMA SWAMY APET1 A-PET1 273208 9 4 LT1 211 0.1600 0 7820 105 1 0 3 1 0 0 0 0 800 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114633273 0 0 0 1 0 0 0 0 0 0 RAMA SWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133785 4150041171 A1L30620 DODDA MUNIVENKATAPPA S/O RAMAPPA,LOWER MUSKAM D BLOCK,ANDERSONPET, KGF 273208 0 4 LT1 211 1 0 656 57 1 0 3 1 163 2.4800 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 1000000 1B5259902935 0 0 0 1 0 0 0 0 0 0 DODDA MUNIVENKATAPPA,S/O RAMAPPA,LOWER MUSKAM D BLOCK,ANDERSONPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133776 4147711030 A1L27520 M Chinnaraj Mottaiyan MUSKAM C BLOCK 273208 0 4 LT1 211 1 0 3917 60 1 0 3 1 208 1.9700 0 0 460 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111111748692 0 0 0 1 0 0 0 0 0 0 M Chinnaraj Mottaiyan,MUSKAM C BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-08-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133783 4143778777 A1AEH8437 THILAGAVATHI E W/O EATHI RAJ N, C BLOCK, MUSKAM ANDERSONPET, KGF 273208 0 4 LT1 211 2 0 1469 81 1 0 3 1 2707 24.1900 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 1000000 111125120719 0 0 0 1 0 0 0 0 0 0 THILAGAVATHI E,W/O EATHI RAJ N, C BLOCK, MUSKAM ANDERSONPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133786 4141233000 A1L168 R.KESAVALU NAIDU MASKAM C BLOCK APET-1 273208 120 4 LT1 211 0.2500 0 1782 12 1 0 3 1 3208 34.1300 0 0 460 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114907804 0 0 0 1 0 0 0 0 0 0 R.KESAVALU NAIDU,MASKAM C BLOCK APET-1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133745 4088923000 C7197 NAGARAJ.A APET1 A-PET1 273208 93 4 LT1 211 0.1200 0 5464 0 1 0 3 1 14133 97.8500 730.1500 0 440 2732 2026-02-04 0 0 0 2025-08-04 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114651761 0 0 0 0 0 0 0 0 0 0 NAGARAJ.A,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456133877 4067133000 A1L9322 BABU APET1 A-PET1 273208 222 4 LT1 211 0.5000 0 4098 19 1 0 3 1 -15 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111000165549 0 0 0 1 0 0 0 0 0 0 BABU,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133611 4041233000 A1L1901 MERI RAJENA APET1 A-PET1 273208 33236 4 LT1 211 0.2400 0 3899 42 1 0 3 1 618 5.3600 0 0 1160 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111111442365 0 0 0 1 0 0 0 0 0 0 MERI RAJENA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133612 4039387640 A1AEH8510 JAVID KHAN C/O KAMRU KHAN, MUSKAM B BLOCK, BAJANA KOVIL STREET, ANDERSONPET, KGF 273208 6255 4 LT1 211 2 0 250 79 1 0 3 1 1361 6.8700 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 1000 111125660459 0 0 0 1 0 0 0 0 0 0 JAVID KHAN,C/O KAMRU KHAN, MUSKAM B BLOCK, BAJANA KOVIL STREET, ANDERSONPET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133792 3848303057 A1L22443 ROBERT KENADI S/O DEVARAJ, MUSKAM C BLOCK, APET, KGF 273208 7000 4 LT1 211 1 0 7224 98 1 0 3 1 589 4.8100 0 0 1880 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 3972925074D 0 0 0 1 0 0 0 0 0 0 ROBERT KENADI,S/O DEVARAJ, MUSKAM C BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133626 3841033000 C6193 SUBHA RAJ APET1 A-PET1 273208 39 4 LT1 211 0.2400 0 380 3 1 0 3 1 -5 0 0 0 510 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111000189170 0 0 0 1 0 0 0 0 0 0 SUBHA RAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133581 3741033000 C7162 DILEEP.U S/O UNNIKRISHNAN MUSKAM B BLOCK ANDERSONPET KGF 273208 30 4 LT1 211 0.1600 0 157 32 1 0 3 1 1 0 0 0 800 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 1E8180416906 0 0 0 1 0 0 0 0 0 0 DILEEP.U,S/O UNNIKRISHNAN MUSKAM B BLOCK ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133669 3709133000 A1L3660 NARAYANAPPA APET1 A-PET1 273208 226 4 LT1 211 0.8000 0 5543 33 1 0 3 1 0 2.8900 0 0 640 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.640 (ignore if paid) 0 99999 110000779646 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133674 3630033000 C4380 CHANDRAN APET1 A-PET1 273208 13 4 LT1 211 0.7500 0 9910 0 1 0 3 1 11657 86.7500 729.2100 0 440 2732 2026-02-04 0 0 0 2025-08-04 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114650222 0 0 0 0 0 0 0 0 0 0 CHANDRAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456133678 3588133000 A1L3336 MERI RAJENA APET1 A-PET1 273208 143 4 LT1 211 0.2400 0 5847 46 1 0 3 1 1168 0 0 0 870 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111000162313 0 0 0 0 0 0 0 0 0 0 MERI RAJENA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456133802 3563842206 A1L29994 SOMASUNDARA REDDY M C ANDERSONPET 273208 0 4 LT1 211 1 0 936 132 1 0 3 1 3375 21.9300 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 1000 111115336970 0 0 0 1 0 0 0 0 0 0 SOMASUNDARA REDDY M,C ANDERSONPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133593 3511233000 A1L1909 MERI RAJENA APET1 A-PET1 273208 96586 4 LT1 211 0.2400 0 4054 1 1 0 3 1 567 0 0 0 1230 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111000282564 0 0 0 0 0 0 0 0 0 0 MERI RAJENA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456133760 3500033000 C8528 DAMODARAN APET1 A-PET1 273208 473 4 LT1 211 0.1600 0 2031 4 1 0 3 1 -31 0 0 0 450 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111000153164 0 0 0 0 0 0 0 0 0 0 DAMODARAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456133882 3431213567 A1AEH3942 r. velu S/O RAMACHANDRAPPA NO. 99/1, MUSKAM, APET KGF 273208 30000 4 LT1 211 2 0 10614 116 1 0 3 1 0 0 0 0 4160 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.4160 (ignore if paid) 0 99999 111116070058 0 0 0 1 0 0 0 0 0 0 r. velu,S/O RAMACHANDRAPPA NO. 99/1, MUSKAM, APET KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133822 3348923000 C8035 DANAPAL APET1 A-PET1 273208 188 4 LT1 211 0.1200 0 6568 33 1 0 3 1 9 0 0 0 1390 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111000196345 0 0 0 1 0 0 0 0 0 0 DANAPAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133891 3289133000 A1L4630 LAKSHANAMMA APET-1 - 273208 4785 4 LT1 211 0.4800 0 5549 3 1 0 3 1 14842 102.3300 499.2200 0 450 2732 2026-02-04 0 0 0 2025-10-04 3 0 0 0 0 14006414 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114920076 0 0 0 0 0 0 0 0 0 0 LAKSHANAMMA,APET-1 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456133889 3266105006 A1L26202 MOHAN. P S/O PERUMAL, MUSKAM C BLOCK, APET, KGF 273208 20000 4 LT1 211 1 0 2143 26 1 0 3 1 304 2.8900 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 999999 110000766812 0 0 0 1 0 0 0 0 0 0 MOHAN. P,S/O PERUMAL, MUSKAM C BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133849 3247133000 A1L9991 NOORULLA APET1 A-PET1 273208 175 4 LT1 211 0.2400 0 5035 15 1 0 3 1 1462 19.0200 0 0 1320 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 110000792714 0 0 0 1 0 0 0 0 0 0 NOORULLA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133689 3189923000 C8596 KANNAN.R S/O T.RANGANATHAN MASKAM B BLOCK APET 273208 84 4 LT1 211 1 0 13020 52 1 0 3 1 -86 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111000195612 0 0 0 1 0 0 0 0 0 0 KANNAN.R,S/O T.RANGANATHAN MASKAM B BLOCK APET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133771 3147293715 A1AEH6741 Thirunaukarasu # 262 Muskam B Block 273208 0 4 LT1 211 2 0 744 3 1 0 3 0.9700 -657 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 1000 52939281 0 0 0 0 0 0 0 0 0 0 Thirunaukarasu,# 262 Muskam B Block 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1456133852 3056823000 A1L18369 VENUGOPAL KGF - 273208 35 4 LT1 211 1 0 1082 1 1 0 3 1 33 0 0 0 490 2732 2026-02-04 0 0 0 2025-11-04 3 0 0 0 0 14006414 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000180138 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-26 2025-11-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456133666 3000233000 A1L4187 CHANPPAN APET1 A-PET1 273208 149 4 LT1 211 0.1600 0 3743 27 1 0 3 1 1650 22.9100 0 0 180 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111000163727 0 0 0 1 0 0 0 0 0 0 CHANPPAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133827 2949923000 C7948 KODHANDA SWAMYU APET1 A-PET1 273208 15 4 LT1 211 0.2400 0 950 0 1 0 28 1 0 0 0 0 620 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114651778 0 0 0 0 0 0 0 0 0 0 KODHANDA SWAMYU,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456133601 2915196963 A1L23728 S.MANJUNATH S/O SELVARAJ #238/3 B BLOCK MASKAM ANDERSONPET (POST) KGF 273208 96 4 LT1 211 1 0 2205 6 1 0 3 0.9600 -52 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 28991577 0 0 0 0 0 0 0 0 0 0 S.MANJUNATH,S/O SELVARAJ #238/3 B BLOCK MASKAM ANDERSONPET (POST) KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456133605 2825209205 A1AEH5110 ANIL KUMAR. J S/O JAYARAMA REDDY, LOWER MUSKAM, APET, KGF 273208 37000 4 LT1 211 2 0 5023 108 1 0 3 1 0 1 0 0 470 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 111113687053 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR. J,S/O JAYARAMA REDDY, LOWER MUSKAM, APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133726 2790233000 A1L2424 NAGAPPA APET1 A-PET1 273208 900 4 LT1 211 0.2400 0 5261 34 1 0 3 1 1057 12.4600 0 0 2220 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114649897 0 0 0 1 0 0 0 0 0 0 NAGAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133739 2787133000 A1L893 BHAGYAMMA APET1 A-PET1 273208 77 4 LT1 211 0.1600 0 9805 39 1 0 3 1 1265 10.6500 0 0 1560 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114649644 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133740 2779133000 A1L4623 KRISHNAVENI AMMAL APET1 A-PET1 273208 1 4 LT1 211 0.4800 0 9087 71 1 0 3 1 0 0 0 0 730 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114785779 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI AMMAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133860 2766133000 A1L817 CHINNAPPA MUSKAM A-PET1 273208 164 4 LT1 211 0.1200 0 11208 16 1 0 3 1 -10 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111114642588 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,MUSKAM A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133851 2741233000 A1L183 LAKSHMI NARAYAN - LOWEER MASKAM 273208 121 4 LT1 211 2 0 8965 52 1 0 3 1 1 0 0 0 1250 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111112641653 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARAYAN,- LOWEER MASKAM 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133858 2741033000 C7163 NARAYAN SWAMY APET1 A-PET1 273208 86 4 LT1 211 0.8000 0 12903 91 1 0 3 1 0 0 0 0 3240 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111000174112 0 0 0 1 0 0 0 0 0 0 NARAYAN SWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133853 2733233000 A1AEH215 G.ANANDARAJU APET A-PET1 273208 105 4 LT1 211 3 0 4386 1 1 0 3 1 -185 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111114907787 0 0 0 1 0 0 0 0 0 0 G.ANANDARAJU,APET A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133781 2662233000 A1L10000 SRINIVASAN KGF - 273208 113 4 LT1 211 0.2400 0 7199 14 1 0 3 1 2707 28.7500 -0.3200 0 1240 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112644072 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-28 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456133795 2652033000 C4165 MUNISWAMI MUD MUSKAM MUSKAM 273208 242 4 LT1 211 0.2500 0 1162 1 1 0 3 1 658 7.9500 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 110000748202 0 0 0 0 0 0 0 0 0 0 MUNISWAMI MUD,MUSKAM MUSKAM 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456133653 2600033000 C8570 DILEEP.U S/O UNNIKRISHNAN MUSKAM B BLOCK ANDERSONPET KGF 273208 29 4 LT1 211 0.1200 0 1456 133 1 0 3 1 0 0 0 0 3000 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.3000 (ignore if paid) 0 1000000 1E9680292326 0 0 0 1 0 0 0 0 0 0 DILEEP.U,S/O UNNIKRISHNAN MUSKAM B BLOCK ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133777 2549133000 A1L4285 VENKATESHALU APET1 A-PET1 273208 19 4 LT1 211 0.1200 0 8940 44 1 0 3 1 1071 14.0800 0 0 1400 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 110000783163 0 0 0 1 0 0 0 0 0 0 VENKATESHALU,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133647 2516133000 A1L826 MUNIYAM SUSAIPAL A-PET1 273208 166 4 LT1 211 0.1600 0 4406 2 1 0 3 1 168 2.2600 0 0 670 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111000161674 0 0 0 0 0 0 0 0 0 0 MUNIYAM,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456133645 2503724808 A1AEH5381 K. NAGARAJ S/O KENCHAPPA, NO.181B, LOWER MUSKAM, D BLOCK, APET, KGF 273208 12000 4 LT1 211 3 0 5708 56 1 0 3 1 1 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111000220637 0 0 0 1 0 0 0 0 0 0 K. NAGARAJ,S/O KENCHAPPA, NO.181B, LOWER MUSKAM, D BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133646 2499923000 C8580 SHIVA MANI APET1 A-PET1 273208 95 4 LT1 211 0.1600 0 9799 55 1 0 3 1 -253 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111114651452 0 0 0 1 0 0 0 0 0 0 SHIVA MANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133637 2479923000 C8677 KRISHNAN MASKAM B BLOCK APET 273208 8 4 LT1 211 0.1200 0 560 84 1 0 3 1 462 0 14 0 0 2732 2026-02-04 0 0 0 2025-11-04 3 0 0 0 0 14006414 0 1000000 1E9979940514 0 0 0 1 0 0 0 0 0 0 KRISHNAN,MASKAM B BLOCK APET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456133804 2425823000 A1L18587 MUSTHAN SAAB ANDERSONPET KGF 273208 26 4 LT1 211 1 0 686 52 1 0 3 1 627 5.7800 7.0100 0 1790 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 1E1380146153 0 0 0 1 0 0 0 0 0 0 MUSTHAN SAAB,ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-08-21 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456133732 2401033000 C6328 Saravanan M SUSAIPAL A-PET1 273208 185 4 LT1 211 0.0600 0 13549 39 1 0 3 1 -594 0 0 0 1630 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114907772 0 0 0 1 0 0 0 0 0 0 Saravanan M,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133848 2348923000 C8036 VENKATESHAPPA.S APET1 A-PET1 273208 189 4 LT1 211 0.1100 0 5492 6 1 0 3 1 0 0 0 0 1060 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 110000771385 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA.S,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133651 2323247836 A1L24758 SHARADAMMA W/O SUNDAR, NO.148, LOWER MUSKAM, APET, KGF 273208 26000 4 LT1 211 1 0 2022 20 1 0 3 1 78 1 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111000278493 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O SUNDAR, NO.148, LOWER MUSKAM, APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133638 2212233000 A1L1154 SATHISH APET1 A-PET1 273208 233 4 LT1 211 0.2400 0 6349 80 1 0 28 1 1065 13.9900 0 0 680 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000754538 0 0 0 0 0 0 0 0 0 0 SATHISH,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456133642 2190233000 A1L15050 SRINIVASA MURTHY APET1 A-PET1 273208 117 4 LT1 211 1 0 2940 14 1 0 3 1 24 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111114907672 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133589 2119133000 A1L4364 SUSHEELAMMA APET1 A-PET1 273208 154 4 LT1 211 0.1000 0 4706 27 1 0 3 1 5 0 0 0 1220 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114649504 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133588 2109923000 C8255 RAMACHANDRAPPA APET1 A-PET1 273208 191 4 LT1 211 0.1600 0 5972 24 1 0 3 1 1191 15.4500 0 0 1720 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111000155888 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133691 2091233000 A1L2513 VENKATESAPPA APET1 A-PET1 273208 131 4 LT1 211 0.2400 0 1005 1 1 0 3 1 10 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 110000769680 0 0 0 0 0 0 0 0 0 0 VENKATESAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456133727 2072154631 A1L23657 SIVA KUMAR S/O MUNISWAMY, MUSKAM, APET, KGF 273208 2000 4 LT1 211 1 0 6156 35 1 0 3 1 -9 0 0 0 560 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000791911 0 0 0 1 0 0 0 0 0 0 SIVA KUMAR,S/O MUNISWAMY, MUSKAM, APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133845 2021033000 C6741 V.SATHI DEVI W/O K.GUNASHEKAR B BLOCK MUSKAM 273208 82 4 LT1 211 0.1200 0 6800 68 1 0 3 1 1712 14.2500 0 0 780 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114908724 0 0 0 1 0 0 0 0 0 0 V.SATHI DEVI,W/O K.GUNASHEKAR B BLOCK MUSKAM 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133659 2010233000 A1L15647 M.JAYARAM LOWER MUSKAM A-PET, K.G.F 273208 200 4 LT1 211 1 0 16389 122 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 110000763427 0 0 0 1 0 0 0 0 0 0 M.JAYARAM,LOWER MUSKAM A-PET, K.G.F 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456133654 2007133000 A1L5113 KANNAN APET1 A-PET1 273208 47 4 LT1 211 0.4800 0 20166 65 1 0 3 1 1 0 0 0 2730 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 110000778579 0 0 0 1 0 0 0 0 0 0 KANNAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133652 1980147676 A1AEH8020 SOMASUNDARA REDDY M B ANDERSONPET 273208 0 4 LT1 211 2 0 760 6 1 0 3 1 -105 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 1000 111115336969 0 0 0 1 0 0 0 0 0 0 SOMASUNDARA REDDY M,B ANDERSONPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133778 1956263158 A1AEH4650 RADHAMMA W/O RAVI, MUSKAM B BLOCK, APET, KGF 273208 27000 4 LT1 211 3 0 8982 76 1 0 3 1 2718 32.5300 0 0 440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000782154 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O RAVI, MUSKAM B BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133780 1949923000 C7949 RAMALINGAM APET1 A-PET1 273208 32 4 LT1 211 0.1000 0 21767 77 1 0 3 1 -174 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111000167918 0 0 0 1 0 0 0 0 0 0 RAMALINGAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133784 1930658230 A1L25872 SURESHA S/O SUNDERAM, K.NO.1512, A.NO.1642, MUSKAM D BLOCK, APET, KGF 273208 18000 4 LT1 211 1 0 5063 79 1 0 3 1 1643 14.8900 0 0 1050 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111000161069 0 0 0 1 0 0 0 0 0 0 SURESHA,S/O SUNDERAM, K.NO.1512, A.NO.1642, MUSKAM D BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133580 1916133000 A1L822 JANAKIRAM APET1 A-PET1 273208 165 4 LT1 211 0.2000 0 9230 54 1 0 3 1 0 0 0 0 2040 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111114639270 0 0 0 1 0 0 0 0 0 0 JANAKIRAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133681 1912033000 C1680 M.ARUMUGAM CHETTAIR A BLOCK MUSKAM A-PET1 273208 17 4 LT1 211 0.5000 0 4185 27 1 0 3 1 212 1.7200 0 0 740 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111000195585 0 0 0 1 0 0 0 0 0 0 M.ARUMUGAM CHETTAIR,A BLOCK MUSKAM A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133664 1874823000 A1AEH3208 DHAMODHARAN S/O LATE SUBBARAYAN MUSKAM D BLOCK 273208 80 4 LT1 211 3 0 21282 126 1 0 3 1 -58 0 0 0 2740 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111114632708 0 0 0 1 0 0 0 0 0 0 DHAMODHARAN,S/O LATE SUBBARAYAN MUSKAM D BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133789 1838133000 A1L3815 PAPAIHA APET1 A-PET1 273208 147 4 LT1 211 0.1600 0 6129 26 1 0 28 1 780 7.2600 0 0 740 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114650203 0 0 0 0 0 0 0 0 0 0 PAPAIHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-09-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456133798 1817133000 A1L555 NARAYANA SWAMY APET1 A-PET1 273208 237 4 LT1 211 0.2000 0 7357 61 1 0 3 1 2324 31.1500 0 0 2020 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114818657 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133618 1810233000 A1L15983 RAMACHANDRAPPA K.NO.503, H NO.30 LOWER MASKAM 273208 235 4 LT1 211 1 0 6505 2 1 0 3 1 2115 25.1000 0 0 1160 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 110000789349 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,K.NO.503, H NO.30 LOWER MASKAM 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133716 1779133000 A1L4624 KRISHNAVENI AMMAL APET1 A-PET1 273208 2 4 LT1 211 0.1000 0 4374 0 1 0 3 1 163 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111114632682 0 0 0 0 0 0 0 0 0 0 KRISHNAVENI AMMAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456133632 1712033000 C1922 KATHAJABI APET1 A-PET1 273208 81 4 LT1 211 0.1200 0 7300 160 1 0 3 1 3 1.0700 0 0 1240 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114651052 0 0 0 1 0 0 0 0 0 0 KATHAJABI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2024-01-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133630 1691233000 A1L12301A RAMA KRISHNA A-PET - 273208 224 4 LT1 211 0.5000 0 10776 318 1 0 3 1 0 54.2300 0 0 2350 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 110000784168 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA,A-PET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133861 1645618863 A1L22268 NARAYANAPPA S/O NANJAPPA, MUSKAM D BLOCK, APET, KGF 273208 16000 4 LT1 211 1 0 1617 8 1 0 3 1 -2 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 5901212247D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O NANJAPPA, MUSKAM D BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133733 1590233000 A1L1492 SUBHA RAJ APET1 A-PET1 273208 40 4 LT1 211 0.2400 0 856 72 1 0 3 1 0 1.9200 0 0 1470 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 1E7679809692 0 0 0 1 0 0 0 0 0 0 SUBHA RAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133721 1572033000 C3190 GOVIND RAJ APET1 A-PET1 273208 61 4 LT1 211 0.1000 0 17271 77 1 0 3 1 1 0 0 0 1559 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1559 (ignore if paid) 0 99999 111000287447 0 0 0 1 0 0 0 0 0 0 GOVIND RAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1456133768 1476133000 A1L515 MUNIVENKATAPPA APET1 A-PET1 273208 157 4 LT1 211 0.8000 0 3801 78 1 0 3 1 0 1.2600 0 0 640 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114649856 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133597 6263333000 A1L2851 RAJA APET1 A-PET1 273208 6 4 LT3A 311 0.1200 0 6829 1 1 0 3 1 0 0 0 0 2300 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2300 (ignore if paid) 0 999999 100006765839 0 0 0 1 0 0 0 0 1 0 RAJA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133714 4617532049 A1L26797 R.Subramani S/O RAMACHANDRAPPA, MUSKAM D Block 273208 0 4 LT3A 311 1 0 5420 39 1 0 3 0.6000 0 5.0600 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 999999 52115576 0 0 0 0 0 0 0 0 1 0 R.Subramani,S/O RAMACHANDRAPPA, MUSKAM D Block 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456133748 3377344082 A1L26815 Murali Babu.R S/O LATE RAMASWAMY, NEAR GANESHA TEMPLE Muskam B Block 273208 301 4 LT3A 311 1 0 151 0 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111111505883 0 0 0 0 0 0 0 0 1 0 Murali Babu.R,S/O LATE RAMASWAMY, NEAR GANESHA TEMPLE Muskam B Block 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456133683 3235187122 MSA1L28442 MS RELIANCE JIO INFOCOM LTD KH NO - 427 MUSKAM 273208 0 4 LT3A 311 2 0 4384 224 1 0 3 1 1 0 0 0 2670 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2670 (ignore if paid) 0 1000000 1E9040645206 0 0 0 2 0 0 0 0 1 0 MS RELIANCE JIO INFOCOM LTD,KH NO - 427 MUSKAM 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456133758 1473515186 A1L27325 Sunanda.S W/O CHIRANJIVI MUSKAM A BLOCK Andersonpet 273208 0 4 LT3A 311 1 0 1175 3 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 1000000 111111658138 0 0 0 1 0 0 0 0 1 0 Sunanda.S,W/O CHIRANJIVI MUSKAM A BLOCK Andersonpet 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133709 0683333000 A1L15423 K.GAJENDRA BABU NO#293/315 B.BLOCK MUSKAM,A-PET 273208 90 4 LT3A 311 0.2400 0 999 9 1 0 3 1 -2 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 999999 100006764177 0 0 0 1 0 0 0 0 1 0 K.GAJENDRA BABU,NO#293/315 B.BLOCK MUSKAM,A-PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133615 9990233000 A1L2579 SUBHA RAJ APET1 A-PET1 273208 42 4 LT1 211 0.1300 0 10120 55 1 0 3 1 2790 25.1900 0 0 2320 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111000164736 0 0 0 1 0 0 0 0 0 0 SUBHA RAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456133715 9941033000 C5922 KRISHNAN APET1 A-PET1 273208 63 4 LT1 211 0.1200 0 2599 1 1 0 3 1 96 1 0 0 540 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111000279181 0 0 0 1 0 0 0 0 0 0 KRISHNAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133763 9882823000 A1AEH260 NAGARAJ ANDERSONPET1 KGF 273208 79 4 LT1 211 3 0 22860 3 1 0 3 1 741 5.2500 0 0 3530 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 111114639795 0 0 0 1 0 0 0 0 0 0 NAGARAJ,ANDERSONPET1 KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 98.1200 108 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133735 9869923000 C4651 SRINIVAS APET1 A-PET1 273208 181 4 LT1 211 0.2000 0 740 12 1 0 3 1 0 1.6100 0 0 470 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114818619 0 0 0 1 0 0 0 0 0 0 SRINIVAS,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133656 9799356589 A1L28519 Shiva Kumar N S/O NARAYANASWAMY lower Muskam D block 273208 0 4 LT1 211 1 0 580 157 1 0 3 1 4574 36.2300 0 0 210 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111116279115 0 0 0 1 0 0 0 0 0 0 Shiva Kumar N,S/O NARAYANASWAMY lower Muskam D block 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133699 9796133000 A1L774 GOPAL NAIDU SUSAIPAL A-PET1 273208 163 4 LT1 211 0.1600 0 7889 52 1 0 3 1 28 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111114635456 0 0 0 1 0 0 0 0 0 0 GOPAL NAIDU,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133746 9732033000 C2611 RAMASWAMI NAI SUSAIPAL A-PET1 273208 217 4 LT1 211 0.1800 0 8683 46 1 0 3 1 72 0 0 0 1780 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111000284291 0 0 0 1 0 0 0 0 0 0 RAMASWAMI NAI,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133613 9699133000 A1L4212 NARAYANA SWAMY S/O KRISHNAPPA DINANA HALLI ANDERSONPET 273208 150 4 LT1 211 0.4000 0 7441 85 1 0 3 1 413 2.0500 0 0 1140 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114632582 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O KRISHNAPPA DINANA HALLI ANDERSONPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133743 9667133000 A1L930 KRISHNAPPA APET1 A-PET1 273208 168 4 LT1 211 0.8000 0 6200 43 1 0 3 1 -3 0 0 0 560 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112642071 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133844 9628923807 A1L30419 S.SURESH KUMAR #120 LOWER MUSKAM D BLOCK 273208 0 4 LT1 211 1 0 255 15 1 0 3 1 0 1.3500 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 1000 111125120841 0 0 0 1 0 0 0 0 0 0 S.SURESH KUMAR,#120 LOWER MUSKAM D BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133883 9513033000 C3750 ASMA TAJ APET1 A-PET1 273208 37 4 LT1 211 0.1600 0 3330 30 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 110000778957 0 0 0 1 0 0 0 0 0 0 ASMA TAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133672 9469133000 A1L4761 BYACHAPPA APET1 A-PET1 273208 223 4 LT1 211 0.1000 0 5307 38 1 0 3 1 22 0 0 0 950 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111000165239 0 0 0 1 0 0 0 0 0 0 BYACHAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133665 9468133000 A1L357 PAVANABI MASKAM B BLOCK APET-1 273208 654 4 LT1 211 0.1200 0 2794 0 1 0 28 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111114907739 0 0 0 0 0 0 0 0 0 0 PAVANABI,MASKAM B BLOCK APET-1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456133797 9425509000 5267386031 SANTHOSH KUMAR S/O SRINIVASA #175,LOWER MUSKAM , ANDERSONPET KGF 273208 38000 4 LT1 211 1 0 2924 39 1 0 3 1 38 1 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111114908501 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR,S/O SRINIVASA #175,LOWER MUSKAM , ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2025-01-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133788 9421233000 A1L239 K.CHANDRA SHEKAR MASKAM E BLOCK APET-1 273208 130 4 LT1 211 0.1800 0 4799 33 1 0 3 1 1902 15.3100 0 0 110 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111114633267 0 0 0 1 0 0 0 0 0 0 K.CHANDRA SHEKAR,MASKAM E BLOCK APET-1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133787 9420233000 A1L13976 NAYANAMMA SUSAIPAL A-PET1 273208 116 4 LT1 211 0.2000 0 1504 0 1 0 3 1 -5 0 0 0 660 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000759915 0 0 0 1 0 0 0 0 0 0 NAYANAMMA,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133599 9381233000 A1L258 MUNIRATHNAM LOWER MASKAM APET-1 273208 133 4 LT1 211 0.1200 0 1316 4 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111114649536 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAM,LOWER MASKAM APET-1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133769 9372028182 A1L30625 NAGARAJ K S/O KENCHAPPA,SY NO 185/3, D MUSKAM,ANDERSONPET,KGF 273208 0 4 LT1 211 1 0 218 22 1 0 3 1 1805 15.7800 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 1000000 1E6655413599 0 0 0 1 0 0 0 0 0 0 NAGARAJ K,S/O KENCHAPPA,SY NO 185/3, D MUSKAM,ANDERSONPET,KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133764 9250349045 A1AEH6289 Anand V KH NO 870 MUSKAM C BLOCK 273208 0 4 LT1 211 2 0 3606 318 1 0 3 1 19846 158.7900 2538.4100 0 780 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006414 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 111111748147 0 0 0 1 0 0 0 0 0 0 Anand V,KH NO 870 MUSKAM C BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456133767 9248923000 C8039 HEERAMMA APET1 A-PET1 273208 194 4 LT1 211 0.8000 0 1213 16 1 0 3 1 173 1.5400 0 0 840 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111000292287 0 0 0 1 0 0 0 0 0 0 HEERAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133765 9245045431 A1AEH8019 SOMASUNDARA REDDY M DINNAHALLI VILLAGE ANDERSONPET 273208 0 4 LT1 211 3 0 5031 166 1 0 3 1 4619 40.1000 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 1000000 111115336968 0 0 0 1 0 0 0 0 0 0 SOMASUNDARA REDDY M,DINNAHALLI VILLAGE ANDERSONPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133759 9226133000 A1L4948 DANAPAL APET1 A-PET1 273208 228 4 LT1 211 0.1200 0 3917 13 1 0 3 1 483 6.3600 0 0 280 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000787719 0 0 0 1 0 0 0 0 0 0 DANAPAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133847 9213823000 A1L20661 SMT.RANI MUSKUM B BLOCK - 273208 36000 4 LT1 211 1 0 8442 66 1 0 3 1 0 0 0 0 2080 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111000163514 0 0 0 1 0 0 0 0 0 0 SMT.RANI,MUSKUM B BLOCK - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133682 9187133000 A1L9343 VENKATPATHI APET1 A-PET1 273208 170 4 LT1 211 0.5000 0 1209 136 1 0 3 1 0 1 0 0 2290 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2290 (ignore if paid) 0 1000000 1E5696748228 0 0 0 1 0 0 0 0 0 0 VENKATPATHI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133719 9059923000 C7615 KRISHNAN APET1 A-PET1 273208 70 4 LT1 211 0.1600 0 7060 38 1 0 3 1 5 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111000160958 0 0 0 1 0 0 0 0 0 0 KRISHNAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133667 7147133000 A1L9997 VENKATESH APET1 A-PET1 273208 197 4 LT1 211 0.2400 0 8057 61 1 0 3 1 1 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111000183223 0 0 0 1 0 0 0 0 0 0 VENKATESH,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133756 7137133000 A1L3269 RAMA KRISHNA APET1 A-PET1 273208 138 4 LT1 211 0.8000 0 5599 7 1 0 3 1 866 7.7500 0 0 1060 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111000280967 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133835 7098133000 A1L3066 MUJBUN SUSAIPAL A-PET1 273208 221 4 LT1 211 0.2400 0 3855 11 1 0 3 1 -98 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111000197715 0 0 0 1 0 0 0 0 0 0 MUJBUN,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133856 7021233000 A1L1924 GULAB JAN APET1 A-PET1 273208 34 4 LT1 211 0.7500 0 18782 96 1 0 3 1 1 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111114907926 0 0 0 1 0 0 0 0 0 0 GULAB JAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133859 6992033000 C3126A KALIL SAIEB APET1 A-PET1 273208 11 4 LT1 211 0.2300 0 13595 160 1 0 3 1 0 0 0 0 2110 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111000197214 0 0 0 1 0 0 0 0 0 0 KALIL SAIEB,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133668 6964879880 A1L26886 L.Srinivasaiah S/O LAKSHMAIAH MUSKAM D BLOCK Andersonpet 273208 0 4 LT1 211 1 0 4876 110 1 0 3 1 0 1.0300 0 0 1870 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111000276786 0 0 0 1 0 0 0 0 0 0 L.Srinivasaiah,S/O LAKSHMAIAH MUSKAM D BLOCK Andersonpet 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133661 6947133000 A1L2968 RAMKUMAR # 673 C. A-PET1 273208 219 4 LT1 211 0.2400 0 1373 2 1 0 3 1 -23 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111000193345 0 0 0 0 0 0 0 0 0 0 RAMKUMAR,# 673 C. A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456133753 6933233000 A1AEH272 R.SAMPATH SUSAIPAL A-PET1 273208 107 4 LT1 211 2.8500 0 7735 56 1 0 3 1 -3 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111114785937 0 0 0 1 0 0 0 0 0 0 R.SAMPATH,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133820 6920233000 A1L1768 MUNIAPPA APET1 A-PET1 273208 22000 4 LT1 211 0.1600 0 4523 1 1 0 3 1 181 0 0 0 810 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114785955 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133823 6916334851 A1AEH5328 SRI.SHANKARAIAH.V S/O SRI.VENKATESHAPPA, LOWER MUSKAM, APET,KGF 273208 35000 4 LT1 211 2 0 7590 121 1 0 3 1 0 0 0 0 1840 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111000288036 0 0 0 1 0 0 0 0 0 0 SRI.SHANKARAIAH.V,S/O SRI.VENKATESHAPPA, LOWER MUSKAM, APET,KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133623 6860233000 A1L1986 SMT.RAMA SUSAIPAL A-PET1 273208 125 4 LT1 211 0.2400 0 2115 6 1 0 3 1 -28 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111114907769 0 0 0 1 0 0 0 0 0 0 SMT.RAMA,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133695 6851033000 C1482 SANJEEVA APET1 A-PET1 273208 43 4 LT1 211 0.1000 0 7564 31 1 0 3 1 898 7.9200 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 110000767957 0 0 0 1 0 0 0 0 0 0 SANJEEVA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133730 6817133000 A1L5534 M Raghu Kumar #127 KSRTC DEPO ROAD GANESHA TEMPLE LOWER MUSKAM KGF 273208 3256 4 LT1 211 0.4800 0 11815 158 1 0 3 1 507 0 0 0 650 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112288010 0 0 0 1 0 0 0 0 0 0 M Raghu Kumar,#127 KSRTC DEPO ROAD GANESHA TEMPLE LOWER MUSKAM KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133880 6796046994 A1L26201 MOHAN. P S/O PERUMAL, MUSKAM C BLOCK, APET, KGF 273208 13000 4 LT1 211 1 0 3350 99 1 0 3 1 1275 8.2200 0 0 960 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111000177918 0 0 0 1 0 0 0 0 0 0 MOHAN. P,S/O PERUMAL, MUSKAM C BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133602 6758133000 A1L2850 KANNAPIRAN.P APET1 A-PET1 273208 52 4 LT1 211 0.1600 0 2622 14 1 0 3 1 0 0 0 0 740 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114785997 0 0 0 1 0 0 0 0 0 0 KANNAPIRAN.P,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133728 6709133000 A1L3079 NARAYANAPPA APET1 A-PET1 273208 136 4 LT1 211 0.1000 0 6306 26 1 0 3 1 -86 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111114651029 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133725 6707133000 A1L5034 DANAPAL APET1 A-PET1 273208 227 4 LT1 211 0.1200 0 1924 25 1 0 3 1 143 1.3800 0 0 770 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000762379 0 0 0 1 0 0 0 0 0 0 DANAPAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133890 6614823000 A1L19597 JAYASHANKAR LOWER MUSKAM - 273208 207 4 LT1 211 1 0 7416 48 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111114907831 0 0 0 1 0 0 0 0 0 0 JAYASHANKAR,LOWER MUSKAM - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133846 6588133000 A1L3333A MARI RAJENA APET-1 - 273208 141 4 LT1 211 0.2400 0 4456 34 1 0 3 1 1271 0 0 0 700 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114650607 0 0 0 1 0 0 0 0 0 0 MARI RAJENA,APET-1 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133598 6578133000 A1L3365 RAMESH APET1 A-PET1 273208 144 4 LT1 211 0.2000 0 8371 57 1 0 3 1 -1212 0 0 0 1970 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111000167535 0 0 0 1 0 0 0 0 0 0 RAMESH,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133595 6571033000 C2898 BABU APET1 A-PET1 273208 51 4 LT1 211 0.1000 0 10539 0 1 0 3 1 -147 0 0 0 98 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.98 (ignore if paid) 0 99999 111114908698 0 0 0 1 0 0 0 0 0 0 BABU,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133757 6547069637 A1AEH6290 Murali Babu R NEAR GANESHA TEMPLE 273208 0 4 LT1 211 2 0 3579 34 1 0 3 0.9900 -149 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 1000000 52735437 0 0 0 1 0 0 0 0 0 0 Murali Babu R,NEAR GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1456133584 6476133000 A1L686 MUNIVEKATAPPA APET1 A-PET1 273208 161 4 LT1 211 0.8000 0 1938 14 1 0 3 1 0 0 0 0 770 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114908642 0 0 0 1 0 0 0 0 0 0 MUNIVEKATAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133650 6470233000 A1L16289 G. KANNAN B BLOCK MASKUM APET-1 KGF 273208 68 4 LT1 211 0.5000 0 5302 0 1 0 3 1 5288 42.9800 0 0 720 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.720 (ignore if paid) 0 99999 110000789248 0 0 0 1 0 0 0 0 0 0 G. KANNAN,B BLOCK MASKUM APET-1 KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133687 6461233000 A1L16777 ANAND S/O DEVRAJ APET-1 273208 218 4 LT1 211 1 0 9299 49 1 0 3 1 5924 52.5500 0 0 730 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000764079 0 0 0 1 0 0 0 0 0 0 ANAND,S/O DEVRAJ APET-1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-08-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133752 6427133000 A1L638 NARAYANAPPA APET1 A-PET1 273208 159 4 LT1 211 0.1600 0 948 11 1 0 3 1 285 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111000164638 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133817 6421233000 A1L2393 SRINIVAS KGF - 273208 85875 4 LT1 211 0.3600 0 67 0 1 0 3 1 12711 90.8900 729.8300 0 440 2732 2026-02-04 0 0 0 2025-08-04 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114632590 0 0 0 0 0 0 0 0 0 0 SRINIVAS,KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456133807 6409133000 A1L3050 KRISHNAPPA APET1 A-PET1 273208 241 4 LT1 211 0.8000 0 335 5 1 0 3 1 -28 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 110000751894 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133893 6382439000 A1L21562 R.VELU S/O RAMACHANDRAPPA S .N 99/1 LOWER MUSKAM ANDERSONPET K G F 273208 21000 4 LT1 211 1 0 7012 55 1 0 3 1 0 0 0 0 910 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112514203 0 0 0 1 0 0 0 0 0 0 R.VELU S/O RAMACHANDRAPPA,S .N 99/1 LOWER MUSKAM ANDERSONPET K G F 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133677 6368133000 A1L1455 KANNAPIRAN.P APET1 A-PET1 273208 49 4 LT1 211 0.1200 0 9605 92 1 0 3 1 0 0 0 0 2080 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111114633665 0 0 0 1 0 0 0 0 0 0 KANNAPIRAN.P,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133700 6348923000 C8032 THYAGARAJ APET1 A-PET1 273208 19000 4 LT1 211 0.8000 0 2561 0 1 0 3 1 0 0 0 0 460 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000785052 0 0 0 0 0 0 0 0 0 0 THYAGARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456133706 6343162610 A1L27855 Narayan S S/O SEENAPPA Muskam D Block 273208 489 4 LT1 211 1 0 404 0 1 0 28 1 40 1 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 1000 111111873770 0 0 0 0 0 0 0 0 0 0 Narayan S,S/O SEENAPPA Muskam D Block 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456133812 6294823000 A1AEH2692 SHIVA KUMAR LOWER MUSKAM ANDERSONPET 273208 199 4 LT1 211 3 0 1195 118 1 0 3 1 0 0 0 0 2960 2732 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2960 (ignore if paid) 0 1000000 2018-08-01 1E3380899536 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,LOWER MUSKAM ANDERSONPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133814 6292033000 C2634 RAMASWAMY APET1 A-PET1 273208 33 4 LT1 211 0.2400 0 2082 1 1 0 28 1 -45 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111114649615 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456133809 6291233000 A1L2620 NATARAJAN APET1 A-PET1 273208 85 4 LT1 211 0.1000 0 8677 30 1 0 3 1 -10 0 0 0 800 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111000162679 0 0 0 1 0 0 0 0 0 0 NATARAJAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133810 6279133000 A1L4475 PREMA W/O VINAYAGAM A-PET1 273208 243 4 LT1 211 0.4800 0 291 0 1 0 3 1 1 0 0 0 1060 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 1E2180747269 0 0 0 1 0 0 0 0 0 0 PREMA,W/O VINAYAGAM A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133806 6278002130 A1L26816 V Karthik S/O K VENUGOPAL # 257 NEAR GANESHA TEMPLE Muskam B Block 273208 25 4 LT1 211 1 0 2576 43 1 0 3 0.8100 615 5.5300 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 999999 52115575 0 0 0 1 0 0 0 0 0 0 V Karthik,S/O K VENUGOPAL # 257 NEAR GANESHA TEMPLE Muskam B Block 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1456133724 6213823000 A1AEH3568 SMT.RANI MUSKUM B BLOCK - 273208 212 4 LT1 211 0 1 1368 9 1 0 3 1 223 1.1400 0 0 670 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114637639 0 0 0 1 0 0 0 0 1 0 SMT.RANI,MUSKUM B BLOCK - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133717 6198133000 A1L4321 KANNAN S/O:MUNISWAMY ,MUSKAM C BLOCK APET KGF 273208 153 4 LT1 211 0.4600 0 4870 39 1 0 3 1 9 0 0 0 230 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114634653 0 0 0 1 0 0 0 0 0 0 KANNAN,S/O:MUNISWAMY ,MUSKAM C BLOCK APET KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133723 6185452746 A1L27765 Arun Kumar S S/O SRINIVASA D Block,Muskam 273208 325 4 LT1 211 1 0 3169 49 1 0 3 1 20 0 0 0 1240 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 111111947788 0 0 0 1 0 0 0 0 0 0 Arun Kumar S,S/O SRINIVASA D Block,Muskam 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133866 6088923000 C7192 MADAN GOPAL APET1 A-PET1 273208 56 4 LT1 211 0.1200 0 1747 0 1 0 28 1 6908 56.3200 0 0 680 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111000200827 0 0 0 0 0 0 0 0 0 0 MADAN GOPAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456133676 6059923000 C7618 GOPAL APET1 A-PET1 273208 27 4 LT1 211 0.1200 0 7154 51 1 0 3 1 0 0 0 0 1290 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111000209085 0 0 0 1 0 0 0 0 0 0 GOPAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133643 6049133000 A1L411A PAPANNA APET1 A-PET1 273208 236 4 LT1 211 0.2800 0 4242 0 1 0 3 1 142 1 0 0 1230 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 110000756929 0 0 0 1 0 0 0 0 0 0 PAPANNA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133729 0130033000 C4468 VENKATARAMAN SUSAIPAL A-PET1 273208 215 4 LT1 211 0.1200 0 10799 33 1 0 3 1 -66 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 110000763748 0 0 0 1 0 0 0 0 0 0 VENKATARAMAN,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133604 0068923000 C7531 NEELAMMA APET1 A-PET1 273208 28 4 LT1 211 0.1200 0 7001 33 1 0 3 1 0 9.2900 0 0 1240 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 110000765375 0 0 0 1 0 0 0 0 0 0 NEELAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133854 0008133000 A1L3270 NAGARAJ APET1 A-PET1 273208 139 4 LT1 211 0.8000 0 5254 48 1 0 3 1 0 0 0 0 1540 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 110000772953 0 0 0 1 0 0 0 0 0 0 NAGARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133793 0624709357 A1PRO1296 City Municipal Commissioner RO PLANT AT MUSKAM NEAR MURUGAN TEMPLE ANDERSONPET 273208 296 4 1LT6A-M 611 0 9 211 0 1 0 3 1 70617 611 1620.0100 0 0 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006414 0 1000 111111944874 0 0 0 0 0 0 0 0 1 0 City Municipal Commissioner,RO PLANT AT MUSKAM NEAR MURUGAN TEMPLE ANDERSONPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456133671 9455350639 A1TP2824 MURUGAN V MUSKAM ANDERSONPET,KGF 273208 5258 4 1LT7A 710 1 0 905 112 1 0 3 1 4329 97.4400 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 1000 111124400774 0 0 0 2 0 0 0 0 1 0 MURUGAN V,MUSKAM ANDERSONPET,KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456133673 1883233000 A1L19826 RAMASWAMY NAIDU APET - 273208 209 4 LT1 212 1 0 2922 3 1 0 3 1 51 1 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111114649716 0 0 0 1 0 0 0 0 0 0 RAMASWAMY NAIDU,APET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133799 2273233000 A1AEH3544 K.MANORMANI NO:287, MUSKUM B-BLOCK APET 273208 89 4 LT1 212 2 0 449 65 1 0 3 1 -142 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 1000000 1E5568935944 0 0 0 1 0 0 0 0 0 0 K.MANORMANI,NO:287, MUSKUM B-BLOCK APET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133888 3990233000 A1L240 SUBBARAY NAIDU MASKAM B BLOCK APET-1 273208 64 4 LT1 211 0.1200 0 13805 70 1 0 3 1 24 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111114639701 0 0 0 1 0 0 0 0 0 0 SUBBARAY NAIDU,MASKAM B BLOCK APET-1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133720 9010233000 A1L14734 VENKATAPPA APET1 - 273208 240 4 LT1 211 0.5000 0 4292 40 1 0 3 1 49 0 0 0 1330 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111000186235 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,APET1 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133702 8990233000 A1L257A SRINIVAS MURTHY APET1 A-PET1 273208 132 4 LT1 211 0.1200 0 9005 75 1 0 3 1 0 0 0 0 240 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114649487 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133703 8982033000 C2793 GOVIN SWAMY APET1 A-PET1 273208 59 4 LT1 211 0.7500 0 1675 0 1 0 3 1 -17 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111000187410 0 0 0 1 0 0 0 0 0 0 GOVIN SWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133705 8966133000 A1L808 VASANTHA APET1 A-PET1 273208 750 4 LT1 211 0.1600 0 1101 0 1 0 3 1 8942 96.6500 -0.0300 0 440 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114632263 0 0 0 0 0 0 0 0 0 0 VASANTHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-27 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456133766 8869923000 C4652 YELLAMMA APET1 A-PET1 273208 0 4 LT1 211 0.2000 0 1405 12 1 0 3 1 1170 8.8500 0 0 870 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114651424 0 0 0 1 0 0 0 0 0 0 YELLAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133722 8851033000 C1480 SUBBA RAYALU NAIDU APET1 A-PET1 273208 65 4 LT1 211 0.7500 0 10846 64 1 0 3 1 162 1.3700 0 0 1320 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 110000756918 0 0 0 1 0 0 0 0 0 0 SUBBA RAYALU NAIDU,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133596 8797133000 A1L3513 CHITIRAMUDU APET1 A-PET1 273208 15001 4 LT1 211 0.2000 0 1672 8 1 0 3 1 6251 0 202 0 540 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006414 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111000273412 0 0 0 1 0 0 0 0 0 0 CHITIRAMUDU,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456133579 8699133000 A1L4213 KRISHNAPPA APET1 A-PET1 273208 151 4 LT1 211 0.4000 0 542 46 1 0 3 1 1 0 -0.4400 0 1470 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 1E1584131552 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-22 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456133657 8662439000 A1L21563 R.VELU S/O RAMACHANDRAPPA S .N 99/1 LOWER MUSKAM ANDERSONPET K G F 273208 34000 4 LT1 211 1 0 9577 76 1 0 3 1 0 0 0 0 1650 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111112565747 0 0 0 1 0 0 0 0 0 0 R.VELU S/O RAMACHANDRAPPA,S .N 99/1 LOWER MUSKAM ANDERSONPET K G F 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133805 8638535738 A1L22530 N.PERUMAL S/O LATE NARAYANA SWAMY,D-BLOCK,LOWER MUSKAM,APET,KGF 273208 225 4 LT1 211 1 0 18929 173 1 0 3 1 880 12.4900 0 0 4580 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.4580 (ignore if paid) 0 99999 6714170647D 0 0 0 1 0 0 0 0 0 0 N.PERUMAL,S/O LATE NARAYANA SWAMY,D-BLOCK,LOWER MUSKAM,APET,KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133833 8613233000 A1AEH376 KRISHNAMURTHY APET A-PET1 273208 92 4 LT1 211 3 0 17434 123 1 0 3 1 -5 1 0 0 0 2732 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 2011-09-29 111114633492 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY,APET A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456133826 8611233000 A1L2172 LAKSHMI APET1 A-PET1 273208 128 4 LT1 211 0.2400 0 8535 103 1 0 3 1 0 0 0 0 1950 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114632694 0 0 0 1 0 0 0 0 0 0 LAKSHMI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133633 8583497532 A1L27224 Ramappa S/O DEVIRAPPA MUSKAM D BLOCK Andersonpet 273208 22566 4 LT1 211 1 0 2979 41 1 0 3 1 1 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 1000000 100007086118 0 0 0 1 0 0 0 0 0 0 Ramappa,S/O DEVIRAPPA MUSKAM D BLOCK Andersonpet 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133887 8532033000 C1225 VENKATESHLU MUSKAM A-PET1 273208 18 4 LT1 211 0.5000 0 5290 55 1 0 3 1 463 2.9000 0 0 1660 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111000291998 0 0 0 1 0 0 0 0 0 0 VENKATESHLU,MUSKAM A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133885 8500233000 A1L15590 R.MANJULA LOWER MUSKAM ANDERSONPET, K.G.F 273208 201 4 LT1 211 0.4800 0 3724 3 1 0 3 1 2769 18.3000 0 0 650 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112504428 0 0 0 0 0 0 0 0 0 0 R.MANJULA,LOWER MUSKAM ANDERSONPET, K.G.F 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456133884 8498133000 A1L4297A SUGUMAR APET1 A-PET1 273208 25 4 LT1 211 0.4800 0 138 3 1 0 3 1 -363 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 1000000 1E1382533212 0 0 0 0 0 0 0 0 0 0 SUGUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456133607 8492449319 A1L22848 MANORMANI W/O VENUGOPAL, MUSKAM B BLOCK, BAJANI KOVIL STREET, APET, KGF 273208 102 4 LT1 211 1 0 3234 42 1 0 3 1 560 4.7400 211.4300 0 230 2732 2026-02-04 0 0 0 2025-11-04 3 0 0 0 0 14006414 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000165786 0 0 0 1 0 0 0 0 0 0 MANORMANI,W/O VENUGOPAL, MUSKAM B BLOCK, BAJANI KOVIL STREET, APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-21 2025-11-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456133610 8490439000 A1AEH3957 V. RAJANNA S/O VENKATESHAPPA LOWER MUSKM A PET KGF 273208 32000 4 LT1 211 3 0 1150 20 1 0 3 1 5 1 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111114632717 0 0 0 1 0 0 0 0 0 0 V. RAJANNA S/O VENKATESHAPPA,LOWER MUSKM A PET KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133609 8490233000 A1L1493 SUBHA RAJ APET1 A-PET1 273208 41 4 LT1 211 0.2400 0 299 24 1 0 3 1 0 0 0 0 1060 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 1E1683812222 0 0 0 1 0 0 0 0 0 0 SUBHA RAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133857 8433233000 A1AEH2233 VALLIAMMA W/O VEDIAPPA LOWER MUSKAM, 273208 87456 4 LT1 211 3 0 6670 39 1 0 3 1 5629 66.5100 0 0 0 2732 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 2009-12-01 111114785973 0 0 0 1 0 0 0 0 0 0 VALLIAMMA,W/O VEDIAPPA LOWER MUSKAM, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133855 8403233000 A1AEH356 PONURANGAM S.B.COLO A-PET1 273208 48 4 LT1 211 2 0 11576 67 1 0 3 1 29 0 0 0 850 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114632345 0 0 0 1 0 0 0 0 0 0 PONURANGAM,S.B.COLO A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133850 8397133000 A1L9716 SATHYASEELAN SUSAIPAL A-PET1 273208 173 4 LT1 211 0.5000 0 7002 3 1 0 3 1 13 0 0 0 1480 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111000184191 0 0 0 0 0 0 0 0 0 0 SATHYASEELAN,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456133644 8386492357 A1L26379 VASANTHA MALA W/O MOSES NO.1103 273208 17000 4 LT1 211 1 0 2699 0 1 0 3 1 7635 61.5900 580 0 0 2732 2026-02-04 0 0 0 2025-09-04 3 0 0 0 0 14006414 0 99999 111000156135 0 0 0 1 0 0 0 0 0 0 VASANTHA MALA,W/O MOSES NO.1103 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456133808 8311233000 A1L2287 SHANKARAPPA A-PET - 273208 20 4 LT1 211 0.1200 0 7440 5 1 0 3 1 13860 103.3400 871.3900 0 0 2732 2026-02-04 0 0 0 2025-08-04 3 0 0 0 0 14006414 0 99999 111114649547 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,A-PET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456133697 8292033000 C2632 KODHANDA SWAMYU APET1 A-PET1 273208 14 4 LT1 211 0.2400 0 9750 0 1 0 28 1 0 0 0 0 440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114637987 0 0 0 0 0 0 0 0 0 0 KODHANDA SWAMYU,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456133696 8270904369 A1AEH6155 Sunanda.S W/O CHIRANJIVI MUSKAM A BLOCK Andersonpet 273208 0 4 LT1 211 3 0 6132 131 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 999999 111111658130 0 0 0 1 0 0 0 0 0 0 Sunanda.S,W/O CHIRANJIVI MUSKAM A BLOCK Andersonpet 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133704 8268133000 A1L1548 SHAKARAN APET1 A-PET1 273208 118 4 LT1 211 0.4000 0 9248 81 1 0 3 1 6140 54.5900 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111114649675 0 0 0 1 0 0 0 0 0 0 SHAKARAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133834 8231233000 A1L1911 MERI RAJENA APET-1 - 273208 123 4 LT1 211 0.2400 0 15030 20 1 0 28 1 10135 90.6900 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 110000750798 0 0 0 0 0 0 0 0 0 0 MERI RAJENA,APET-1 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456133824 8226133000 A1L4949 SUNIL APET1 A-PET1 273208 195 4 LT1 211 0.1200 0 7513 59 1 0 3 1 2761 25.5300 0 0 2050 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111112607768 0 0 0 1 0 0 0 0 0 0 SUNIL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133829 8218133000 A1L837 R.JAYARAMAN MASKUMY C Y BLOCK KGF 273208 167 4 LT1 211 0.1600 0 6832 26 1 0 3 1 -162 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 110000784177 0 0 0 1 0 0 0 0 0 0 R.JAYARAMAN,MASKUMY C Y BLOCK KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133832 8213823000 A1L20662 SMT.RANI MUSKUM B BLOCK - 273208 31000 4 LT1 211 1 0 5712 13 1 0 3 1 1 0 0 0 1190 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114650251 0 0 0 1 0 0 0 0 0 0 SMT.RANI,MUSKUM B BLOCK - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133813 8113757585 A1L26623 POONDI RAJ.A S/O ANTHINY MUSKAM C BLOCK 273208 0 4 LT1 211 1 0 4228 67 1 0 3 1 2842 25.6200 0 0 8 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.8 (ignore if paid) 0 99999 110000790280 0 0 0 1 0 0 0 0 0 0 POONDI RAJ.A,S/O ANTHINY MUSKAM C BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133606 8088133000 A1L3316 KANNAPIRAN.P APET1 A-PET1 273208 53 4 LT1 211 1 0 5377 31 1 0 3 1 7 6.3300 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111114919424 0 0 0 1 0 0 0 0 0 0 KANNAPIRAN.P,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133625 7993823000 A1L19548 MUNIVENKATAPPA LOWER MUSKAM - 273208 206 4 LT1 211 1 0 5256 27 1 0 3 1 0 0 0 0 800 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114632289 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,LOWER MUSKAM - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133640 7983823000 A1AEH3115 S.BABU MUSKAM - 273208 83 4 LT1 211 2 0 16843 105 1 0 3 1 1416 12.5900 0 0 1010 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114639292 0 0 0 1 0 0 0 0 0 0 S.BABU,MUSKAM - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133698 7982033000 C2794 R.Deepa APET1 A-PET1 273208 3 4 LT1 211 0.1000 0 15500 0 1 0 28 1 -8 104.6700 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 110000758982 0 0 0 0 0 0 0 0 0 0 R.Deepa,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456133794 7917027145 A1L22565 MUNILAKSHMAMMA W/O CHINNAPPA, NO.433, MUSKAM D BLOCK, APET, KGF 273208 15000 4 LT1 211 1 0 2170 30 1 0 3 1 -50 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 5598500669D 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAMMA,W/O CHINNAPPA, NO.433, MUSKAM D BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133796 7910233000 A1L15937 GOVAER D/O RAGHUMAN MUSKAM B BLOCK 273208 24 4 LT1 211 1 0 7289 95 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 110000803727 0 0 0 1 0 0 0 0 0 0 GOVAER,D/O RAGHUMAN MUSKAM B BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133583 7893848215 A1L24251 SHANMUGAM S/O MUNIYAN NO:66, MUSKAM C-BLOCK,APET,KGF 273208 4000 4 LT1 211 1 0 8759 52 1 0 3 1 4477 59.0800 0 0 1490 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111000193591 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,S/O MUNIYAN NO:66, MUSKAM C-BLOCK,APET,KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133688 7865339000 A1L21551 SUBARAMANI.R S/O RAMACHANDRAPPA LOWER MUSKAM ANDERSONPET K G F 273208 29000 4 LT1 211 1 0 3899 31 1 0 3 1 205 1.6200 0 0 1140 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111112508326 0 0 0 1 0 0 0 0 0 0 SUBARAMANI.R S/O RAMACHANDRAPPA,LOWER MUSKAM ANDERSONPET K G F 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133685 7851033000 C1481 KRISHNAN APET1 A-PET1 273208 66 4 LT1 211 0.1000 0 1771 61 1 0 3 1 0 0 0 0 590 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000751811 0 0 0 1 0 0 0 0 0 0 KRISHNAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 20 30 2025-01-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133815 7823233000 A1AEH254 RANI W/O PADMANABAM NAIDU MASKAM B BLOCK 273208 106 4 LT1 211 3 0 16244 106 1 0 3 1 1174 13.5400 0 0 4150 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 111112626653 0 0 0 1 0 0 0 0 0 0 RANI,W/O PADMANABAM NAIDU MASKAM B BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133614 7777344748 A1L26451 VENKATESHAPPA LOYAR MUSKAM ANDERSONPET 273208 8000 4 LT1 211 1 0 505 1 1 0 3 1 -57 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 110000767665 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,LOYAR MUSKAM ANDERSONPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133693 7760233000 A1L1998 MUNIVEKATESH APET1 A-PET1 273208 126 4 LT1 211 0.8000 0 6655 34 1 0 3 1 -6 0 0 0 1220 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111112639535 0 0 0 1 0 0 0 0 0 0 MUNIVEKATESH,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133694 7758133000 A1L2849 KANNAMMA APET1 A-PET1 273208 73 4 LT1 211 0.6000 0 1005 69 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 1000000 A9518316 0 0 0 1 0 0 0 0 0 0 KANNAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1456133741 7701033000 C6879 SYED SUBAN APET1 A-PET1 273208 55 4 LT1 211 0.2000 0 575 4 1 0 3 1 1 0 0 0 430 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 1E7082206561 0 0 0 1 0 0 0 0 0 0 SYED SUBAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133737 7687133000 A1L9712 BALAJI SUSAIPAL A-PET1 273208 171 4 LT1 211 0.5000 0 5485 53 1 0 3 1 776 4.5100 0 0 1420 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111000199984 0 0 0 1 0 0 0 0 0 0 BALAJI,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133621 7673673332 L.SRINIVASAIAH S/O LATE LAKSHAMAIAH LOWER MUSKAM VILLAGE, APET, KGF 273208 28000 4 LT1 211 1 0 9880 16 1 0 3 1 1108 15.3500 0 0 170 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.170 (ignore if paid) 0 99999 7833238534D 0 0 0 1 0 0 0 0 0 0 L.SRINIVASAIAH S/O LATE LAKSHAMAIAH,LOWER MUSKAM VILLAGE, APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133617 7671045896 A1L30550 NAGARAJ A B 273208 0 4 LT1 211 1 0 35 2 1 0 3 1 2186 19.9800 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 10000 1B3467314799 0 0 0 0 0 0 0 0 0 0 NAGARAJ A,B 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456133619 7662439000 A1L21539 LAKSHMANAN MUSKAM C BLOCK ANDERSONPET K G F 273208 244 4 LT1 211 1 0 12181 40 1 0 3 1 -60 0 0 0 360 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114920141 0 0 0 1 0 0 0 0 0 0 LAKSHMANAN,MUSKAM C BLOCK ANDERSONPET K G F 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133874 7612233000 A1L1117 RAJAPPA APET1 A-PET1 273208 114 4 LT1 211 0.1600 0 5373 45 1 0 3 1 112 0 0 0 1340 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 110000803425 0 0 0 1 0 0 0 0 0 0 RAJAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133770 7421233000 A1L2391 SUBEDAR NAYAKAR APET1 A-PET1 273208 16 4 LT1 211 0.2400 0 13868 91 1 0 3 1 3480 32.5400 0 0 1800 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111000163532 0 0 0 1 0 0 0 0 0 0 SUBEDAR NAYAKAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133608 7387133000 A1L9326 CHINAPPA APET1 A-PET1 273208 196 4 LT1 211 0.5000 0 20088 74 1 0 3 1 2175 30.0500 0 0 4040 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 111000287695 0 0 0 1 0 0 0 0 0 0 CHINAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133628 7382439000 A1L21549 C. Krishnappa S/o Chinnappa LOWER MUSKAM, APET, KGF 273208 25000 4 LT1 211 1 0 7264 73 1 0 3 1 248 3.5000 0 0 1300 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112486614 0 0 0 1 0 0 0 0 0 0 C. Krishnappa S/o Chinnappa,LOWER MUSKAM, APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133734 7356133000 A1L639 RAMAKRISHNA APET1 A-PET1 273208 160 4 LT1 211 0.1600 0 441 0 1 0 3 1 1 0 0 0 500 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114639298 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456133731 7351033000 C1470 PAVANABI APET1 A-PET1 273208 78 4 LT1 211 0.1200 0 28224 5 1 0 3 1 155 1.2100 0 0 710 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114639314 0 0 0 0 0 0 0 0 0 0 PAVANABI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456133744 7348923000 C8031 V.SHASHIDOZER S/O VENKATASWAMY #130 LOWER MUSKAM 273208 24000 4 LT1 211 0.8000 0 12300 69 1 0 3 1 0 1 0 0 1760 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114634755 0 0 0 1 0 0 0 0 0 0 V.SHASHIDOZER,S/O VENKATASWAMY #130 LOWER MUSKAM 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133875 7311233000 A1L2288 RAMASWAMY APET1 A-PET1 273208 5 4 LT1 211 0.2400 0 2224 202 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 1000000 1E4481334968 0 0 0 1 0 0 0 0 0 0 RAMASWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133869 7292033000 C2633 VELU MUDALIR APET1 A-PET1 273208 36 4 LT1 211 0.1000 0 11091 61 1 0 3 1 0 0 0 0 1900 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111000284090 0 0 0 1 0 0 0 0 0 0 VELU MUDALIR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133585 7289133000 A1L3857 RAMAPPA APET1 A-PET1 273208 148 4 LT1 211 0.2400 0 6640 52 1 0 3 1 1 0 0 0 1850 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111114639246 0 0 0 1 0 0 0 0 0 0 RAMAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133649 7264401415 SMT. SELVI W/O CHANDRA SHEKAR MUSKAM A BLOCK , APET, KGF 273208 101 4 LT1 211 1 0 114 0 1 0 3 1 15516 102.4000 729.6100 0 740 2732 2026-02-04 0 0 0 2025-08-04 3 0 0 0 0 14006414 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114649429 0 0 0 0 0 0 0 0 0 0 SMT. SELVI W/O CHANDRA SHEKAR,MUSKAM A BLOCK , APET, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456133819 7213823000 A1L20663 SMT.RANI MUSKUM B BLOCK - 273208 213 4 LT1 211 1 0 4718 0 1 0 3 1 0 1 0 0 800 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114649713 0 0 0 1 0 0 0 0 0 0 SMT.RANI,MUSKUM B BLOCK - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133821 7211233000 A1L194 R.ARMUGAM MASKAM C BLOCK APET-1 273208 192 4 LT1 211 0.1200 0 5021 51 1 0 3 1 941 8.1300 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111112545399 0 0 0 1 0 0 0 0 0 0 R.ARMUGAM,MASKAM C BLOCK APET-1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133818 7200184371 A1AEH6778 JAVID KHAN KH NO - 309 MUSKAM B BLOCK 273208 0 4 LT1 211 3 0 5795 79 1 0 3 0.6000 0 0 0 0 672 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.672 (ignore if paid) 0 1000000 52751846 0 0 0 1 0 0 0 0 0 0 JAVID KHAN,KH NO - 309 MUSKAM B BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1456133670 7171033000 C1601 MALLI KESAVA SUSAIPAL A-PET1 273208 180 4 LT1 211 0.1200 0 804 197 1 0 3 1 1 0 0 0 1850 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.1850 (ignore if paid) 0 1000000 1E3881648886 0 0 0 1 0 0 0 0 0 0 MALLI KESAVA,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133663 7157133000 A1L2942 MUNIAPPA APET1 A-PET1 273208 135 4 LT1 211 0.2400 0 1754 8 1 0 3 1 -18 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 0 99999 111000153790 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456133662 7154823000 A1L20132 MUNEER MUSKUM B LOCK - 273208 23 4 LT1 211 1 0 9499 13 1 0 3 1 582 8.0300 0 0 240 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006414 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114650583 0 0 0 1 0 0 0 0 0 0 MUNEER,MUSKUM B LOCK - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2