1463940873 5349133000 A1L4009 C.SAMPATH S/O CHIN A-PET1 273206 204 4 LT1 211 0.4800 0 17809 177 1 0 3 1 4722 31.0700 0 0 4490 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.4490 (ignore if paid) 0 99999 110000778655 0 0 0 1 0 0 0 0 0 0 C.SAMPATH,S/O CHIN A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463941089 5288133000 A1L4769 THANDAPANI APET1 A-PET1 273206 49 4 LT1 211 0.2500 0 27000 101 1 0 3 1 170 0 0 0 4840 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.4840 (ignore if paid) 0 99999 111114919994 0 0 0 1 0 0 0 0 0 0 THANDAPANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463941094 5286823000 A1AEH2519 SHANTHI BM ROAD KGF 273206 256 4 LT1 211 3 0 28959 93 1 0 3 1 -260 0 0 0 2320 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111000177442 0 0 0 1 0 0 0 0 0 0 SHANTHI,BM ROAD KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940952 5231033000 C6222 GABRIEL - A-PET1 273206 242 4 LT1 211 0.1600 0 9649 32 1 0 3 1 -826 0 0 0 1600 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111000169829 0 0 0 1 0 0 0 0 0 0 GABRIEL,- A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940894 5112233000 A1L1164 GAYATHRI APET1 A-PET1 273206 163 4 LT1 211 0.1200 0 13930 49 1 0 3 1 0 0 0 0 590 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111000171564 0 0 0 1 0 0 0 0 0 0 GAYATHRI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940889 5103233000 A1AEH55 JAYARAJ B.M ROAD(NEAR NEW WATER TANK) CHAMARAJPET 273206 153 4 LT1 211 3 0 20228 51 1 0 3 1 0 0 0 0 3010 2732 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 2009-12-01 111114908713 0 0 0 0 0 0 0 0 0 0 JAYARAJ,B.M ROAD(NEAR NEW WATER TANK) CHAMARAJPET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941067 5077133000 A1L2663 SABIN A-PET - 273206 11 4 LT1 211 0.2400 0 23450 30 1 0 3 1 2322 18.6900 0 0 2490 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111000283311 0 0 0 0 0 0 0 0 0 0 SABIN,A-PET - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463940914 5003233000 A1AEH56 JAYARAJ B.M ROAD(NEAR NEW WATER TANK) CHAMARAJPET 273206 652 4 LT1 211 3 0 14172 95 1 0 3 1 1195 9.3500 0 0 3190 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111114642399 0 0 0 0 0 0 0 0 0 0 JAYARAJ,B.M ROAD(NEAR NEW WATER TANK) CHAMARAJPET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463940951 4933233000 A1AEH274 KALACHARI - A-PET1 273206 2443 4 LT1 211 3 0 16900 114 1 0 3 1 6 0 0 0 5080 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.5080 (ignore if paid) 0 99999 111114639758 0 0 0 1 0 0 0 0 0 0 KALACHARI,- A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940867 4842233000 A1L10936 JEEVA KGF - 273206 37 4 LT1 211 0.5000 0 11422 111 1 0 3 1 167 1 0 0 2170 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 110000765010 0 0 0 0 0 0 0 0 0 0 JEEVA,KGF - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463940964 4826133000 A1L819 G.VENAKATESH #13 CHAMRAJPET A-PET1 273206 25 4 LT1 211 0.2500 0 15690 86 1 0 3 1 680 5.6700 0 0 2540 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111114637690 0 0 0 0 0 0 0 0 0 0 G.VENAKATESH,#13 CHAMRAJPET A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463940897 4711133000 AEH429 Y.K.PERUMAL CHAMARAJ PET APET-1 273206 227 4 LT1 211 3 0 6900 26 1 0 3 1 1999 14.0700 0 0 650 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114649481 0 0 0 1 0 0 0 0 0 0 Y.K.PERUMAL,CHAMARAJ PET APET-1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463940901 4696823000 A1AEH2438 M.SUBRAMANI SAMRAJPET KGF 273206 261 4 LT1 211 3 0 9195 0 1 0 28 1 -186 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 111114649824 0 0 0 0 0 0 0 0 0 0 M.SUBRAMANI,SAMRAJPET KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463940866 4634823000 A1L20211 H.ARUN A PET KGF - 273206 58 4 LT1 211 1 0 11880 108 1 0 3 1 458 0 0 0 2290 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111114908564 0 0 0 0 0 0 0 0 0 0 H.ARUN,A PET KGF - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463940926 4610631709 A1AEH8226 JULIET NIRMALA A OPPOSITE TO ST JOSEPH CHURCH B M ROAD 273206 0 4 LT1 211 3 0 3342 175 1 0 3 1 3409 25 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 1000000 111123612969 0 0 0 2 0 0 0 0 0 0 JULIET NIRMALA A,OPPOSITE TO ST JOSEPH CHURCH B M ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463940925 4520233000 A1L14134 C Suresh Babu APET1 A-PET1 273206 12 4 LT1 211 0.2400 0 6536 0 1 0 28 1 1 0 0 0 570 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111000177403 0 0 0 0 0 0 0 0 0 0 C Suresh Babu,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463941013 4421233000 A1L2395 T.GUNASOUNDARIE KGF - 273206 183 4 LT1 211 0.6400 0 1738 119 1 0 3 1 4458 32.4400 0 0 1450 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 1E3457506242 0 0 0 0 0 0 0 0 0 0 T.GUNASOUNDARIE,KGF - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941151 4348133000 A1L3209 PARTHIMA APET1 A-PET1 273206 101 4 LT1 211 0.2400 0 8120 23 1 0 3 1 6667 56.1700 0 0 1140 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111000155731 0 0 0 0 0 0 0 0 0 0 PARTHIMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463940885 4231033000 C6223 B,M.SWAMY - A-PET1 273206 243 4 LT1 211 0.1600 0 12519 39 1 0 3 1 93 0 0 0 2400 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111114632353 0 0 0 0 0 0 0 0 0 0 B,M.SWAMY,- A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941114 4143233000 A1AEH2028 CLAUDINA W/O K PARIMALAM MASKUM 273206 142 4 LT1 211 2 0 5710 526 1 0 3 1 0 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 111000153250 0 0 0 1 0 0 0 0 0 0 CLAUDINA,W/O K PARIMALAM MASKUM 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940949 4126133000 A1L820 THE OFFICER DMC APET1 A-PET1 273206 26 4 LT1 211 0.1200 0 1089 0 1 0 28 1 45 1 0 0 510 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114649438 0 0 0 0 0 0 0 0 0 0 THE OFFICER DMC,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-11-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463940943 4121233000 A1L2129 S.RAJU - A-PET1 273206 182 4 LT1 211 0.4400 0 4826 68 1 0 3 0.9600 111 1 0 0 2920 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2920 (ignore if paid) 0 1000000 52749256 0 0 0 2 0 0 0 0 0 0 S.RAJU,- A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1463941053 4084761958 A1L23079 A. JEEVAN PADVA S/O DASS, NO.743, OPP RCC WATER TANK NEAR KSRTC BUS DEPO, APET, KGF 273206 11000 4 LT1 211 1 0 5412 29 1 0 3 1 0 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 110000771963 0 0 0 0 0 0 0 0 0 0 A. JEEVAN PADVA,S/O DASS, NO.743, OPP RCC WATER TANK NEAR KSRTC BUS DEPO, APET, KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941049 4080233000 A1L2356 MUGARAN APET1 A-PET1 273206 51 4 LT1 211 0.4800 0 13410 8 1 0 3 1 2854 29.6000 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 111114649890 0 0 0 0 0 0 0 0 0 0 MUGARAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941047 4066133000 A1L9680A P.JAGAJEVAN R APET1 - 273206 105 4 LT1 211 0.2400 0 4430 21 1 0 3 1 70 7.3800 0 0 800 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000768625 0 0 0 0 0 0 0 0 0 0 P.JAGAJEVAN R,APET1 - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-12-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463940890 3992624909 A1AEH6605 Maria Solamon D W/O DAVID A,NO 668 Chamarajpet 273206 0 4 LT1 211 3 0 6527 63 1 0 3 1 -8 0 0 0 100 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.100 (ignore if paid) 0 1000000 111112130400 0 0 0 0 0 0 0 0 0 0 Maria Solamon D,W/O DAVID A,NO 668 Chamarajpet 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941146 3943233000 A1AEH1878 K.SUGUMARAN APET1 A-PET1 273206 1 4 LT1 211 3 0 26312 135 1 0 3 1 2 0 0 0 6190 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.6190 (ignore if paid) 0 99999 111114919904 0 0 0 1 0 0 0 0 0 0 K.SUGUMARAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 320.6700 0 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940972 3892033000 C3052 RAMASWAMY APET1 A-PET1 273206 232 4 LT1 211 0.6400 0 10489 106 1 0 3 1 0 0 0 0 1970 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114639719 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941039 3871033000 C2844 JAYAPAL - A-PET1 273206 253 4 LT1 211 0.0100 0 11114 70 1 0 3 1 124 1.5500 0 0 2380 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 110000770996 0 0 0 1 0 0 0 0 0 0 JAYAPAL,- A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463941122 3853233000 A1AEH138 MICHEKAL - A-PET1 273206 133 4 LT1 211 2 0 8912 62 1 0 3 1 585 4.1800 0 0 1880 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114637865 0 0 0 1 0 0 0 0 0 0 MICHEKAL,- A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2024-02-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463941015 3786133000 A1L2926 JASITHA APET1 A-PET1 273206 85 4 LT1 211 0.2400 0 6800 3 1 0 3 1 74 0 0 0 1970 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114908469 0 0 0 0 0 0 0 0 0 0 JASITHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463940970 3701133000 AEH71 UPKAR MARI GANDHI NAGAR KGF A-PET1 273206 229 4 LT1 211 2 0 14470 1 1 0 3 1 1634 12.6500 0 0 910 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114642626 0 0 0 0 0 0 0 0 0 0 UPKAR MARI,GANDHI NAGAR KGF A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-11-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463940910 3599133000 A1L4225 ZAMEER SHARIF APET1 A-PET1 273206 67 4 LT1 211 0.2000 0 7347 85 1 0 3 1 -3 1 0 0 1620 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111000286063 0 0 0 0 0 0 0 0 0 0 ZAMEER SHARIF,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463940902 3588923000 C7453 CHARCHA APET1 A-PET1 273206 77 4 LT1 211 0.1200 0 11440 24 1 0 3 1 252 1.0200 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 111000277499 0 0 0 0 0 0 0 0 0 0 CHARCHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941043 3560233000 A1L1515 KANAKARAJ APET1 A-PET1 273206 76 4 LT1 211 0.1200 0 182 19 1 0 3 1 0 1.1100 0 0 690 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 1E3657305521 0 0 0 0 0 0 0 0 0 0 KANAKARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463940974 3507133000 A1L6166 GEORGE - A-PET1 273206 220 4 LT1 211 0.6000 0 21829 106 1 0 3 1 0 8.0700 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 111000290940 0 0 0 1 0 0 0 0 0 0 GEORGE,- A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940995 3482233000 A1AEH692 M.MANI - A-PET1 273206 158 4 LT1 211 3 0 29977 135 1 0 3 1 1 0 0 0 1890 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114632359 0 0 0 1 0 0 0 0 0 0 M.MANI,- A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463941142 3440033000 C4583 DAMMODAR APET1 A-PET1 273206 75 4 LT1 211 0.1200 0 1102 82 1 0 3 1 914 0 0 0 1660 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1660 (ignore if paid) 0 1000000 1E6657071746 0 0 0 1 0 0 0 0 0 0 DAMMODAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940987 3378133000 A1L3108 KRISHANA APET1 A-PET1 273206 54 4 LT1 211 0.4800 0 4250 17 1 0 3 1 353 0 0 0 900 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111000183274 0 0 0 0 0 0 0 0 0 0 KRISHANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941129 3352233000 A1L10056 ANADARAJ APET1 A-PET1 273206 97 4 LT1 211 0.2400 0 2798 0 1 0 28 1 7158 52.7800 0 0 450 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000774683 0 0 0 0 0 0 0 0 0 0 ANADARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463941112 3349133000 A1L4010 C.SAMPATH S/O CHIN A-PET1 273206 205 4 LT1 211 0.1600 0 19200 113 1 0 3 1 0 0 0 0 3230 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111000188860 0 0 0 1 0 0 0 0 0 0 C.SAMPATH,S/O CHIN A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463941119 3337133000 A1L3256 SUSHIL KGF - 273206 79 4 LT1 211 0.1200 0 6470 23 1 0 3 1 0 9.8900 0 0 1080 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 110000767695 0 0 0 0 0 0 0 0 0 0 SUSHIL,KGF - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463940918 3284823000 A1AEH3239 NAGAPPA 2ND CROSS CHAMARAJ PET - 273206 98 4 LT1 211 2 0 9192 49 1 0 3 1 1203 8.7000 0 0 2130 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111114649901 0 0 0 1 0 0 0 0 0 0 NAGAPPA,2ND CROSS CHAMARAJ PET - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463941051 3257133000 A1L3789 RAJSHEKAR APET1 A-PET1 273206 96 4 LT1 211 0.2400 0 9072 76 1 0 3 1 0 0 0 0 2020 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 110000786607 0 0 0 0 0 0 0 0 0 0 RAJSHEKAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463940875 3231033000 C6224 B,M.SWAMY - A-PET1 273206 244 4 LT1 211 0.1600 0 1107 0 1 0 28 1 24 0 0 0 560 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111000275826 0 0 0 0 0 0 0 0 0 0 B,M.SWAMY,- A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2024-03-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463940979 3207390977 A1L22535 D. PORSELVI W/O DHAMODARAN, NEW COLONY ,CHAMRAJPET, APET, KGF 273206 115 4 LT1 211 1 0 5374 52 1 0 3 0 7444 61.0500 0 0 970 2732 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14006412 ASD to be paid:Rs.970 (ignore if paid) 0 999999 28991562 0 0 0 0 0 0 0 0 0 0 D. PORSELVI,W/O DHAMODARAN, NEW COLONY ,CHAMRAJPET, APET, KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1463941065 3175544328 A1L24559 K. RAJINI KANTH S/O J. KUMAR, NO.37 / 137, NEW COLONY, CHAMRAJPET, APET, KGF 273206 15 4 LT1 211 1 0 3621 39 1 0 3 0.8500 338 2.7500 0 0 410 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.410 (ignore if paid) 0 99999 37882899 0 0 0 1 0 0 0 0 0 0 K. RAJINI KANTH,S/O J. KUMAR, NO.37 / 137, NEW COLONY, CHAMRAJPET, APET, KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1463941064 3175457677 A1L27739 Arockua Mary NO 722,CHAMPIONREEF A Pet Post 273206 0 4 LT1 211 1 0 3054 33 1 0 3 0.8700 -34 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 1000000 52727407 0 0 0 1 0 0 0 0 0 0 Arockua Mary,NO 722,CHAMPIONREEF A Pet Post 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1463941133 3058133000 A1L3117 SUNDRAMURTHY APET1 A-PET1 273206 65 4 LT1 211 0.1200 0 2390 9 1 0 3 1 73 1 0 0 890 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114635450 0 0 0 1 0 0 0 0 0 0 SUNDRAMURTHY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463940988 3015409737 A1AEH5340 M. KUMAR S/O MANIVEL, NO.287, BM ROAD, CHAMRAJ NAGAR, Kasima illam, APET, KGF 273206 130 4 LT1 211 3 0 11259 155 1 0 3 1 2817 22.8400 0 0 810 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111000172898 0 0 0 1 0 0 0 0 0 0 M. KUMAR,S/O MANIVEL, NO.287, BM ROAD, CHAMRAJ NAGAR, Kasima illam, APET, KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940990 3010233000 A1L1564 J Peter S/O JAKRIAS # 761 BM ROAD OPP INUSTRIAL ESTATE ANDERSONPET KGF 273206 174 4 LT1 211 0.6400 0 9270 88 1 0 3 1 -2 0 0 0 1790 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111114639776 0 0 0 1 0 0 0 0 0 0 J Peter,S/O JAKRIAS # 761 BM ROAD OPP INUSTRIAL ESTATE ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463940989 3010119293 A1AEH5983 Daniel D Monte C/O MICHEL A # 360 OPP TO INDUSTRIAL AREA Chamrajpet 273206 302 4 LT1 211 3 0 6369 84 1 0 3 1 15980 197.7200 0 0 430 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 52753926 0 0 0 1 0 0 0 0 0 0 Daniel D Monte,C/O MICHEL A # 360 OPP TO INDUSTRIAL AREA Chamrajpet 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2024-02-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463940993 2991989330 A1L28388 SHANTHI RANI.T WO THAMBI KH NO - 137 CHAMARAJPET KGF 273206 0 4 LT1 211 1 0 34 1 1 0 28 1 7402 54.6100 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 1000 111115067437 0 0 0 0 0 0 0 0 0 0 SHANTHI RANI.T WO THAMBI,KH NO - 137 CHAMARAJPET KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463940880 2915967866 A1AEH4651 MATHEW ALEXANDER S/O LATE JAYA PRAKASH, K.S.R.T.C DEPOT, RPET, KGF 273206 1000 4 LT1 211 3 0 8746 59 1 0 3 0.8800 0 1.9900 6.9700 0 230 2732 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14006412 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000159769 0 0 0 1 0 0 0 0 0 0 MATHEW ALEXANDER,S/O LATE JAYA PRAKASH, K.S.R.T.C DEPOT, RPET, KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-20 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463940877 2913233000 A1AEH2391 J.J.MANOHARAN S/O T. HENRY JAYAPAUL NEAR KSTRC DEPO 273206 145 4 LT1 211 3 0 11570 104 1 0 3 1 2109 14.4600 0 0 2910 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111000282616 0 0 0 1 0 0 0 0 0 0 J.J.MANOHARAN,S/O T. HENRY JAYAPAUL NEAR KSTRC DEPO 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940953 2900233000 A1L148 RAVICHANDRAN S/O BALARAJ CHAMRAJPET 273206 500 4 LT1 211 0.5000 0 12700 82 1 0 3 1 2917 24.1900 0 0 2060 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114651458 0 0 0 0 0 0 0 0 0 0 RAVICHANDRAN,S/O BALARAJ CHAMRAJPET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463940955 2899923000 C5109 SUBRAMANI APET1 A-PET1 273206 68 4 LT1 211 0.1600 0 13460 117 1 0 3 1 605 4.4600 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 111000223211 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463940957 2876133000 A1L787 THE OFFICER DMC APET1 A-PET1 273206 31 4 LT1 211 0.1200 0 12429 43 1 0 3 1 1416 17.0400 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 111000179540 0 0 0 1 0 0 0 0 0 0 THE OFFICER DMC,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463941063 2853233000 A1AEH139 MICHEKAL - A-PET1 273206 135 4 LT1 211 2 0 11202 53 1 0 3 1 0 0 0 0 2220 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114649455 0 0 0 1 0 0 0 0 0 0 MICHEKAL,- A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940871 2809133000 A1L3071 THERASA APET1 A-PET1 273206 71 4 LT1 211 0.5000 0 7543 47 1 0 3 1 107 1.3400 0 0 1460 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114651759 0 0 0 0 0 0 0 0 0 0 THERASA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463940962 2801609853 A1AEH7094 T.VELLANGANI PAUL RAJ S/O C.THERES NATHAN , KH NO - 246 #655 BM ROAD 273206 367 4 LT1 211 3 0 3710 99 1 0 3 0.7900 0 39.0200 0 0 0 2732 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14006412 0 1000000 2022-08-26 53158650 0 0 0 1 0 0 0 0 0 0 T.VELLANGANI PAUL RAJ,S/O C.THERES NATHAN , KH NO - 246 #655 BM ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68.3100 75 2023-08-31 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463940954 2791576335 A1AEH5278 JAYA CHITRA W/O SOUNDER RAJ, CHAMRAJPET, APET, KGF 273206 4000 4 LT1 211 2 0 8170 55 1 0 3 1 133 1.5900 0 0 390 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000192392 0 0 0 1 0 0 0 0 0 0 JAYA CHITRA,W/O SOUNDER RAJ, CHAMRAJPET, APET, KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463941087 2768133000 A1L287 SHARADA W/OLATE SRI ERIFAPPA SAMRAJ PET 273206 191 4 LT1 211 0.6400 0 4100 30 1 0 3 1 2456 19.7000 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 111114639194 0 0 0 1 0 0 0 0 0 0 SHARADA,W/OLATE SRI ERIFAPPA SAMRAJ PET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463941044 2744823000 A1L19814 SUNDAR CHAMRAJ PET - 273206 35 4 LT1 211 1 0 18580 91 1 0 3 1 184 0 0 0 2320 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111114633732 0 0 0 1 0 0 0 0 0 0 SUNDAR,CHAMRAJ PET - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463941152 2728822387 A1AEH4652 MATHEW ALEXANDER S/O LATE JAYAPRAKASH,K.NO:1810,RPET,KGF 273206 3000 4 LT1 211 3 0 21146 180 1 0 3 0.9400 0 0 0 0 3700 2732 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14006412 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 111000199740 0 0 0 3 0 0 0 0 0 0 MATHEW ALEXANDER,S/O LATE JAYAPRAKASH,K.NO:1810,RPET,KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 196.1700 200 2023-07-06 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463940985 2666578490 A1AEH5982 Daniel D Monte C/O MICHEL A # 360 OPP TO INDUSTRIAL AREA Chamrajpet 273206 0 4 LT1 211 3 0 5150 36 1 0 3 1 52 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 999999 100006971702 0 0 0 1 0 0 0 0 0 0 Daniel D Monte,C/O MICHEL A # 360 OPP TO INDUSTRIAL AREA Chamrajpet 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463941010 2570091656 A1AEH7336 PRATHIBA M K NO 274, MUSKAM ABCD BLOCK MUSKAM 273206 0 4 LT1 211 3 0 3800 65 1 0 3 1 2190 27.4400 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 1000000 111118737549 0 0 0 1 0 0 0 0 0 0 PRATHIBA M,K NO 274, MUSKAM ABCD BLOCK MUSKAM 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463940992 2502414584 A1AEH4942 C. PASCAL MARY MANOGARI W/O I.T. JAYA KUMAR, BEHIND ST THOMAS CHURCH, ST ANTHONEYAR CHAPPEL STREET, CHAMRAJPET, APET,KGF 273206 126 4 LT1 211 2 0 5920 23 1 0 3 1 123 1 0 0 430 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000757368 0 0 0 0 0 0 0 0 0 0 C. PASCAL MARY MANOGARI,W/O I.T. JAYA KUMAR, BEHIND ST THOMAS CHURCH, ST ANTHONEYAR CHAPPEL STREET, CHAMRAJPET, APET,KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941116 2445823000 A1L19179 M.S.SUBRAMANI BM ROAD CHAMARAJA PET APET 273206 263 4 LT1 211 1 0 12495 0 1 0 28 1 -176 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 111114642600 0 0 0 0 0 0 0 0 0 0 M.S.SUBRAMANI,BM ROAD CHAMARAJA PET APET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463940961 2382233000 A1AEH702 Seetharaman CHAMARAJA PET KGF 273206 72 4 LT1 211 3 0 20450 114 1 0 3 1 760 3.9400 0 0 3850 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.3850 (ignore if paid) 0 99999 111114920046 0 0 0 1 0 0 0 0 0 0 Seetharaman,CHAMARAJA PET KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940965 2376133000 A1L519 JAYKUMAR APET1 A-PET1 273206 78 4 LT1 211 0.1200 0 13607 70 1 0 3 1 -10 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 111000274310 0 0 0 0 0 0 0 0 0 0 JAYKUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941113 2352233000 A1L10057 IRUDHIYARAJ APET1 A-PET1 273206 34 4 LT1 211 0.5000 0 5281 21 1 0 3 1 -823 0 0 0 1040 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114639248 0 0 0 0 0 0 0 0 0 0 IRUDHIYARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463940968 2327133000 A1L7125 M.SUSAINATHAN - A-PET1 273206 222 4 LT1 211 0.7200 0 6500 98 1 0 3 1 1778 12.8900 0 0 2030 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111114651067 0 0 0 1 0 0 0 0 0 0 M.SUSAINATHAN,- A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940991 2261233000 A1L2461 G.MERCY M. BLOCK A-PET1 273206 186 4 LT1 211 0.2400 0 6750 90 1 0 3 1 1038 6.0200 0 0 1770 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111114634649 0 0 0 1 0 0 0 0 0 0 G.MERCY,M. BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463941139 2253823000 A1AEH3028 S.R.MANOHAR CHAMRAJNAGAR,APET,KGF - 273206 264 4 LT1 211 3 0 12300 52 1 0 3 1 0 0 0 0 2360 2732 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111114908528 0 0 0 1 0 0 0 0 0 0 S.R.MANOHAR,CHAMRAJNAGAR,APET,KGF - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940860 1413233000 A1AEH531 LIVING - A-PET1 273206 152 4 LT1 211 3 0 15790 127 1 0 3 1 -5 0 0 0 3180 2732 2026-03-04 3 0 1 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 2012-04-10 111114633708 0 0 0 0 0 0 0 0 0 0 LIVING,- A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941121 8719133000 A1L1544 SUBRAMANI APET1 A-PET1 273206 53 4 LT1 211 0.2000 0 6390 30 1 0 3 1 132 1 0 0 1230 2732 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111000183152 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941022 1963161330 A1AEH8291 DHEENA S MUSKAM MAIN ROAD OPPOSITE TO STANTHONY 273206 0 4 LT1 211 2 0 2980 189 1 0 3 1 0 0 0 0 350 2732 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111124125727 0 0 0 1 0 0 0 0 0 0 DHEENA S,MUSKAM MAIN ROAD OPPOSITE TO STANTHONY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463941017 8642233000 A1L10953 SHANTHI APET1 A-PET1 273206 30 4 LT1 211 0.5000 0 9795 79 1 0 3 1 11912 82.3800 0 0 1310 2732 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114649689 0 0 0 0 0 0 0 0 0 0 SHANTHI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-09-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941135 1733233000 A1AEH2158 SMT I . ASHA W/O SRI MURUGAN OPP OF ST THOMAS CHURCH 273206 143 4 LT1 211 2 0 21973 120 1 0 3 1 1 0 0 0 0 2732 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14006412 0 99999 110000761269 0 0 0 1 0 0 0 0 0 0 SMT I . ASHA,W/O SRI MURUGAN OPP OF ST THOMAS CHURCH 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463941127 8691233000 A1L12296 VICTOR APET1 A-PET1 273206 61 4 LT1 211 0.5000 0 1940 21 1 0 3 1 30 1 0 0 790 2732 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114642567 0 0 0 0 0 0 0 0 0 0 VICTOR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941008 2111233000 A1L2231 POONRAGAM APET1 A-PET1 273206 117 4 LT1 211 0.2400 0 13450 82 1 0 3 1 121 1.5100 0 0 1920 2732 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114635440 0 0 0 0 0 0 0 0 0 0 POONRAGAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941021 1984823000 A1L20070 ASLAM NEAR KSRTC DEPOT KGF - 273206 267 4 LT1 211 1 0 16080 59 1 0 3 1 81 0 0 0 0 2732 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14006412 0 99999 111114907671 0 0 0 0 0 0 0 0 0 0 ASLAM,NEAR KSRTC DEPOT KGF - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941123 1435196551 A1L23558 LURDU MARY W/O VINCENT CHAMRAJPET ANDERSONPET KGF 273206 12000 4 LT1 211 1 0 9900 98 1 0 3 1 5536 41.9900 0 0 1840 2732 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111000200791 0 0 0 1 0 0 0 0 0 0 LURDU MARY,W/O VINCENT CHAMRAJPET ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463941003 2184823000 MSA1L20035 JACOB MALAYATTY S/O ANTHONY STJOSEPH CHURCH 273206 270 4 LT1 211 8 0 69269 704 1 0 3 1 0 0 0 0 0 2732 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14006412 0 99999 111000170139 0 0 0 5 0 0 0 0 0 0 JACOB MALAYATTY,S/O ANTHONY STJOSEPH CHURCH 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1463940896 1679133000 A1L444 A.ANOTHONY CRUZ S/O ARUL BEHIND TODDY SHOP 273206 211 4 LT1 211 0.6400 0 13396 142 1 0 3 1 0 0 0 0 2000 2732 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111114635201 0 0 0 0 0 0 0 0 0 0 A.ANOTHONY CRUZ,S/O ARUL BEHIND TODDY SHOP 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941054 1358133000 A1L3146 R.VISHWALINGAM - A-PET1 273206 195 4 LT1 211 0.1600 0 12495 112 1 0 3 1 440 5.3400 0 0 1300 2732 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111000152632 0 0 0 0 0 0 0 0 0 0 R.VISHWALINGAM,- A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941138 1735823000 A1L19013 RAJU OPP ST.THOMAS CHRUCH - 273206 262 4 LT1 211 1 0 18677 67 1 0 3 1 -10 0 0 0 2920 2732 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111114632695 0 0 0 1 0 0 0 0 0 0 RAJU,OPP ST.THOMAS CHRUCH - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463941000 2188133000 A1L14538 ANTONY APET1 - 273206 88 4 LT1 211 0.5000 0 10505 12 1 0 3 1 11 0 0 0 900 2732 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111000188449 0 0 0 0 0 0 0 0 0 0 ANTONY,APET1 - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-09-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463940906 1376823000 A1L17368 NAWAB SHARIFF CHAMRAJPET KGF 273206 64 4 LT1 211 0.5000 0 5500 23 1 0 3 1 2 0 0 0 680 2732 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114920137 0 0 0 0 0 0 0 0 0 0 NAWAB SHARIFF,CHAMRAJPET KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463940971 2220233000 A1L16027 M.GABRIEL C/O G.DEVARAJU OOP ST.THAMAS CHURCH 273206 176 4 LT1 211 1 0 16881 9 1 0 28 1 5070 42.0500 0 0 1460 2732 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111000210577 0 0 0 0 0 0 0 0 0 0 M.GABRIEL,C/O G.DEVARAJU OOP ST.THAMAS CHURCH 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463941006 2102439000 A1L21593 G.Kannan CHAMRAJPET MUSKAM ANDERSOPET K G F 273206 116 4 LT1 211 1 0 2160 5 1 0 3 1 0 0 0 0 0 2732 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14006412 0 99999 111114632642 0 0 0 0 0 0 0 0 0 0 G.Kannan,CHAMRAJPET MUSKAM ANDERSOPET K G F 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941140 2139133000 A1L4145 A.JOYS W/O M.DEVENDRA.#78 MUTHU MARIYAMMAN. TEMPLE STREET CHAMRAJPET.K.G.F. 273206 60 4 LT1 211 0.4000 0 15800 82 1 0 3 1 4 0 0 0 4380 2732 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.4380 (ignore if paid) 0 99999 111114920035 0 0 0 0 0 0 0 0 0 0 A.JOYS,W/O M.DEVENDRA.#78 MUTHU MARIYAMMAN. TEMPLE STREET CHAMRAJPET.K.G.F. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941011 2081010615 A1AEH5669 Lilly Mary W/O DOMNIC ZAVIER NO.618/A CHAMRAJPET 273206 0 4 LT1 211 1 0 960 14 1 0 3 1 616 4.8100 0 0 0 2732 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14006412 0 99999 111000189870 0 0 0 0 0 0 0 0 0 0 Lilly Mary,W/O DOMNIC ZAVIER NO.618/A CHAMRAJPET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941020 1990233000 A1L2401 SARASABAI.R APET1 A-PET1 273206 93 4 LT1 211 0.2400 0 12260 85 1 0 3 1 0 1 0 0 0 2732 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14006412 0 99999 110000750760 0 0 0 0 0 0 0 0 0 0 SARASABAI.R,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463940997 8553233000 A1AEH156 RAJESH ARUN KUMAR A APET1 A-PET1 273206 136 4 LT1 211 3 0 16750 132 1 0 3 1 302 1.4800 0 0 3910 2732 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 111114920050 0 0 0 1 0 0 0 0 0 0 RAJESH ARUN KUMAR A,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-07-02 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940981 1578990695 A1AEH5140 A. HELEN W/O ROBERT, NO.634/1, NEAR KSRTC DEPO, CHAMRAJPET APET, KGF 273206 139 4 LT1 211 2 0 6180 109 1 0 3 0.8300 0 0 0 0 600 2732 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.600 (ignore if paid) 0 99999 38593981 0 0 0 2 0 0 0 0 0 0 A. HELEN,W/O ROBERT, NO.634/1, NEAR KSRTC DEPO, CHAMRAJPET APET, KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1463941126 8718133000 A1L2772 PARTHIMA APET1 A-PET1 273206 40 4 LT1 211 0.2400 0 6170 15 1 0 3 1 6 0 0 0 1110 2732 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111000274191 0 0 0 0 0 0 0 0 0 0 PARTHIMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-09-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941109 1813233000 A1AEH246 GEORGE CHAMARAJAPET A-PET1 273206 146 4 LT1 211 3 0 6614 0 1 0 28 1 0 0 0 0 1460 2732 2026-03-04 0 0 1 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114818663 0 0 0 0 0 0 0 0 0 0 GEORGE,CHAMARAJAPET A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463940921 8973333000 A1L16284 N . RATHINAM S/O R. SURENDRAN B.M. ROAD CHAMRAJ PET 273206 178 4 LT3A 311 0.5000 0 277 0 1 0 28 1 3948 31.8000 0 0 780 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114649695 0 0 0 0 0 0 0 0 1 0 N . RATHINAM,S/O R. SURENDRAN B.M. ROAD CHAMRAJ PET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463941120 8706757092 A1C435 ASSISTANT DIRECTOR OF AGRICULTURE CHAMARAJPET, ANDERSONPET, KGF 273206 0 4 LT3A 311 2 0 504 37 1 0 3 1 6462 51.4800 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 1000 111125560810 0 0 0 1 0 0 0 0 1 0 ASSISTANT DIRECTOR OF AGRICULTURE,CHAMARAJPET, ANDERSONPET, KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463941124 8504333000 A1L1283 ARULAPPA APET1 A-PET1 273206 164 4 LT3A 311 1 0 1256 4 1 0 3 1 1607 12.8600 0 0 1070 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114642573 0 0 0 0 0 0 0 0 1 0 ARULAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941048 7483333000 A1L1476 SHARADA APET1 A-PET1 273206 173 4 LT3A 311 1 0 4270 0 1 0 28 1 1048 15.2000 0 0 1580 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114651155 0 0 0 0 0 0 0 0 1 0 SHARADA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463941110 6673333000 A1L441 ANTONY CRUZ S/O ARUL BEHIND TODDY SHOP 273206 207 4 LT3A 311 0.6400 0 664 0 1 0 28 1 1316 10.8700 0 0 770 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114632350 0 0 0 0 0 0 0 0 1 0 ANTONY CRUZ,S/O ARUL BEHIND TODDY SHOP 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463941086 6100566018 A1L22247 M. SUSAINATHAN S/O MANIKAM, NO.83, CHAMRAJPET, APET, KGF 273206 74 4 LT3A 311 1 0 546 0 1 0 28 1 0 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 999999 5827877419D 0 0 0 0 0 0 0 0 1 0 M. SUSAINATHAN,S/O MANIKAM, NO.83, CHAMRAJPET, APET, KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463940931 6014333000 A1L10375 PREETHI A-PET - 273206 161 4 LT3A 311 0.2500 0 174 1 1 0 3 1 0 1 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 999999 100006765783 0 0 0 0 0 0 0 0 1 0 PREETHI,A-PET - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463940886 5943333000 A1L3267 NANADAKUMAR APET1 A-PET1 273206 81 4 LT3A 311 0.2400 0 129 0 1 0 28 1 3334 26.8500 0 0 820 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.820 (ignore if paid) 0 999 100006776668 0 0 0 0 0 0 0 0 1 0 NANADAKUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463940930 5418233000 A1L19783 SECRETARY SAMRAJPET - 273206 265 4 LT3A 311 10 0 7099 250 1 0 3 1 0 2.2200 0 0 8380 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.8380 (ignore if paid) 0 1000000 111122999588 0 0 0 2 0 0 0 0 1 0 SECRETARY,SAMRAJPET - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463940872 5353333000 A1L3773 A.C JOHN B.M ROAD A-PET1 273206 202 4 LT3A 311 0.1200 0 1262 60 1 0 3 1 3356 28.1400 0 0 3290 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.3290 (ignore if paid) 0 1000000 1E9558000335 0 0 0 0 0 0 0 0 1 0 A.C JOHN,B.M ROAD A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463941091 4783333000 A1L14424 ADALA DASS - A-PET1 273206 169 4 LT3A 311 0.2400 0 3320 11 1 0 3 1 0 0 0 0 1710 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1710 (ignore if paid) 0 9999 100006765841 0 0 0 0 0 0 0 0 1 0 ADALA DASS,- A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941046 4073333000 A1L3934 FATHIMA APET1 A-PET1 273206 8 4 LT3A 311 0.2400 0 2247 8 1 0 3 1 293 0 0 0 1190 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100006765790 0 0 0 0 0 0 0 0 1 0 FATHIMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941018 3783333000 A1L14425 V.M.DASS - A-PET1 273206 170 4 LT3A 311 0.2400 0 4083 28 1 0 3 1 1371 10 0 0 1860 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 100006782955 0 0 0 0 0 0 0 0 1 0 V.M.DASS,- A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941004 3491955492 A1L25649 M. KUMAR S/O MANIVEL , NO:287, B.M.ROAD, CHAMRAJPET, SAGAI COTTAGE,APET,KGF Kasima illam, APET, KGF 273206 129 4 LT3A 311 1 0 1433 0 1 0 28 1 0 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 999999 100006776154 0 0 0 0 0 0 0 0 1 0 M. KUMAR,S/O MANIVEL , NO:287, B.M.ROAD, CHAMRAJPET, SAGAI COTTAGE,APET,KGF Kasima illam, APET, KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463941137 2953333000 A1L2735 P.DHANDAPANI APET1 A-PET1 273206 5 4 LT3A 311 0.4500 0 5999 0 1 0 28 1 4384 37.7200 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 999999 100006765858 0 0 0 0 0 0 0 0 1 0 P.DHANDAPANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463940994 2004333000 A1L16862 D.LEO JOSEPH S/O PANDIT R.C.DOSS OPP INDUSTRIAL ESTATE 273206 180 4 LT3A 311 0.2400 0 3371 0 1 0 28 1 1243 0 0 0 790 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100006765813 0 0 0 0 0 0 0 0 1 0 D.LEO JOSEPH,S/O PANDIT R.C.DOSS OPP INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463941105 1118233000 A1L20442 R.VISHWALINGAM S/O RATHINAM OPP THOMOS CHURCH 273206 272 4 LT3A 311 0.5000 0 170 0 1 0 28 1 431 2.8700 0 0 750 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114642568 0 0 0 0 0 0 0 0 1 0 R.VISHWALINGAM,S/O RATHINAM OPP THOMOS CHURCH 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463940984 0984096798 A1L25648 M. KUMAR S/O MANIVEL , NO:287, B.M.ROAD, CHAMRAJ NAGAR, SAGAI COTTAGE, APET,KGF Kasima illam, APET, KGF 273206 128 4 LT3A 311 1 0 1411 0 1 0 28 1 -1591 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 999999 100006766791 0 0 0 0 0 0 0 0 1 0 M. KUMAR,S/O MANIVEL , NO:287, B.M.ROAD, CHAMRAJ NAGAR, SAGAI COTTAGE, APET,KGF Kasima illam, APET, KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463940959 0583333000 A1L1475 SHARADHA APET1 A-PET1 273206 172 4 LT3A 311 0.1200 0 969 0 1 0 28 1 0 0 0 0 750 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114907734 0 0 0 0 0 0 0 0 1 0 SHARADHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463940856 0293333000 A1L14181 DHADAYUPANI APET1 A-PET1 273206 6 4 LT3A 311 1 0 705 0 1 0 28 1 6176 48.2200 0 0 750 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006764174 0 0 0 0 0 0 0 0 1 0 DHADAYUPANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463941016 9922033000 C3869 SHARADA APET1 A-PET1 273206 236 4 LT1 211 0.6400 0 9885 65 1 0 3 1 0 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 111114637675 0 0 0 1 0 0 0 0 0 0 SHARADA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463941141 9911233000 A1L2207 GANGAMA APET1 A-PET1 273206 63 4 LT1 211 0.5000 0 20600 98 1 0 3 1 267 1.6800 0 0 1280 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114920091 0 0 0 1 0 0 0 0 0 0 GANGAMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463941130 9407133000 A1L502 VIKRAM APET1 A-PET1 273206 73 4 LT1 211 0.5000 0 5362 30 1 0 3 1 3207 31.4700 0 0 920 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111000167329 0 0 0 0 0 0 0 0 0 0 VIKRAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941128 9401695330 A1AEH8205 VINODH R # 15 C S O BLOCK NEAR WATER TANK 273206 0 4 LT1 211 3 0 1094 49 1 0 3 0.8500 302 2.6400 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 1000000 A7504725 0 0 0 1 0 0 0 0 0 0 VINODH R,# 15 C S O BLOCK NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1463940883 9385083980 A1AEH8414 SASI KUMAR M S/O MOHAN RAJ, 8TH CROSS, ABCD BLOCK GOWTHAM NAGAR, ANDERSONPET, KGF 273206 0 4 LT1 211 3 0 5 0 1 0 28 1 8486 69.2600 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 1000 111125020568 0 0 0 0 0 0 0 0 0 0 SASI KUMAR M,S/O MOHAN RAJ, 8TH CROSS, ABCD BLOCK GOWTHAM NAGAR, ANDERSONPET, KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463940862 9373823000 A1AEH3619 DIVYA LAWRANCE OPP SUSAIAPPAER ALLAYAM BM ROAD R PET KGF 273206 274 4 LT1 211 3 0 28725 165 1 0 3 1 24405 201.8300 0 0 5200 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.5200 (ignore if paid) 0 99999 110000750354 0 0 0 1 0 0 0 0 0 0 DIVYA LAWRANCE,OPP SUSAIAPPAER ALLAYAM BM ROAD R PET KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 221.0800 0 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940899 9348133000 A1L2917 B. HENERY APET1 A-PET1 273206 10 4 LT1 211 0.2400 0 14841 79 1 0 3 1 0 0 0 0 2090 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2090 (ignore if paid) 0 100000 111114649884 0 0 0 1 0 0 0 0 0 0 B. HENERY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463941093 9329133000 A1L4720 ROSALIN APET1 A-PET1 273206 213 4 LT1 211 3 0 21350 142 1 0 3 1 0 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 111000223394 0 0 0 1 0 0 0 0 0 0 ROSALIN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463941037 9310033000 C8697 JAYAPAL CHAMARAJ PET APET-1 273206 249 4 LT1 211 0.3600 0 15191 119 1 0 3 1 0 1.1200 0 0 2810 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111114651161 0 0 0 1 0 0 0 0 0 0 JAYAPAL,CHAMARAJ PET APET-1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940874 9288133000 A1L3678 BALAKRISHANAPPA APET1 A-PET1 273206 43 4 LT1 211 0.2400 0 22650 82 1 0 3 1 -57 0 0 0 1270 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 110000782264 0 0 0 1 0 0 0 0 0 0 BALAKRISHANAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940876 9286823000 A1AEH2436 LEOJOSEPH OPPOSITE MASKAM ANDERSONPET 273206 257 4 LT1 211 3 0 4479 40 1 0 3 1 0 0 0 0 400 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000752830 0 0 0 1 0 0 0 0 0 0 LEOJOSEPH,OPPOSITE MASKAM ANDERSONPET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940946 9269133000 A1L13718 ARULAPPAN APET1 A-PET1 273206 166 4 LT1 211 0.5000 0 11900 65 1 0 3 1 2087 17.7700 0 0 2230 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114650306 0 0 0 1 0 0 0 0 0 0 ARULAPPAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940892 9256578601 A1L23078 A. JEEVAN PADVA S/O DASS, NO.743, OPP RCC WATER TANK NEAR KSRTC BUS DEPO, APET, KGF 273206 5000 4 LT1 211 1 0 4988 36 1 0 3 1 731 5.8200 0 0 530 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000787734 0 0 0 1 0 0 0 0 0 0 A. JEEVAN PADVA,S/O DASS, NO.743, OPP RCC WATER TANK NEAR KSRTC BUS DEPO, APET, KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-12-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463940888 9247587936 A1AEH6722 Janaki Wo. Saravanan NEAR MARIAMMAN TEMPLE Chamrajpet 273206 0 4 LT1 211 3 0 4620 129 1 0 3 1 0 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 1000000 111112135309 0 0 0 1 0 0 0 0 0 0 Janaki Wo. Saravanan,NEAR MARIAMMAN TEMPLE Chamrajpet 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463941055 9229923000 C8372 KAMALAMA - A-PET1 273206 247 4 LT1 211 0.1600 0 14700 57 1 0 3 1 0 0 0 0 4070 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 111000155004 0 0 0 0 0 0 0 0 0 0 KAMALAMA,- A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941030 9219330910 A1AEH7095 T.VELLANGANNI PAUL RAJ S/O C.THERES NATHAN,KH NO -246 #655 BM ROAD 273206 368 4 LT1 211 3 0 2441 59 1 0 3 0.7500 0 0 0 0 210 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 53158651 0 0 0 1 0 0 0 0 0 0 T.VELLANGANNI PAUL RAJ,S/O C.THERES NATHAN,KH NO -246 #655 BM ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1463941070 9143233000 A1AEH2013 S.MICHAEL APET1 A-PET1 273206 9 4 LT1 211 3 0 14656 107 1 0 3 1 11695 94.4500 0 0 1540 2732 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 2009-12-01 111114642592 0 0 0 1 0 0 0 0 0 0 S.MICHAEL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940881 9089133000 A1L4435 ARULPA APET1 A-PET1 273206 210 4 LT1 211 0.5000 0 4650 33 1 0 3 1 41 0 0 0 1210 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 110000782692 0 0 0 0 0 0 0 0 0 0 ARULPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-09-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941098 9045823000 A1L19191 SMT.KANCHANA 1ST CRS ROAD CHAMARAJ PET APET 273206 46 4 LT1 211 1 0 14550 82 1 0 3 1 4375 49.0400 0 0 2060 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114650604 0 0 0 0 0 0 0 0 0 0 SMT.KANCHANA,1ST CRS ROAD CHAMARAJ PET APET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941068 9023233000 A1AEH327 CHINAPPAN APET1 - 273206 90 4 LT1 211 3 0 23220 104 1 0 3 1 3759 41.7800 0 0 310 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114634710 0 0 0 1 0 0 0 0 0 0 CHINAPPAN,APET1 - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-08-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940907 8966823000 A1L18027 AROKYANATHAN KGF - 273206 106 4 LT1 211 1 0 876 62 1 0 3 1 0 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 1000000 1E2258688712 0 0 0 1 0 0 0 0 0 0 AROKYANATHAN,KGF - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463940911 8948133000 A1L3382 CLAUDINA W/O K PARIMALAM 2ND CROSS 273206 199 4 LT1 211 0.6000 0 15762 113 1 0 3 1 -4 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 111000188126 0 0 0 1 0 0 0 0 0 0 CLAUDINA,W/O K PARIMALAM 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463941059 8919133000 A1L40 THERES NATHAN B/O ANTHONY CRUZ (NEAR TANK) 273206 203 4 LT1 211 0.1200 0 1305 0 1 0 28 1 1 0 0 0 580 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114804500 0 0 0 0 0 0 0 0 0 0 THERES NATHAN,B/O ANTHONY CRUZ (NEAR TANK) 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463941108 8913233000 A1AEH237 A.C JOHN B.M ROAD A-PET1 273206 144 4 LT1 211 3 0 18581 93 1 0 3 1 -40 0 0 0 790 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114637847 0 0 0 0 0 0 0 0 0 0 A.C JOHN,B.M ROAD A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941107 8910233000 A1L15936 MEENA W/O SAGAYARAJ CHAMARAJPET NO.416 273206 32 4 LT1 211 1 0 13800 98 1 0 3 1 5769 45.9700 0 0 1880 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114785760 0 0 0 1 0 0 0 0 0 0 MEENA,W/O SAGAYARAJ CHAMARAJPET NO.416 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463940928 8866133000 A1L536 PERUMAL *** A-PET1 273206 218 4 LT1 211 0.4800 0 3897 6 1 0 3 1 3601 30.3900 0 0 1260 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111000163446 0 0 0 0 0 0 0 0 0 0 PERUMAL,*** A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941073 8820496849 A1AEH5036 S. JOSEPH S/O SUSAINATHAN, MUSKAM E BLOCK, SUSAIPALAYAM, APET, KGF 273206 134 4 LT1 211 3 0 11572 89 1 0 3 0.8100 2164 17.3700 0 0 670 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.670 (ignore if paid) 0 99999 37614016 0 0 0 2 0 0 0 0 0 0 S. JOSEPH,S/O SUSAINATHAN, MUSKAM E BLOCK, SUSAIPALAYAM, APET, KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1463941066 8809133000 A1L2774 PATHIMA APET1 A-PET1 273206 100 4 LT1 211 0.2400 0 5960 20 1 0 3 1 206 1.4000 0 0 440 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114908660 0 0 0 0 0 0 0 0 0 0 PATHIMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-12-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941009 8781233000 A1L2226 MOHAN APET1 A-PET1 273206 44 4 LT1 211 0.2400 0 12488 41 1 0 3 1 62 0 0 0 1750 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111000173837 0 0 0 1 0 0 0 0 0 0 MOHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463941005 8761233000 A1L16658 S.P RAJ S/O PONNUSWAMY NEAR THOMAS CHURCH 273206 179 4 LT1 211 1 0 15800 113 1 0 3 1 3317 24.5100 0 0 3190 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111114651432 0 0 0 1 0 0 0 0 0 0 S.P RAJ,S/O PONNUSWAMY NEAR THOMAS CHURCH 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463941040 8737638643 A1L24560 K. RAJINI KANTH S/O J.KUMAR, NO:37/137 , NEW COLONY ,CHAMRAJ PET,APET,KGF 273206 16 4 LT1 211 1 0 2560 1 1 0 3 1 -5 0 0 0 590 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000750941 0 0 0 0 0 0 0 0 0 0 K. RAJINI KANTH,S/O J.KUMAR, NO:37/137 , NEW COLONY ,CHAMRAJ PET,APET,KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941038 8737133000 A1L3211 PARTHIMA APET1 A-PET1 273206 103 4 LT1 211 0.2400 0 8085 6 1 0 28 1 2607 22.2600 0 0 1090 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114639824 0 0 0 0 0 0 0 0 0 0 PARTHIMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-09-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463941035 8726823000 A1L18345 AROCKIA MARY.A KGF - 273206 260 4 LT1 211 1 0 18861 115 1 0 3 1 0 0 0 0 800 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000753891 0 0 0 1 0 0 0 0 0 0 AROCKIA MARY.A,KGF - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463941115 1230233000 A1L13871 JAYARANI SUSAIPAL A-PET1 273206 167 4 LT1 211 1 0 3231 7 1 0 3 1 1 0 0 0 690 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000786397 0 0 0 0 0 0 0 0 0 0 JAYARANI,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-08-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941118 1228133000 A1L3017 C Suresh Babu APET1 A-PET1 273206 13 4 LT1 211 0.2400 0 11670 78 1 0 3 1 28 0 0 0 2720 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111114637665 0 0 0 1 0 0 0 0 0 0 C Suresh Babu,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940924 1184823000 MSA1L20036 JACOB MALAYATTY S/O ANTHONY STJOSEPH CHURCH 273206 269 4 LT1 211 8 0 3117 131 1 0 3 1 0 1 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 1000000 22485678 0 0 0 0 0 0 0 0 0 0 JACOB MALAYATTY,S/O ANTHONY STJOSEPH CHURCH 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0360 2 1463940947 1082033000 C3592 AROKAYA SWAMY - A-PET1 273206 234 4 LT1 211 0.3200 0 6115 19 1 0 28 1 155 0 0 0 950 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114635393 0 0 0 0 0 0 0 0 0 0 AROKAYA SWAMY,- A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463940937 1080233000 A1L2359 MUNIRAJ APET1 A-PET1 273206 17 4 LT1 211 0.1200 0 21505 83 1 0 3 1 304 0 0 0 3940 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.3940 (ignore if paid) 0 99999 111114637836 0 0 0 0 0 0 0 0 0 0 MUNIRAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463940942 1078215216 A1L24544 SAVITHRI D/O LOGACHANDRIAN, NO.742, CHAMRAJPET, APET, KGF 273206 121 4 LT1 211 1 0 2620 10 1 0 3 1 38 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 111000159489 0 0 0 0 0 0 0 0 0 0 SAVITHRI,D/O LOGACHANDRIAN, NO.742, CHAMRAJPET, APET, KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941080 1023876012 A1L22353 EZHIL ARASAN S/O T.K. PERUMAL, NO.102, R BLOCK, CHAMPION REEFS, KGF 273206 14785 4 LT1 211 1 0 7650 8 1 0 3 1 7041 49.8800 0 0 1360 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 4683789511D 0 0 0 0 0 0 0 0 0 0 EZHIL ARASAN,S/O T.K. PERUMAL, NO.102, R BLOCK, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463940983 0951233000 A1L2589 A.JEEVAN PADVA - A-PET1 273206 188 4 LT1 211 0.5200 0 12985 59 1 0 3 1 0 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 111000186462 0 0 0 1 0 0 0 0 0 0 A.JEEVAN PADVA,- A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940940 0876133000 A1L521 PERUMAL - A-PET1 273206 215 4 LT1 211 0.3200 0 5184 20 1 0 3 1 -2 0 0 0 1570 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114818628 0 0 0 0 0 0 0 0 0 0 PERUMAL,- A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941088 0818133000 A1L3284 SHEKAR APET1 A-PET1 273206 197 4 LT1 211 0.6400 0 8350 79 1 0 3 1 2888 24.3300 0 0 2250 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 110000756933 0 0 0 0 0 0 0 0 0 0 SHEKAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463940898 0761233000 A1L167 C.THANGARAJ CHAMARAJ PET APET-1 273206 86 4 LT1 211 0.2400 0 785 0 1 0 28 1 6 0 0 0 470 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114818667 0 0 0 0 0 0 0 0 0 0 C.THANGARAJ,CHAMARAJ PET APET-1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463941079 0756133000 A1L6892 R.C.DASS - A-PET1 273206 221 4 LT1 211 0.4800 0 9670 9 1 0 3 1 0 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 111000177157 0 0 0 0 0 0 0 0 0 0 R.C.DASS,- A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2024-01-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941029 0737088580 A1L24283 S. JOSEPH S/O SUSAINATHAN, MUSKAM E-BLOCK, SUSAIPALAYAM,APET,KGF APET, KGF 273206 140 4 LT1 211 1 0 8604 48 1 0 3 0.8200 0 0 0 0 1450 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 37882581 0 0 0 0 0 0 0 0 0 0 S. JOSEPH,S/O SUSAINATHAN, MUSKAM E-BLOCK, SUSAIPALAYAM,APET,KGF APET, KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463941102 0723233000 A1AEH298 AROKYA DASS APET1 A-PET1 273206 148 4 LT1 211 3 0 16859 44 1 0 3 1 4021 40.2800 0 0 2810 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111114633730 0 0 0 0 0 0 0 0 0 0 AROKYA DASS,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941149 0712233000 A1L1115 THERES NATHAN B/O ANTHONY CRUZ NEAR WATER TANK 273206 162 4 LT1 211 0.1600 0 4200 5 1 0 3 1 0 0 0 0 610 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000282280 0 0 0 0 0 0 0 0 0 0 THERES NATHAN,B/O ANTHONY CRUZ NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-08-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463940865 0703233000 A1AEH46 THOMAS ST.THOMOUS CHURCH BM RAOD 273206 149 4 LT1 211 2 0 31879 200 1 0 3 1 1 1 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 111114633307 0 0 0 1 0 0 0 0 0 0 THOMAS,ST.THOMOUS CHURCH BM RAOD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940941 0690233000 A1L2441 PARIASWAMY KGF - 273206 94 4 LT1 211 0.2400 0 1115 75 1 0 3 1 0 0 0 0 1890 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1890 (ignore if paid) 0 1000000 1E6856872641 0 0 0 1 0 0 0 0 0 0 PARIASWAMY,KGF - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940854 0600033000 C8588 ARUN KUMAR.P - A-PET1 273206 248 4 LT1 211 0.5200 0 4114 0 1 0 28 1 3336 32.5200 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 111114649462 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR.P,- A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463940853 0592233000 A1AEH581 R.DHINAKARAN - A-PET1 273206 156 4 LT1 211 3 0 20963 98 1 0 3 1 0 0 0 0 0 2732 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 2009-12-01 110000760865 0 0 0 1 0 0 0 0 0 0 R.DHINAKARAN,- A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940960 0583823000 A1L19697 JULIE CHAMRAJ PET - 273206 42 4 LT1 211 1 0 9630 15 1 0 3 1 1 0 0 0 1140 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114804549 0 0 0 0 0 0 0 0 0 0 JULIE,CHAMRAJ PET - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463940963 0578133000 A1L3693 A.JEEVAN PADVA - A-PET1 273206 201 4 LT1 211 0.1600 0 11417 70 1 0 3 1 0 0 0 0 1410 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 110000761879 0 0 0 1 0 0 0 0 0 0 A.JEEVAN PADVA,- A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940919 0563823000 A1L20880 L.MONHARAN #751 CHAMRAJPET APET KGF - 273206 22 4 LT1 211 1 0 11865 0 1 0 3 1 1122 8.0700 0 0 1130 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114632253 0 0 0 0 0 0 0 0 0 0 L.MONHARAN,#751 CHAMRAJPET APET KGF - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941052 0541033000 C2845 JAYAPAL A-PET - 273206 231 4 LT1 211 1 0 10900 98 1 0 3 1 1487 9.9100 0 0 3530 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 111000163056 0 0 0 1 0 0 0 0 0 0 JAYAPAL,A-PET - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463941050 0540017951 A1L22286 RAGU S/O RAJA, CHAMRAJPET, APET, KGF 273206 118 4 LT1 211 1 0 13820 104 1 0 3 1 144 1.7200 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 2632711580D 0 0 0 1 0 0 0 0 0 0 RAGU,S/O RAJA, CHAMRAJPET, APET, KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940863 0492823000 A1AEH3495 LOUISA CHMARAJ PET APET KGF - 273206 271 4 LT1 211 3 0 23050 136 1 0 3 1 301 0 0 0 2670 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111114639806 0 0 0 1 0 0 0 0 0 0 LOUISA,CHMARAJ PET APET KGF - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940905 0473823000 A1AEH3618 DIVYA LAWRANCE OPP SUSAIAPPAER ALLAYAM BM ROAD R PET KGF 273206 273 4 LT1 211 3 0 12053 66 1 0 3 1 1456 17.7800 0 0 360 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114785961 0 0 0 1 0 0 0 0 0 0 DIVYA LAWRANCE,OPP SUSAIAPPAER ALLAYAM BM ROAD R PET KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940915 0463233000 A1AEH1717 JULIET NIRMALA APET1 A-PET1 273206 138 4 LT1 211 4 0 7350 191 1 0 3 0.9200 2615 27.8800 0 0 8520 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.8520 (ignore if paid) 0 99999 53281120 0 0 0 2 0 0 0 0 0 0 JULIET NIRMALA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 182.8400 200 2023-10-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1463941095 0445056843 A1AEH4425 F. BONIFACE S/O C.S.FRANCIS, CHAMRAJ NAGAR, APET, KGF 273206 27 4 LT1 211 2 0 5924 49 1 0 3 1 0 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 111000182897 0 0 0 1 0 0 0 0 0 0 F. BONIFACE,S/O C.S.FRANCIS, CHAMRAJ NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463941103 0412033000 C3923 SOLOMON KGF - 273206 254 4 LT1 211 0.6400 0 12090 78 1 0 3 1 877 6.9800 69.0900 0 1060 2732 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111000165023 0 0 0 1 0 0 0 0 0 0 SOLOMON,KGF - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-21 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463940945 0378133000 A1L288 SHARADA W/OLATE SRI ERIFAPPA SAMRAJ PET 273206 192 4 LT1 211 0.6400 0 12648 211 1 0 3 1 3392 16.7600 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 111114649555 0 0 0 1 0 0 0 0 0 0 SHARADA,W/OLATE SRI ERIFAPPA SAMRAJ PET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463941058 0329923000 C8370 SIGAMANI.P #66 C.BLOCK CHAMARAJ PET KGF 273206 401 4 LT1 211 0.2400 0 5728 111 1 0 3 1 0 0 0 0 1680 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111111510316 0 0 0 0 0 0 0 0 0 0 SIGAMANI.P,#66 C.BLOCK CHAMARAJ PET KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463940857 0290133000 AEH70 UPKAR MARI APET1 A-PET1 273206 228 4 LT1 211 2 0 7355 51 1 0 3 1 4627 52.5700 0 0 1570 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1570 (ignore if paid) 0 9999 111117968818 0 0 0 0 0 0 0 0 0 0 UPKAR MARI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463940855 0283732384 A1AEH6035 S.Micheal S/O SAVARI # 636 CHAMRAJ PE Muskam Road 273206 0 4 LT1 211 2 0 2686 38 1 0 3 0.6200 920 6.7900 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 999999 52307462 0 0 0 1 0 0 0 0 0 0 S.Micheal,S/O SAVARI # 636 CHAMRAJ PE Muskam Road 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1463940858 0278133000 A1L3179 M.MANI - A-PET1 273206 196 4 LT1 211 0.1600 0 4769 72 1 0 3 1 0 1.1700 0 0 220 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000279144 0 0 0 2 0 0 0 0 0 0 M.MANI,- A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463940912 0256133000 A1L535 PERUMAL - A-PET1 273206 217 4 LT1 211 0.4800 0 2294 0 1 0 28 1 5477 41.0900 0 0 440 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114649821 0 0 0 0 0 0 0 0 0 0 PERUMAL,- A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463941061 0236133000 A1L591 L Pinto S/O LOURDHNATHAN #721 CHAMRAJPET NEAR THOMAS CHURCH APET KGF 273206 84 4 LT1 211 0.2400 0 16100 98 1 0 3 1 -1 0 0 0 2430 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111000220196 0 0 0 0 0 0 0 0 0 0 L Pinto,S/O LOURDHNATHAN #721 CHAMRAJPET NEAR THOMAS CHURCH APET KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941045 0230233000 A1L13872 JAYARANI SUSAIPAL A-PET1 273206 168 4 LT1 211 1 0 16872 82 1 0 3 1 28 0 0 0 2220 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111000208820 0 0 0 1 0 0 0 0 0 0 JAYARANI,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463941106 0103233000 A1AEH554 DEVAKI - A-PET1 273206 154 4 LT1 211 3 0 28233 147 1 0 3 1 -14 0 0 0 2340 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111114920123 0 0 0 1 0 0 0 0 0 0 DEVAKI,- A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 228.3300 0 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463941097 0032033000 C3868 LIZZY ELIZABETH W/O LATE EMMANUEL A-PET1 273206 235 4 LT1 211 0.6400 0 6850 121 1 0 3 1 458 1.8800 0 0 4250 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.4250 (ignore if paid) 0 1000000 111117197760 0 0 0 1 0 0 0 0 0 0 LIZZY ELIZABETH,W/O LATE EMMANUEL A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463941072 0021887691 A1L28630 T.VELLANGANI PAUL RAJ S/O C.THERES NATHAN, KH NO - 246 #655 BM ROAD 273206 369 4 LT1 211 1 0 497 13 1 0 3 0.9700 0 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 1000 53158652 0 0 0 2 0 0 0 0 0 0 T.VELLANGANI PAUL RAJ,S/O C.THERES NATHAN, KH NO - 246 #655 BM ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1463941069 0011132534 C.VELAGANNI W/O AROCKIA DASS (A) PANDIAN CHAMRAJPET, APET, KGF 273206 7000 4 LT1 211 3 0 5815 52 1 0 3 1 8 0 0 0 330 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114651785 0 0 0 1 0 0 0 0 1 0 C.VELAGANNI W/O AROCKIA DASS (A) PANDIAN,CHAMRAJPET, APET, KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463941100 5766333000 A1P444 SMT ASHA W/O MURUGAN CHAMRAJPET 273206 255 4 LT5 511 0 4 1631 7 1 0 3 1 0 1 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 111114785968 0 0 0 0 0 0 0 0 1 0 SMT ASHA,W/O MURUGAN CHAMRAJPET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463940935 4307333000 A1P173 M Naveen WORK SHO A-PET1 273206 2 4 LT5 511 0 5 31066 197 1 0 3 1 2454 22.5500 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 111114633662 0 0 0 1 0 0 0 0 1 0 M Naveen,WORK SHO A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1463941023 9947931267 A1P1141 THE COMMISSIONER CMC ROBERTSONPET SUMATHI NAGAR 6TH CROSS 273206 0 4 1LT6A-M 611 0 10 41665 2760 1 0 3 1 73070 518.9600 20830.2700 0 17650 2732 2026-03-04 0 0 0 2026-01-04 1 0 0 0 0 14006412 ASD to be paid:Rs.17650 (ignore if paid) 0 1000000 111117748316 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER,CMC ROBERTSONPET SUMATHI NAGAR 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463941144 7890829686 A1P1281 THE COMMISSIONER CMC HIGH GROUND CORNER 273206 0 4 1LT6A-M 611 0 12 41652 2756 1 0 3 1 42353 247.8000 21162.2400 0 20990 2732 2026-03-04 0 0 0 2026-01-04 1 0 0 0 0 14006412 ASD to be paid:Rs.20990 (ignore if paid) 0 1000000 111117748620 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER,CMC HIGH GROUND CORNER 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463940976 5842287043 A1P1134 THE COMMISSIONER CMC MWS ROBERTSONPET NEAR BAJANA KOVIL 273206 0 4 1LT6A-M 611 0 10 50985 2767 1 0 3 1 63209 432.0600 20878.6200 0 27190 2732 2026-03-04 0 0 0 2026-01-04 1 0 0 0 0 14006412 ASD to be paid:Rs.27190 (ignore if paid) 0 1000000 111117748466 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER,CMC MWS ROBERTSONPET NEAR BAJANA KOVIL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463941033 5087054083 A1P1283 THE COMMISSIONER CMC RATA BLOCK 273206 0 4 1LT6A-M 611 0 12 63100 2786 1 0 3 1 103475 773.1100 21369.1400 0 33660 2732 2026-03-04 0 0 0 2026-01-04 1 0 0 0 0 14006412 ASD to be paid:Rs.33660 (ignore if paid) 0 1000000 111117748431 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER,CMC RATA BLOCK 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463941007 9170907243 A1TP3072 CLAUDINA W/O K PARIMALAM,OPPOSITE TO THOMAS CHURCH,B M ROAD,SAMRAJ NAGAR,ANDERSONPET,KGF 273206 1548 4 1LT7A 710 1 0 1506 314 1 0 3 1 -4 46.2100 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 1000000 1E6039562194 0 0 0 3 0 0 0 0 1 0 CLAUDINA,W/O K PARIMALAM,OPPOSITE TO THOMAS CHURCH,B M ROAD,SAMRAJ NAGAR,ANDERSONPET,KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1463940967 3028333000 A1SL266 NAVEEN ENTERPRICES APET-1 KGF 273206 355 4 1LT6B-M 621 1.4100 0 34400 20 10 0 3 1 414612.2900 2968.9700 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 111114633705 0 0 0 1 0 0 0 0 1 0 NAVEEN ENTERPRICES,APET-1 KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463941014 9928020255 A1L23332 MATHEW ALEXANDER S/O LATE JAYAPARKASH, K.NO: 1810,RPET ,KGF 273206 8000 4 LT3A 311 1 0 315 0 1 0 28 1 0 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 999999 100006782710 0 0 0 0 0 0 0 0 1 0 MATHEW ALEXANDER,S/O LATE JAYAPARKASH, K.NO: 1810,RPET ,KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463940938 9873333000 A1L442 A.ANTONY CRUZ S/O ARUL BEHIND TODDY SHOP 273206 208 4 LT3A 311 0.1200 0 622 0 1 0 28 1 7114 59.2000 0 0 1110 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114632713 0 0 0 0 0 0 0 0 1 0 A.ANTONY CRUZ,S/O ARUL BEHIND TODDY SHOP 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463940977 9772757483 A1L23682 SMT. SHARADHA W/O ERUCHAPAN, NO.654, SAMRAJPET, BM ROAD, APET, KGF 273206 9000 4 LT3A 311 1 0 2210 14 1 0 3 1 733 4.5100 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 999999 100006782252 0 0 0 0 0 0 0 0 1 0 SMT. SHARADHA,W/O ERUCHAPAN, NO.654, SAMRAJPET, BM ROAD, APET, KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941036 9730839228 A1L24284 S. JOSEPH S/O SUSAINATHAN,MUSKAM E-BLOCK,SUSAIPALAYAM ,APET,KGF APET, KGF 273206 141 4 LT3A 311 1 0 135 0 1 0 28 1 0 0 215 0 0 2732 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14006412 0 999999 100006782785 0 0 0 0 0 0 0 0 1 0 S. JOSEPH,S/O SUSAINATHAN,MUSKAM E-BLOCK,SUSAIPALAYAM ,APET,KGF APET, KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463940950 9268233000 A1L18224 AMMALANATHAN KGF - 273206 258 4 LT3A 311 0.5000 0 140 0 1 0 28 1 1098 8.6600 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 111114649580 0 0 0 0 0 0 0 0 1 0 AMMALANATHAN,KGF - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463940999 8550233000 A1L14362 ASEER APET1 A-PET1 273206 21 4 LT1 211 0.5000 0 11000 49 1 0 3 1 0 1 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 111114650355 0 0 0 1 0 0 0 0 0 0 ASEER,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463940859 8478133000 A1L2801 SMT. POOMANI APET1 A-PET1 273206 57 4 LT1 211 0.2000 0 10350 49 1 0 3 1 9561 66.3700 0 0 1890 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111000198569 0 0 0 0 0 0 0 0 0 0 SMT. POOMANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-09-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463940982 8377543847 A1AEH6036 S.Micheal S/O SAVARI # 636 CHAMRAJ PET Muskam Road 273206 0 4 LT1 211 2 0 10832 337 1 0 3 0.9500 6897 37.6400 0 0 2460 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2460 (ignore if paid) 0 1000000 52307463 0 0 0 3 0 0 0 0 0 0 S.Micheal,S/O SAVARI # 636 CHAMRAJ PET Muskam Road 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1463940986 8346823000 A1L18218 AROCKIA MARY.A ANDRESONPET KGF 273206 259 4 LT1 211 1 0 15508 114 1 0 3 1 0 0 0 0 1510 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111000196997 0 0 0 1 0 0 0 0 0 0 AROCKIA MARY.A,ANDRESONPET KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463941111 8326133000 A1L747 RANI APET1 A-PET1 273206 56 4 LT1 211 0.2000 0 1184 0 1 0 28 1 42 0 0 0 440 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114650882 0 0 0 0 0 0 0 0 0 0 RANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463941117 8306133000 A1L818 THE OFFICER DMC APET1 A-PET1 273206 28 4 LT1 211 0.1200 0 7990 40 1 0 3 1 302 1.2000 0 0 1130 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114785773 0 0 0 0 0 0 0 0 0 0 THE OFFICER DMC,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941012 8260233000 A1L1591 S.P.IRUDYANAT - A-PET1 273206 175 4 LT1 211 1 0 18950 98 1 0 3 1 316 2.4400 0 0 3630 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 111000176807 0 0 0 1 0 0 0 0 0 0 S.P.IRUDYANAT,- A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463940879 8191593111 A1L21042 Rajendra Prasadh S/o Raju CHAMRAJPET, MUSKAM, KGF 273206 125 4 LT1 211 1 0 6640 21 1 0 3 1 467 2.8300 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 111114650926 0 0 0 0 0 0 0 0 0 0 Rajendra Prasadh S/o Raju,CHAMRAJPET, MUSKAM, KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941002 8158133000 A1L3586 DANEL APET1 A-PET1 273206 59 4 LT1 211 0.2500 0 21950 114 1 0 3 1 0 0 0 0 1900 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111114649530 0 0 0 0 0 0 0 0 0 0 DANEL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941001 8149133000 A1L4026 V.RAJA APET1 A-PET1 273206 14 4 LT1 211 0.2400 0 9970 97 1 0 3 0.9500 0 1 0 0 4620 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.4620 (ignore if paid) 0 1000000 52733597 0 0 0 2 0 0 0 0 0 0 V.RAJA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1463940998 8148133000 A1L3603 MARY PARIMAL APET1 A-PET1 273206 200 4 LT1 211 0.6400 0 11000 130 1 0 3 1 2809 20.5900 0 0 2690 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111000198421 0 0 0 1 0 0 0 0 0 0 MARY PARIMAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940996 8130233000 A1L14667 MANI - A-PET1 273206 171 4 LT1 211 0.6000 0 1334 26 1 0 3 1 0 0 0 0 500 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000780177 0 0 0 0 0 0 0 0 0 0 MANI,- A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941131 8107133000 A1L788 THE OFFICER DMC APET1 A-PET1 273206 29 4 LT1 211 0.1200 0 26500 130 1 0 3 1 0 0 0 0 4330 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.4330 (ignore if paid) 0 99999 111114908506 0 0 0 1 0 0 0 0 0 0 THE OFFICER DMC,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463941134 8103233000 A1AEH547 SHARADA APET1 A-PET1 273206 251 4 LT1 211 3 0 10985 49 1 0 3 1 0 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 111114907830 0 0 0 1 0 0 0 0 0 0 SHARADA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940861 8082233000 A1AEH589 JAYA MARY - A-PET1 273206 157 4 LT1 211 3 0 14500 67 1 0 3 1 0 0 0 0 3310 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111114649441 0 0 0 1 0 0 0 0 0 0 JAYA MARY,- A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940903 8052033000 C3173 AKAMBARAM APET1 A-PET1 273206 69 4 LT1 211 0.1600 0 9620 57 1 0 3 1 63 0 0 0 2460 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111000202590 0 0 0 0 0 0 0 0 0 0 AKAMBARAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941042 8003233000 A1AEH557 DHADAPANI APET1 A-PET1 273206 4 4 LT1 211 3 0 22961 85 1 0 3 1 11671 89.7500 0 0 3840 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 111114633643 0 0 0 1 0 0 0 0 0 0 DHADAPANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463941153 7992033000 C3126 STANILAUS - A-PET1 273206 233 4 LT1 211 0.1800 0 5670 19 1 0 3 1 776 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 111114633298 0 0 0 0 0 0 0 0 0 0 STANILAUS,- A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2026-01-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941150 7990233000 A1L2396 T.GUNASOUNDARIE KGF - 273206 184 4 LT1 211 0.6400 0 4425 1 1 0 3 1 1407 11.4700 0 0 520 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114632701 0 0 0 0 0 0 0 0 0 0 T.GUNASOUNDARIE,KGF - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463940869 7969923000 C5787 MARY APET1 A-PET1 273206 240 4 LT1 211 0.6400 0 5320 11 1 0 3 1 1355 10.3800 0 0 440 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000288987 0 0 0 0 0 0 0 0 0 0 MARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463940948 7951233000 A1L2581 SATHAM APET1 A-PET1 273206 7 4 LT1 211 0.2400 0 15862 32 1 0 3 1 0 0 0 0 1240 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 110000762161 0 0 0 1 0 0 0 0 0 0 SATHAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463940927 7843495430 A1L25636 AROCKIANATHAN S/O SELVANAYAGAM, OPP WATER TANK, CHAMARAJPET, APET, KGF 273206 10000 4 LT1 211 1 0 4714 61 1 0 3 0.9500 1105 8.8500 0 0 770 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.770 (ignore if paid) 0 99999 39071821 0 0 0 1 0 0 0 0 0 0 AROCKIANATHAN,S/O SELVANAYAGAM, OPP WATER TANK, CHAMARAJPET, APET, KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1463940864 7776133000 A1L522 PERUMAL - A-PET1 273206 216 4 LT1 211 0.3200 0 9496 49 1 0 3 1 469 3.4200 0 0 950 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114650850 0 0 0 0 0 0 0 0 0 0 PERUMAL,- A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941060 7718133000 A1L2773 PARTHIMA APET-1 - 273206 0 4 LT1 211 0.2400 0 4995 9 1 0 3 1 5078 37.9100 0 0 850 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111000208985 0 0 0 0 0 0 0 0 0 0 PARTHIMA,APET-1 - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-09-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463940895 7648133000 A1L2700 PETER FERNANDIS APET1 A-PET1 273206 190 4 LT1 211 0.6400 0 18278 9 1 0 3 1 3675 40.3900 0 0 2260 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114908614 0 0 0 0 0 0 0 0 0 0 PETER FERNANDIS,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-09-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941104 7585293285 A1AEH6203 Salomi.A D/O ASHIRVADAM MUSKAM Opp Remand Room 273206 0 4 LT1 211 2 0 2811 92 1 0 3 1 2977 23.6900 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 1000000 111111693123 0 0 0 1 0 0 0 0 0 0 Salomi.A,D/O ASHIRVADAM MUSKAM Opp Remand Room 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940917 7517272197 A1AEH4807 BHASKAR.R S/O RAJU MUSKAM A BLOCK B.M ROAD ANDERSONPET (POST) 273206 111 4 LT1 211 3 0 13550 130 1 0 3 1 4502 36.4100 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 111000218029 0 0 0 1 0 0 0 0 0 0 BHASKAR.R,S/O RAJU MUSKAM A BLOCK B.M ROAD ANDERSONPET (POST) 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940868 7373823000 A1L20776 SMT.RATHANAMMA CHAMARAJ PET MUSKUM APET KGF - 273206 300 4 LT1 211 1 0 5767 12 1 0 3 1 3303 25.5200 0 0 900 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114908560 0 0 0 1 0 0 0 0 0 0 SMT.RATHANAMMA,CHAMARAJ PET MUSKUM APET KGF - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940900 7352233000 A1L10050 PATHINATHAN APET1 A-PET1 273206 33 4 LT1 211 0.5000 0 7880 0 1 0 28 1 1111 10.7300 0 0 1730 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114907655 0 0 0 0 0 0 0 0 0 0 PATHINATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-08-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463941075 7323395759 A1L23814 SINDA PRADEEP S/O CHANDRA BABU, NO.792, CHAMRAJPET, APET, KGF 273206 119 4 LT1 211 1 0 5031 17 1 0 3 0.8100 11114 90.0200 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 28796525 0 0 0 0 0 0 0 0 0 0 SINDA PRADEEP,S/O CHANDRA BABU, NO.792, CHAMRAJPET, APET, KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463941034 7303233000 A1AEH5 A.DHINAGARAN OPPOSITE INDUSTRIALSTATE CHANPUT PET 273206 150 4 LT1 211 2 0 50440 288 1 0 3 1 0 0 0 0 4530 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.4530 (ignore if paid) 0 99999 111114649704 0 0 0 3 0 0 0 0 0 0 A.DHINAGARAN,OPPOSITE INDUSTRIALSTATE CHANPUT PET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 377.1700 0 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1463941082 7120233000 A1L13306 THILAGARAN - A-PET1 273206 165 4 LT1 211 3 0 23994 129 1 0 3 1 0 0 0 0 600 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000187325 0 0 0 1 0 0 0 0 0 0 THILAGARAN,- A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-07-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463941101 7080233000 A1L2350 BALARAJ APET1 A-PET1 273206 18 4 LT1 211 0.1600 0 8750 41 1 0 3 1 161 0 0 0 1710 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114908482 0 0 0 1 0 0 0 0 0 0 BALARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940958 7031233000 A1L2484 S.A.PATRICK - A-PET1 273206 187 4 LT1 211 1 0 9252 38 1 0 3 1 50 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 111114651146 0 0 0 1 0 0 0 0 0 0 S.A.PATRICK,- A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463941096 7019133000 A1L4615 VISHNU SWAMY KGF A-PET1 273206 212 4 LT1 211 0.1800 0 7175 13 1 0 3 1 2 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 111000291560 0 0 0 0 0 0 0 0 0 0 VISHNU SWAMY,KGF A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941027 6990233000 A1L2397 T.GUNASOUNDARIE KGF - 273206 185 4 LT1 211 0.6400 0 1528 7 1 0 3 1 8 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 111114818623 0 0 0 0 0 0 0 0 0 0 T.GUNASOUNDARIE,KGF - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941032 6797133000 A1L3516 MABI APET1 A-PET1 273206 24 4 LT1 211 0.2400 0 8220 72 1 0 3 1 1569 13.0300 0 0 1590 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111114785772 0 0 0 0 0 0 0 0 0 0 MABI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941090 6706133000 A1L581 SHITAR APET1 A-PET1 273206 82 4 LT1 211 0.1200 0 475 33 1 0 3 1 79 0 0 0 1230 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 1E2758375869 0 0 0 0 0 0 0 0 0 0 SHITAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941062 6703233000 A1AEH455 ROBIN APET1 A-PET1 273206 80 4 LT1 211 2 0 9930 33 1 0 3 1 65 0 0 0 1740 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114908518 0 0 0 0 0 0 0 0 0 0 ROBIN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463940934 6631685546 M. GEORAJ S/O MICHAEL , B.M ROAD , ST JOSEPH CHURCH (OPP), APET KGF 273206 6000 4 LT1 211 3 0 5146 180 1 0 3 1 374 2.4700 0 0 6120 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.6120 (ignore if paid) 0 1000000 1B3506789811 0 0 0 1 0 0 0 0 0 0 M. GEORAJ,S/O MICHAEL , B.M ROAD , ST JOSEPH CHURCH (OPP), APET KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940929 6624823000 A1L19270 SMT.VAMAMATHI MUSKUM APET - 273206 104 4 LT1 211 1 0 16451 59 1 0 3 1 108 0 0 0 1730 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114649859 0 0 0 1 0 0 0 0 0 0 SMT.VAMAMATHI,MUSKUM APET - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463941074 6599923000 C544 ST.THOMAS CHURCH ST.THOMAS CHURCH BM ROAD 273206 239 4 LT1 211 5 0 2316 21 1 0 3 1 0 0 0 0 4460 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.4460 (ignore if paid) 0 1000000 23571143 0 0 0 1 0 0 0 0 0 0 ST.THOMAS CHURCH,ST.THOMAS CHURCH BM ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463940916 6537958512 A1AEH7826 RAHMADULLA M CHAMRAJPET ANDERSONPET POST 273206 2562 4 LT1 211 2 0 3121 598 1 0 28 1 12732 52.3300 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 1000000 111121608806 0 0 0 0 0 0 0 0 0 0 RAHMADULLA M,CHAMRAJPET ANDERSONPET POST 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463940884 6462233000 A1L10019 PRABAVATHI APET1 A-PET1 273206 50 4 LT1 211 0.5000 0 22450 74 1 0 3 1 7130 54.4600 0 0 3840 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 111000182685 0 0 0 2 0 0 0 0 0 0 PRABAVATHI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463940870 6358133000 A1L3141 SUSAINATHAN APET1 A-PET1 273206 3 4 LT1 211 0.2400 0 25954 119 1 0 3 1 0 0 0 0 4530 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.4530 (ignore if paid) 0 99999 111000173701 0 0 0 1 0 0 0 0 0 0 SUSAINATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940923 6340233000 A1L13068 MURTHY APET1 A-PET1 273206 20 4 LT1 211 0.2500 0 8394 19 1 0 3 1 0 0 0 0 1320 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114649654 0 0 0 1 0 0 0 0 0 0 MURTHY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463941056 6277347809 A1L27326 Parimala.S W/O RAMDASS,REMAND ROOM BACKSIDE Chamrajpet 273206 0 4 LT1 211 1 0 5306 53 1 0 3 1 75 0 0 0 750 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.750 (ignore if paid) 0 9999 52489760 0 0 0 1 0 0 0 0 0 0 Parimala.S,W/O RAMDASS,REMAND ROOM BACKSIDE Chamrajpet 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463941145 6272233000 A1AEH73 G.UPAKAR MARI - A-PET1 273206 159 4 LT1 211 2 0 19034 26 1 0 3 1 0 0 0 0 1530 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114639713 0 0 0 1 0 0 0 0 0 0 G.UPAKAR MARI,- A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940939 6238133000 A1L3032 T.JAYAPAUL BHARATHI A-PET1 273206 193 4 LT1 211 0.2000 0 15697 72 1 0 3 1 0 1.3700 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 111114639207 0 0 0 1 0 0 0 0 0 0 T.JAYAPAUL,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940891 6233823000 A1L20853 B.PRABHU #708 CHAMRAJ PET A PET KGF - 273206 107 4 LT1 211 1 0 7020 23 1 0 3 1 375 4.8300 0 0 1040 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114649523 0 0 0 0 0 0 0 0 0 0 B.PRABHU,#708 CHAMRAJ PET A PET KGF - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463941092 6202233000 A1L11877 CHANDRA APET1 A-PET1 273206 45 4 LT1 211 0.5000 0 4655 28 1 0 3 1 1160 8.7500 0 0 700 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000770121 0 0 0 1 0 0 0 0 0 0 CHANDRA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463941025 6182233000 A1AEH72 G.UPKAR MARI APET1 A-PET1 273206 268 4 LT1 211 2 0 12988 40 1 0 3 1 0 0 0 0 1660 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114908718 0 0 0 0 0 0 0 0 0 0 G.UPKAR MARI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941147 6163233000 A1AEH108 THERES NATHAN B/O ANTHONY CRUZ NEAR WATER TANK 273206 132 4 LT1 211 3 0 6331 15 1 0 3 1 0 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 111114632605 0 0 0 1 0 0 0 0 0 0 THERES NATHAN,B/O ANTHONY CRUZ NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463941148 6161033000 C6035 SHARADA APET1 A-PET1 273206 241 4 LT1 211 0.6400 0 8344 137 1 0 3 1 3860 28.6000 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 111000280987 0 0 0 1 0 0 0 0 0 0 SHARADA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2024-10-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940944 6109133000 A1L3674 SHIGAR APET1 A-PET1 273206 92 4 LT1 211 0.2400 0 11654 54 1 0 3 1 0 0 0 0 2180 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111000190840 0 0 0 1 0 0 0 0 0 0 SHIGAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940936 6107133000 A1L790 THE OFFICER DMC APET1 A-PET1 273206 36 4 LT1 211 0.1200 0 1870 10 1 0 3 1 4 1 0 0 750 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114637683 0 0 0 0 0 0 0 0 0 0 THE OFFICER DMC,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463941085 6100033000 C7130 JAYPAL KGF - 273206 83 4 LT1 211 0.1600 0 20450 82 1 0 3 1 1 0 0 0 4540 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.4540 (ignore if paid) 0 99999 111000274521 0 0 0 0 0 0 0 0 0 0 JAYPAL,KGF - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941078 6082233000 A1AEH590 JAYA MARY - A-PET1 273206 2654 4 LT1 211 3 0 9945 51 1 0 3 1 4093 33.5400 0 0 2580 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111114634732 0 0 0 1 0 0 0 0 0 0 JAYA MARY,- A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463941077 6080233000 A1L2353 MANI APET1 A-PET1 273206 47 4 LT1 211 0.5000 0 4350 21 1 0 3 1 1986 20.1000 0 0 1860 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114634731 0 0 0 0 0 0 0 0 0 0 MANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2024-04-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463940882 6041033000 C6975 C.M.SWAMY APET - 273206 246 4 LT1 211 0.5200 0 15950 34 1 0 3 1 12557 98.4000 0 0 2390 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111000156383 0 0 0 0 0 0 0 0 0 0 C.M.SWAMY,APET - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463940932 6011233000 A1L196 PRUBU DEVA MASKAM APET-1 273206 181 4 LT1 211 0.6400 0 8312 121 1 0 3 1 0 2.5500 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 111114632667 0 0 0 0 0 0 0 0 0 0 PRUBU DEVA,MASKAM APET-1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941081 5997420392 A1L21956 R. MURTHY S/O RAGHU.M, NO.45, CHAMRAJPET, NEW COLONY , APET KGF 273206 110 4 LT1 211 1 0 10030 47 1 0 3 1 144 1 0 0 1190 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 0169396259D 0 0 0 0 0 0 0 0 0 0 R. MURTHY,S/O RAGHU.M, NO.45, CHAMRAJPET, NEW COLONY , APET KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941076 5992033000 C3127 VISHNU SWAMY - A-PET1 273206 250 4 LT1 211 0.3200 0 12575 41 1 0 3 1 3 0 0 0 1580 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 110000779023 0 0 0 1 0 0 0 0 0 0 VISHNU SWAMY,- A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-10-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463940933 5901328082 A1AEH4981 Z. GAYATHRI W/O S. RAVI, NO.651, BESIDE ST THOMAS CHURCH, CHAMARAJPET, APET, KGF 273206 2000 4 LT1 211 2 0 6137 48 1 0 3 0.8500 0 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 37613214 0 0 0 0 0 0 0 0 0 0 Z. GAYATHRI,W/O S. RAVI, NO.651, BESIDE ST THOMAS CHURCH, CHAMARAJPET, APET, KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1463941057 5881233000 A1L2219 MARIMUTHU APET1 A-PET1 273206 62 4 LT1 211 0.4000 0 5900 27 1 0 3 1 206 2.5000 0 0 1310 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 110000792640 0 0 0 0 0 0 0 0 0 0 MARIMUTHU,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-08-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463940975 5842233000 A1L10935 RANGANATHAN APET1 A-PET1 273206 52 4 LT1 211 0.4800 0 10106 79 1 0 3 1 0 0 0 0 1800 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114651151 0 0 0 1 0 0 0 0 0 0 RANGANATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463940978 5830233000 A1L1512 PUNYASAMY APET1 A-PET1 273206 87 4 LT1 211 0.2400 0 8634 48 1 0 3 1 955 8.2200 0 0 1400 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114649474 0 0 0 0 0 0 0 0 0 0 PUNYASAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463940909 5729133000 A1L4243 RAJESH ARUN KUMAR A APET1 A-PET1 273206 206 4 LT1 211 0.6400 0 3900 18 1 0 28 1 140 1.1700 0 0 760 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000772514 0 0 0 0 0 0 0 0 0 0 RAJESH ARUN KUMAR A,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-09-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463940904 5721973515 A1L27218 V.Raja S/O VEDAMANI A BLOCK Muskam 273206 0 4 LT1 211 1 0 325 0 1 0 28 1 -31 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 1000 111111513909 0 0 0 0 0 0 0 0 0 0 V.Raja,S/O VEDAMANI A BLOCK Muskam 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463941083 5701764793 C.VELAGANNI W/O AROCKIA DASS (A) PANDIAN CHAMRAJPET, APET, KGF 273206 13000 4 LT1 211 4 0 27186 146 1 0 3 1 294 3.6700 0 0 60 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111114651519 0 0 0 1 0 0 0 0 0 0 C.VELAGANNI W/O AROCKIA DASS (A) PANDIAN,CHAMRAJPET, APET, KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463941041 5688133000 A1L4314 SITAMA APET1 A-PET1 273206 23 4 LT1 211 0.2000 0 9380 38 1 0 3 1 1 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 111114920069 0 0 0 0 0 0 0 0 0 0 SITAMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463940878 5656644517 A1AEH8412 VELANGANI W/O AROKIA DASS T, CHAMARAJPET, BM ROAD ANDERSONPET, KGF 273206 0 4 LT1 211 3 0 2351 150 1 0 3 1 0 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 1000000 111125020811 0 0 0 1 0 0 0 0 0 0 VELANGANI,W/O AROKIA DASS T, CHAMARAJPET, BM ROAD ANDERSONPET, KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940893 5616133000 A1L563 PERUMAL - A-PET1 273206 219 4 LT1 211 0.4800 0 7470 22 1 0 3 1 1975 16.2300 0 0 960 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.960 (ignore if paid) 0 99999 110000766353 0 0 0 0 0 0 0 0 0 0 PERUMAL,- A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941099 5604823000 A1L19448 ANTONY CHAMRAJPET - 273206 89 4 LT1 211 1 0 7121 24 1 0 3 1 -1 0 0 0 940 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114919948 0 0 0 1 0 0 0 0 0 0 ANTONY,CHAMRAJPET - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463941031 5590233000 A1L2199 MUNISAMY APET1 A-PET1 273206 39 4 LT1 211 0.1200 0 10150 82 1 0 3 1 1748 20.2500 0 0 2240 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111000196093 0 0 0 1 0 0 0 0 0 0 MUNISAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463941028 5587932977 A1L23555 DHAMODHARAN S/O MURUGAN, CHAMRAJPET, APET, KGF 273206 114 4 LT1 211 1 0 276 0 1 0 28 1 -52 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 111000177234 0 0 0 0 0 0 0 0 0 0 DHAMODHARAN,S/O MURUGAN, CHAMRAJPET, APET, KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463940887 5531233000 A1L1952 DAINA APET1 A-PET1 273206 41 4 LT1 211 0.2000 0 2280 2 1 0 3 1 -38 0 0 0 690 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000162730 0 0 0 0 0 0 0 0 0 0 DAINA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941024 5492827033 K. GAJENDRAN S/O KUMAR, NO.71, CHAMRAJ NAGAR, APET, KGF 273206 109 4 LT1 211 1 0 7666 0 1 0 28 1 2778 31.5700 0 0 280 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.280 (ignore if paid) 0 99999 0147148325D 0 0 0 0 0 0 0 0 0 0 K. GAJENDRAN,S/O KUMAR, NO.71, CHAMRAJ NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463941026 5474823000 A1AEH3211 M.S.POONDI ADIKALAM CHAMARAJ PET - 273206 266 4 LT1 211 3 0 14978 36 1 0 3 1 137 1.5100 0 0 2380 2732 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 2012-07-27 111114639196 0 0 0 1 0 0 0 0 0 0 M.S.POONDI ADIKALAM,CHAMARAJ PET - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463941071 5368458599 A1AEH8413 SHANHI R W/O GEORGE, CHAMRAJPET B M ROAD, ANDERSONPET, KGF 273206 0 4 LT1 211 3 0 2199 188 1 0 3 1 1411 5.7800 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 1000000 111125020798 0 0 0 1 0 0 0 0 0 0 SHANHI R,W/O GEORGE, CHAMRAJPET B M ROAD, ANDERSONPET, KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463941143 9909133000 A1L3057 JOSEPHIN - A-PET1 273206 194 4 LT1 211 0.2000 0 6837 38 1 0 3 1 2121 22.4800 0 0 1470 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114649458 0 0 0 0 0 0 0 0 0 0 JOSEPHIN,- A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463940956 9859133000 A1L443 A.ANOTHONY CRUZ S/O ARUL BEHIND TODDY SHOP 273206 209 4 LT1 211 0.6400 0 11726 172 1 0 3 1 4213 34.4800 0 0 940 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 111114632248 0 0 0 0 0 0 0 0 0 0 A.ANOTHONY CRUZ,S/O ARUL BEHIND TODDY SHOP 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463940980 9782233000 A1AEH795 STHEPAN ** A-PET1 273206 160 4 LT1 211 9 0 42438 413 1 0 3 1 17951 129.3500 0 0 17160 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.17160 (ignore if paid) 0 99999 111114637628 0 0 0 3 0 0 0 0 0 0 STHEPAN,** A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1463940973 9769133000 A1L4773 ST.THOMAS CHURCH ST.THOMAS CHURCH BM ROAD 273206 214 4 LT1 211 0.4800 0 13850 41 1 0 28 1 1646 20.0500 0 0 310 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114908710 0 0 0 0 0 0 0 0 0 0 ST.THOMAS CHURCH,ST.THOMAS CHURCH BM ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463941019 9737133000 A1L3210 PARTHIMA APET1 A-PET1 273206 102 4 LT1 211 0.2400 0 4530 14 1 0 3 1 204 1.1200 0 0 1080 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111000155489 0 0 0 0 0 0 0 0 0 0 PARTHIMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-09-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941136 9718133000 A1L3285 SHEKAR APET1 A-PET1 273206 198 4 LT1 211 0.6400 0 5020 64 1 0 3 1 0 27.7100 0 0 1030 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 110000796964 0 0 0 0 0 0 0 0 0 0 SHEKAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941132 9713033000 C4010 J.SHANTHA KUMARI KGF A-PET1 273206 237 4 LT1 211 0.1800 0 18420 113 1 0 3 1 0 0 0 0 2210 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 111000183813 0 0 0 1 0 0 0 0 0 0 J.SHANTHA KUMARI,KGF A-PET1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463941084 9638411541 A1AEH6540 Yessudass C B M ROAD Susaipalyam 273206 0 4 LT1 211 3 0 7084 153 1 0 3 0.8800 -134 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 1000000 52732524 0 0 0 1 0 0 0 0 0 0 Yessudass C,B M ROAD Susaipalyam 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1463940920 9556823000 A1L17832 A.VICTOR CHAMRAJ PET KGF 273206 95 4 LT1 211 1 0 20 6 1 0 3 1 6061 45.5000 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 1000000 1E5758907110 0 0 0 0 0 0 0 0 0 0 A.VICTOR,CHAMRAJ PET KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463940922 9550156500 A1AEH6541 Yessudass C B M ROAD Susaipalyam 273206 0 4 LT1 211 2 0 974 1 1 0 3 1 304 1.3200 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 1000 111111879321 0 0 0 0 0 0 0 0 0 0 Yessudass C,B M ROAD Susaipalyam 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463940908 9479923000 C4309 M.VARADARAJ B.M.ROAD A-PET 273206 238 4 LT1 211 0.2400 0 10738 68 1 0 3 1 7 0 0 0 2990 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111114638052 0 0 0 1 0 0 0 0 0 0 M.VARADARAJ,B.M.ROAD A-PET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463940913 9478133000 A1L3694 ANAMALIA KGF - 273206 127 4 LT1 211 0.2400 0 2386 0 1 0 28 1 37 0 0 0 440 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114637791 0 0 0 0 0 0 0 0 0 0 ANAMALIA,KGF - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-12-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463940969 9446131803 A1L28245 MANOJ.M SURVEY NO - 8933, RESIDING NO - 74 CHAMARAJPET KGF 273206 0 4 LT1 211 1 0 2782 33 1 0 3 0.9700 89 3.4100 0 0 1202 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1202 (ignore if paid) 0 1000000 52733586 0 0 0 0 0 0 0 0 0 0 MANOJ.M,SURVEY NO - 8933, RESIDING NO - 74 CHAMARAJPET KGF 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2024-09-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1463940966 9439133000 A1L3922 GEETHANANDA S/O LATEGOVINDARAJ NEW COLONY,CHAMRAJNAGAR 273206 38 4 LT1 211 0.2400 0 10941 74 1 0 3 1 51 0 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 99999 111114639197 0 0 0 0 0 0 0 0 0 0 GEETHANANDA,S/O LATEGOVINDARAJ NEW COLONY,CHAMRAJNAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463941125 9419358121 A1AEH8145 JOHN PAUL E # 72/3, B M ROAD CHAMRAJPET 273206 0 4 LT1 211 3 0 5189 187 1 0 3 0.8900 1 2.9600 0 0 0 2732 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14006412 0 1000000 A7504528 0 0 0 2 0 0 0 0 0 0 JOHN PAUL E,# 72/3, B M ROAD CHAMRAJPET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2