1415114610 4481233000 A1L2265 AMEERJAAN APET1 A-PET1 273209 43 1 LT1 211 0.2400 0 4025 8 1 0 3 1 1 0 0 0 920 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114632991 0 0 0 1 0 0 0 0 0 0 AMEERJAAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114783 4342233000 A1L1032 KANNAN KGF - 273209 153 1 LT1 211 0.1600 0 11521 75 1 0 3 1 -56 0 0 0 0 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006415 0 99999 111114643791 0 0 0 1 0 0 0 0 0 0 KANNAN,KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114500 4396133000 A1L8679 SARASA APET1 A-PET1 273209 181 1 LT1 211 0.5000 0 6043 14 1 0 3 1 0 0 0 0 660 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114649596 0 0 0 0 0 0 0 0 0 0 SARASA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2024-10-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114560 4377133000 A1L939 RAVI CHANDRAN APET1 A-PET1 273209 90 1 LT1 211 0.1200 0 635 73 1 0 3 1 -11 0 0 0 2990 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2990 (ignore if paid) 0 0 1E8768145453 0 0 0 1 0 0 0 0 0 0 RAVI CHANDRAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114620 4269133000 A1L13723 SRIDHARA KUTTY APET1 A-PET1 273209 316 1 LT1 211 0.2000 0 11499 32 1 0 3 1 779 5.5400 0 0 2180 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111112529422 0 0 0 1 0 0 0 0 0 0 SRIDHARA KUTTY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114702 4176133000 A1L8056 RAJASINGH APET1 A-PET1 273209 63 1 LT1 211 0.5000 0 17921 173 1 0 3 1 405 2.9200 0 0 3670 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111114650305 0 0 0 1 0 0 0 0 0 0 RAJASINGH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-10-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114798 4437133000 A1L324 MOHAMMED NAZEER S/O ABDUL KASEER OLD POST OFFICE ROAD 273209 425 1 LT1 211 0.2000 0 4011 60 1 0 3 1 0 2.1700 0 0 1480 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114641769 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZEER,S/O ABDUL KASEER OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114475 4321233000 A1L2110 A.RAJAKUMAR APET1 A-PET1 273209 131 1 LT1 211 0.1600 0 11039 78 1 0 3 1 10029 81.8900 0 0 1730 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114641671 0 0 0 1 0 0 0 0 0 0 A.RAJAKUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114774 4150233000 A1L12354 RAGHU S/O KRIS A-PET1 273209 387 1 LT1 211 0.2000 0 6610 28 1 0 3 1 49 0 0 0 1190 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114632928 0 0 0 1 0 0 0 0 0 0 RAGHU,S/O KRIS A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114721 4561233000 A1L2521 ANTHONY CRUZE APET1 A-PET1 273209 203 1 LT1 211 0.2400 0 392 50 1 0 3 1 400 1.8900 0 0 870 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.870 (ignore if paid) 0 0 1E9068882829 0 0 0 1 0 0 0 0 0 0 ANTHONY CRUZE,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114613 4689133000 A1L13003 MUBEENA SULTHANA.M APET1 A-PET1 273209 325 1 LT1 211 0.2000 0 11799 99 1 0 3 1 6305 50.0700 0 0 0 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006415 0 99999 111112639547 0 0 0 1 0 0 0 0 0 0 MUBEENA SULTHANA.M,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114486 4303899811 A1AEH7549 MUNIYAMMA B ANDERSONPET 273209 0 1 LT1 211 2 0 2106 34 1 0 3 1 19 1 0 0 340 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111120021909 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,B ANDERSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114452 4329133000 A1L3965 PADMA APET1 A-PET1 273209 358 1 LT1 211 0.2000 0 18237 103 1 0 3 1 20 0 0 0 2760 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111114641826 0 0 0 1 0 0 0 0 0 0 PADMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114398 4241233000 A1L1880 A.P GOPINATH APET1 A-PET1 273209 57 1 LT1 211 0.2000 0 63 0 1 0 28 1 429 5.1500 0 0 440 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007258455 0 0 0 0 0 0 0 0 0 0 A.P GOPINATH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114485 4415823000 A1L18969 INDRA LURDU NAGAR - 273209 71 1 LT1 211 0.4800 0 8199 32 1 0 3 1 -57 0 0 0 0 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006415 0 99999 111114641738 0 0 0 0 0 0 0 0 0 0 INDRA,LURDU NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114663 4197133000 A1L914 SRI ARUL # 205 B.B.LOCK - 273209 91 1 LT1 211 0.3000 0 2478 50 1 0 3 1 -1105 0 0 0 0 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006415 0 999999 111116566831 0 0 0 1 0 0 0 0 0 0 SRI ARUL,# 205 B.B.LOCK - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114411 4739133000 A1L4097 PURUSHOTHAM APET1 A-PET1 273209 209 1 LT1 211 0.2000 0 315 28 1 0 3 1 -4 0 0 0 1000 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1000 (ignore if paid) 0 0 1E6868507018 0 0 0 0 0 0 0 0 0 0 PURUSHOTHAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114712 4770033000 C6149 G.VENKATESH APET1 A-PET1 273209 264 1 LT1 211 3 0 25404 151 1 0 3 1 0 1.0200 0 0 880 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114641795 0 0 0 1 0 0 0 0 0 0 G.VENKATESH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 180.6700 199 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114720 4559133000 A1L3884 SAROJAMMA C/O DASS A-PET1 273209 404 1 LT1 211 0.2000 0 7138 68 1 0 3 1 613 4.7700 0 0 1780 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111114638474 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,C/O DASS A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114429 4840033000 C5310 GEVARATHAM RPET1 A-PET1 273209 260 1 LT1 211 0.1800 0 1948 16 1 0 3 1 -18 1 0 0 590 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112646435 0 0 0 1 0 0 0 0 0 0 GEVARATHAM,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-09-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114415 4738133000 A1L2736A FRANCIS APET1 A-PET1 273209 283 1 LT1 211 0.2000 0 11866 35 1 0 3 1 82 0 0 0 2170 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111112978349 0 0 0 0 0 0 0 0 0 0 FRANCIS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114737 4449133000 A1L4534 RATHANM APET1 A-PET1 273209 361 1 LT1 211 0.2000 0 6217 33 1 0 3 1 -43 0 0 0 0 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006415 0 99999 111114636766 0 0 0 1 0 0 0 0 0 0 RATHANM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114773 4652233000 A1L1018 E.PADMANABAN APET1 A-PET1 273209 48 1 LT1 211 0.2000 0 351 0 1 0 28 1 0 0 0 0 440 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113210938 0 0 0 0 0 0 0 0 0 0 E.PADMANABAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114639 4498133000 A1L430 SRIMATHI JAYA OLD POSTOFFICE ROAD APET-1 273209 344 1 LT1 211 0.2000 0 12528 63 1 0 3 1 0 0 0 0 1810 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114631275 0 0 0 1 0 0 0 0 0 0 SRIMATHI JAYA,OLD POSTOFFICE ROAD APET-1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-09-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114554 8740233000 A1L1316 J.LAWRENCE APET1 A-PET1 273209 112 1 LT1 211 0.1200 0 21436 181 1 0 3 1 3601 26.1200 0 0 3910 2732 2025-10-01 0 0 1 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 111114671354 0 0 0 1 0 0 0 0 0 0 J.LAWRENCE,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114410 4138133000 A1L2751 NIRANJAN JOHN PAUL.A APET-1 - 273209 15 1 LT1 211 0.2000 0 20860 52 1 0 3 1 0 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111114671643 0 0 0 1 0 0 0 0 0 0 NIRANJAN JOHN PAUL.A,APET-1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114443 4127080732 A1L26376 MAITHILEE W/O RAVI, MALAYALI LINE CHAMPION REEFS KGF 273209 76 1 LT1 211 1 0 1879 34 1 0 3 1 6189 57.5600 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 999999 100007239373 0 0 0 0 0 0 0 0 0 0 MAITHILEE,W/O RAVI, MALAYALI LINE CHAMPION REEFS KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-11-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114511 4112233000 A1L1166 VELUYUDHAM - A-PET1 273209 410 1 LT1 211 0.2000 0 10012 90 1 0 3 1 0 2.3000 0 0 1870 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114631374 0 0 0 1 0 0 0 0 0 0 VELUYUDHAM,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114717 4058133000 A1L3116 ARUMUGHAM APT-1 - 273209 29 1 LT1 211 0.2400 0 10258 61 1 0 3 1 140 1 0 0 1520 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114643922 0 0 0 1 0 0 0 0 0 0 ARUMUGHAM,APT-1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114397 4035823000 A1L18774 UMAR FOROOQ OPP NOORIE COLLEGE - 273209 273 1 LT1 211 1 0 3069 23 1 0 3 1 1 0 0 0 530 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112645843 0 0 0 0 0 0 0 0 0 0 UMAR FOROOQ,OPP NOORIE COLLEGE - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114653 1861233000 A1L16655 K. KANNAN S/O KRISHNAN JAIN TEMPLE STREET 273209 235 1 LT1 211 1 0 10132 74 1 0 3 1 0 6.2700 0 0 1750 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114643901 0 0 0 1 0 0 0 0 0 0 K. KANNAN,S/O KRISHNAN JAIN TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114734 1821233000 A1L2326 PURASBHA KARY APET1 APET1 273209 385 1 LT1 211 0.2000 0 8160 54 1 0 3 1 397 3.3500 0 0 1560 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114671291 0 0 0 1 0 0 0 0 0 0 PURASBHA KARY,APET1 APET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114748 1818133000 A1L3282 SMT SUSHEELA APET1 A-PET1 273209 125 1 LT1 211 0.2400 0 15064 132 1 0 3 1 -2 1 0 0 3480 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111113397265 0 0 0 1 0 0 0 0 0 0 SMT SUSHEELA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114494 6313135577 A1AEH7649 RIYAZ AHAMED B ANDERSONPET 273209 7588 1 LT1 211 2 0 1562 53 1 0 3 1 -51 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 1000000 111120823466 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMED,B ANDERSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114493 6312033000 C393 ABDUAL RPET1 A-PET1 273209 249 1 LT1 211 0.1200 0 14255 57 1 0 3 1 2 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111114643898 0 0 0 1 0 0 0 0 0 0 ABDUAL,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114602 6303233000 A1AEH50 ABDUL GAFFAR APET1 A-PET1 273209 340 1 LT1 211 3 0 28053 205 1 0 3 1 3082 29.0900 0 0 6280 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.6280 (ignore if paid) 0 99999 111113397255 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114738 1731956554 A1L27763 Raghu V OLD POST OFFICE ROAD Andersonpet Post 273209 263 1 LT1 211 1 0 187 3 1 0 3 1 -67 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 1000 111111948124 0 0 0 0 0 0 0 0 0 0 Raghu V,OLD POST OFFICE ROAD Andersonpet Post 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114806 1721105545 A1L26658 Shyam S/O NARAYAN #36, 3RD BLOCK ANDHRA TELUGU LINE Andersonpet 273209 390 1 LT1 211 1 0 1861 13 1 0 3 1 1310 11.2200 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 100007115104 0 0 0 0 0 0 0 0 0 0 Shyam,S/O NARAYAN #36, 3RD BLOCK ANDHRA TELUGU LINE Andersonpet 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114726 3957133000 A1L9977A ANANDAN APET1 A-PET1 273209 144 1 LT1 211 0.5000 0 8875 64 1 0 3 1 0 0 0 0 1560 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114631316 0 0 0 1 0 0 0 0 0 0 ANANDAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114792 3941233000 A1L1809 DANIEL PUSHPARAJ APET1 A-PET1 273209 171 1 LT1 211 0.1600 0 9367 81 1 0 3 1 189 1 0 0 1900 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 100007215861 0 0 0 0 0 0 0 0 0 0 DANIEL PUSHPARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114409 3930268614 A1L22872 JOTHI W/O RAVI,NO:119/3, B BLOCK , CHAMPION REEF,RPET,KGF 273209 191 1 LT1 211 1 0 6999 91 1 0 3 1 4072 34.2900 0 0 1150 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 100007123601 0 0 0 0 0 0 0 0 0 0 JOTHI,W/O RAVI,NO:119/3, B BLOCK , CHAMPION REEF,RPET,KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2024-02-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114470 3911233000 A1L2216 DEVAPALAN APET1 A-PET1 273209 164 1 LT1 211 0.2400 0 14497 61 1 0 3 1 777 9.8300 0 0 1680 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111113397418 0 0 0 1 0 0 0 0 0 0 DEVAPALAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114491 3890233000 A1L16403 RAVI DOOR NO 199 B.BLOCK 273209 219 1 LT1 211 0.5000 0 315 48 1 0 3 1 -2 1 0 0 1020 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1020 (ignore if paid) 0 0 1E8967834182 0 0 0 1 0 0 0 0 0 0 RAVI,DOOR NO 199 B.BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114490 3890033000 C6016 ABDUAL RPET1 A-PET1 273209 250 1 LT1 211 0.1200 0 9 2 1 0 3 1 0 0 0 0 450 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.450 (ignore if paid) 0 0 1E8767200556 0 0 0 0 0 0 0 0 0 0 ABDUAL,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114652 3888039000 A1L21674 Smt. Shivagami W/o Ravi NO.158, B BLOCK, CHAMPION REEFS, KGF 273209 140 1 LT1 211 1 0 8215 122 1 0 3 1 8211 64.0200 0 0 750 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112626286 0 0 0 1 0 0 0 0 0 0 Smt. Shivagami W/o Ravi,NO.158, B BLOCK, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114685 3855223869 A1AEH7676 VIVEK R #158, B BLOCK CHAMPIONREEFS 273209 0 1 LT1 211 2 0 1867 61 1 0 3 1 1135 8.8300 0 0 240 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111120907813 0 0 0 1 0 0 0 0 0 0 VIVEK R,#158, B BLOCK CHAMPIONREEFS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114787 3835735898 A1L21910 R. Magandran S/O RENU, #245 B BLOCK CHAMPION REEF KGF 273209 82 1 LT1 211 1 0 7725 67 1 0 3 1 101 0 0 0 1130 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 8791662884D 0 0 0 0 0 0 0 0 0 0 R. Magandran,S/O RENU, #245 B BLOCK CHAMPION REEF KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114460 3812233000 A1L1101 A.VINCENT APET1 A-PET1 273209 129 1 LT1 211 0.1200 0 19089 114 1 0 3 1 0 0 0 0 4070 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 111114668966 0 0 0 1 0 0 0 0 0 0 A.VINCENT,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114648 3791233000 A1L1286 KANNAN APET1 A-PET1 273209 354 1 LT1 211 0.2000 0 16243 130 1 0 3 1 0 0 0 0 3830 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 111112979747 0 0 0 1 0 0 0 0 0 0 KANNAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114558 3770177301 A1L25641 SHYAM S/O NARAYAN , NO:36 , 3RD BLOCK ,ANDHRA LINE , APET,KGF 273209 389 1 LT1 211 1 0 1791 34 1 0 3 0.8600 6540 57.3000 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 37875356 0 0 0 1 0 0 0 0 0 0 SHYAM,S/O NARAYAN , NO:36 , 3RD BLOCK ,ANDHRA LINE , APET,KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415114481 3718133000 A1L3023 JAMUDDIN APET1 A-PET1 273209 306 1 LT1 211 0.2000 0 10388 123 1 0 3 1 552 5.2000 0 0 2620 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111114631880 0 0 0 1 0 0 0 0 0 0 JAMUDDIN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114587 3678133000 A1L2890 J.LAWRENCE APET1 A-PET1 273209 119 1 LT1 211 0.2400 0 9252 140 1 0 3 1 2296 18.6600 0 0 2540 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111113397157 0 0 0 0 0 0 0 0 0 0 J.LAWRENCE,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114725 3662233000 A1L1000 PREIYANAYYAPPA APET1 A-PET1 273209 110 1 LT1 211 0.1200 0 1655 41 1 0 3 1 0 1 0 0 560 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114649935 0 0 0 1 0 0 0 0 0 0 PREIYANAYYAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114758 3656197378 A1L22224 JOHN KENNEDY S/O THARTHIS, NO.128, B BLOCK, CHAMPION REEFS, KGF 273209 211 1 LT1 211 1 0 6880 85 1 0 3 1 3197 29.9000 0 0 1510 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 9618698436D 0 0 0 1 0 0 0 0 0 0 JOHN KENNEDY,S/O THARTHIS, NO.128, B BLOCK, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2024-09-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114768 3652233000 A1L1019 E.PADMANABAN APET1 A-PET1 273209 287 1 LT1 211 0.2000 0 20645 154 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 100007106562 0 0 0 1 0 0 0 0 0 0 E.PADMANABAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114775 3650236642 A1L23166 A. LURDU MARY W/O ASEERVATHAM, NO.44, MAPELAH BLOCK , NUMPERUMAL SCHOOL, CHAMPION REEFS, KGF 273209 53 1 LT1 211 1 0 5445 31 1 0 3 1 -19 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 100007226767 0 0 0 0 0 0 0 0 0 0 A. LURDU MARY,W/O ASEERVATHAM, NO.44, MAPELAH BLOCK , NUMPERUMAL SCHOOL, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114464 3618923000 C8107 KANNAYAA APET1 A-PET1 273209 401 1 LT1 211 0.2000 0 10542 46 1 0 3 1 -5 8.7100 0 0 1470 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114641766 0 0 0 1 0 0 0 0 0 0 KANNAYAA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114502 3612233000 A1L11783 GUNA SHEKAR KGF - 273209 303 1 LT1 211 1 0 4633 17 1 0 3 1 1982 16.8800 0 0 550 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112514975 0 0 0 1 0 0 0 0 0 0 GUNA SHEKAR,KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114614 3581233000 A1L2256 A.JHON SAMPATH KUMAR #45 B.BLOCK MALAYALY LINE CHAMPIONREEF 273209 59 1 LT1 211 0.2000 0 6768 48 1 0 3 1 10 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111114669846 0 0 0 1 0 0 0 0 0 0 A.JHON SAMPATH KUMAR,#45 B.BLOCK MALAYALY LINE CHAMPIONREEF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114426 3524823000 A1L19581 P JAMEELA OLD POST OFFICE ROAD - 273209 329 1 LT1 211 1 0 8365 21 1 0 3 1 23 1 0 0 1080 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112613997 0 0 0 1 0 0 0 0 0 0 P JAMEELA,OLD POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114480 3514823000 A1L19505 A SELVARAJ B BLOCK,DN215 - 273209 172 1 LT1 211 1 0 1745 0 1 0 28 1 2391 21.1000 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111114651612 0 0 0 0 0 0 0 0 0 0 A SELVARAJ,B BLOCK,DN215 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114516 3508813411 D.RAJU S/O DHAYALAN NO.281, NEAR LURDHU NAGAR, APET, KGF 273209 114 1 LT1 211 1 0 12991 114 1 0 3 1 817 5.4100 0 0 1750 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114644506 0 0 0 1 0 0 0 0 0 0 D.RAJU S/O DHAYALAN,NO.281, NEAR LURDHU NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114586 3470452545 A1L24254 R.VIGNESH S /O Rajendran,NO.771,New Telugu Line 273209 373 1 LT1 211 1 0 2791 45 1 0 3 0.9600 -83 0 0 0 370 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.370 (ignore if paid) 0 99999 37614945 0 0 0 0 0 0 0 0 0 0 R.VIGNESH,S /O Rajendran,NO.771,New Telugu Line 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415114584 3469902259 A1L25675 P. SAYALAKSHMI W/O PASUPATHY, NO.25, ANDHRA LINE, APET, KGF 273209 368 1 LT1 211 1 0 8907 127 1 0 3 0.9800 -6 4.0800 0 0 2080 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 39044641 0 0 0 1 0 0 0 0 0 0 P. SAYALAKSHMI,W/O PASUPATHY, NO.25, ANDHRA LINE, APET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415114441 3416133000 A1L558 SRIMATHI JAYA APET1 A-PET1 273209 351 1 LT1 211 0.2000 0 19168 127 1 0 3 1 0 0 0 0 4200 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 111112646494 0 0 0 1 0 0 0 0 0 0 SRIMATHI JAYA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114740 3342233000 A1L10329 PRADEEP APET - 273209 96 1 LT1 211 0.2500 0 8106 61 1 0 3 1 2453 22.1800 0 0 1540 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111114643358 0 0 0 0 0 0 0 0 0 0 PRADEEP,APET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114810 3332233000 A1L10958 A.RAVI APET1 A-PET1 273209 198 1 LT1 211 0.5000 0 8479 44 1 0 3 1 128 1.0500 0 0 1230 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114669489 0 0 0 0 0 0 0 0 0 0 A.RAVI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114454 3308133000 A1L861 C.ABDUL APET1 A-PET1 273209 319 1 LT1 211 0.2000 0 3813 0 1 0 28 1 5995 47.9700 0 0 440 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114632111 0 0 0 0 0 0 0 0 0 0 C.ABDUL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114535 3292033000 C2750 MUBEENA SULTHANA.M APET1 A-PET1 273209 312 1 LT1 211 0.2000 0 9200 78 1 0 3 1 382 2.6600 0 0 780 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114640154 0 0 0 1 0 0 0 0 0 0 MUBEENA SULTHANA.M,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114618 3269133000 A1L13724 SRIDHARA KUTTY APET1 A-PET1 273209 315 1 LT1 211 0.2000 0 7888 25 1 0 3 1 27 0 0 0 870 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111113210739 0 0 0 1 0 0 0 0 0 0 SRIDHARA KUTTY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2024-12-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114662 3179923000 C4325 ABDUAL RPET1 A-PET1 273209 252 1 LT1 211 0.1200 0 9186 45 1 0 3 1 0 0 0 0 1350 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111113478044 0 0 0 1 0 0 0 0 0 0 ABDUAL,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114693 3152033000 C2749 MUBEENA SULTHANA.M APET1 A-PET1 273209 310 1 LT1 211 0.2000 0 23936 211 1 0 3 1 0 9.3600 0 0 220 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007214785 0 0 0 1 0 0 0 0 0 0 MUBEENA SULTHANA.M,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114727 3139923000 C77 DAVID RPET1 A-PET1 273209 8 1 LT1 211 0.5000 0 4820 0 1 0 28 1 -283 0 0 0 440 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114632703 0 0 0 0 0 0 0 0 0 0 DAVID,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114809 3122033000 C1715 ABDUL SALEEM APET1 A-PET1 273209 212 1 LT1 211 0.1200 0 649 0 1 0 28 1 4160 34.8300 0 0 460 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114643217 0 0 0 0 0 0 0 0 0 0 ABDUL SALEEM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114632 2997133000 A1L3500 KADRASEE APET-1 - 273209 5 1 LT1 211 0.2400 0 17489 71 1 0 3 1 1 0 0 0 3390 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 111114669459 0 0 0 0 0 0 0 0 0 0 KADRASEE,APET-1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114538 2977458215 A1L23475 ANTHONY S/O NARASAIAH, NO.8, OLD POST OFFICE ROAD, APET, KGF 273209 388 1 LT1 211 1 0 5928 62 1 0 3 1 1434 18.5200 0 0 1310 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 100007224674 0 0 0 1 0 0 0 0 0 0 ANTHONY,S/O NARASAIAH, NO.8, OLD POST OFFICE ROAD, APET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114555 2971233000 A1L1728 SUNDARAM APET1 A-PET1 273209 161 1 LT1 211 0.1600 0 11268 68 1 0 3 1 239 0 0 0 2170 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111113477892 0 0 0 1 0 0 0 0 0 0 SUNDARAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114816 1117133000 A1L8295 RAJAN APET1 A-PET1 273209 195 1 LT1 211 0.2500 0 10799 52 1 0 3 1 0 0 0 0 860 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114631156 0 0 0 1 0 0 0 0 0 0 RAJAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114497 1078133000 A1L3564 * APET1 A-PET1 273209 286 1 LT1 211 0.2000 0 11406 88 1 0 3 1 899 4.2300 0 0 660 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112515160 0 0 0 1 0 0 0 0 0 0 *,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114559 1059923000 C7934 VENTASWAMI APET1 A-PET1 273209 383 1 LT1 211 0.2000 0 19175 106 1 0 3 1 324 0 0 0 2980 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111114649528 0 0 0 1 0 0 0 0 0 0 VENTASWAMI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114573 2861233000 A1L16654 K. KANNAN S/O KRISHNAN JAIN TEMPLE STREET 273209 334 1 LT1 211 1 0 10935 95 1 0 3 1 50 0 0 0 2090 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114631754 0 0 0 1 0 0 0 0 0 0 K. KANNAN,S/O KRISHNAN JAIN TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114789 2830233000 A1L1594 SELVARAJ APET1 A-PET1 273209 184 1 LT1 211 0.1600 0 3825 57 1 0 3 1 211 0 0 0 1020 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114631660 0 0 0 0 0 0 0 0 0 0 SELVARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114450 5126133000 A1L8199 IRUDAYA DASS A - 273209 154 1 LT1 211 0.5000 0 4735 31 1 0 3 1 4767 34.2100 0 0 750 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114631306 0 0 0 0 0 0 0 0 0 0 IRUDAYA DASS,A - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114675 0972233000 A1AEH605 VENUGOPAL RPET1 A-PET1 273209 259 1 LT1 211 3 0 53895 173 1 0 3 1 0 1 0 0 2240 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111112594206 0 0 0 2 0 0 0 0 0 0 VENUGOPAL,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 277.5000 0 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114711 0940233000 A1L13756A SHIRALANGAM APET-1 - 273209 40 1 LT1 211 0.5000 0 8348 74 1 0 3 1 178 1.5800 0 0 1530 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114651799 0 0 0 1 0 0 0 0 0 0 SHIRALANGAM,APET-1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114488 0871233000 A1L1753 SUNDER RAJ APET1 A-PET1 273209 130 1 LT1 211 0.2000 0 10041 27 1 0 3 1 1615 14.6500 0 0 1790 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111114631644 0 0 0 0 0 0 0 0 0 0 SUNDER RAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114544 0852033000 C3624 K.KANNAN A-PET - 273209 237 1 LT1 211 0.1200 0 10294 78 1 0 3 1 43 0 0 0 1420 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114651403 0 0 0 1 0 0 0 0 0 0 K.KANNAN,A-PET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114763 0822233000 A1L1126 AROKIA DASS APET1 A-PET1 273209 92 1 LT1 211 0.1600 0 380 0 1 0 28 1 -6 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111113397045 0 0 0 0 0 0 0 0 0 0 AROKIA DASS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114764 0821233000 A1L2327 PURASABHA KAR KARYA DA A-PET1 273209 377 1 LT1 211 0.2000 0 10989 97 1 0 3 1 3200 42.0800 0 0 3560 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111112565166 0 0 0 1 0 0 0 0 0 0 PURASABHA KAR,KARYA DA A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114455 0791233000 A1L12294 VENTKATARAMA # 28, AN APET1 273209 400 1 LT1 211 0.2000 0 10796 64 1 0 3 1 0 0 0 0 2490 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111112532838 0 0 0 1 0 0 0 0 0 0 VENTKATARAMA,# 28, AN APET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114477 0783488035 A1AEH5513 NEEDHI NATHAN S/O ANTHONEY CRUZE, NO.224, B BLOCK, CHAMPION REEFS, KGF 273209 104 1 LT1 211 2 0 9847 185 1 0 3 0.9000 1965 9.3700 0 0 2710 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 39603154 0 0 0 2 0 0 0 0 0 0 NEEDHI NATHAN,S/O ANTHONEY CRUZE, NO.224, B BLOCK, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415114393 2823823000 A1L20484 HAYATH KHAN OPP FIREWOOD DEPOT KGF - 273209 3 1 LT1 211 1 0 10315 86 1 0 3 1 190 1 0 0 2490 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111114671225 0 0 0 1 0 0 0 0 0 0 HAYATH KHAN,OPP FIREWOOD DEPOT KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114478 2799133000 A1L4208 UMARFAROOQ BABU APET1 APET1 273209 271 1 LT1 211 0.2000 0 6825 67 1 0 3 1 0 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 100007142465 0 0 0 1 0 0 0 0 0 0 UMARFAROOQ BABU,APET1 APET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114512 2794663843 A1AEH7650 JAYA BHARATH R #157, B BLOCK BEHIND ST MARYS SCHOOL CHAMPIONREEFS 273209 0 1 LT1 211 3 0 2565 41 1 0 3 1 4736 43.9000 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 1000000 111120778557 0 0 0 1 0 0 0 0 0 0 JAYA BHARATH R,#157, B BLOCK BEHIND ST MARYS SCHOOL CHAMPIONREEFS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114746 2735823000 A1L19012 SRIREKHA CHAMPION REEF - 273209 100 1 LT1 211 1 0 8629 123 1 0 3 0.9500 0 0 0 0 390 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.390 (ignore if paid) 0 99999 53064223 0 0 0 1 0 0 0 0 0 0 SRIREKHA,CHAMPION REEF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415114401 2718133000 A1L3024 JAMUDDIN APET1 A-PET1 273209 307 1 LT1 211 0.2000 0 4825 12 1 0 3 1 343 4.3000 0 0 880 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114804060 0 0 0 1 0 0 0 0 0 0 JAMUDDIN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114649 2686133000 A1L2935 RAVI APET1 A-PET1 273209 187 1 LT1 211 0.2400 0 2498 32 1 0 3 1 0 0 0 0 1000 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114638572 0 0 0 0 0 0 0 0 0 0 RAVI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114646 2685033000 C2748 MUBEENA SULTHANA.M APET1 A-PET1 273209 311 1 LT1 211 0.2000 0 6309 42 1 0 3 1 -6 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111112643568 0 0 0 0 0 0 0 0 0 0 MUBEENA SULTHANA.M,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114556 2662033000 C2814 PUSHPA APET1 A-PET1 273209 280 1 LT1 211 0.2000 0 10588 42 1 0 3 1 4741 38.5800 0 0 2710 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 111112506315 0 0 0 1 0 0 0 0 0 0 PUSHPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114591 2653233000 A1AEH155 A.B.NARAYANA CHARI KGF A-PET1 273209 266 1 LT1 211 3 0 2263 85 1 0 3 0.8500 0 0 0 0 1680 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1680 (ignore if paid) 0 1000000 53277145 0 0 0 2 0 0 0 0 0 0 A.B.NARAYANA CHARI,KGF A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415114752 2632033000 C1219 BASHEER APET1 A-PET1 273209 414 1 LT1 211 2 0 17297 173 1 0 3 1 0 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111114651058 0 0 0 1 0 0 0 0 0 0 BASHEER,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114813 2618133000 A1L2788 S.VENTKETESH C/O NAGI A-PET1 273209 381 1 LT1 211 0.2000 0 19185 106 1 0 3 1 660 3.1600 0 0 4680 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.4680 (ignore if paid) 0 99999 111112561422 0 0 0 1 0 0 0 0 0 0 S.VENTKETESH,C/O NAGI A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114647 2578133000 A1L3369 JULAKABEE APET-1 - 273209 16 1 LT1 211 0.2400 0 10385 93 1 0 3 1 604 5.4900 0 0 1670 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114632896 0 0 0 1 0 0 0 0 0 0 JULAKABEE,APET-1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114722 2534283202 A1AEH7596 A GNANASHEKARAN #119/A, B BLOCK CHAMPIONREEFS 273209 0 1 LT1 211 2 0 768 104 1 0 3 1 1107 6.8600 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 1000 111120247703 0 0 0 1 0 0 0 0 0 0 A GNANASHEKARAN,#119/A, B BLOCK CHAMPIONREEFS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114766 2524823000 A1L19582 P JAMEELA OLD POST OFFICE ROAD - 273209 330 1 LT1 211 1 0 10553 96 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111112561487 0 0 0 1 0 0 0 0 0 0 P JAMEELA,OLD POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114514 2496133000 A1L8672 T.S.RASAN #116, OL A-PET1 273209 275 1 LT1 211 0.2000 0 1955 18 1 0 3 1 -4 1 0 0 530 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114669651 0 0 0 1 0 0 0 0 0 0 T.S.RASAN,#116, OL A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114496 2481233000 A1L2266 SYED ABDUL GAZER APET1 A-PET1 273209 58 1 LT1 211 0.2400 0 9378 69 1 0 3 1 2021 17.1900 0 0 1800 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114643512 0 0 0 1 0 0 0 0 0 0 SYED ABDUL GAZER,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114434 2413233000 A1AEH530 RASHID APET-1 - 273209 1 1 LT1 211 0.2800 0 887 123 1 0 3 1 9079 64.5700 0 0 3000 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3000 (ignore if paid) 0 0 1E7866484406 0 0 0 1 0 0 0 0 0 0 RASHID,APET-1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114462 2405033000 BGL6694 NAVEENKUMAR B-BLOCK A-PET1 273209 136 1 LT1 211 0.2500 0 11459 66 1 0 3 1 136 0 0 0 1840 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114635558 0 0 0 0 0 0 0 0 0 0 NAVEENKUMAR,B-BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114731 2340233000 A1L13071 JOSEPH RAJA KUMAR.A #167 B BLOCK CHAMPION REEF 273209 142 1 LT1 211 0.2400 0 13887 61 1 0 3 1 316 4.3200 0 0 670 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114636675 0 0 0 1 0 0 0 0 0 0 JOSEPH RAJA KUMAR.A,#167 B BLOCK CHAMPION REEF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114534 2286133000 A1L621 C.P.ABDUL APET1 A-PET1 273209 318 1 LT1 211 0.2000 0 9626 106 1 0 3 1 3815 34.2700 0 0 3010 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 100007100125 0 0 0 1 0 0 0 0 0 0 C.P.ABDUL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114529 9568133000 A1L4585 FATHIMA APET-1 - 273209 17 1 LT1 211 0.2400 0 6784 40 1 0 3 1 86 1.1800 0 0 960 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114636728 0 0 0 1 0 0 0 0 0 0 FATHIMA,APET-1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114651 9551233000 A1L1711 M.C.A.KUMAR APET1 A-PET1 273209 419 1 LT1 211 0.2000 0 3715 18 1 0 3 1 396 0 0 0 590 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112505740 0 0 0 1 0 0 0 0 0 0 M.C.A.KUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-08-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114424 9488133000 A1L334 SARTAJBEGUM OLD POST OFFICE ROAD APET-1 273209 268 1 LT1 211 0.2000 0 9159 75 1 0 3 1 1588 11.2600 0 0 2020 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114640092 0 0 0 1 0 0 0 0 0 0 SARTAJBEGUM,OLD POST OFFICE ROAD APET-1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114589 8733233000 A1AEH2131 SYEDSHAHEED A-PET K.G.F 273209 412 1 LT1 211 3 0 54044 861 1 0 3 1 12894 93.6700 0 0 13060 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.13060 (ignore if paid) 0 99999 111112595656 0 0 0 2 0 0 0 0 0 0 SYEDSHAHEED,A-PET K.G.F 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114684 8725823000 A1L18966 SAVITHRI LURDU NAGAR - 273209 74 1 LT1 211 0.4800 0 12834 122 1 0 3 1 0 1 0 0 2400 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111114644002 0 0 0 1 0 0 0 0 0 0 SAVITHRI,LURDU NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114433 8685033000 C2735 PUSHPA GAUTAM N A-PET1 273209 281 1 LT1 211 0.2000 0 4769 87 1 0 3 1 7502 64.5800 0 0 1380 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112626835 0 0 0 1 0 0 0 0 0 0 PUSHPA,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-11-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114526 8668133000 A1L433 GOPAL MALAYALI LINE NEAR LAXMI TALKIES 273209 65 1 LT1 211 0.1600 0 2292 3 1 0 3 1 541 6.0900 0 0 650 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100005862898D 0 0 0 1 0 0 0 0 0 0 GOPAL,MALAYALI LINE NEAR LAXMI TALKIES 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114541 8640233000 A1L1324 RAMESH APET1 A-PET1 273209 133 1 LT1 211 0.2400 0 14811 101 1 0 3 1 0 0 0 0 3090 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111113477941 0 0 0 1 0 0 0 0 0 0 RAMESH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114723 8617133000 A1L546 ABDUL SHADEER APET1 APET1 273209 418 1 LT1 211 0.2000 0 4399 55 1 0 3 0 -94 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 2 0 0 0 0 14006415 0 100000 111115749671 0 0 0 0 0 0 0 0 0 0 ABDUL SHADEER,APET1 APET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114777 8603233000 A1AEH461 GURU C/O VENK A-PET1 273209 359 1 LT1 211 3 0 21351 173 1 0 3 1 -405 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111114644233 0 0 0 1 0 0 0 0 0 0 GURU,C/O VENK A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 181.2500 199 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114413 8589544896 A1L27030 V.Selvi W/O VARIAVAN LOURDU NAGAR New Market 273209 9 1 LT1 211 1 0 5468 99 1 0 3 1 32 1 0 0 660 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100006951838 0 0 0 1 0 0 0 0 0 0 V.Selvi,W/O VARIAVAN LOURDU NAGAR New Market 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114508 8565823000 A1L19190 THANGARAJ #263 B BLOCK APET KGF 273209 206 1 LT1 211 1 0 15287 101 1 0 3 1 450 30.1100 0 0 2270 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111114631896 0 0 0 1 0 0 0 0 0 0 THANGARAJ,#263 B BLOCK APET KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114615 8536172950 A1L27498 Balamma W/O RAMIAH #26 OLD POST OFFICE ROAD Telugu Line 273209 406 1 LT1 211 1 0 2030 15 1 0 3 1 1978 18.4200 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 1000000 111111535837 0 0 0 0 0 0 0 0 0 0 Balamma,W/O RAMIAH #26 OLD POST OFFICE ROAD Telugu Line 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114716 8508133000 A1L8477 VICTOR RAJ S/O AROKIA DASS #172 B BLOCK 273209 150 1 LT1 211 0.2500 0 9152 50 1 0 3 1 139 1.1000 0 0 1640 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111114631749 0 0 0 0 0 0 0 0 0 0 VICTOR RAJ,S/O AROKIA DASS #172 B BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114745 8503233000 A1AEH346 M.SEENAPPA RPET1 A-PET1 273209 242 1 LT1 211 3 0 11478 125 1 0 3 1 0 0 0 0 2180 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111112979839 0 0 0 1 0 0 0 0 0 0 M.SEENAPPA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114643 8452233000 A1L10037 ADDUL REHMAN A-PET - 273209 224 1 LT1 211 0.2000 0 9078 25 1 0 3 1 12434 105.2900 0 0 1140 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114668865 0 0 0 1 0 0 0 0 0 0 ADDUL REHMAN,A-PET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114669 8448133000 A1L2909 MANILA APET-1 - 273209 38 1 LT1 211 0.2000 0 385 47 1 0 3 1 446 3.5800 0 0 1020 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1020 (ignore if paid) 0 0 1E5072437359 0 0 0 1 0 0 0 0 0 0 MANILA,APET-1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114539 8432018811 A1L23661 JOHAN HARRY S/O AROCKYSWAMY, B BLOCK, NO.183, CHAMPION REEFS, KGF 273209 155 1 LT1 211 1 0 4310 52 1 0 3 0.8700 0 0 0 0 630 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.630 (ignore if paid) 0 99999 28936373 0 0 0 1 0 0 0 0 0 0 JOHAN HARRY,S/O AROCKYSWAMY, B BLOCK, NO.183, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415114785 8394831151 A1L25990 SALESHIA W/O Y.MARIYA BASKARAN , NO 137 /A, B BLOCK CHAMPION REEF 273209 179 1 LT1 211 1 0 1768 19 1 0 3 1 -6 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 100007141630 0 0 0 1 0 0 0 0 0 0 SALESHIA,W/O Y.MARIYA BASKARAN , NO 137 /A, B BLOCK CHAMPION REEF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114631 8351233000 A1L2314 RAJENDRAN.G # 05,NEW TELUGU LINE,OLD POST OFFICE ROAD,ANDERSONPET KGF 273209 371 1 LT1 211 0.2000 0 10121 43 1 0 3 1 -161 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111115750417 0 0 0 1 0 0 0 0 0 0 RAJENDRAN.G,# 05,NEW TELUGU LINE,OLD POST OFFICE ROAD,ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114517 8257022122 A1L29479 ASHA NO 209, B BLOCK CHAMPIONREEF 273209 0 1 LT1 211 1 0 1435 24 1 0 3 1 -39 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 1000000 111119358571 0 0 0 1 0 0 0 0 0 0 ASHA,NO 209, B BLOCK CHAMPIONREEF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114537 8228133000 A1L4037 BALA CHANDRAN APET1 A-PET1 273209 66 1 LT1 211 0.2400 0 4365 41 1 0 3 1 914 10.9100 0 0 1390 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 100007265430 0 0 0 1 0 0 0 0 0 0 BALA CHANDRAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114705 8209133000 A1L2815 PUSHPA D/O PRAN A-PET1 273209 282 1 LT1 211 0.2000 0 10788 84 1 0 3 1 4903 45.9600 0 0 1640 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 100000447001DD 0 0 0 1 0 0 0 0 0 0 PUSHPA,D/O PRAN A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114518 8167133000 A1L3764 S.ARMUGAM #36 A-PET1 273209 41 1 LT1 211 0.2000 0 6215 31 1 0 3 1 -131 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111114644152 0 0 0 1 0 0 0 0 0 0 S.ARMUGAM,#36 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114501 8152233000 A1L1036 A.THOMAS APET1 A-PET1 273209 145 1 LT1 211 0.2500 0 13816 44 1 0 3 1 0 0 0 0 1540 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111114651676 0 0 0 0 0 0 0 0 0 0 A.THOMAS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114484 8068133000 A1L3592A CHANDRA SHEKAR APET1 A-PET1 273209 85 1 LT1 211 0.2000 0 10399 121 1 0 3 1 2835 25.0500 0 0 1910 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114643597 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114519 8063233000 A1AEH114A RAVINDRA RANI.S RPET1 A-PET1 273209 240 1 LT1 211 3 0 7148 45 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111112636189 0 0 0 1 0 0 0 0 0 0 RAVINDRA RANI.S,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114592 8025631383 A1L22010 VIJAYA KUMAR.S S/O SHIVA SHANKAR, B BLOCK, NO.162, CHAMPION REEFS, KGF 273209 118 1 LT1 211 1 0 3168 48 1 0 3 1 -19 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 9653219367D 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR.S,S/O SHIVA SHANKAR, B BLOCK, NO.162, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114691 8021233000 A1L1923 A.AROKIYA DASS APET1 A-PET1 273209 151 1 LT1 211 0.1600 0 8847 52 1 0 3 1 203 1 0 0 1150 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114643746 0 0 0 1 0 0 0 0 0 0 A.AROKIYA DASS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114710 8010233000 A1L1474 SRI MATHI SUSHILA APET1 A-PET1 273209 408 1 LT1 211 0.2000 0 13874 137 1 0 3 1 -3 0 0 0 3110 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111114649778 0 0 0 1 0 0 0 0 0 0 SRI MATHI SUSHILA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114729 8006823000 A1L18037 S.RAVENDRA RANI BAZAR STREET KGF 273209 239 1 LT1 211 1 0 9499 29 1 0 3 1 0 0 0 0 1120 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111113478062 0 0 0 0 0 0 0 0 0 0 S.RAVENDRA RANI,BAZAR STREET KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114588 7920233000 A1L1767 NARIGA APET1 A-PET1 273209 386 1 LT1 211 0.2000 0 10657 106 1 0 3 1 1120 8.7400 0 0 2700 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111113397345 0 0 0 1 0 0 0 0 0 0 NARIGA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114458 7867133000 A1L2681 K.JAYRAM APET1 A-PET1 273209 398 1 LT1 211 0.2000 0 8799 55 1 0 3 1 75 1 0 0 1400 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112480152 0 0 0 1 0 0 0 0 0 0 K.JAYRAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114403 7776823000 A1L17583 P.JAMEELA W/O ABUBACKER OLD POST ROAD 273209 332 1 LT1 211 1 0 9796 152 1 0 3 1 0 0 0 0 2900 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111114636825 0 0 0 1 0 0 0 0 0 0 P.JAMEELA,W/O ABUBACKER OLD POST ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 176.1700 194 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114461 7761233000 A1L1666 STEPHEN APET1 A-PET1 273209 89 1 LT1 211 0.2400 0 18789 107 1 0 3 1 179 2.1800 0 0 3280 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111114643177 0 0 0 1 0 0 0 0 0 0 STEPHEN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114528 7750779473 A1AEH6150 Amjad Basha S/O LATE SHAIK AMEER AT OLD POST OFFICE ROAD Andersonpet 273209 334 1 LT1 211 2 0 1509 41 1 0 3 1 1 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 1000000 111111655561 0 0 0 1 0 0 0 0 0 0 Amjad Basha,S/O LATE SHAIK AMEER AT OLD POST OFFICE ROAD Andersonpet 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114650 7741233000 A1L1823A D.ARUL DASS APET1 A-PET1 273209 177 1 LT1 211 0.2400 0 2701 26 1 0 3 1 0 0 0 0 1870 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 111116564626 0 0 0 1 0 0 0 0 0 0 D.ARUL DASS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114671 7729916130 A1L22483 VENUGOPAL NO.28/2, ANDHRA BLOCK, APET, KGF 273209 402 1 LT1 211 1 0 5096 66 1 0 3 1 617 4.6600 0 0 1000 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 8023568074D 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,NO.28/2, ANDHRA BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114562 7718923000 C8170 KALYAN RPET1 A-PET1 273209 247 1 LT1 211 0.2400 0 10944 80 1 0 3 1 980 5.5600 0 0 1830 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114644005 0 0 0 1 0 0 0 0 0 0 KALYAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 69 76 2025-07-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114796 7681233000 A1L2237 SMT MARTHA APET1 A-PET1 273209 147 1 LT1 211 0.1600 0 14252 89 1 0 3 1 2266 19.8300 0 0 2840 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111114669668 0 0 0 1 0 0 0 0 0 0 SMT MARTHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114422 7665813219 A1AEH7718 BHARATHI RAJA #243, B BLOCK CHAMPIONREEFS 273209 0 1 LT1 211 2 0 1642 79 1 0 3 1 -6 1.0300 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 1000000 111121039668 0 0 0 1 0 0 0 0 0 0 BHARATHI RAJA,#243, B BLOCK CHAMPIONREEFS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114505 7646133000 A1L655 VASANTHA APET1 A-PET1 273209 298 1 LT1 211 0.1200 0 5275 13 1 0 3 1 57 0 0 0 1480 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112595551 0 0 0 0 0 0 0 0 0 0 VASANTHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114431 8878133000 A1L2823 DEVARAJ APET-1 - 273209 24 1 LT1 211 0.1200 0 525 66 1 0 3 1 -1 0 0 0 2440 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2440 (ignore if paid) 0 0 1E3572705513 0 0 0 0 0 0 0 0 0 0 DEVARAJ,APET-1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114430 8877133000 A1L949 ANDREW DASS APET1 A-PET1 273209 166 1 LT1 211 0.1600 0 499 63 1 0 3 1 175 2.3800 0 0 1780 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1780 (ignore if paid) 0 0 1E2473009694 0 0 0 0 0 0 0 0 0 0 ANDREW DASS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114521 8860233000 A1L1984 U.YESU DASS APET1 A-PET1 273209 208 1 LT1 211 0.1600 0 8252 53 1 0 3 1 190 2.6200 0 0 1290 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111114668859 0 0 0 0 0 0 0 0 0 0 U.YESU DASS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114440 5133233000 A1AEH2356 K. KANNAN S/O KRISHNAN JAIN TEMPLE STREET 273209 236 1 LT1 211 2 0 2149 12 1 0 3 1 845 6.3100 0 0 1100 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112637956 0 0 0 1 0 0 0 0 0 0 K. KANNAN,S/O KRISHNAN JAIN TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114596 7622233000 A1L11293 FREDDY APET1 A-PET1 273209 197 1 LT1 211 0.2500 0 4538 35 1 0 3 1 -1 1.5900 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111114650114 0 0 0 0 0 0 0 0 0 0 FREDDY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114608 9348923000 C7837 KANNAN APET1 A-PET1 273209 353 1 LT1 211 0.2000 0 14094 74 1 0 3 1 0 0 0 0 200 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111114630679 0 0 0 0 0 0 0 0 0 0 KANNAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114561 8827133000 A1L8281 J.PATHIRAJ NO:261, B.BLOCK A-PET1 273209 120 1 LT1 211 0.5000 0 9958 25 1 0 3 1 197 1.2100 0 0 1620 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114643800 0 0 0 0 0 0 0 0 0 0 J.PATHIRAJ,NO:261, B.BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114719 8808133000 A1L8447 DEVARAJ APET-1 - 273209 25 1 LT1 211 1 0 9755 44 1 0 3 1 -4 0 0 0 2340 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111113477993 0 0 0 1 0 0 0 0 0 0 DEVARAJ,APET-1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114781 7576133000 A1L53 JAYAMMAL OLD POST OFFICE ROAD APET-1 273209 345 1 LT1 211 0.2000 0 15322 75 1 0 3 1 621 4.3400 0 0 3120 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111113361919 0 0 0 1 0 0 0 0 0 0 JAYAMMAL,OLD POST OFFICE ROAD APET-1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114674 7524823000 A1L19566 P JAMEELA OLD POSTOFFICEROAD - 273209 328 1 LT1 211 1 0 11515 17 1 0 3 1 0 0 0 0 1700 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114668634 0 0 0 1 0 0 0 0 0 0 P JAMEELA,OLD POSTOFFICEROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114565 7507133000 A1L51 JAYAMMAL OLD POST OFFICE ROAD APET-1 273209 349 1 LT1 211 0.2000 0 7548 27 1 0 3 1 18 0 0 0 1270 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114640081 0 0 0 1 0 0 0 0 0 0 JAYAMMAL,OLD POST OFFICE ROAD APET-1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114757 7481233000 A1L2262 M.KRISHNA APET1 A-PET1 273209 55 1 LT1 211 0.2400 0 1488 22 1 0 3 1 -32 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111114644520 0 0 0 0 0 0 0 0 0 0 M.KRISHNA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114577 7412738623 JOSEPH JAYPAUL S/O RATHNASWAMY NO.147, B BLOCK, CHAMPION REEFS, KGF 273209 175 1 LT1 211 1 0 8315 44 1 0 3 1 1501 13.3500 0 0 1770 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111114631809 0 0 0 1 0 0 0 0 0 0 JOSEPH JAYPAUL S/O RATHNASWAMY,NO.147, B BLOCK, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114778 7389133000 A1L3848 MANJUNATH APET1 A-PET1 273209 300 1 LT1 211 1 0 2951 26 1 0 3 1 0 1 0 0 1090 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114636774 0 0 0 0 0 0 0 0 0 0 MANJUNATH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114803 7381233000 A1L2269 S.ANWAR APET1 A-PET1 273209 51 1 LT1 211 0.2400 0 5858 25 1 0 3 1 77 1 0 0 950 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114630626 0 0 0 1 0 0 0 0 0 0 S.ANWAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114802 7380233000 A1L16176 JAMESPAUL NO:23, MALAYALILINE, CHAMPIONREEFS, 273209 45 1 LT1 211 0.5000 0 6538 41 1 0 3 1 431 2.8700 0 0 820 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114643609 0 0 0 0 0 0 0 0 0 0 JAMESPAUL,NO:23, MALAYALILINE, CHAMPIONREEFS, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114520 7350033000 C5292 ABDUL ALEEM APET1 A-PET1 273209 313 1 LT1 211 0.2000 0 13704 111 1 0 3 1 60 0 0 0 2480 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 100007131332 0 0 0 1 0 0 0 0 0 0 ABDUL ALEEM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114696 7309133000 A1L3652 THOMAS PATRICK APET1 A-PET1 273209 207 1 LT1 211 0.2000 0 14383 125 1 0 3 1 288 1.5000 0 0 3460 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 111114671476 0 0 0 1 0 0 0 0 0 0 THOMAS PATRICK,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114438 7260233000 A1L1592 AROKIYA DASS APET1 A-PET1 273209 192 1 LT1 211 0.1600 0 12971 108 1 0 3 1 0 1.4600 0 0 2760 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111114644156 0 0 0 0 0 0 0 0 0 0 AROKIYA DASS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114657 7225823000 A1L18467 SAFFIULLAH KGF - 273209 49 1 LT1 211 0.5000 0 9475 90 1 0 3 1 1 0 0 0 2270 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111113477504 0 0 0 1 0 0 0 0 0 0 SAFFIULLAH,KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-09-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114713 7192033000 C2765 C.A. JOHN MOSES S/O R.GRACE LATE. #710 OLD POST OFFICE ROAD ANDERSONPET K G F APET1 273209 290 1 LT1 211 0.2000 0 7502 50 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111112609019 0 0 0 1 0 0 0 0 0 0 C.A. JOHN MOSES,S/O R.GRACE LATE. #710 OLD POST OFFICE ROAD ANDERSONPET K G F APET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114784 7177133000 A1L3788 MURUGHAN O/W MINNALA # 114 LOURDH NAGAR ANDERSONPET K G F 273209 18 1 LT1 211 0.2400 0 478 72 1 0 3 1 41 1 0 0 270 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.270 (ignore if paid) 0 0 1E2470943861 0 0 0 1 0 0 0 0 0 0 MURUGHAN,O/W MINNALA # 114 LOURDH NAGAR ANDERSONPET K G F 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114626 7142233000 A1L10341 A.RAJENDRA CHARLRS APET-1 - 273209 36 1 LT1 211 0.2400 0 6065 82 1 0 3 1 163 0 0 0 2020 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 100005855959D 0 0 0 1 0 0 0 0 0 0 A.RAJENDRA CHARLRS,APET-1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114644 7132233000 A1L1062 MATNALI MANI # 145 B.BLOCK - 273209 174 1 LT1 211 0.1200 0 7489 52 1 0 3 1 2 2.1400 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111114669663 0 0 0 1 0 0 0 0 0 0 MATNALI MANI,# 145 B.BLOCK - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114660 7126133000 A1L8197 MARTHA APET1 A-PET1 273209 168 1 LT1 211 0.5000 0 8365 45 1 0 3 1 449 2.1600 0 0 500 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007109330 0 0 0 1 0 0 0 0 0 0 MARTHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114703 7100233000 A1L4174 SHANMUGHAM APET-1 - 273209 11 1 LT1 211 0.2400 0 3499 49 1 0 3 1 11257 95.5200 0 0 1020 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114639561 0 0 0 0 0 0 0 0 0 0 SHANMUGHAM,APET-1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114395 7067133000 A1L932 S.ABDUL GAFAR APET1 A-PET1 273209 324 1 LT1 211 0.2000 0 2299 31 1 0 3 1 0 0 0 0 750 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112514038 0 0 0 1 0 0 0 0 0 0 S.ABDUL GAFAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114790 6971233000 A1L1722 SRI SHIKAR APET1 A-PET1 273209 132 1 LT1 211 0.1600 0 17515 60 1 0 3 1 3900 36.3600 0 0 2610 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111114664313 0 0 0 1 0 0 0 0 0 0 SRI SHIKAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114817 6964439000 A1L21587 ANTHONY S/O AMODHA #00 LOURDU NAGAR A.PET K G F 273209 27 1 LT1 211 1 0 6873 56 1 0 3 1 195 1.1100 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111114632123 0 0 0 0 0 0 0 0 0 0 ANTHONY S/O AMODHA,#00 LOURDU NAGAR A.PET K G F 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114402 6962233000 A1L10086 A.C.MARTIN APET1 A-PET1 273209 70 1 LT1 211 0.2500 0 27187 221 1 0 3 1 0 9.2600 0 0 4150 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 111114632119 0 0 0 1 0 0 0 0 0 0 A.C.MARTIN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114419 6957133000 A1L9975 AMUL APET1 A-PET1 273209 160 1 LT1 211 0.5000 0 10377 71 1 0 3 1 1635 20.4900 0 0 3070 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 111114641841 0 0 0 0 0 0 0 0 0 0 AMUL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114607 6914935485 A1AEH7550 MUNIYAMMA C ANDERSONPET 273209 0 1 LT1 211 2 0 2799 91 1 0 3 1 967 13.1600 0 0 720 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 111120021910 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,C ANDERSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114566 6901233000 A1L2253 P.PALANI #:10,SRI PERUMAL ILLAM MPL-BLOCK 273209 78 1 LT1 211 0.1600 0 16699 130 1 0 3 1 0 0 0 0 3900 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 111114636973 0 0 0 1 0 0 0 0 0 0 P.PALANI,#:10,SRI PERUMAL ILLAM MPL-BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-08-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114694 6894823000 A1L18618 SENDHIL KUMAR NEW MARKET ANDERSONPET 273209 35 1 LT1 211 1 0 10800 0 1 0 28 1 5856 45.6200 0 0 320 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114644214 0 0 0 0 0 0 0 0 0 0 SENDHIL KUMAR,NEW MARKET ANDERSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114695 6892823000 A1L20355 SMT.JAYANTHI #28/A MARIAMMA STREET LURTH NAGAR A PET KGF 273209 22 1 LT1 211 1 0 5175 24 1 0 3 1 108 1 0 0 810 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114643749 0 0 0 1 0 0 0 0 0 0 SMT.JAYANTHI,#28/A MARIAMMA STREET LURTH NAGAR A PET KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114756 6877133000 A1L950 STEPHEN # 1210 B.BLOCK - 273209 163 1 LT1 211 0.1200 0 5826 54 1 0 3 1 84 1.0900 0 0 1080 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114631386 0 0 0 1 0 0 0 0 0 0 STEPHEN,# 1210 B.BLOCK - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114513 6842233000 A1L10934 VIJAYA W/O ANAN APET1 273209 380 1 LT1 211 0.2000 0 12086 70 1 0 3 1 327 0 0 0 2140 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111112616495 0 0 0 1 0 0 0 0 0 0 VIJAYA,W/O ANAN APET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114530 6841233000 A1L209 A.S.RAMU #18 ANDHAR LINE APET-1 273209 376 1 LT1 211 3 0 11274 70 1 0 3 1 90 1 0 0 1760 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114641885 0 0 0 1 0 0 0 0 0 0 A.S.RAMU,#18 ANDHAR LINE APET-1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114616 6816133000 A1L49 JAYAMMAL OLD POST OFFICE ROAD APET-1 273209 347 1 LT1 211 0.2000 0 11599 49 1 0 3 1 3420 27.5700 0 0 1120 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111115755453 0 0 0 1 0 0 0 0 0 0 JAYAMMAL,OLD POST OFFICE ROAD APET-1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114550 6812233000 A1L1099 N.JAMES APET1 A-PET1 273209 182 1 LT1 211 0.1600 0 4786 25 1 0 3 1 35 0 0 0 220 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113397055 0 0 0 1 0 0 0 0 0 0 N.JAMES,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114749 6685033000 C2738 LAKSHMI DHAR APET1 A-PET1 273209 279 1 LT1 211 0.2000 0 16319 137 1 0 3 1 -4 0 0 0 2170 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111114650736 0 0 0 1 0 0 0 0 0 0 LAKSHMI DHAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114451 6650233000 A1L1638 FRANCES APET1 A-PET1 273209 169 1 LT1 211 0.1600 0 9901 49 1 0 3 1 99 0 0 0 1570 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114631085 0 0 0 1 0 0 0 0 0 0 FRANCES,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114463 6647133000 A1L9950 PAVUTHANAGATH ABUBACKER APET-1 273209 294 1 LT1 211 0.2500 0 2950 7 1 0 28 1 9 0 0 0 1160 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112565246 0 0 0 0 0 0 0 0 0 0 PAVUTHANAGATH,ABUBACKER APET-1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114489 6623823000 A1L20381 SRI PARI LURDH NAGAR A PET KGF - 273209 48 1 LT1 211 1 0 8599 98 1 0 3 1 0 0 0 0 1750 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111113478046 0 0 0 1 0 0 0 0 0 0 SRI PARI,LURDH NAGAR A PET KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114682 6587133000 A1L931 S.ABDUL GAFAR APET1 A-PET1 273209 323 1 LT1 211 0.2000 0 3811 22 1 0 3 1 24 0 0 0 770 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112481015 0 0 0 1 0 0 0 0 0 0 S.ABDUL GAFAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114677 6491033000 C2876 LOURD MARY - A-PET1 273209 333 1 LT1 211 0.2000 0 9568 83 1 0 3 1 16 0 0 0 670 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114638546 0 0 0 1 0 0 0 0 0 0 LOURD MARY,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114690 6389133000 A1L3849 MANJUNTH APET1 A-PET1 273209 301 1 LT1 211 1 0 6188 29 1 0 3 1 1 1.1000 0 0 910 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114643359 0 0 0 0 0 0 0 0 0 0 MANJUNTH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114423 6350233000 A1L1384 GEORGE EDWARD APET1 A-PET1 273209 202 1 LT1 211 0.1600 0 12824 47 1 0 3 1 7 0 0 0 2060 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114642671 0 0 0 1 0 0 0 0 0 0 GEORGE EDWARD,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114629 8854483392 D.VIKRAN S/O DHANAPAL OPP B BLOCK ROAD, APET, KGF 273209 117 1 LT1 211 1 0 9425 73 1 0 3 1 402 3.2300 0 0 2240 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111114669689 0 0 0 1 0 0 0 0 0 0 D.VIKRAN S/O DHANAPAL,OPP B BLOCK ROAD, APET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114416 4030249800 A1AEH7648 RIYAZ AHAMED JAIN TEMPLE STREET ANDERSONPET 273209 7599 1 LT1 211 3 0 2603 87 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 1000000 111120823464 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMED,JAIN TEMPLE STREET ANDERSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114552 3977133000 A1L942 M.PERUMAL APET1 A-PET1 273209 210 1 LT1 211 0.1200 0 6089 29 1 0 3 1 0 0 0 0 470 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111113477498 0 0 0 1 0 0 0 0 0 0 M.PERUMAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114553 3974823000 A1L19991 SARVANNA S/O RAJ K # 455 ASST # 544 LURDHA NAGAR 273209 86 1 LT1 211 1 0 11268 87 1 0 3 1 -26 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 100007111314 0 0 0 1 0 0 0 0 0 0 SARVANNA,S/O RAJ K # 455 ASST # 544 LURDHA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114483 8776823000 A1AEH2429 P.JAMEELA W/O P.ABUBACKER OLD POST ROAD 273209 331 1 LT1 211 4 0 27684 110 1 0 3 1 -757 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111114644145 0 0 0 2 0 0 0 0 0 0 P.JAMEELA,W/O P.ABUBACKER OLD POST ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114527 8776196001 A1L26134 SUSHEELA W/O PALANI, LOURDHU NAGAR, APET, KGF 273209 30 1 LT1 211 1 0 3370 46 1 0 3 0.8600 105 1 0 0 1150 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 39824578 0 0 0 1 0 0 0 0 0 0 SUSHEELA,W/O PALANI, LOURDHU NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415114664 8753823000 A1L20847 P.M.VANITHAMANI LURTH NAGAR A PET KGF - 273209 69 1 LT1 211 1 0 10454 115 1 0 3 1 2391 20.3100 0 0 930 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111113477890 0 0 0 0 0 0 0 0 0 0 P.M.VANITHAMANI,LURTH NAGAR A PET KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-09-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114582 6287133000 A1L8501 SARASVATHI APET-1 - 273209 7 1 LT1 211 0.2400 0 768 87 1 0 3 1 26 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 1E7012259270 0 0 0 1 0 0 0 0 0 0 SARASVATHI,APET-1 - 0 0 0 0 0 0 0 0 2025-10-01 0 1 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114621 6197133000 A1L911 BABU ANTHONYRAJ #236 B-BLOCK CHAMPION REEF KGF A-PET1 273209 204 1 LT1 211 0.3000 0 7379 65 1 0 3 1 0 1 0 0 1800 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114664303 0 0 0 1 0 0 0 0 0 0 BABU ANTHONYRAJ,#236 B-BLOCK CHAMPION REEF KGF A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114623 6193881985 A1L26885 C.Chinababu S/O CHINNAIAH # 1258 TELUGU ANDHRA LINE Andersonpet 273209 363 1 LT1 211 1 0 3968 53 1 0 3 1 -142 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 100007192222 0 0 0 0 0 0 0 0 0 0 C.Chinababu,S/O CHINNAIAH # 1258 TELUGU ANDHRA LINE Andersonpet 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114670 6122689039 A1L24757 KHAMRUNNISA D/O LATE SYED MUSTAFA, NO.266, RAMAR KOVIL STREET, APET, KGF 273209 292 1 LT1 211 2 0 10943 86 1 0 3 0.9000 157 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 38109535 0 0 0 2 0 0 0 0 0 0 KHAMRUNNISA,D/O LATE SYED MUSTAFA, NO.266, RAMAR KOVIL STREET, APET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415114593 6100233000 A1L4175 SHANMUGHAM APET-1 - 273209 10 1 LT1 211 0.2400 0 1725 34 1 0 3 1 689 5.1100 0 0 940 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114643971 0 0 0 1 0 0 0 0 0 0 SHANMUGHAM,APET-1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114755 6080033000 C6147 G.VENKATESH APET1 A-PET1 273209 265 1 LT1 211 0.2000 0 1499 8 1 0 3 1 0 0 0 0 750 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114631041 0 0 0 1 0 0 0 0 0 0 G.VENKATESH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114794 6069923000 C8088 R.MOHAN S/O RAMAIAH, #32 A-PET1 273209 394 1 LT1 211 0.2000 0 20402 176 1 0 3 1 700 5.0700 0 0 4050 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 111112505046 0 0 0 1 0 0 0 0 0 0 R.MOHAN,S/O RAMAIAH, #32 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114442 6047133000 A1L321 MOHAMMED NAZEER S/O ABDUL KASEER OLD POST OFFICE ROAD 273209 424 1 LT1 211 0.2000 0 11403 102 1 0 3 1 0 2.4400 0 0 2250 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111112514299 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZEER,S/O ABDUL KASEER OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114545 6000233000 A1L4183 Nagamma C/O ENGAIAH N NO.02 ANDHRA LINE OLD POST OFFICE ROAD ANDERSONPET KGF 273209 367 1 LT1 211 0.2000 0 13717 84 1 0 3 1 -19 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111112482780 0 0 0 1 0 0 0 0 0 0 Nagamma,C/O ENGAIAH N NO.02 ANDHRA LINE OLD POST OFFICE ROAD ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114804 5962033000 C3844 SRIMATI SABAA W/O MOOSA KALEEM A-PET1 273209 327 1 LT1 211 0.2000 0 4370 0 1 0 28 1 1173 14.6800 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111112565027 0 0 0 0 0 0 0 0 0 0 SRIMATI SABAA,W/O MOOSA KALEEM A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114681 5884545013 A1L29487 VADHANI E #265 B BLOCK BEHIND ST MARYS SCHOOL CHAMPIONREEF 273209 0 1 LT1 211 1 0 882 20 1 0 3 0.9400 1230 14.7600 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 1000 53356907 0 0 0 1 0 0 0 0 0 0 VADHANI E,#265 B BLOCK BEHIND ST MARYS SCHOOL CHAMPIONREEF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415114678 5882823000 A1AEH78 SYED AHMED TIMBER MERCHEND NEW MARKET APET1 A-PET1 273209 2 1 LT1 211 3 0 868 120 1 0 3 1 0 26.9600 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 0 1E9469557735 0 0 0 2 0 0 0 0 0 0 SYED AHMED,TIMBER MERCHEND NEW MARKET APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114728 5877133000 A1L951 JAYANAD APET1 A-PET1 273209 167 1 LT1 211 0.1600 0 8686 58 1 0 3 1 2 0 0 0 1930 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114670092 0 0 0 1 0 0 0 0 0 0 JAYANAD,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114543 5791233000 A1L1284 S.RAJEE APET1 A-PET1 273209 170 1 LT1 211 0.1600 0 8261 53 1 0 3 1 6263 83.5000 0 0 3030 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111114633048 0 0 0 0 0 0 0 0 0 0 S.RAJEE,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114576 5782233000 A1AEH799 JAYAMMA APET1 A-PET1 273209 350 1 LT1 211 3 0 23428 109 1 0 3 1 0 0 0 0 5760 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.5760 (ignore if paid) 0 99999 111112600852 0 0 0 1 0 0 0 0 0 0 JAYAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114420 5743823000 A1L20793 SMT.MARTHA #142 B BLOCK CHMAPION REEFS KGF - 273209 148 1 LT1 211 1 0 18765 47 1 0 3 1 1305 8.5900 0 0 2260 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111113478150 0 0 0 0 0 0 0 0 0 0 SMT.MARTHA,#142 B BLOCK CHMAPION REEFS KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114672 5703747782 RESMMA W/O MUGEEB NO.37, MOPLA BLOCK , CHAMPION REEFS, KGF 273209 42 1 LT1 211 1 0 6239 68 1 0 3 1 0 0 0 0 1270 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111113477885 0 0 0 1 0 0 0 0 0 0 RESMMA W/O MUGEEB,NO.37, MOPLA BLOCK , CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114564 5689133000 A1L13002 SADAR HEEN W/O MOOSA KALEEM A-PET1 273209 326 1 LT1 211 0.2000 0 9015 67 1 0 3 1 0 1.8700 0 0 1400 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 100007246570 0 0 0 1 0 0 0 0 0 0 SADAR HEEN,W/O MOOSA KALEEM A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114701 5674823000 A1L20408 JOHN KENNADI #109 B BLOCK CHAMPION REEFS KGF - 273209 189 1 LT1 211 1 0 6046 38 1 0 3 1 113 0 0 0 910 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114637049 0 0 0 1 0 0 0 0 0 0 JOHN KENNADI,#109 B BLOCK CHAMPION REEFS KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114732 5665282972 A1AEH6842 THASEEN BANU WO ASAD ULLA KHAN KH NO - 782 OLD POST OFFICE ROAD 273209 214 1 LT1 211 4 0 5472 156 1 0 3 0.9600 0 9.2900 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 1000000 52784098 0 0 0 2 0 0 0 0 0 0 THASEEN BANU WO ASAD ULLA KHAN,KH NO - 782 OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415114770 5658133000 A1L3798 I.MANJULA DEVI AA - 273209 37 1 LT1 211 0.2000 0 8354 93 1 0 3 1 871 6.4200 0 0 2270 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111114643789 0 0 0 1 0 0 0 0 0 0 I.MANJULA DEVI,AA - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114814 5646133000 A1L657 VASANTHA APET1 A-PET1 273209 295 1 LT1 211 0.1200 0 6345 18 1 0 3 1 2013 16.5600 0 0 1330 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 100007146840 0 0 0 1 0 0 0 0 0 0 VASANTHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114503 5630233000 A1L14412 ABDUL JAFFAR APET1 A-PET1 273209 342 1 LT1 211 0.4800 0 5836 8 1 0 3 1 4228 37.1100 0 0 560 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112591871 0 0 0 0 0 0 0 0 0 0 ABDUL JAFFAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114635 5620233000 A1L141 MUNIYAMMA O.P.O.ROAD APET-1 273209 322 1 LT1 211 0.2000 0 5390 0 1 0 28 1 1049 7.4700 0 0 1220 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111112566032 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,O.P.O.ROAD APET-1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2024-03-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114800 5558818237 A1L25605 MONIKA. K W/O RAJU. R, NO.36, 3RD BLOCK, ANDHRA LINE, NEAR NOORI SCHOOL, APET, KGF 273209 388 1 LT1 211 1 0 1668 12 1 0 3 1 44 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 100007245185 0 0 0 1 0 0 0 0 0 0 MONIKA. K,W/O RAJU. R, NO.36, 3RD BLOCK, ANDHRA LINE, NEAR NOORI SCHOOL, APET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114435 5548133000 A1L3162 THOMAS APET1 A-PET1 273209 152 1 LT1 211 0.2000 0 5132 17 1 0 3 1 -41 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111114669675 0 0 0 0 0 0 0 0 0 0 THOMAS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114524 5528138560 A1AEH3940 PREMKUMAR S/O SATHIYA NATHAN , B BLOCK CHAMPION REEF KGF 273209 108 1 LT1 211 2 0 7867 98 1 0 3 1 709 5 0 0 2950 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111112978502 0 0 0 2 0 0 0 0 0 0 PREMKUMAR,S/O SATHIYA NATHAN , B BLOCK CHAMPION REEF KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114707 5481233000 A1L2264 GHOUSE KHAN APET1 A-PET1 273209 68 1 LT1 211 0.2400 0 5460 6 1 0 28 1 386 2.5800 0 0 540 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114631296 0 0 0 0 0 0 0 0 0 0 GHOUSE KHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114759 5470233000 A1L1630 M.SUNDARA MURTHY MPL LINE A-PET1 273209 73 1 LT1 211 0.5000 0 8348 81 1 0 3 1 1361 11.8000 0 0 1290 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111114638463 0 0 0 1 0 0 0 0 0 0 M.SUNDARA MURTHY,MPL LINE A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-10-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114391 5453823000 A1L20463 S.SAGAYA FREDDY #B BLOCK CHAMPIO REEFS KGF - 273209 102 1 LT1 211 1 0 10235 77 1 0 3 1 0 1 0 0 1600 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114632747 0 0 0 1 0 0 0 0 0 0 S.SAGAYA FREDDY,#B BLOCK CHAMPIO REEFS KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114533 5420233000 A1L14816 M.JAYAPAL #131 B.BLOCK A-PET1 273209 185 1 LT1 211 0.5000 0 10539 52 1 0 3 1 308 2.8900 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111114638590 0 0 0 0 0 0 0 0 0 0 M.JAYAPAL,#131 B.BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114676 5381296789 A1L30273 BABU J # 336, LURDHU NAGAR , NEW MARKET ANDERSONPET 273209 0 1 LT1 211 1 0 1950 98 1 0 3 0.8100 -8 1 0 0 800 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 52885938 0 0 0 1 0 0 0 0 0 0 BABU J,# 336, LURDHU NAGAR , NEW MARKET ANDERSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415114606 5303823000 A1L20407 BHARATHI #245 B BLOCK CHAMPION REEFS KGF - 273209 84 1 LT1 211 1 0 347 41 1 0 3 1 80 1 0 0 1190 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1190 (ignore if paid) 0 0 1E2469216285 0 0 0 0 0 0 0 0 0 0 BHARATHI,#245 B BLOCK CHAMPION REEFS KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114730 5269133000 A1L13722 SRIDHARA KUTTY APET1 A-PET1 273209 317 1 LT1 211 0.2000 0 10099 46 1 0 3 1 0 0 0 0 2110 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111115749158 0 0 0 1 0 0 0 0 0 0 SRIDHARA KUTTY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114793 5251233000 A1L2604B * APET1 A-PET1 273209 314 1 LT1 211 0.2000 0 4458 16 1 0 3 1 0 0 0 0 990 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112615419 0 0 0 1 0 0 0 0 0 0 *,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114474 5222233000 A1L11821 VENKATESHA # 7 ANDH APET1 273209 362 1 LT1 211 0.2000 0 12087 77 1 0 3 1 18 0 0 0 2160 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111114640616 0 0 0 1 0 0 0 0 0 0 VENKATESHA,# 7 ANDH APET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114633 5209133000 A1L3662 JOHN C/O MANO A-PET1 273209 369 1 LT1 211 0.2000 0 8068 67 1 0 3 1 -18 0 0 0 2310 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111112515227 0 0 0 0 0 0 0 0 0 0 JOHN,C/O MANO A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114654 5197133000 A1L912 THOMAS APET1 A-PET1 273209 205 1 LT1 211 0.3000 0 4935 34 1 0 3 1 0 0 0 0 1100 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 111112388464 0 0 0 0 0 0 0 0 0 0 THOMAS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114805 5147714358 A1L29672 MARY TEELA P #194, B BLOCK CHAMPIONREEFS 273209 0 1 LT1 211 1 0 3198 58 1 0 3 1 11792 104.4900 0 0 2370 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2370 (ignore if paid) 0 1000000 111120812786 0 0 0 0 0 0 0 0 0 0 MARY TEELA P,#194, B BLOCK CHAMPIONREEFS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114408 5141233000 A1L16790 STRIKES S/OAROCKIASWAMY NO:247, B. BLOCK, 273209 88 1 LT1 211 0.5000 0 6135 38 1 0 3 1 222 1.4800 0 0 1130 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111113397326 0 0 0 1 0 0 0 0 0 0 STRIKES,S/OAROCKIASWAMY NO:247, B. BLOCK, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114407 5138133000 A1L2750 NIRANJAN JOHN PAUL.A APET-1 - 273209 14 1 LT1 211 0.2400 0 6499 133 1 0 3 1 9 1 0 0 4240 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 111114644530 0 0 0 1 0 0 0 0 0 0 NIRANJAN JOHN PAUL.A,APET-1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114680 2960233000 A1L17072 SHAMSHADH B. BLOCK, CHAMPION REEFS, 273209 44 1 LT1 211 0.5000 0 4025 11 1 0 3 1 -1 0 0 0 1130 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114649669 0 0 0 1 0 0 0 0 0 0 SHAMSHADH,B. BLOCK, CHAMPION REEFS, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114679 2958133000 A1L3606 SRI F.J.JAYAPRAKASAM APET-1 - 273209 13 1 LT1 211 0.2400 0 11799 112 1 0 3 1 0 0 0 0 1680 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114632014 0 0 0 0 0 0 0 0 0 0 SRI F.J.JAYAPRAKASAM,APET-1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114473 2903823000 A1L20610 A.STAITES #247 B BLOCK CHAMPIONREEFS KGF - 273209 99 1 LT1 211 1 0 11193 118 1 0 3 1 0 3.6900 0 0 3690 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 111114641859 0 0 0 1 0 0 0 0 0 0 A.STAITES,#247 B BLOCK CHAMPIONREEFS KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114612 7616133000 A1L561 SRIMATHI JAYA APET1 A-PET1 273209 352 1 LT1 211 0.2000 0 4203 24 1 0 3 1 0 0 0 0 990 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112514707 0 0 0 1 0 0 0 0 0 0 SRIMATHI JAYA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114747 7584401250 A1AEH5009 MARY LATHA W/O NOYALEJAR, NO.153, MAPALA BLOCK, KGF 273209 143 1 LT1 211 2 0 3825 31 1 0 3 1 80 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 100007147513 0 0 0 0 0 0 0 0 0 0 MARY LATHA,W/O NOYALEJAR, NO.153, MAPALA BLOCK, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114761 7581233000 A1L2525 VENKATESH C/ NAGAI A-PET1 273209 384 1 LT1 211 0.2000 0 20086 138 1 0 3 1 78 1 0 0 4380 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.4380 (ignore if paid) 0 99999 111113397236 0 0 0 1 0 0 0 0 0 0 VENKATESH,C/ NAGAI A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114467 5121233000 A1L2128 M.PATHIYANATHAN APET1 A-PET1 273209 134 1 LT1 211 0.1200 0 7639 37 1 0 3 1 0 0 0 0 1360 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114650567 0 0 0 1 0 0 0 0 0 0 M.PATHIYANATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114479 5118133000 A1L8426 PAUL RAJ APET1 A-PET1 273209 201 1 LT1 211 0.5000 0 5762 53 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 1000000 111112000789 0 0 0 0 0 0 0 0 0 0 PAUL RAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114597 5091033000 C1089 MOHAMMED NAZIR APET1 - 273209 422 1 LT1 211 0.7000 0 13825 73 1 0 3 1 0 0 0 0 1630 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111112636219 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZIR,APET1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114611 5087133000 A1L8519 GOPINATH APET1 A-PET1 273209 176 1 LT1 211 0.5000 0 10285 99 1 0 3 1 751 0 0 0 1530 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1530 (ignore if paid) 0 1000000 111112388305 0 0 0 0 0 0 0 0 0 0 GOPINATH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114567 5080033000 C6148 SRINIVASAN.V APET1 A-PET1 273209 262 1 LT1 211 0.2000 0 13525 31 1 0 3 1 1 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111114631837 0 0 0 1 0 0 0 0 0 0 SRINIVASAN.V,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114630 5007133000 A1L5110 DHANAPAUL APET-1 - 273209 32 1 LT1 211 0.5000 0 12405 93 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111114669200 0 0 0 1 0 0 0 0 0 0 DHANAPAUL,APET-1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114498 4999988052 A1L26728 Syed Jeelani S/O LATE DASTHAGIR BAZZAR STREET Andersonpet 273209 254 1 LT1 211 1 0 4241 59 1 0 3 1 704 3.9300 0 0 730 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100007221760 0 0 0 1 0 0 0 0 0 0 Syed Jeelani,S/O LATE DASTHAGIR BAZZAR STREET Andersonpet 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114666 4997133000 A1L3499 ABDUL SHARIF APET1 A-PET1 273209 243 1 LT1 211 0.2400 0 6250 22 1 0 28 1 19 0 0 0 1190 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 100007187459 0 0 0 0 0 0 0 0 0 0 ABDUL SHARIF,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114590 4976133000 A1L6894 SHOBAN BABU # 9/11 A A-PET1 273209 360 1 LT1 211 0.2000 0 11799 96 1 0 3 1 0 1.0300 0 0 1930 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114644060 0 0 0 1 0 0 0 0 0 0 SHOBAN BABU,# 9/11 A A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114808 4941233000 A1L1808 GEORGE APET1 A-PET1 273209 149 1 LT1 211 0.1600 0 12715 54 1 0 3 1 0 0 0 0 2500 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111114649756 0 0 0 1 0 0 0 0 0 0 GEORGE,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114548 4890033000 C6015 ABDUAL RPET1 A-PET1 273209 251 1 LT1 211 0.1200 0 4429 27 1 0 3 1 -16 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111112642206 0 0 0 1 0 0 0 0 0 0 ABDUAL,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114736 4866133000 A1L54 JAYAMMAL OLD POST OFFICE ROAD APET-1 273209 348 1 LT1 211 0.2000 0 12812 50 1 0 3 1 546 2.6300 0 0 3540 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111114670309 0 0 0 1 0 0 0 0 0 0 JAYAMMAL,OLD POST OFFICE ROAD APET-1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 212.6700 0 2023-07-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114399 4847133000 A1L9949 MEHAR HUNISAA #55 A-PET1 273209 415 1 LT1 211 0.2000 0 18996 129 1 0 3 1 4 0 0 0 4870 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.4870 (ignore if paid) 0 99999 111115752321 0 0 0 1 0 0 0 0 0 0 MEHAR HUNISAA,#55 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 185.2500 200 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114394 0202233000 A1L1193 JANSI RANI B BLOCK A-PET1 273209 123 1 LT1 211 0.1600 0 2100 0 1 0 28 1 6005 41.0300 0 0 440 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113397249 0 0 0 0 0 0 0 0 0 0 JANSI RANI,B BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114412 0199133000 A1L479 PRATHAP.S #247 CHAMPION REEF KGF 273209 98 1 LT1 211 0.1200 0 6125 60 1 0 3 1 147 1.2400 0 0 1690 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114643904 0 0 0 1 0 0 0 0 0 0 PRATHAP.S,#247 CHAMPION REEF KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114642 1780033000 C4997 SYED MUSTAFA APET1 A-PET1 273209 299 1 LT1 211 0.1200 0 12334 220 1 0 3 1 663 2.3500 0 0 3040 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111112480687 0 0 0 1 0 0 0 0 0 0 SYED MUSTAFA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114487 1776393993 A1L23424 S. BABU S/O SHAFI ULLA, NO.25/1, MALAYALI LINE, APET, KGF 273209 50 1 LT1 211 1 0 5664 67 1 0 3 1 8620 76.7700 0 0 850 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100007246138 0 0 0 1 0 0 0 0 0 0 S. BABU,S/O SHAFI ULLA, NO.25/1, MALAYALI LINE, APET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114578 1749133000 A1L4703 MANIKAM APET-1 - 273209 6 1 LT1 211 0.4800 0 6035 28 1 0 3 1 3 0 0 0 1160 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114637101 0 0 0 0 0 0 0 0 0 0 MANIKAM,APET-1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114706 0121233000 A1L2428 ANANDARAJ APET1 A-PET1 273209 146 1 LT1 211 0.1600 0 5546 41 1 0 3 1 0 3.3100 0 0 1040 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114630657 0 0 0 0 0 0 0 0 0 0 ANANDARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114811 0102233000 A1L1199 A.JAYAPAL APET1 A-PET1 273209 124 1 LT1 211 0.1600 0 26511 199 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111114632711 0 0 0 0 0 0 0 0 0 0 A.JAYAPAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 182.6700 200 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114400 0097133000 A1L9274 NANDHA KUMAR APET-1 - 273209 34 1 LT1 211 0.4800 0 9233 76 1 0 3 1 0 5.3700 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111114649310 0 0 0 1 0 0 0 0 0 0 NANDHA KUMAR,APET-1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114432 0090059622 A1L29558 THAMIZH SELVAM N R #207, B BLOCK CHAMPIONREEFS 273209 0 1 LT1 211 1 0 675 24 1 0 3 1 -78 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 1000 111119934459 0 0 0 0 0 0 0 0 0 0 THAMIZH SELVAM N R,#207, B BLOCK CHAMPIONREEFS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114525 0073464123 D.VIKRAN S/O DHANAPAL OPP B BLOCK ROAD, APET, KGF, 273209 116 1 LT1 211 1 0 12088 154 1 0 3 1 1191 8.3300 0 0 1910 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114643171 0 0 0 0 0 0 0 0 0 0 D.VIKRAN S/O DHANAPAL,OPP B BLOCK ROAD, APET, KGF, 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114628 0066133000 A1L697 NARAYAN APET1 A-PET1 273209 370 1 LT1 211 0.2000 0 6968 56 1 0 3 1 0 0 0 0 730 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114631289 0 0 0 1 0 0 0 0 0 0 NARAYAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114665 0056133000 A1L627 P.KIRUPALANI #271 B.BLOCK CHAMPIONREEF POST 273209 107 1 LT1 211 1 0 11394 112 1 0 3 1 0 0 0 0 3050 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111113477465 0 0 0 1 0 0 0 0 0 0 P.KIRUPALANI,#271 B.BLOCK CHAMPIONREEF POST 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114557 0039033000 BGL1194 NO NAME APET1 A-PET1 273209 83 1 LT1 211 0.2000 0 21615 83 1 0 3 1 1 0 0 0 5520 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.5520 (ignore if paid) 0 99999 111114669452 0 0 0 1 0 0 0 0 0 0 NO NAME,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 192.5000 200 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114724 0019133000 A1L3056 TARICS APET1 A-PET1 273209 183 1 LT1 211 0.2000 0 9121 69 1 0 3 1 141 1 0 0 1710 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111113477456 0 0 0 1 0 0 0 0 0 0 TARICS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114750 0011233000 A1L1965 M.SIVASHANKAR, APET1 A-PET1 273209 135 1 LT1 211 0.1600 0 9235 44 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111113361923 0 0 0 1 0 0 0 0 0 0 M.SIVASHANKAR,,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114801 1720033000 C5696 MEHABOOB APET1 A-PET1 273209 413 1 LT1 211 0.2000 0 5411 32 1 0 3 1 2077 16.0200 0 0 860 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114669188 0 0 0 1 0 0 0 0 0 0 MEHABOOB,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114448 1702233000 A1L11369 BABU S/O NAGARAJA # 2 ANDHRA LINE 273209 411 1 LT1 211 0.2000 0 8998 52 1 0 3 1 241 3.3100 0 0 610 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114644163 0 0 0 1 0 0 0 0 0 0 BABU,S/O NAGARAJA # 2 ANDHRA LINE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114569 1651233000 A1L1710 M.MOHAN RAJA APET1 A-PET1 273209 420 1 LT1 211 0.2000 0 15766 54 1 0 3 1 207 0 0 0 1600 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112611471 0 0 0 1 0 0 0 0 0 0 M.MOHAN RAJA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-08-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114580 1648133000 A1L3155 NARASHIMYA APET1 A-PET1 273209 357 1 LT1 211 0.2000 0 12797 143 1 0 3 1 0 1 0 0 2890 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111114631350 0 0 0 1 0 0 0 0 0 0 NARASHIMYA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114741 1631673160 S. AMJAD BASHA S/O LATE SHAIK AMEER NO.80/1 OLD POST OFFICE ROAD , APET, KGF 273209 335 1 LT1 211 2 0 11172 121 1 0 3 1 0 0 0 0 1700 2732 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 2015-01-08 4970579846D 0 0 0 1 0 0 0 0 0 0 S. AMJAD BASHA S/O LATE SHAIK AMEER,NO.80/1 OLD POST OFFICE ROAD , APET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114786 1621033000 C5971 SHEIK AMEER APET1 A-PET1 273209 338 1 LT1 211 0.2000 0 864 1 1 0 3 1 0 0 0 0 490 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007133029 0 0 0 0 0 0 0 0 0 0 SHEIK AMEER,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114799 1619923000 C7932 GURAIAH APET1 APET1 273209 379 1 LT1 211 0.2000 0 16968 83 1 0 3 1 71 1 0 0 2800 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111112529489 0 0 0 1 0 0 0 0 0 0 GURAIAH,APET1 APET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114509 1585588624 A1L22258 VIJAYA W/O BABU, LOURDHU NAGAR, APET, KGF 273209 20 1 LT1 211 1 0 5335 109 1 0 3 1 1626 22.6400 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 2110893502D 0 0 0 1 0 0 0 0 0 0 VIJAYA,W/O BABU, LOURDHU NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114658 1568133000 A1L3567 SMT. SHANTHAMMA W/O NARA A-PET1 273209 407 1 LT1 211 0.2000 0 6725 21 1 0 3 1 133 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111114643277 0 0 0 1 0 0 0 0 0 0 SMT. SHANTHAMMA,W/O NARA A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114687 1535793670 A1L22870 SUDHA SELVI D/O ANBU,NO:220, MAPALA BLOCK,KGF 273209 105 1 LT1 211 1 0 6931 30 1 0 3 1 15 0 0 0 740 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100007149519 0 0 0 1 0 0 0 0 0 0 SUDHA SELVI,D/O ANBU,NO:220, MAPALA BLOCK,KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114788 1519133000 A1L15539 SARTHAJ BEGUAM OLDPOST OFFICE ROAD A-PET, K.G.F 273209 309 1 LT1 211 0.4800 0 4978 25 1 0 3 1 2645 22.8500 0 0 1720 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 100007269861 0 0 0 1 0 0 0 0 0 0 SARTHAJ BEGUAM,OLDPOST OFFICE ROAD A-PET, K.G.F 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114425 1501033000 C6313 ABDUL GAFAR.S APET1 A-PET1 273209 341 1 LT1 211 0.2000 0 9747 89 1 0 3 1 0 1 0 0 1920 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114668844 0 0 0 1 0 0 0 0 0 0 ABDUL GAFAR.S,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114603 1463233000 A1AEH1713 V.VENUGOPAL A-PET - 273209 231 1 LT1 211 3 0 38 0 1 0 28 1 0 0 0 0 1330 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112978422 0 0 0 0 0 0 0 0 0 0 V.VENUGOPAL,A-PET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114540 1458133000 A1L3133 SAGAYAM R.S APET1 A-PET1 273209 109 1 LT1 211 0.4800 0 543 58 1 0 3 1 11 0 0 0 2210 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 1E8312074408 0 0 0 1 0 0 0 0 0 0 SAGAYAM R.S,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 1 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114585 1448133000 A1L2915 NAGAMMA.V APET1 A-PET1 273209 395 1 LT1 211 0.2000 0 15085 135 1 0 3 1 0 0 0 0 2210 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111114664305 0 0 0 1 0 0 0 0 0 0 NAGAMMA.V,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114791 1417133000 A1L8667 T.S.RASAN #116, OL A-PET1 273209 276 1 LT1 211 0.2000 0 452 6 1 0 3 1 0 0 0 0 670 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114671645 0 0 0 0 0 0 0 0 0 0 T.S.RASAN,#116, OL A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-09-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114815 1410233000 A1L2052 SAGAR APET1 A-PET1 273209 128 1 LT1 211 0.1200 0 515 54 1 0 3 1 -8 0 0 0 1110 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 1E7765249400 0 0 0 0 0 0 0 0 0 0 SAGAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114392 1408133000 A1L8508 LACY APET1 A-PET1 273209 121 1 LT1 211 0.2500 0 8828 74 1 0 3 1 1177 9.4500 0 0 1720 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114631827 0 0 0 0 0 0 0 0 0 0 LACY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114414 1402233000 A1L1186 A.PREM ANANDA DASS APET1 A-PET1 273209 93 1 LT1 211 0.2000 0 9653 50 1 0 3 1 0 0 0 0 290 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114643610 0 0 0 0 0 0 0 0 0 0 A.PREM ANANDA DASS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114444 1396133000 A1L9653 ROBERT APET1 A-PET1 273209 97 1 LT1 211 0.5000 0 7068 48 1 0 3 1 31 0 0 0 1190 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114671309 0 0 0 1 0 0 0 0 0 0 ROBERT,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114510 1380235850 A1L23434 KARTHICK. K S/O KANNAN, NO.272/1, B BLOCK, CHAMPION REEFS, KGF 273209 106 1 LT1 211 1 0 3535 21 1 0 3 1 10340 87.1000 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 100007110526 0 0 0 1 0 0 0 0 0 0 KARTHICK. K,S/O KANNAN, NO.272/1, B BLOCK, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114536 1376133000 A1L52 JAYAMMAL OLD POST OFFICE ROAD APET-1 273209 346 1 LT1 211 0.2000 0 11525 139 1 0 3 1 3267 29.6800 0 0 2520 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111114643892 0 0 0 1 0 0 0 0 0 0 JAYAMMAL,OLD POST OFFICE ROAD APET-1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114572 1342233000 A1L1033 M.ANTHONY APET1 A-PET1 273209 138 1 LT1 211 0.1200 0 7056 54 1 0 3 1 335 3.1700 0 0 1100 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111113361942 0 0 0 1 0 0 0 0 0 0 M.ANTHONY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114735 1325196214 A1L30002 MUNISWAMY M # 18,MAPALA BLOCK CHAMPIONREEFS 273209 0 1 LT1 211 1 0 119 1 1 0 3 1 1987 18.0200 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 1000 111122262688 0 0 0 1 0 0 0 0 0 0 MUNISWAMY M,# 18,MAPALA BLOCK CHAMPIONREEFS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114812 1308133000 A1L862 C.ABDUL APET1 A-PET1 273209 320 1 LT1 211 0.2000 0 3270 0 1 0 28 1 5679 45.7500 0 0 440 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114631388 0 0 0 0 0 0 0 0 0 0 C.ABDUL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114469 1196823000 A1L18356 A.THOMAS KGF - 273209 103 1 LT1 211 0.5000 0 13011 59 1 0 3 1 -420 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111114631384 0 0 0 1 0 0 0 0 0 0 A.THOMAS,KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114506 1189923000 C8638 RUDHRA MURTHI OLD POST OFFICE ROAD APET 273209 255 1 LT1 211 0.1800 0 2615 11 1 0 3 1 0 0 0 0 550 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114636818 0 0 0 0 0 0 0 0 0 0 RUDHRA MURTHI,OLD POST OFFICE ROAD APET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114640 1178133000 A1L2898 IRADAYAM APET1 A-PET1 273209 137 1 LT1 211 0.1200 0 7599 49 1 0 3 1 -2 0 0 0 260 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114636962 0 0 0 0 0 0 0 0 0 0 IRADAYAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114492 1172892456 A1AEH5013 ANITHA W/O K. RAVI CHANDRAN, NO.771/1, NEW TELUGU LINE, OLD POST OFFICE ROAD, APET, KGF 273209 372 1 LT1 211 3 0 13407 223 1 0 3 0.9700 -1 6.7000 0 0 3260 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 37614946 0 0 0 2 0 0 0 0 0 0 ANITHA,W/O K. RAVI CHANDRAN, NO.771/1, NEW TELUGU LINE, OLD POST OFFICE ROAD, APET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415114624 1141233000 A1L1894 C.MARIA DASS APET1 A-PET1 273209 94 1 LT1 211 0.1600 0 26125 122 1 0 3 1 231 0 0 0 4260 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.4260 (ignore if paid) 0 99999 111114643232 0 0 0 1 0 0 0 0 0 0 C.MARIA DASS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 197.5000 200 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114743 1132406546 A1L30467 SHALANI B NEAR NEW MARKET, MAPLA BLOCK ANDERSONPET 273209 0 1 LT1 211 1 0 322 88 1 0 3 1 1534 21.2900 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 1000 111125603454 0 0 0 1 0 0 0 0 0 0 SHALANI B,NEAR NEW MARKET, MAPLA BLOCK ANDERSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114742 1130233000 A1L1391 ADHILAKSHMI C/O PAPA A-PET1 273209 397 1 LT1 211 0.2000 0 24868 100 1 0 3 1 -600 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111112610473 0 0 0 1 0 0 0 0 0 0 ADHILAKSHMI,C/O PAPA A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 184.2500 200 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114776 9312631894 A1AEH8233 SANTHOSH KUMAR S P # 193, B BLOCK CHAMPIONREEFS 273209 0 1 LT1 211 3 0 4104 253 1 0 3 1 18536 158.8100 0 0 440 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111123490528 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR S P,# 193, B BLOCK CHAMPIONREEFS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114532 9267133000 A1L9940A ABDUL S/O. SHAMSHU #2, B BLOCK 273209 67 1 LT1 211 0.5000 0 12325 142 1 0 3 1 9632 87.3600 0 0 4130 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.4130 (ignore if paid) 0 999999 111114636983 0 0 0 1 0 0 0 0 0 0 ABDUL,S/O. SHAMSHU #2, B BLOCK 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-10-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114598 9247133000 A1L9983 CHINNA RAMAKKA APET1 A-PET1 273209 391 1 LT1 211 0.2000 0 3188 32 1 0 3 1 0 0 0 0 930 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114643634 0 0 0 1 0 0 0 0 0 0 CHINNA RAMAKKA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114697 1047133000 A1L323 MOHAMMED NAZEER S/O ABDUL KASEER OLD POST OFFICE ROAD 273209 426 1 LT1 211 0.2000 0 10206 76 1 0 3 1 434 3.0900 0 0 1210 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114631300 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZEER,S/O ABDUL KASEER OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114754 1032233000 A1L1080 SIMON RAJ # 227 B.BLOCK - 273209 200 1 LT1 211 0.1200 0 9168 38 1 0 3 1 1 0 0 0 1890 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114649815 0 0 0 0 0 0 0 0 0 0 SIMON RAJ,# 227 B.BLOCK - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114482 0991233000 A1L1267 PAAPAMA RPET1 A-PET1 273209 409 1 LT1 211 0.1200 0 5578 25 1 0 3 1 0 0 0 0 840 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114631870 0 0 0 1 0 0 0 0 0 0 PAAPAMA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114468 9178133000 A1L3180 ABDUL RAHMAN APET-1 - 273209 39 1 LT1 211 0.2000 0 12768 94 1 0 3 1 1649 13.7700 0 0 1230 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111113478077 0 0 0 1 0 0 0 0 0 0 ABDUL RAHMAN,APET-1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114637 9161033000 C6030 P.A.ARUL DASS APET1 A-PET1 273209 62 1 LT1 211 0.2800 0 8868 61 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111114670603 0 0 0 1 0 0 0 0 0 0 P.A.ARUL DASS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114609 9142233000 A1L1034 AROCKA DASS APET1 A-PET1 273209 139 1 LT1 211 0.2400 0 7869 52 1 0 3 1 -53 0 0 0 90 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111114640353 0 0 0 1 0 0 0 0 0 0 AROCKA DASS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114574 9130233000 A1L14662 SYED ABDUL KHADIR APET1 A-PET1 273209 417 1 LT1 211 0.2000 0 7135 49 1 0 3 1 -157 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111112607116 0 0 0 1 0 0 0 0 0 0 SYED ABDUL KHADIR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114627 9062233000 A1L10114 AMBALAVANAN RPET1 A-PET1 273209 253 1 LT1 211 0.1200 0 19903 132 1 0 3 1 0 0 0 0 2940 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111114651762 0 0 0 1 0 0 0 0 0 0 AMBALAVANAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114605 9042233000 A1L1035 A.THANGAM APET1 A-PET1 273209 141 1 LT1 211 0.1200 0 1647 9 1 0 3 1 673 5.9000 0 0 1180 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114630540 0 0 0 0 0 0 0 0 0 0 A.THANGAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114739 2230233000 A1L13870 PYARI BHEE APET1 A-PET1 273209 95 1 LT1 211 0.4800 0 10425 77 1 0 3 0 1874 15.7400 0 0 1120 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111114631969 0 0 0 0 0 0 0 0 0 0 PYARI BHEE,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114459 2198133000 A1L4324 GOVINRAJU APET1 A-PET1 273209 122 1 LT1 211 0.2400 0 13550 62 1 0 3 0.9200 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 37611338 0 0 0 1 0 0 0 0 0 0 GOVINRAJU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415114667 2171168653 A1AEH7595 BASHEER # 56, OLD POST OFFICE ROAD ROBERTSONPET 273209 0 1 LT1 211 3 0 2357 62 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 1000000 111120491260 0 0 0 2 0 0 0 0 0 0 BASHEER,# 56, OLD POST OFFICE ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114437 2098169640 A1AEH8248 A VELANGANI # 18, MAPALA BLOCK KGF 273209 0 1 LT1 211 3 0 1155 45 1 0 3 1 5427 69.9900 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 1000000 111123826721 0 0 0 1 0 0 0 0 0 0 A VELANGANI,# 18, MAPALA BLOCK KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114465 2089595269 A1L22129 GIRIAGA RAJ S/O ARULAPPA, NO.365, ANDHRA LINE, APET, KGF 273209 364 1 LT1 211 1 0 425 70 1 0 3 1 -1188 0 0 0 220 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.220 (ignore if paid) 0 0 1E1766860358 0 0 0 0 0 0 0 0 0 0 GIRIAGA RAJ,S/O ARULAPPA, NO.365, ANDHRA LINE, APET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114634 2075823000 A1L18893 TONY CHAMPION REEFS - 273209 87 1 LT1 211 0.5000 0 9486 64 1 0 3 1 156 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111113397443 0 0 0 1 0 0 0 0 0 0 TONY,CHAMPION REEFS - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114594 2061033000 C1455 PERIAPPA APET1 A-PET1 273209 305 1 LT1 211 0.2000 0 9178 63 1 0 3 1 0 0 0 0 1650 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114651860 0 0 0 1 0 0 0 0 0 0 PERIAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114436 1998133000 A1L3640 JAYANTHI APET1 - 273209 23 1 LT1 211 0.2400 0 5571 33 1 0 3 1 1 0 0 0 650 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100005856005D 0 0 0 1 0 0 0 0 0 0 JAYANTHI,APET1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114668 1966376771 A1L24145 ANTHONEY S/O SUNDERESAN , NO.195, B BLOCK, CHAMPION REEFS, KGF 273209 159 1 LT1 211 1 0 3967 108 1 0 3 1 199 6.6900 0 0 700 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100007095938 0 0 0 1 0 0 0 0 0 0 ANTHONEY,S/O SUNDERESAN , NO.195, B BLOCK, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114673 1966133000 A1L8036 SASIDARAN.M APET1 A-PET1 273209 54 1 LT1 211 1 0 7315 77 1 0 3 1 0 0 0 0 1570 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114643891 0 0 0 0 0 0 0 0 0 0 SASIDARAN.M,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114542 1958133000 A1L3606A S.ALBERT KUMAR NO.228; B BLOCK CHAMPION REEPS KGF 563117 - 273209 199 1 LT1 211 0.2400 0 13113 135 1 0 3 1 -4 2.0300 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111114669874 0 0 0 0 0 0 0 0 0 0 S.ALBERT KUMAR,NO.228; B BLOCK CHAMPION REEPS KGF 563117 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114683 1941233000 A1L1810 THERASARAJ APET1 A-PET1 273209 162 1 LT1 211 0.1600 0 15124 41 1 0 3 1 3017 25.8000 0 0 2970 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111114650494 0 0 0 1 0 0 0 0 0 0 THERASARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114456 1888529740 A1L25640 RATHNAMMA .W/O CHINNASWAMY.#43 OLD POST OFFICE ROAD.ANDHRA LINE.ANDERSONPET.K G F. 273209 396 1 LT1 211 1 0 1845 41 1 0 3 0.9600 -56 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 38590238 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,.W/O CHINNASWAMY.#43 OLD POST OFFICE ROAD.ANDHRA LINE.ANDERSONPET.K G F. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415114636 1871357363 A1L25604 RENUKA. R W/O SRINIVASALU, NO.14, NEW ANDHRA LINE, APET, KGF 273209 382 1 LT1 211 1 0 2148 34 1 0 3 1 857 5.9300 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 100007230068 0 0 0 1 0 0 0 0 0 0 RENUKA. R,W/O SRINIVASALU, NO.14, NEW ANDHRA LINE, APET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2025-09-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114704 0226133000 A1L8192 J.DASS APET1 A-PET1 273209 165 1 LT1 211 0.5000 0 9024 73 1 0 3 1 120 1.1200 0 0 1170 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114671477 0 0 0 0 0 0 0 0 0 0 J.DASS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114645 3187233000 A1AEH807 SYAEED APET1 A-PET1 273209 270 1 LT2 221 12 0 40580 1009 1 0 3 1 10415 50.2400 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111112635910 0 0 0 6 0 0 0 0 0 0 SYAEED,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114656 3087233000 A1L3033 ANWAR APET1 A-PET1 273209 269 1 LT2 221 10 0 119593 271 1 0 3 1 3783 36.2400 0 0 9720 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.9720 (ignore if paid) 0 999999 111114670194 0 0 0 2 0 0 0 0 0 0 ANWAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114547 5999967083 A1L29450 CHILD DEVELOPMENT PROJECT OFFICER B & D BLOCK ANDERSONPET 273209 0 1 LT2 221 1 0 63 2 1 0 3 1 7427 62.4700 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 1000 111119078520 0 0 0 0 0 0 0 0 0 0 CHILD DEVELOPMENT PROJECT OFFICER,B & D BLOCK ANDERSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114428 9083333000 A1L2043 GOVINDH RPET1 A-PET1 273209 244 1 LT3A 311 0.1200 0 2209 9 1 0 3 1 543 4.0100 0 0 1090 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112506605 0 0 0 1 0 0 0 0 0 0 GOVINDH,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114751 9008581897 MSA1L26683 M/S SUMMIT DIGITAL INFRASTRUCTURE PVT LTD SITE NO.52 GOWTHAM NAGAR, IRUDHAYA PURAM, NEAR ESHWARAN TEMPLE 273209 562 1 LT3A 311 18 0 19142 493 10 0 3 0.9900 48 0 0 0 87100 2732 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14006415 ASD to be paid:Rs.87100 (ignore if paid) 0 1000000 3808756 0 0 0 2 0 0 0 19152 1 0 M/S SUMMIT DIGITAL INFRASTRUCTURE PVT LTD,SITE NO.52 GOWTHAM NAGAR, IRUDHAYA PURAM, NEAR ESHWARAN TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415114625 0376846760 S. AMJAD BASHA S/O LATE SHAIK AMEER NO.80/1 OLD POST OFFICE ROAD , APET1, KGF 273209 337 1 LT3A 311 0.5000 0 2705 21 1 0 3 1 6 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 999999 2001073650D 0 0 0 1 0 0 0 0 0 0 S. AMJAD BASHA S/O LATE SHAIK AMEER,NO.80/1 OLD POST OFFICE ROAD , APET1, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114659 1568233000 A1L18038 RAVINDRARANI W/O VIJAYAKUMAR KGF 273209 238 1 LT3A 311 0.5000 0 21 1 1 0 28 1 0 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 0 1E7166028321 0 0 0 0 0 0 0 0 0 0 RAVINDRARANI,W/O VIJAYAKUMAR KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114604 1463333000 A1L3569 HIDAHITH JANI C/O KANI A-PET1 273209 285 1 LT3A 311 0.0200 0 5534 40 1 0 3 1 0 0 0 0 2180 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111114644486 0 0 0 1 0 0 0 0 0 0 HIDAHITH JANI,C/O KANI A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114457 2704716173 S. AMJAD BASHA S/O LATE SHAIK AMEER NO.80/1 OLD POST OFFICE ROAD , APET1, KGF 273209 336 1 LT3A 311 0.5000 0 607 6 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 999999 0336098595D 0 0 0 0 0 0 0 0 0 0 S. AMJAD BASHA S/O LATE SHAIK AMEER,NO.80/1 OLD POST OFFICE ROAD , APET1, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114427 2604333000 A1L11869 LOUIS A.PET A-PET1 273209 80 1 LT3A 311 0.2400 0 2049 4 1 0 3 1 10232 85.8900 0 0 890 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114641780 0 0 0 0 0 0 0 0 0 0 LOUIS,A.PET A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114551 2463333000 A1L3568 HIDAHITH JANI BEGAUM C/O KANI A-PET1 273209 284 1 LT3A 311 0.0400 0 5958 25 1 0 3 1 0 0 0 0 2250 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2250 (ignore if paid) 0 999999 111115757177 0 0 0 1 0 0 0 0 0 0 HIDAHITH JANI BEGAUM,C/O KANI A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114600 2268233000 A1L17716 SARTAJ BEGUM OLD POST OFFICE ROAD ANDRESONPET 273209 267 1 LT3A 311 0.5000 0 4802 27 1 0 3 0.6100 -15 2.4500 0 0 940 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.940 (ignore if paid) 0 999999 37611327 0 0 0 1 0 0 0 0 0 0 SARTAJ BEGUM,OLD POST OFFICE ROAD ANDRESONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415114570 2254133755 A1L23336 SAR TAJ BEGUAM W/O MOHAMED NAZEER, OLD POST OFFICE ROAD, APET, KGF 273209 308 1 LT3A 311 1 0 4401 17 1 0 3 1 232 1.1500 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 999999 100006704793 0 0 0 0 0 0 0 0 0 0 SAR TAJ BEGUAM,W/O MOHAMED NAZEER, OLD POST OFFICE ROAD, APET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114563 1953333000 A1L2738 VENUGOPAL RPET1 A-PET1 273209 258 1 LT3A 311 0.1600 0 3215 24 1 0 3 1 95 1.3200 0 0 1480 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112624917 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114769 3652333000 C4120 ABDUL GAFFAR APET1 A-PET1 273209 339 1 LT3A 311 0.0400 0 2274 1 1 0 3 1 0 0 0 0 1070 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114643615 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114418 4841333000 C5674 RAGAVAN A-PET - 273209 427 1 LT3A 311 0.1200 0 3315 23 1 0 3 1 0 6.2700 0 0 1380 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114640387 0 0 0 1 0 0 0 0 0 0 RAGAVAN,A-PET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114795 6071333000 C455 SEEVARATHAM RPET1 A-PET1 273209 261 1 LT3A 311 0.1200 0 195 0 1 0 28 1 0 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111112482970 0 0 0 0 0 0 0 0 0 0 SEEVARATHAM,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114522 5531333000 C88 L.ROOPCHAND S/O P.LALCHAND BAZAAR STREET 273209 457 1 LT3A 311 2 0 3745 21 1 0 3 1 0 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111115755803 0 0 0 1 0 0 0 0 0 0 L.ROOPCHAND,S/O P.LALCHAND BAZAAR STREET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114772 7583333000 A1L14673 ARUL DASS A.PET A-PET1 273209 178 1 LT3A 311 0.2200 0 872 7 1 0 3 1 836 6.8400 0 0 990 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114632727 0 0 0 0 0 0 0 0 0 0 ARUL DASS,A.PET A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114718 6983333000 A1L15237 UMARFAROOQ BABU W/O MD USHMAN OLD POST OFFICE ROAD 273209 274 1 LT3A 311 3 0 4415 18 1 0 3 1 0 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111113477957 0 0 0 1 0 0 0 0 0 0 UMARFAROOQ BABU,W/O MD USHMAN OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114753 8802333000 C1169 A.WAHEEDA BANU - A-PET1 273209 216 1 LT3A 311 1 0 2904 10 1 0 3 1 1180 9.1100 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 999999 111112607722 0 0 0 1 0 0 0 0 0 0 A.WAHEEDA BANU,- A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114700 8418233000 A1L19557 JARALD ANTHRAJ.A #220, B BLOCK - 273209 81 1 LT3A 311 1 0 6168 9 1 0 3 1 -17 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111114643624 0 0 0 0 0 0 0 0 0 0 JARALD ANTHRAJ.A,#220, B BLOCK - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114523 9066333000 A1P472 V. RICHARD APET KGF - 273209 60 1 LT5 511 0 7 2386 22 1 0 3 1 0 5.4400 0 0 4210 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.4210 (ignore if paid) 0 99999 111114643803 0 0 0 1 0 0 0 0 1 0 V. RICHARD,APET KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114499 3996333000 A1P51 ARULDASS FLOUR MI A-PET1 273209 61 1 LT5 511 0 10.5000 6110 16 1 0 3 1 0 0 0 0 1760 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114638579 0 0 0 0 0 0 0 0 1 0 ARULDASS,FLOUR MI A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114780 6872349769 A1P1138 THE COMMISSIONER CMC MWS BHARATHIPURAM 273209 0 1 1LT6A-M 611 0 10 59260 0 1 0 28 1 -27068 0 0 0 43740 2732 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14006415 ASD to be paid:Rs.43740 (ignore if paid) 0 1000000 111117748538 0 0 0 0 0 0 0 1 1 0 THE COMMISSIONER,CMC MWS BHARATHIPURAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114445 0293708007 A1TP2443 B YOVAN REHOBOTH HOUSE OF WORSHIP INDIGENEOUS CHURCH OF INDIAN 273209 7563 1 1LT7A 710 1 0 4155 121 1 0 3 1 -6007 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 9999 111119700403 0 0 0 1 0 0 0 0 1 0 B YOVAN,REHOBOTH HOUSE OF WORSHIP INDIGENEOUS CHURCH OF INDIAN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114779 9922233000 A1L10879 KARTHICK A-PET - 273209 403 1 LT1 211 0.5000 0 827 126 1 0 3 1 4192 32.5300 0 0 2020 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2020 (ignore if paid) 0 0 1E9474334357 0 0 0 1 0 0 0 0 0 0 KARTHICK,A-PET - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114453 9891233000 A1L1268 PAPAMMA RPET1 A-PET1 273209 257 1 LT1 211 0.5000 0 9035 84 1 0 3 1 127 0 0 0 1100 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114640455 0 0 0 1 0 0 0 0 0 0 PAPAMMA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2024-05-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114546 9851033000 C148 ABDUL KARIM APET1 A-PET1 273209 293 1 LT1 211 0.3200 0 13871 64 1 0 3 1 4248 32.4700 0 0 650 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114650655 0 0 0 1 0 0 0 0 0 0 ABDUL KARIM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114744 9824823000 A1L19279 SELVARAJ #119 B BLOCK - 273209 193 1 LT1 211 1 0 19648 127 1 0 3 1 0 0 0 0 3740 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 111113477992 0 0 0 0 0 0 0 0 0 0 SELVARAJ,#119 B BLOCK - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114446 9791834327 A1L29611 ARAVIND A #251/1, B BLOCK CHAMPIONREEFS 273209 0 1 LT1 211 1 0 845 21 1 0 3 1 -82 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 1000 111119877918 0 0 0 0 0 0 0 0 0 0 ARAVIND A,#251/1, B BLOCK CHAMPIONREEFS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114549 9746133000 A1L635 Vishnuvardan V S/O VENKATESH OLD POST OFFICE ROAD ANDERSONPET KGF 273209 302 1 LT1 211 1 0 9296 122 1 0 3 1 -7 0 0 0 730 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114643899 0 0 0 1 0 0 0 0 0 0 Vishnuvardan V,S/O VENKATESH OLD POST OFFICE ROAD ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114575 9740233000 A1L1315 S Christopher Prasad # 265 R.BLOCK - 273209 111 1 LT1 211 0.2400 0 14782 82 1 0 3 1 3896 54.9200 0 0 3920 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3920 (ignore if paid) 0 99999 111114650766 0 0 0 1 0 0 0 0 0 0 S Christopher Prasad,# 265 R.BLOCK - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114797 9707133000 A1L8684 M.P.RAVI APET1 A-PET1 273209 188 1 LT1 211 1 0 16954 76 1 0 3 1 -9 0 0 0 2780 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111114636570 0 0 0 1 0 0 0 0 0 0 M.P.RAVI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114406 9700033000 C8547 MURTHY APET1 A-PET1 273209 392 1 LT1 211 0.2000 0 15119 140 1 0 3 1 393 2.5600 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111114636780 0 0 0 1 0 0 0 0 0 0 MURTHY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114439 9688133000 A1L431 SRIMATHI JAYA OLD POST OFFICE ROAD APET-1 273209 343 1 LT1 211 0.2000 0 8432 50 1 0 3 1 263 1.9200 0 0 1540 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111114668840 0 0 0 1 0 0 0 0 0 0 SRIMATHI JAYA,OLD POST OFFICE ROAD APET-1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114638 9664823000 A1L20010 MAGI #31 MAPHAL BLOCK CHAMPION REEFS KGF 273209 47 1 LT1 211 1 0 2287 35 1 0 3 1 48 0 0 0 1150 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114668864 0 0 0 1 0 0 0 0 0 0 MAGI,#31 MAPHAL BLOCK CHAMPION REEFS KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114568 9635957807 A1L29620 VAILET NO 264, B BLOCK CHAMPIONREEFS 273209 0 1 LT1 211 1 0 120 0 1 0 28 1 1803 14.3300 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 1000 111120211995 0 0 0 0 0 0 0 0 0 0 VAILET,NO 264, B BLOCK CHAMPIONREEFS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114579 9634009987 A1L24664 MARY THILAGA W/O SALASTIN SRINATH, NO.119/2, B BLOCK, CHAMPION REEFS, KGF 273209 190 1 LT1 211 1 0 2140 0 1 0 28 1 18 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 100007233419 0 0 0 0 0 0 0 0 0 0 MARY THILAGA,W/O SALASTIN SRINATH, NO.119/2, B BLOCK, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114404 9598133000 A1L3459 SATYIANATHAH #267 A-PET1 273209 101 1 LT1 211 0.2400 0 13835 103 1 0 3 1 144 0 0 0 2500 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111114669473 0 0 0 1 0 0 0 0 0 0 SATYIANATHAH,#267 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114692 9026133000 A1L8205 SUNDHAR * - 273209 26 1 LT1 211 0.2400 0 12978 123 1 0 3 1 2442 0 0 0 3180 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111114651913 0 0 0 1 0 0 0 0 0 0 SUNDHAR,* - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114708 9017133000 A1L8297 P.SELVARAJ APET1 A-PET1 273209 194 1 LT1 211 0.5000 0 635 63 1 0 3 1 1508 19.9400 0 0 1720 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1720 (ignore if paid) 0 0 1E8973955042 0 0 0 0 0 0 0 0 0 0 P.SELVARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114807 8992890406 A1L27497 Balamma W/O RAMIAH #26 OLD POST OFFICE ROAD Telugu Line 273209 405 1 LT1 211 1 0 7843 210 1 0 3 0.9500 2485 11.8200 0 0 2530 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2530 (ignore if paid) 0 1000000 52735143 0 0 0 1 0 0 0 0 0 0 Balamma,W/O RAMIAH #26 OLD POST OFFICE ROAD Telugu Line 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415114688 8911959268 A1L27217 Mary Baslica W/O PREM KUMAR # 119/A B BLOCK Champion Reef 273209 196 1 LT1 211 1 0 263 0 1 0 28 1 -26 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 1000 111111511954 0 0 0 0 0 0 0 0 0 0 Mary Baslica,W/O PREM KUMAR # 119/A B BLOCK Champion Reef 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.6600 22 2025-04-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114762 8898133000 A1L2795 DHANAPAL APET-1 - 273209 33 1 LT1 211 0.2000 0 13558 78 1 0 3 1 0 0 0 0 2520 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111114636782 0 0 0 1 0 0 0 0 0 0 DHANAPAL,APET-1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114619 0749133000 A1L4704 ******** APET1 A-PET1 273209 365 1 LT1 211 0.2000 0 7025 38 1 0 3 1 290 0 0 0 1200 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112515414 0 0 0 1 0 0 0 0 0 0 ********,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114581 0737133000 A1L322 MOHAMMED NAZEER S/O ABDUL KASEER OLD POST OFFICE ROAD 273209 423 1 LT1 211 0.2000 0 7547 71 1 0 3 1 1394 11.6500 0 0 1570 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111112503510 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZEER,S/O ABDUL KASEER OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114449 0688133000 A1L3313 DEVARAJ APET-1 - 273209 21 1 LT1 211 0.4800 0 23359 98 1 0 3 1 3 0 0 0 1640 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111114633018 0 0 0 1 0 0 0 0 0 0 DEVARAJ,APET-1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114471 0681414249 A1L23225 SARASAMMA OLD POST OFFICE ROAD, APET, KGF 273209 366 1 LT1 211 1 0 6822 30 1 0 3 1 -26 0 0 0 1840 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 100007233851 0 0 0 1 0 0 0 0 0 0 SARASAMMA,OLD POST OFFICE ROAD, APET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114476 0679133000 A1L4440 KUPPAKAR S/O BALAIAH PALAIAH, #32, A-PET1 A-PET1 273209 393 1 LT1 211 0.2000 0 13474 90 1 0 3 1 0 0 0 0 2670 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111112508193 0 0 0 1 0 0 0 0 0 0 KUPPAKAR,S/O BALAIAH PALAIAH, #32, A-PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 93.4500 103 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114507 0676823000 A1L19079 EDWARD KENNEDY LOURDA NAGAR - 273209 31 1 LT1 211 1 0 6321 105 1 0 3 1 0 0 0 0 810 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114631281 0 0 0 1 0 0 0 0 0 0 EDWARD KENNEDY,LOURDA NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114641 0664823000 A1AEH3314 T.S.RAJAN S/O SWAMINATHAN #74 OLD POST OFFICE ROAD 273209 278 1 LT1 211 3 0 2000 95 1 0 3 0.9100 0 1 0 0 0 2732 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14006415 0 1000000 2012-07-21 53235157 0 0 0 1 0 0 0 0 0 0 T.S.RAJAN,S/O SWAMINATHAN #74 OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415114595 0654823000 A1L20409 JOHN KENNADI #109 B BLOCK CHAMPION REEFS KGF - 273209 186 1 LT1 211 1 0 14400 132 1 0 3 1 492 2.1700 0 0 2080 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111114668625 0 0 0 1 0 0 0 0 0 0 JOHN KENNADI,#109 B BLOCK CHAMPION REEFS KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114599 0652233000 A1L1020A E.PADMANABAN APET1 A-PET1 273209 288 1 LT1 211 0.0400 0 3290 0 1 0 28 1 -68 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111112507853 0 0 0 0 0 0 0 0 0 0 E.PADMANABAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114771 0611233000 A1L2182 ANTHONY CRUZE APET1 A-PET1 273209 158 1 LT1 211 0.1600 0 1140 15 1 0 3 0.8800 0 0 0 0 970 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 52292282 0 0 0 1 0 0 0 0 0 0 ANTHONY CRUZE,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415114617 0558278323 A1AEH7731 MARY ROSELINE A NO 236, B BLOCK CHAMPIONREEFS 273209 0 1 LT1 211 2 0 2021 53 1 0 3 1 -2 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 1000000 111121111928 0 0 0 2 0 0 0 0 0 0 MARY ROSELINE A,NO 236, B BLOCK CHAMPIONREEFS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114571 0548133000 A1L4563 K.JAYRAM APET1 A-PET1 273209 399 1 LT1 211 0.2000 0 14492 86 1 0 3 1 1 0 0 0 2580 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111112486629 0 0 0 1 0 0 0 0 0 0 K.JAYRAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114583 0545228710 A1L22803 RAMU S/O PARAYA, NO.18, OLD POST OFFICE ROAD, ANDHRA LINE, APET, KGF 273209 375 1 LT1 211 1 0 8857 73 1 0 3 0.9200 59 1 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 37625906 0 0 0 1 0 0 0 0 0 0 RAMU,S/O PARAYA, NO.18, OLD POST OFFICE ROAD, ANDHRA LINE, APET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415114689 0537493035 A1L24663 PUSHPA RANI W/O DHARAMAN, NO.134, B BLOCK, CHAMPION REEFS, KGF 273209 226 1 LT1 211 1 0 191 0 1 0 28 1 12413 86.5300 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 100007150638 0 0 0 0 0 0 0 0 0 0 PUSHPA RANI,W/O DHARAMAN, NO.134, B BLOCK, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114405 0510233000 A1L2040 KHATHIJA BAI ** - 273209 4 1 LT1 211 0.2000 0 8012 3 1 0 3 1 1 0 0 0 440 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114631725 0 0 0 0 0 0 0 0 0 0 KHATHIJA BAI,** - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114466 0490033000 C5842 KALAVATHY W/O LATE PRABHAKAR #16 NEW TELUGU LINE APET KGF A-PET1 273209 378 1 LT1 211 0.2000 0 20766 138 1 0 3 1 258 3.5500 0 0 2900 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111114631112 0 0 0 1 0 0 0 0 0 0 KALAVATHY,W/O LATE PRABHAKAR #16 NEW TELUGU LINE APET KGF A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114531 0481233000 A1L2268 P.MANI APET1 A-PET1 273209 52 1 LT1 211 0.2000 0 17968 105 1 0 3 1 0 0 0 0 3650 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 111113478152 0 0 0 1 0 0 0 0 0 0 P.MANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114622 0434823000 A1L19377 R.RAMU B BLOCK #189 - 273209 157 1 LT1 211 1 0 8115 45 1 0 3 1 871 11.9200 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111113397238 0 0 0 1 0 0 0 0 0 0 R.RAMU,B BLOCK #189 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114715 0428133000 A1L3734 GNANAMANI APET-1 - 273209 8 1 LT1 211 0.2000 0 12557 137 1 0 3 1 427 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111114632976 0 0 0 0 0 0 0 0 0 0 GNANAMANI,APET-1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114760 0419651588 A1L24253 N. ANAND S/O NARASAIAH, NO.8, OLD POST OFFICE ROAD, NEW TELUGU LINE, APET, KGF 273209 356 1 LT1 211 1 0 3922 60 1 0 3 0.9400 1222 10.7400 0 0 1010 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 37614947 0 0 0 1 0 0 0 0 0 0 N. ANAND,S/O NARASAIAH, NO.8, OLD POST OFFICE ROAD, NEW TELUGU LINE, APET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415114782 0416133000 A1L658 VASANTHA APET1 A-PET1 273209 296 1 LT1 211 0.1200 0 936 8 1 0 3 1 5054 42.6600 0 0 590 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100007124035 0 0 0 0 0 0 0 0 0 0 VASANTHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114396 0406133000 A1L8178 SAVARI DASS APET1 A-PET1 273209 113 1 LT1 211 0.5000 0 1088 87 1 0 3 0.8400 0 1 0 0 720 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 53276533 0 0 0 1 0 0 0 0 0 0 SAVARI DASS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415114417 0401233000 A1L1735 KADHIR C/O MOHA A-PET1 273209 321 1 LT1 211 0.2000 0 3285 11 1 0 3 1 6075 48.0700 0 0 830 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007202095 0 0 0 0 0 0 0 0 0 0 KADHIR,C/O MOHA A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114515 0384271368 P. RAJA KUMAR S/O PICHAMUTHU, NO.188, B BLOCK, CHAMPION REEFS, KGF 273209 156 1 LT1 211 1 0 6765 54 1 0 3 1 3 1 0 0 1010 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100007122986 0 0 0 1 0 0 0 0 0 0 P. RAJA KUMAR,S/O PICHAMUTHU, NO.188, B BLOCK, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114661 0362699468 A1L29741 A MEENA # 251, B BLOCK CHAMPIONREEFS 273209 0 1 LT1 211 1 0 1327 37 1 0 3 1 597 5.6800 0 0 240 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111121039700 0 0 0 0 0 0 0 0 0 0 A MEENA,# 251, B BLOCK CHAMPIONREEFS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114698 0338133000 A1L2732 C.SHANTHA KUMAR APET1 A-PET1 273209 79 1 LT1 211 0.2000 0 10030 130 1 0 3 1 37 1.0500 0 0 4090 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.4090 (ignore if paid) 0 99999 100007255690 0 0 0 1 0 0 0 0 0 0 C.SHANTHA KUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114699 0336133000 A1L7501 PUSHINRAJ #23 CHAMPION REEF KGF A-PET1 273209 46 1 LT1 211 0.2500 0 5328 45 1 0 3 1 232 0 0 0 920 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111113477884 0 0 0 1 0 0 0 0 0 0 PUSHINRAJ,#23 CHAMPION REEF KGF A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114447 0289923000 C8637 BASKAR.S S/O SUBRAMANI,OLD POST OFFICE ROAD APET 273209 256 1 LT1 211 0.1800 0 8348 61 1 0 3 1 0 4.5600 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111114669487 0 0 0 1 0 0 0 0 0 0 BASKAR.S,S/O SUBRAMANI,OLD POST OFFICE ROAD APET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114504 0277133000 A1L3785 ALESANDER APET1 A-PET1 273209 64 1 LT1 211 0.2000 0 19325 145 1 0 3 1 1962 15.2100 0 0 4040 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 111113478100 0 0 0 1 0 0 0 0 0 0 ALESANDER,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114655 0260233000 A1L1593 PAULSOBETHARAJ.P #137 B BLOCK A-PET1 273209 173 1 LT1 211 0.1600 0 11999 65 1 0 3 1 165 0 0 0 2110 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2110 (ignore if paid) 0 999999 111112169761 0 0 0 1 0 0 0 0 0 0 PAULSOBETHARAJ.P,#137 B BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114686 9328297939 A1AEH7548 MUNIYAMMA #602, OLD POST OFFICE ROAD ANDERSONPET 273209 0 1 LT1 211 2 0 1346 36 1 0 3 1 -656 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 1000000 111120021908 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#602, OLD POST OFFICE ROAD ANDERSONPET 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114714 9326133000 A1L8191 GOPI APET1 A-PET1 273209 126 1 LT1 211 0.5000 0 1035 99 1 0 3 1 2578 28.5900 0 0 4050 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.4050 (ignore if paid) 0 0 1E5773359062 0 0 0 1 0 0 0 0 0 0 GOPI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114733 9321233000 A1L2103 JAYASEEELI APET1 A-PET1 273209 180 1 LT1 211 0.2400 0 4965 51 1 0 3 1 63 1 0 0 1580 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114643683 0 0 0 1 0 0 0 0 0 0 JAYASEEELI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114767 9316133000 A1L659 VASANTHA APET1 A-PET1 273209 297 1 LT1 211 0.1200 0 3675 18 1 0 3 1 8306 70.9400 0 0 1000 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112506754 0 0 0 0 0 0 0 0 0 0 VASANTHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114421 0195823000 A1L19143 RAJESHWARI LURDU NAGAR - 273209 19 1 LT1 211 1 0 10017 75 1 0 3 1 0 0 0 0 1020 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111113397338 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,LURDU NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114472 0179133000 A1L4491 SELVARAJ APET-1 - 273209 28 1 LT1 211 0.2400 0 6315 55 1 0 3 1 -76 0 0 0 250 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114644553 0 0 0 1 0 0 0 0 0 0 SELVARAJ,APET-1 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114765 9211233000 A1L2296 B.A.GAFFUR KHAN L - 273209 245 1 LT1 211 0.1600 0 928 0 1 0 28 1 0 0 0 0 440 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007102813 0 0 0 0 0 0 0 0 0 0 B.A.GAFFUR KHAN,L - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114709 9220233000 A1L16015 A.VINCENT DOOR NO.251 B BLOCK CHAMPION REEF 273209 127 1 LT1 211 1 0 688 90 1 0 3 1 186 1.1600 0 0 1360 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1360 (ignore if paid) 0 0 1E2773679101 0 0 0 0 0 0 0 0 0 0 A.VINCENT,DOOR NO.251 B BLOCK CHAMPION REEF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114495 9452233000 A1L10036 A R Irfana Begum W/O S S FAIROZ AHMED,1202,CORNATION TOWN,BEHIND SALDANA CIRCLE RPET,KGF 273209 56 1 LT1 211 0.2500 0 1639 13 1 0 3 1 1 0 0 0 440 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114671210 0 0 0 0 0 0 0 0 0 0 A R Irfana Begum,W/O S S FAIROZ AHMED,1202,CORNATION TOWN,BEHIND SALDANA CIRCLE RPET,KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415114601 0150033000 C5603 MOHAMEDFAROOQ BABU APET-2 - 273209 272 1 LT1 211 0.5000 0 23177 159 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006415 0 99999 111113477893 0 0 0 1 0 0 0 0 0 0 MOHAMEDFAROOQ BABU,APET-2 - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0