1416360102 9158133000 A1L3585A ALUMALAMMAL KGF - 273208 240 3 LT1 211 0.2000 0 9220 55 1 0 3 1 0 1.0900 0 0 950 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114642625 0 0 0 1 0 0 0 0 0 0 ALUMALAMMAL,KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359901 4113233000 A1AEH421 SHARIFQ JUBILY HALL STREET A-PET KGF 273208 99 3 LT1 211 3 0 6148 29 1 0 3 1 -79 0 0 0 0 2732 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 2021-02-02 111113397389 0 0 0 1 0 0 0 0 0 0 SHARIFQ,JUBILY HALL STREET A-PET KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360023 6658233000 A1L19144 MANOGARAN S/O.MANGALA MURTHY O DANIEL ROAD 273208 1 3 LT3A 311 1 0 17374 13 1 0 3 1 0 1 0 0 810 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114643504 0 0 0 1 0 0 0 0 0 0 MANOGARAN,S/O.MANGALA MURTHY O DANIEL ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360204 5463333000 A1L3195 MANJUMANTH.M S/O MANGALAMOORTHY #16 O-DANIEL ROAD 273208 3 3 LT3A 311 1 0 3080 18 1 0 3 1 0 1 0 0 1230 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114671081 0 0 0 1 0 0 0 0 0 0 MANJUMANTH.M,S/O MANGALAMOORTHY #16 O-DANIEL ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360147 4163333000 A1L3584 Mohamed Sanaulla S/O MOHAMED INAYATH ULLA #465 O DANIEL ROAD ANDERSONPET KGF 273208 375 3 LT3A 311 0.2000 0 782 30 1 0 3 1 0 0 0 0 830 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114644443 0 0 0 1 0 0 0 0 0 0 Mohamed Sanaulla,S/O MOHAMED INAYATH ULLA #465 O DANIEL ROAD ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360210 3741333000 C5472 LAKSHMINAIDU LAKSHMI TALKIES A-PET, 273208 160 3 LT3A 311 0.1600 0 7701 72 1 0 3 1 681 5.7300 0 0 2860 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111114632160 0 0 0 1 0 0 0 0 0 0 LAKSHMINAIDU,LAKSHMI TALKIES A-PET, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360213 3539486890 A1L24657 SMT. PADMA W/O GOPAL, JAIN TEMPLE STREET, APET, KGF 273208 25 3 LT3A 311 1 0 867 22 1 0 3 1 1420 11.5000 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 999999 100006711220 0 0 0 1 0 0 0 0 0 0 SMT. PADMA,W/O GOPAL, JAIN TEMPLE STREET, APET, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360150 3163333000 A1L3585 Mohamed Sanaulla S/O MOHAMED INAYATH ULLA #465 O DANIEL ROAD ANDERSONPET KGF 273208 120 3 LT3A 311 0.1600 0 65 7 1 0 3 1 -194 0 0 0 1040 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 1E4699036947 0 0 0 0 0 0 0 0 0 0 Mohamed Sanaulla,S/O MOHAMED INAYATH ULLA #465 O DANIEL ROAD ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359916 2901333000 C7824 YADHAVARAJ APET1 A-PET1 273208 309 3 LT3A 311 0.2000 0 1985 5 1 0 3 1 219 1.0800 0 0 540 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114643979 0 0 0 1 0 0 0 0 0 0 YADHAVARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360155 2751333000 C5041 P.VIMAL KUMAR S/O Z.PUKH RAJ #418 OPP LAKSHMI TALKIES 273208 157 3 LT3A 311 0.2000 0 74 0 1 0 28 1 0 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114670553 0 0 0 0 0 0 0 0 0 0 P.VIMAL KUMAR,S/O Z.PUKH RAJ #418 OPP LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360160 2741333000 C5473 MANOHAR APET1 A-PET1 273208 161 3 LT3A 311 0.2000 0 5134 0 1 0 3 1 10825 87.1700 0 0 800 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114638238 0 0 0 0 0 0 0 0 0 0 MANOHAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359982 2373333000 A1L484A P.VIMAL KUMAR S/O Z.PUKHRAJ #418 OPP LAKSHMI TALKIES 273208 158 3 LT3A 311 0.2000 0 5659 45 1 0 3 1 0 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114667950 0 0 0 1 0 0 0 0 0 0 P.VIMAL KUMAR,S/O Z.PUKHRAJ #418 OPP LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360266 2212333000 C2881 LAKSHMI AMMAL APET1 A-PET1 273208 289 3 LT3A 311 0.2000 0 6055 23 1 0 3 1 0 0 0 0 1970 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114668323 0 0 0 1 0 0 0 0 0 0 LAKSHMI AMMAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359900 1991333000 C1066 P.M.RAGUNATHAN KGF - 273208 276 3 LT3A 311 0.2000 0 790 3 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114667961 0 0 0 1 0 0 0 0 0 0 P.M.RAGUNATHAN,KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360181 1741333000 C5474 LAKSHIMI APET1 A-PET1 273208 162 3 LT3A 311 0.2400 0 2547 15 1 0 3 1 4853 43.2800 0 0 1260 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111114650857 0 0 0 0 0 0 0 0 0 0 LAKSHIMI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360090 1351333000 C5479 ANTHNY APET1 A-PET1 273208 155 3 LT3A 311 0.2000 0 5293 17 1 0 3 1 1085 8.3000 0 0 1300 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114644592 0 0 0 1 0 0 0 0 0 0 ANTHNY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360081 1343333000 A1L8697 P.VIMAL KUAMR S/O Z.PUKHRAJ #418 OPP LAKSHMI TALKIES 273208 156 3 LT3A 311 0.2500 0 904 0 1 0 28 1 0 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114669048 0 0 0 0 0 0 0 0 0 0 P.VIMAL KUAMR,S/O Z.PUKHRAJ #418 OPP LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360194 0621333000 P207 HEMAVATHI #6 OLD MARKET STREET A-PET KGF 273208 18 3 LT3A 311 0 2.5000 163 0 1 0 28 1 0 0 0 0 1310 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114669372 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,#6 OLD MARKET STREET A-PET KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359962 0451333000 C5090 CHURI APET1 A-PET1 273208 163 3 LT3A 311 0.2400 0 410 6 1 0 28 1 216 1.0800 0 0 870 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114636925 0 0 0 0 0 0 0 0 0 0 CHURI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360143 0422333000 C2437 B.M.RAJU RATHNAM APET1 A-PET1 273208 287 3 LT3A 311 0.2000 0 1146 4 1 0 3 1 0 1 0 0 1390 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114669032 0 0 0 0 0 0 0 0 0 0 B.M.RAJU RATHNAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360062 0343333000 A1L6991 ABDUL SATTAR APET-1 A-PET1 273208 259 3 LT3A 311 0.5000 0 12159 149 1 0 3 1 0 2.5200 0 0 4350 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.4350 (ignore if paid) 0 99999 111114643008 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359933 9996133000 A1L514 R.S CHRISTY KANTHARAJ S/O SUSAINATHAN #372/1 273208 258 3 LT1 211 0.2000 0 2259 58 1 0 3 1 2507 20.4900 0 0 570 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114671624 0 0 0 1 0 0 0 0 0 0 R.S CHRISTY KANTHARAJ,S/O SUSAINATHAN #372/1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360013 9975854980 A1L27450 Parvathi W/O MANI DOOR NO 29 2nd Block 273208 0 3 LT1 211 1 0 899 46 1 0 3 1 4956 40.9700 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 1000 111111726929 0 0 0 1 0 0 0 0 0 0 Parvathi,W/O MANI DOOR NO 29 2nd Block 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-11-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360203 9943823000 A1AEH3721 MARY SERIA KAVITHA 2ND BLOCK APET KGF - 273208 101 3 LT1 211 3 0 11688 34 1 0 3 1 985 9.8900 0 0 2500 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111114643887 0 0 0 1 0 0 0 0 0 0 MARY SERIA KAVITHA,2ND BLOCK APET KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360193 9929133000 A1L3901 A.RADHA KRISHNAN APET-1 A-PET1 273208 244 3 LT1 211 0.2400 0 13958 224 1 0 3 1 1950 9.2500 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114644394 0 0 0 1 0 0 0 0 0 0 A.RADHA KRISHNAN,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360191 9924823000 A1AEH2954 MADHUSUDHAN S #64 2ND BLOCK - 273208 126 3 LT1 211 3 0 8086 46 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114644395 0 0 0 1 0 0 0 0 0 0 MADHUSUDHAN S,#64 2ND BLOCK - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360247 9913233000 A1AEH2367 D.SATHIYA S/O DHARMALINGAM 2ND BLOCK, 273208 28 3 LT1 211 3 0 21430 30 1 0 3 1 0 0 0 0 3550 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111114631253 0 0 0 1 0 0 0 0 0 0 D.SATHIYA,S/O DHARMALINGAM 2ND BLOCK, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359913 9899133000 A1L4199 VASANTHA JAMES .A APET-1 - 273208 50 3 LT1 211 0.3400 0 4887 64 1 0 3 1 11941 95.8300 0 0 1380 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111000217142 0 0 0 1 0 0 0 0 0 0 VASANTHA JAMES .A,APET-1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359985 9882233000 A1AEH786 ARUL ILLAM APET1 A-PET1 273208 20 3 LT1 211 0 6 16195 140 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114643560 0 0 0 3 0 0 0 0 1 0 ARUL ILLAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359994 9780233000 A1L13313 FATHIMA BEGAUM KGF - 273208 316 3 LT1 211 0.5000 0 180 55 1 0 3 1 384 1.8600 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 1000000 1E4279642321 0 0 0 1 0 0 0 0 0 0 FATHIMA BEGAUM,KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359991 9778133000 A1L2875 P.RAJENDRAN APET-1 A-PET1 273208 341 3 LT1 211 0.2800 0 8611 62 1 0 3 1 2530 16.7300 0 0 1370 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 110000796752 0 0 0 1 0 0 0 0 0 0 P.RAJENDRAN,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359988 9771033000 C3361 KADIARAL APET1 A-PET1 273208 123 3 LT1 211 0.2800 0 15880 55 1 0 3 1 -7 0 0 0 1570 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114650876 0 0 0 1 0 0 0 0 0 0 KADIARAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360063 9747133000 A1L9969 LILLY PUSHPAM APET1 A-PET1 273208 269 3 LT1 211 0.5000 0 780 111 1 0 3 1 0 0 0 0 870 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 1E7379465864 0 0 0 1 0 0 0 0 0 0 LILLY PUSHPAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359924 9697133000 A1L3523 JANARADAN APET1 A-PET1 273208 30 3 LT1 211 0.2400 0 1099 3 1 0 3 1 7977 61.5200 0 0 450 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114643717 0 0 0 0 0 0 0 0 0 0 JANARADAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359925 9682233000 A1AEH664 MOHAN APET1 A-PET1 273208 65 3 LT1 211 3 0 25239 105 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114644370 0 0 0 1 0 0 0 0 0 0 MOHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359998 9664709237 A1AEH4560 SMT. MARY FRANCISCA K#386 2ND BLOCK APET KGF 273208 11000 3 LT1 211 3 0 6006 25 1 0 3 1 -148 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 110000802882 0 0 0 1 0 0 0 0 0 0 SMT. MARY FRANCISCA,K#386 2ND BLOCK APET KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360222 9609133000 A1L3086 ARUL DAS KGF - 273208 234 3 LT1 211 0.2800 0 9670 35 1 0 3 1 791 4.9900 0 0 1240 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114642360 0 0 0 1 0 0 0 0 0 0 ARUL DAS,KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360243 9605823000 A1AEH2680 A.PHILOMINA JUBILEE HALL STREET ANDERSONPET 273208 82 3 LT1 211 3 0 9933 68 1 0 3 1 802 6.2700 0 0 1910 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114668396 0 0 0 1 0 0 0 0 0 0 A.PHILOMINA,JUBILEE HALL STREET ANDERSONPET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359997 9558133000 A1L3802 NELSON PAUL RAJ APET-1 A-PET1 273208 242 3 LT1 211 0.6000 0 5099 104 1 0 3 1 583 3.2700 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114632010 0 0 0 1 0 0 0 0 0 0 NELSON PAUL RAJ,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360249 9501033000 C6300 K.KANNAN APET-1 A-PET1 273208 301 3 LT1 211 1 0 28197 72 1 0 3 1 -211 0 0 0 870 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114668307 0 0 0 1 0 0 0 0 0 0 K.KANNAN,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360259 9495071393 A1AEH6630 Hemavathy W/O KUMARESAN 2ND BLOCK OPPOSITE TO BSNL TOWER ANDERSONPET KGF 273208 0 3 LT1 211 2 0 5097 91 1 0 3 1 128 0 0 0 1352 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1352 (ignore if paid) 0 999999 111112127717 0 0 0 1 0 0 0 0 0 0 Hemavathy,W/O KUMARESAN 2ND BLOCK OPPOSITE TO BSNL TOWER ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360162 9428287289 SMT.REETA MARY W/O A.NATESAN #150 2ND BLOCK ANDERSON PET KGF 273208 12000 3 LT1 211 1 0 2621 0 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114669029 0 0 0 1 0 0 0 0 0 0 SMT.REETA MARY W/O A.NATESAN,#150 2ND BLOCK ANDERSON PET KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2024-08-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360168 9413233000 A1AEH520 VENU APET1 A-PET1 273208 22 3 LT1 211 3 0 21880 124 1 0 3 1 142 1.1300 0 0 3390 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 111114642372 0 0 0 1 0 0 0 0 0 0 VENU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360269 9392233000 A1AEH47 DASS JUBILEE HALL STREET NO 2 BLOCK 273208 92 3 LT1 211 2 0 12426 64 1 0 3 1 -60 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111000221578 0 0 0 1 0 0 0 0 0 0 DASS,JUBILEE HALL STREET NO 2 BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359909 9385823000 A1L18948 T.KUMAR ANDRSONPET - 273208 333 3 LT1 211 1 0 16005 64 1 0 3 1 -2 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114668194 0 0 0 1 0 0 0 0 0 0 T.KUMAR,ANDRSONPET - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359983 9371033000 C1551 IRDENATHAN APET-1 A-PET1 273208 280 3 LT1 211 0.1800 0 150 27 1 0 3 1 0 0 0 0 900 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 1E9179243513 0 0 0 1 0 0 0 0 0 0 IRDENATHAN,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360034 9343233000 A1AEH1928 KANTHARAJ APET1 A-PET1 273208 191 3 LT1 211 3 0 25595 183 1 0 3 1 0 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114647150 0 0 0 1 0 0 0 0 0 0 KANTHARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360157 9333233000 A1AEH2278 VENKATESH GONAMAKANAHALLI 2ND BLOCK 273208 57 3 LT1 211 3 0 12841 131 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111113478036 0 0 0 1 0 0 0 0 0 0 VENKATESH,GONAMAKANAHALLI 2ND BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360156 9313233000 A1AEH533 M.MUNISWAMY APET1 A-PET1 273208 200 3 LT1 211 3 0 8649 79 1 0 3 1 -12 0 0 0 3490 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 111000211599 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359958 9251233000 A1L2601 ANTONY APET1 A-PET1 273208 47 3 LT1 211 0.5000 0 5558 97 1 0 3 1 0 1 0 0 190 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.190 (ignore if paid) 0 1000000 111111855931 0 0 0 1 0 0 0 0 0 0 ANTONY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-08-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360131 9229133000 A1L397 SINGARAJ #127 2ND BLOCK APET-1 273208 329 3 LT1 211 0.4400 0 620 112 1 0 3 1 -3 1 0 0 1660 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1660 (ignore if paid) 0 1000000 1E6179350177 0 0 0 1 0 0 0 0 0 0 SINGARAJ,#127 2ND BLOCK APET-1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360139 9225823000 A1L18466 SAGAYA MARY KGF - 273208 332 3 LT1 211 1 0 17769 95 1 0 3 1 0 0 0 0 2220 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114643881 0 0 0 1 0 0 0 0 0 0 SAGAYA MARY,KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360076 9169133000 A1L4083 GAUTAM RAJ APET1 A-PET1 273208 249 3 LT1 211 0.2000 0 1759 77 1 0 3 1 665 3.6600 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 1000000 1B3512739872 0 0 0 1 0 0 0 0 0 0 GAUTAM RAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360077 9167133000 A1L3762 SAGAYA SELVA KUMARI.A W/O:THERASRAJ PRAKASH.L #40 PRESS ROAD A.PET.KGF 273208 106 3 LT1 211 0.1000 0 17050 100 1 0 3 1 -196 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114631781 0 0 0 1 0 0 0 0 0 0 SAGAYA SELVA KUMARI.A,W/O:THERASRAJ PRAKASH.L #40 PRESS ROAD A.PET.KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360075 9166823000 A1AEH2473 MARY 2ND BLOCK ANDERSONPET 273208 323 3 LT1 211 2 0 15833 81 1 0 3 1 -112 0 0 0 1530 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114644366 0 0 0 1 0 0 0 0 0 0 MARY,2ND BLOCK ANDERSONPET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359896 9082233000 A1AEH588 A. SUSAIMARY APET1 A-PET1 273208 203 3 LT1 211 3 0 5824 60 1 0 3 1 255 1.8000 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111113478114 0 0 0 1 0 0 0 0 0 0 A. SUSAIMARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2024-03-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359947 9053233000 A1AEH182 SUBRAMANI.R APET1 A-PET1 273208 97 3 LT1 211 2 0 18133 177 1 0 3 1 352 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111113397384 0 0 0 1 0 0 0 0 0 0 SUBRAMANI.R,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359954 9041033000 C697 RATHANAM APET1 A-PET1 273208 78 3 LT1 211 0.1800 0 26055 125 1 0 3 1 2 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114636357 0 0 0 1 0 0 0 0 0 0 RATHANAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360122 9018133000 A1L843 ARIC MARY APET1 A-PET1 273208 261 3 LT1 211 0.1200 0 11599 57 1 0 3 1 90 0 0 0 3100 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111114638027 0 0 0 1 0 0 0 0 0 0 ARIC MARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-09-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360218 9000233000 A1L4180A MANIVANNAN.N APET1 A-PET1 273208 250 3 LT1 211 0.4800 0 12428 87 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114669371 0 0 0 1 0 0 0 0 0 0 MANIVANNAN.N,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359934 8981233000 A1L2200 M.RANGASWAMY APET1 A-PET1 273208 230 3 LT1 211 0.2500 0 721 141 1 0 3 1 0 0 0 0 1410 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 1E9010031551 0 0 0 1 0 0 0 0 0 0 M.RANGASWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359935 8972033000 C3113 DAMAS APET1 A-PET1 273208 147 3 LT1 211 0.1600 0 13267 109 1 0 3 1 135 1 0 0 2890 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111114643704 0 0 0 1 0 0 0 0 0 0 DAMAS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360012 8941233000 A1L2077 AROKIADOSS.L APET1 A-PET1 273208 31 3 LT1 211 0.6000 0 574 67 1 0 3 1 0 0 0 0 760 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 1B3544301982 0 0 0 0 0 0 0 0 0 0 AROKIADOSS.L,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360189 8911033000 C6749 NARAYAN APET1 A-PET1 273208 303 3 LT1 211 0.1800 0 23190 151 1 0 3 1 3127 23.4400 0 0 8740 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.8740 (ignore if paid) 0 99999 111114638443 0 0 0 3 0 0 0 0 0 0 NARAYAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360192 8909133000 A1L3058 GEORGE APET1 A-PET1 273208 62 3 LT1 211 0.2000 0 5668 9 1 0 3 1 0 0 0 0 560 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111114650236 0 0 0 0 0 0 0 0 0 0 GEORGE,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360017 8872233000 A1AEH608 MOHAN APET1 A-PET1 273208 103 3 LT1 211 3 0 15767 101 1 0 3 1 -46 0 0 0 3300 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111114644167 0 0 0 1 0 0 0 0 0 0 MOHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360060 8832928561 A1AEH4562 SMT. MARY FRANCISCA K#386 2ND BLOCK ANDERSONPET KGF 273208 3000 3 LT1 211 3 0 1230 2 1 0 3 1 -86 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 110000816541 0 0 0 1 0 0 0 0 0 0 SMT. MARY FRANCISCA,K#386 2ND BLOCK ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-11-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360058 8828133000 A1L3419 THYAMMA APET-1 A-PET1 273208 237 3 LT1 211 0.2400 0 2955 1 1 0 28 1 15181 98.7000 0 0 440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113477933 0 0 0 0 0 0 0 0 0 0 THYAMMA,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360057 8810033000 C4847 SUBASHINI APET-1 A-PET1 273208 295 3 LT1 211 0.2400 0 2099 32 1 0 3 1 2969 25.7100 0 0 1240 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114668176 0 0 0 1 0 0 0 0 0 0 SUBASHINI,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360227 8803233000 A1AEH446 JAYA APET1 A-PET1 273208 95 3 LT1 211 3 0 21123 137 1 0 3 1 -132 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111113397464 0 0 0 1 0 0 0 0 0 0 JAYA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 133.0600 146 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360273 8780066604 A1L27280 Sathya W/O JAYARAJ # 73 2ND BLOCK Andersonpet 273208 0 3 LT1 211 1 0 732 36 1 0 3 1 619 7.7200 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 1000 111111635749 0 0 0 0 0 0 0 0 0 0 Sathya,W/O JAYARAJ # 73 2ND BLOCK Andersonpet 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360028 8778133000 A1L282A M.MOHAN APET-1 A-PET1 273208 324 3 LT1 211 0.2800 0 13699 80 1 0 3 1 171 0 0 0 2530 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111114631789 0 0 0 1 0 0 0 0 0 0 M.MOHAN,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360104 8712233000 A1L1108 ABDUL SATTAR APET-1 A-PET1 273208 210 3 LT1 211 0.2000 0 668 87 1 0 3 1 883 5.5200 0 0 480 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 1E3979101085 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360262 8682233000 A1AEH665 SWAMY APET1 A-PET1 273208 105 3 LT1 211 3 0 10399 68 1 0 3 1 0 0 0 0 1840 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1840 (ignore if paid) 0 0 100006997225 0 0 0 1 0 0 0 0 0 0 SWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359926 8677375824 A1L27286 D.James S/O DANIYAL # 153 2ND BLOCK Andersonpet 273208 0 3 LT1 211 1 0 22 2 1 0 3 1 2085 18.4600 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 1000 111111630840 0 0 0 1 0 0 0 0 0 0 D.James,S/O DANIYAL # 153 2ND BLOCK Andersonpet 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359922 8676133000 A1L526 SYED MUSTAFA APET1 A-PET1 273208 320 3 LT1 211 0.4400 0 7202 0 1 0 28 1 7147 55.9300 0 0 440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114669334 0 0 0 0 0 0 0 0 0 0 SYED MUSTAFA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360002 8638133000 A1L2764 BHEEKAM CHAND APET1 A-PET1 273208 231 3 LT1 211 0.2400 0 11986 80 1 0 3 1 0 0 0 0 2810 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111114640250 0 0 0 1 0 0 0 0 0 0 BHEEKAM CHAND,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360182 8602133000 AEH300 MANJUNATH.M S/O MANGALAMOORTHY #16 O DANIEL ROAD 273208 172 3 LT1 211 3 0 7999 13 1 0 3 1 -6 0 0 0 1430 2732 2025-10-03 0 0 0 2025-08-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114668767 0 0 0 1 0 0 0 0 0 0 MANJUNATH.M,S/O MANGALAMOORTHY #16 O DANIEL ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-28 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359999 8545823000 A1AEH2752 SAGAYA RANI 2ND BLOCK ANDERSONPET 273208 330 3 LT1 211 3 0 19917 79 1 0 3 1 7 0 0 0 1340 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114636180 0 0 0 1 0 0 0 0 0 0 SAGAYA RANI,2ND BLOCK ANDERSONPET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360198 8521233000 A1L2083 LAKSHMI NATHAN APET1 A-PET1 273208 226 3 LT1 211 0.2400 0 15091 105 1 0 3 1 0 0 0 0 2680 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111114636351 0 0 0 1 0 0 0 0 0 0 LAKSHMI NATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360195 8510233000 A1L1359 B.GRACE MARY W/O LOUTDUNATHAN A-PET1 273208 214 3 LT1 211 0.2400 0 14798 65 1 0 3 1 -26 0 0 0 90 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111114636913 0 0 0 1 0 0 0 0 0 0 B.GRACE MARY,W/O LOUTDUNATHAN A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360201 8507264890 A1L27489 Muniyamma W/O KUPPASWAMY 2ND BLOCK Andersonpet 273208 364 3 LT1 211 1 0 2253 24 1 0 3 1 -66 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 1000000 111111743617 0 0 0 1 0 0 0 0 0 0 Muniyamma,W/O KUPPASWAMY 2ND BLOCK Andersonpet 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360108 8313233000 A1AEH534 DASS APET1 A-PET1 273208 104 3 LT1 211 3 0 13146 46 1 0 3 1 -92 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114668201 0 0 0 1 0 0 0 0 0 0 DASS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360091 8229923000 C8374 VENU APET1 A-PET1 273208 139 3 LT1 211 0.2000 0 5230 26 1 0 3 1 0 0 0 0 1280 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114670270 0 0 0 1 0 0 0 0 0 0 VENU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360050 8203033000 C3064 RAJESH KANNAN.S APET-1 A-PET1 273208 290 3 LT1 211 0.1200 0 11699 79 1 0 3 1 1297 9.7500 0 0 1680 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114632145 0 0 0 1 0 0 0 0 0 0 RAJESH KANNAN.S,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360228 8197133000 A1L91 N.RAMASWAMY # 85 2ND BLOCK APET-1 273208 266 3 LT1 211 0.8400 0 6982 17 1 0 3 1 0 0 0 0 1510 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114667804 0 0 0 1 0 0 0 0 0 0 N.RAMASWAMY,# 85 2ND BLOCK APET-1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360239 8192233000 A1AEH492 K.DASARATH NAIDU APET1 A-PET1 273208 24 3 LT1 211 3 0 716 104 1 0 3 1 0 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 1000000 1E4878770127 0 0 0 1 0 0 0 0 0 0 K.DASARATH NAIDU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360020 8169133000 A1L4084 JAYAPAL APET1 A-PET1 273208 7 3 LT1 211 0.2400 0 14999 106 1 0 3 1 1701 14.9100 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114636703 0 0 0 1 0 0 0 0 0 0 JAYAPAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360021 8150033000 C5261 JOHN APET1 A-PET1 273208 175 3 LT1 211 0.5000 0 7843 14 1 0 3 1 94 1.2800 0 0 970 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114632018 0 0 0 0 0 0 0 0 0 0 JOHN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360024 8123233000 A1AEH289 S.ALFRED FILIX APET1 A-PET1 273208 1102 3 LT1 211 3 0 8840 0 1 0 28 1 1463 9.5900 0 0 1770 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111114644436 0 0 0 0 0 0 0 0 0 0 S.ALFRED FILIX,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-11-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360226 8098133000 A1L4328 S.KUMAR - A-PET1 273208 120 3 LT1 211 0.2000 0 13879 83 1 0 3 1 0 0 0 0 3050 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111114636201 0 0 0 1 0 0 0 0 0 0 S.KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 126.9800 140 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360261 8082668844 A1L29675 S Pallavi # 460, 2ND BLOCK New Reliance Tower 273208 0 3 LT1 211 1 0 2350 82 1 0 3 1 666 4.7700 0 0 1670 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 111120778528 0 0 0 1 0 0 0 0 0 0 S Pallavi,# 460, 2ND BLOCK New Reliance Tower 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359970 2683333000 A1L15264 PANJALI APET KGF - 273208 142 3 LT3A 311 1 0 1399 29 1 0 3 1 882 4.4400 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114667957 0 0 0 1 0 0 0 0 0 0 PANJALI,APET KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360085 3699739452 A1L24844 MAMTHA W/O KUMAR, NO.556, 2ND BLOCK, APET, KGF 273208 180 3 LT1 211 1 0 3834 64 1 0 3 1 234 1.1100 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 110000861485 0 0 0 1 0 0 0 0 0 0 MAMTHA,W/O KUMAR, NO.556, 2ND BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360082 3681113105 A1AEH4763 ABDUL JAVEED S/O ABDUL LATHEEF JUBILEE HALL STREET, ANDERSONPET KGF 273208 184 3 LT1 211 3 0 5567 61 1 0 3 1 0 0 0 0 0 2732 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 2016-09-19 110000885257 0 0 0 1 0 0 0 0 0 0 ABDUL JAVEED,S/O ABDUL LATHEEF JUBILEE HALL STREET, ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360087 3650133000 AEH324 MAIRAJ FATHIMA W/O SHYAM SHAHADUTEEN A-PET1 273208 274 3 LT1 211 4 0 21810 179 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114667979 0 0 0 1 0 0 0 0 0 0 MAIRAJ FATHIMA,W/O SHYAM SHAHADUTEEN A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360158 3559923000 C955 M.JULIA #43/1 PRESS ROAD ANDERSONPET 273208 111 3 LT1 211 0.1200 0 8160 67 1 0 3 1 261 1.2400 0 0 260 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114651497 0 0 0 1 0 0 0 0 0 0 M.JULIA,#43/1 PRESS ROAD ANDERSONPET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360080 1252033000 C3141 IRDENATHAN APET-1 A-PET1 273208 291 3 LT1 211 0.1800 0 8083 69 1 0 3 1 1095 0 0 0 1850 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111114668168 0 0 0 1 0 0 0 0 0 0 IRDENATHAN,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360071 1237133000 A1L3264 SMT.MADURAI MUTHU APET1 A-PET1 273208 236 3 LT1 211 0.2000 0 11244 109 1 0 3 1 464 3.6200 0 0 2830 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111114636688 0 0 0 1 0 0 0 0 0 0 SMT.MADURAI MUTHU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360232 1220033000 C5833 SAGAYA RANI APET-1 A-PET1 273208 299 3 LT1 211 0.2000 0 3972 15 1 0 3 1 1 0 0 0 800 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114630440 0 0 0 1 0 0 0 0 0 0 SAGAYA RANI,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360230 1211759940 A1AEH7900 LAWRENCE S R S/O RATHINASWAMY S S PRESS ROAD 273208 0 3 LT1 211 5 0 1485 58 1 0 3 1 -4590 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 1000000 111122018840 0 0 0 1 0 0 0 0 0 0 LAWRENCE S R,S/O RATHINASWAMY S S PRESS ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360006 1161033000 C6369 SURESHBABU.B APET-1 A-PET1 273208 302 3 LT1 211 0.2500 0 13217 88 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114671134 0 0 0 1 0 0 0 0 0 0 SURESHBABU.B,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360044 1149133000 A1L4115 SHANMUGAM APET1 A-PET1 273208 25 3 LT1 211 0.2400 0 26868 120 1 0 3 1 46 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114640333 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-10-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359948 1071233000 A1L1842 NATARAJ APET1 A-PET1 273208 119 3 LT1 211 0.2400 0 439 0 1 0 3 1 0 0 0 0 480 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111113397080 0 0 0 0 0 0 0 0 0 0 NATARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360055 1048923000 C7823 R.DHANRAJ APET1 A-PET1 273208 308 3 LT1 211 0.2000 0 6689 0 1 0 28 1 7829 60.4000 0 0 470 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114644571 0 0 0 0 0 0 0 0 0 0 R.DHANRAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360123 1033823000 A1L20541 AMMU #231 OLD POST OFFICE ROAD - 273208 342 3 LT1 211 1 0 11150 63 1 0 3 1 675 6.6300 0 0 1580 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114650030 0 0 0 1 0 0 0 0 0 0 AMMU,#231 OLD POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360244 1012033000 C1007 M.EMANVEL GANDHI APET-1 A-PET1 273208 275 3 LT1 211 0.2400 0 4484 155 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 999999 111122200114 0 0 0 1 0 0 0 0 0 0 M.EMANVEL GANDHI,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359894 0984823000 A1L20180 I.WILLIAM PRATHAP KUMAR S/O IRUDAYANADHAN 12/1 JUBLEE HALL STREET APET KGF 273208 68 3 LT1 211 1 0 2126 18 1 0 3 1 399 3.4200 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114669023 0 0 0 1 0 0 0 0 0 0 I.WILLIAM PRATHAP KUMAR,S/O IRUDAYANADHAN 12/1 JUBLEE HALL STREET APET KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359937 0982233000 A1AEH785 AROKIADOSS.L APET1 A-PET1 273208 43 3 LT1 211 3 0 12399 130 1 0 3 1 2287 17.9200 0 0 1100 2732 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 2014-01-01 111114636952 0 0 0 1 0 0 0 0 0 0 AROKIADOSS.L,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359941 0980233000 A1L14200 S.CHRISTYKANTHARAJ APET-1 A-PET1 273208 216 3 LT1 211 1 0 23825 154 1 0 3 1 24 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114636186 0 0 0 1 0 0 0 0 0 0 S.CHRISTYKANTHARAJ,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359939 0970133000 AEH254 BASHA APET1 A-PET1 273208 171 3 LT1 211 3 0 33850 62 1 0 3 1 188 1 0 0 2630 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111114667943 0 0 0 1 0 0 0 0 0 0 BASHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360109 0937133000 A1L953A NATARAJ APET1 A-PET1 273208 118 3 LT1 211 0.2400 0 12658 42 1 0 3 1 300 1.4000 0 0 1550 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114632839 0 0 0 1 0 0 0 0 0 0 NATARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360110 0927133000 A1L828 T.RAGAVAN APET1 A-PET1 273208 260 3 LT1 211 0.1200 0 9002 1 1 0 3 1 0 1.0200 0 0 1170 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114668008 0 0 0 1 0 0 0 0 0 0 T.RAGAVAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360112 0921439000 A1L21588 AROKYA MARRY W/O THOMAS 2ND BLOCK ANDERSONPET K G F 273208 177 3 LT1 211 1 0 4760 111 1 0 3 1 1002 13.8800 0 0 360 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114636466 0 0 0 1 0 0 0 0 0 0 AROKYA MARRY W/O THOMAS,2ND BLOCK ANDERSONPET K G F 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360207 0918133000 A1L3005 SUGAMMA APET1 A-PET1 273208 135 3 LT1 211 0.4000 0 7170 16 1 0 3 1 0 0 0 0 1040 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111113477521 0 0 0 0 0 0 0 0 0 0 SUGAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359963 0866133000 A1L81 MATHIN 2ND BLOCK APET-1 273208 122 3 LT1 211 0.2800 0 6802 10 1 0 3 1 176 0 0 0 770 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114650055 0 0 0 1 0 0 0 0 0 0 MATHIN,2ND BLOCK APET-1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360134 0838133000 A1L3816 M.MUNISWAMY APET-1 A-PET1 273208 243 3 LT1 211 1 0 540 88 1 0 3 1 3893 32.9900 0 0 540 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 1E2554675724 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360251 0807133000 A1L8681 ANTOMORY APET1 A-PET1 273208 27 3 LT1 211 0.5000 0 9957 87 1 0 3 1 4 0 0 0 3160 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 100005604709D 0 0 0 1 0 0 0 0 0 0 ANTOMORY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359908 0789923000 C6774 R.BALASUBRAMANIAN APET-1 A-PET1 273208 304 3 LT1 211 2 0 8789 68 1 0 3 1 140 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114644182 0 0 0 1 0 0 0 0 0 0 R.BALASUBRAMANIAN,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359930 0692233000 A1AEH570 M.JOYCE MARY APET1 A-PET1 273208 23 3 LT1 211 3 0 20373 107 1 0 3 1 -33 0 0 0 2260 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114643015 0 0 0 1 0 0 0 0 0 0 M.JOYCE MARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360056 0650233000 A1L1436 D.JAMES APET-1 A-PET1 273208 217 3 LT1 211 0.1600 0 18556 67 1 0 3 1 380 2.5500 0 0 990 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111113397287 0 0 0 1 0 0 0 0 0 0 D.JAMES,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360196 0622033000 C2059 N.SAVARIDOSS APET-1 A-PET1 273208 282 3 LT1 211 0.1600 0 7760 20 1 0 3 1 973 9.1900 0 0 950 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114670269 0 0 0 1 0 0 0 0 0 0 N.SAVARIDOSS,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360211 0613233000 A1AEH51 DHARMALINGAM NO 98 2ND BLOCK APET 273208 198 3 LT1 211 3 0 8220 62 1 0 3 1 0 0 0 0 2600 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111114670546 0 0 0 1 0 0 0 0 0 0 DHARMALINGAM,NO 98 2ND BLOCK APET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360257 0599133000 A1L4228 M.JULIA 43/1 PRESS ROAD ANDERSONPET KGF A-PET1 273208 112 3 LT1 211 0.4000 0 1899 44 1 0 3 1 176 1 0 0 800 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000822541 0 0 0 1 0 0 0 0 0 0 M.JULIA,43/1 PRESS ROAD ANDERSONPET KGF A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359949 0559923000 C969 GOVINDAPPA APET1 A-PET1 273208 150 3 LT1 211 0.1200 0 13050 30 1 0 3 1 -54 0 0 0 2030 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111114637970 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359953 0559133000 A1L483 V.NEELESH S/O VIMAL KUMAR #418 OPP LAKSHMI TALKIES 273208 159 3 LT1 211 0.1800 0 3050 7 1 0 28 1 -8 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114637977 0 0 0 0 0 0 0 0 0 0 V.NEELESH,S/O VIMAL KUMAR #418 OPP LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360161 0532033000 C1246 SMT.J.CHARLOTTE HELEN APET1 A-PET1 273208 278 3 LT1 211 0.1600 0 3066 91 1 0 3 1 0 0 0 0 2060 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111113478173 0 0 0 1 0 0 0 0 0 0 SMT.J.CHARLOTTE HELEN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360125 0521033000 C5983 THAYAGARAJ.P APET1 A-PET1 273208 69 3 LT1 211 0.1200 0 12034 67 1 0 3 1 39 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114642584 0 0 0 2 0 0 0 0 0 0 THAYAGARAJ.P,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359902 0477133000 A1L9368 RAHEEM APET1 A-PET1 273208 137 3 LT1 211 0.2500 0 7303 19 1 0 3 1 638 7.9100 0 0 910 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.910 (ignore if paid) 0 99999 110000728337 0 0 0 1 0 0 0 0 0 0 RAHEEM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359964 0471033000 C1550 VENKATESH APET1 A-PET1 273208 5 3 LT1 211 0.1200 0 38789 319 1 0 3 1 0 0 0 0 9190 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.9190 (ignore if paid) 0 99999 111114643241 0 0 0 2 0 0 0 0 0 0 VENKATESH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360135 0413233000 A1AEH532 M.MUNISWAMY APET1 A-PET1 273208 199 3 LT1 211 3 0 2697 20 1 0 3 1 -99 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 110000829664 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359967 0266133000 A1L9666 SUGAMMA APET1 A-PET1 273208 136 3 LT1 211 0.2500 0 5040 27 1 0 3 1 250 2.9900 0 0 1320 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114643280 0 0 0 1 0 0 0 0 0 0 SUGAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359976 0258133000 A1L3583 Mohamed Sanaulla S/O MOHAMED INAYATH ULLA #465 O DANIEL ROAD ANDERSONPET KGF 273208 385 3 LT1 211 0.2400 0 390 72 1 0 3 1 2359 18.3800 0 0 1160 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 1E6092718828 0 0 0 1 0 0 0 0 0 0 Mohamed Sanaulla,S/O MOHAMED INAYATH ULLA #465 O DANIEL ROAD ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359971 0252233000 A1L10359 CHAMARAJ APET-1 A-PET1 273208 207 3 LT1 211 0.1600 0 245 47 1 0 3 1 2166 16.5000 0 0 1140 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 1E1398115819 0 0 0 1 0 0 0 0 0 0 CHAMARAJ,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360163 0232033000 C1895 DAS APET1 A-PET1 273208 121 3 LT1 211 0.2800 0 6599 71 1 0 3 1 4916 38.2800 0 0 980 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114640311 0 0 0 1 0 0 0 0 0 0 DAS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2024-04-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359975 0163233000 A1AEH113 SWAMY APET1 A-PET1 273208 45474 3 LT1 211 3 0 17599 24 1 0 3 1 6250 52.1800 0 0 6490 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.6490 (ignore if paid) 0 99999 111114643501 0 0 0 1 0 0 0 0 0 0 SWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359969 0145823000 A1L19185 SMT.KAZIA RANI #15 O DANIAL ROAD - 273208 4 3 LT1 211 1 0 11586 8 1 0 3 1 -24 0 0 0 260 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114644470 0 0 0 1 0 0 0 0 0 0 SMT.KAZIA RANI,#15 O DANIAL ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360153 0132033000 C2371 B.RAGHUNATHAN APET-1 A-PET1 273208 315 3 LT1 211 0.3200 0 7850 28 1 0 3 1 -317 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111113397194 0 0 0 1 0 0 0 0 0 0 B.RAGHUNATHAN,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360146 0131033000 C6239A JOHNSON.A S/OANTYONI APET1 A-PET1 273208 131 3 LT1 211 0.2000 0 90 13 1 0 3 1 -44 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 1000000 1E8295772551 0 0 0 0 0 0 0 0 0 0 JOHNSON.A,S/OANTYONI APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2024-08-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360267 0088133000 A1L3326 ANADARAJ APET1 A-PET1 273208 89 3 LT1 211 1 0 9230 54 1 0 3 1 749 3.9800 0 0 980 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114667610 0 0 0 1 0 0 0 0 0 0 ANADARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360113 0007133000 A1L513 R.JEEVAN RAJ APET1 A-PET1 273208 149 3 LT1 211 0.3600 0 5478 39 1 0 3 1 -30 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114636449 0 0 0 1 0 0 0 0 0 0 R.JEEVAN RAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359911 9896333000 A1P65 N.VIKRAMADTIA WORKSHOP A-PET1 273208 272 3 LT5 511 0 2 111 0 1 0 28 1 457 7.1400 0 0 350 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.350 (ignore if paid) 0 1000 111114691614 0 0 0 0 0 0 0 0 1 0 N.VIKRAMADTIA,WORKSHOP A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360170 5786333000 P61 AHAMED SHARIF FLOUR MI 3RD BLOCK 273208 115 3 LT5 511 0 20.5000 78096 442 1 0 3 1 0 0 0 0 22210 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.22210 (ignore if paid) 0 99999 111114638639 0 0 0 8 0 0 0 0 1 0 AHAMED SHARIF,FLOUR MI 3RD BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359980 4507333000 A1P100 THOMAS APET1 A-PET1 273208 148 3 LT5 511 0 1 2153 56 1 0 3 1 1887 16.3300 0 0 580 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114642432 0 0 0 1 0 0 0 0 1 0 THOMAS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360264 5042164297 A1PRO1313 City Municipal Commissioner RO PLANT AT 2ND BLOCK NEAR POLICE QUARTERS 273208 0 3 1LT6A-M 611 0 9 1717 374 1 0 3 1 74060 619.7000 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 1000000 111111978695 0 0 0 2 0 0 0 0 1 0 City Municipal Commissioner,RO PLANT AT 2ND BLOCK NEAR POLICE QUARTERS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359965 7550523006 A1TP2950 SIGMA PROJECTS INC NEAR ST MARYS SCHOOL, ANDERSONPET, KGF 273208 0 3 1LT7A 710 3 0 1795 265 1 0 3 1 0 8.0200 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 1000000 111125941086 0 0 0 5 0 0 0 0 1 0 SIGMA PROJECTS INC,NEAR ST MARYS SCHOOL, ANDERSONPET, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360118 1024233000 C5855 DEVARAJ APET-1 - 273208 300 3 LT1 212 0.8000 0 7550 41 1 0 3 1 267 2.4200 0 0 520 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114668138 0 0 0 1 0 0 0 0 0 0 DEVARAJ,APET-1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360256 7880233000 A1L14209 A.RAJA APET1 A-PET1 273208 37 3 LT1 211 0.5000 0 11337 114 1 0 3 1 0 0 0 0 2860 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111114667609 0 0 0 1 0 0 0 0 0 0 A.RAJA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360027 7872233000 A1AEH609 MOHAN APET1 A-PET1 273208 102 3 LT1 211 3 0 6755 67 1 0 3 1 0 0 0 0 2070 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114630427 0 0 0 1 0 0 0 0 0 0 MOHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360105 7832233000 A1L1132 MANIVANNAN.M - A-PET1 273208 211 3 LT1 211 0.2000 0 11878 56 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114642473 0 0 0 1 0 0 0 0 0 0 MANIVANNAN.M,- A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360103 7811433623 A1L24160 PARVEEN BEGUM W/O SARDAR KHAN, NO.103, 2ND BLOCK, APET,KGF 273208 181 3 LT1 211 1 0 6842 46 1 0 3 1 678 5.3000 0 0 2350 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 2921072479D 0 0 0 1 0 0 0 0 0 0 PARVEEN BEGUM,W/O SARDAR KHAN, NO.103, 2ND BLOCK, APET,KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360097 7810033000 C4848 JAINRAJ JAMES APET-1 - 273208 48 3 LT1 211 0.2400 0 1551 16 1 0 3 1 8958 67.7700 0 0 540 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114644581 0 0 0 1 0 0 0 0 0 0 JAINRAJ JAMES,APET-1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360095 7799923000 C5480 VENKATESH KGF - 273208 154 3 LT1 211 0.4000 0 2171 0 1 0 3 1 940 8.2200 0 0 30 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.30 (ignore if paid) 0 99999 111114670255 0 0 0 0 0 0 0 0 0 0 VENKATESH,KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360098 7797133000 A1L3515 DANIL APET - 273208 167 3 LT1 211 0.4400 0 6204 83 1 0 3 1 1493 11.4400 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114632154 0 0 0 1 0 0 0 0 0 0 DANIL,APET - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360141 7711133000 AEH426A JOHN APET - 273208 90 3 LT1 211 2 0 3550 12 1 0 3 1 2 0 0 0 1840 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114669593 0 0 0 1 0 0 0 0 0 0 JOHN,APET - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360048 7619133000 A1L437 V.RAJU KGF 2ND BLOCK 273208 254 3 LT1 211 0.2800 0 408 84 1 0 3 1 0 0 0 0 1440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 1E3178608098 0 0 0 1 0 0 0 0 0 0 V.RAJU,KGF 2ND BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360043 7609133000 A1L309 NATARAJ # 51 PREES ROAD APET-1 273208 116 3 LT1 211 0.2800 0 3331 2 1 0 3 1 -110 0 0 0 740 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114671124 0 0 0 1 0 0 0 0 0 0 NATARAJ,# 51 PREES ROAD APET-1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359986 7552033000 C4171 Paul Deva Sagayam.A S/O ANTHONY SWAMY #72 2ND BLOCK ANDERSONPET KGF 273208 321 3 LT1 211 0.1600 0 14067 78 1 0 3 1 311 2.7900 0 0 680 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114635546 0 0 0 1 0 0 0 0 0 0 Paul Deva Sagayam.A,S/O ANTHONY SWAMY #72 2ND BLOCK ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 66.3700 73 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359955 7532033000 C1226 MUNIYAMMA APET-1 A-PET1 273208 277 3 LT1 211 0.1600 0 1699 117 1 0 3 1 -7 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 1000000 111122200115 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360215 7489133000 A1L4611 ANTONY APET1 A-PET1 273208 46 3 LT1 211 0.5000 0 16441 89 1 0 3 1 2540 20.7100 0 0 3910 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 111113478121 0 0 0 1 0 0 0 0 0 0 ANTONY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 178.2500 196 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360265 7473823000 A1L19250 P.VENKATESH #192 2ND BLOCK - 273208 58 3 LT1 211 0.4800 0 4082 5 1 0 3 1 -10 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114804054 0 0 0 1 0 0 0 0 0 0 P.VENKATESH,#192 2ND BLOCK - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360274 7472233000 A1AEH86 ABUDUL APET1 A-PET1 273208 153 3 LT1 211 3 0 11533 122 1 0 3 1 41 0 0 0 1940 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 110000795393 0 0 0 1 0 0 0 0 0 0 ABUDUL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360088 7401233000 A1L2010 LOUHANATHAN APET1 A-PET1 273208 60 3 LT1 211 0.2000 0 450 68 1 0 3 1 523 2.7400 0 0 1160 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 1B2344926402 0 0 0 1 0 0 0 0 0 0 LOUHANATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359895 7369923000 C7397 S PUNNIYA MURTHY KGF - 273208 305 3 LT1 211 0.1600 0 35889 209 1 0 3 1 -3 0 0 0 8340 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.8340 (ignore if paid) 0 99999 111114636711 0 0 0 2 0 0 0 0 0 0 S PUNNIYA MURTHY,KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 355.4200 0 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360045 7319133000 A1L4341 SUSAI MARY APET1 A-PET1 273208 252 3 LT1 211 0.1800 0 10721 49 1 0 3 1 482 3.5300 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114669158 0 0 0 1 0 0 0 0 0 0 SUSAI MARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360116 7312738028 A1L27281 Nadhiya.A W/O SHATHIVEL # 84 2ND BLOCK Andersonpet 273208 0 3 LT1 211 1 0 1956 31 1 0 3 1 5035 36.5200 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 1000000 111111635714 0 0 0 1 0 0 0 0 0 0 Nadhiya.A,W/O SHATHIVEL # 84 2ND BLOCK Andersonpet 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360128 7305990171 A1L27284 Annamalai S/O MANNAGATTI # 280 2ND BLOCK Andersonpet 273208 0 3 LT1 211 1 0 2499 19 1 0 3 1 23 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 999999 111111630497 0 0 0 1 0 0 0 0 0 0 Annamalai,S/O MANNAGATTI # 280 2ND BLOCK Andersonpet 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360254 7277517148 A1L27485 Chellakannu W/O VANDIKARA ARMUGAM 2ND BLOCK Andersonpet 273208 359 3 LT1 211 1 0 1360 52 1 0 3 1 -17 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 1000000 111111743572 0 0 0 1 0 0 0 0 0 0 Chellakannu,W/O VANDIKARA ARMUGAM 2ND BLOCK Andersonpet 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360074 7229923000 C8375 KAYALAN APET1 A-PET1 273208 129 3 LT1 211 0.2000 0 1881 35 1 0 3 1 262 1.9300 0 0 660 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114644567 0 0 0 1 0 0 0 0 0 0 KAYALAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360065 7229133000 A1L3971 SHIVAMALANI S APET1 A-PET1 273208 246 3 LT1 211 2 0 1962 87 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 1000000 1B8845487021 0 0 0 1 0 0 0 0 0 0 SHIVAMALANI S,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360067 7217621770 A1AEH6880 DOROTHY CLARA KH NO - 1470/1 PRIMARY HEALTH CARE CENTRE 273208 0 3 LT1 211 3 0 3774 37 1 0 3 1 -322 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 1000000 111114707670 0 0 0 1 0 0 0 0 0 0 DOROTHY CLARA,KH NO - 1470/1 PRIMARY HEALTH CARE CENTRE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360068 7209133000 A1L3196 T.KUMAR PRESS ROAD A-PET1 273208 235 3 LT1 211 1 0 16038 119 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114643135 0 0 0 1 0 0 0 0 0 0 T.KUMAR,PRESS ROAD A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360078 7139133000 A1L3888 MARY APET1 A-PET1 273208 38 3 LT1 211 0.1600 0 10699 104 1 0 3 1 249 3.3400 0 0 2510 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111000222279 0 0 0 1 0 0 0 0 0 0 MARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360229 7085823000 A1AEH2798 MARY GONMAKANAHAALY - 273208 334 3 LT1 211 1 0 15089 40 1 0 3 1 54 0 0 0 1510 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114667831 0 0 0 1 0 0 0 0 0 0 MARY,GONMAKANAHAALY - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359920 7053233000 A1AEH183 MARY MILLINGTONIA W/O A.JOSEPH XAVIER APET1 A-PET1 273208 64 3 LT1 211 3 0 13550 94 1 0 3 1 210 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111113397284 0 0 0 1 0 0 0 0 0 0 MARY MILLINGTONIA,W/O A.JOSEPH XAVIER APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360174 6992233000 A1AEH626 S.R.HENRY LEO APET1 A-PET1 273208 205 3 LT1 211 3 0 235 24 1 0 3 1 -246 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 1000000 1E1678018490 0 0 0 0 0 0 0 0 0 0 S.R.HENRY LEO,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360177 6988133000 A1L3560 SMT.SAVARIAMMA (AROCKIA MARRY) W/O SAVARIDASS APET-1 273208 93 3 LT1 211 0.2400 0 626 0 1 0 3 1 -18 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 1000 111114691480 0 0 0 0 0 0 0 0 0 0 SMT.SAVARIAMMA (AROCKIA MARRY),W/O SAVARIDASS APET-1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.7100 32 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360206 6982033000 C2797 IRDENATHAN APET1 A-PET1 273208 744 3 LT1 211 0.2500 0 1273 108 1 0 3 1 0 0 0 0 710 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112287427 0 0 0 1 0 0 0 0 0 0 IRDENATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360208 6980133000 AEH246 S. KUMAR APET1 A-PET1 273208 176 3 LT1 211 3 0 18936 115 1 0 3 1 0 0 0 0 0 2732 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 2010-10-14 111114631804 0 0 0 1 0 0 0 0 0 0 S. KUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360025 6961033000 C1240 CHINASAMY APET1 A-PET1 273208 77 3 LT1 211 0.1600 0 371 49 1 0 3 1 278 3.8400 0 0 1840 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1840 (ignore if paid) 0 1000000 1E6778413370 0 0 0 0 0 0 0 0 0 0 CHINASAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360069 6943233000 A1AEH186A Sathish S S/O P SUBRAMANI,#161/1,2ND BLOCK ANDERSONPET KGF 273208 45 3 LT1 211 3 0 10399 32 1 0 28 1 0 0 0 0 3000 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111114642544 0 0 0 0 0 0 0 0 0 0 Sathish S,S/O P SUBRAMANI,#161/1,2ND BLOCK ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360070 6929133000 A1L3904 JUHI BASHA APET-1 A-PET1 273208 328 3 LT1 211 0.2400 0 3260 5 1 0 3 1 6060 47.9100 0 0 470 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114631770 0 0 0 1 0 0 0 0 0 0 JUHI BASHA,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360059 6886823000 A1AEH2595 VANITHA KGF - 273208 325 3 LT1 211 2 0 16483 117 1 0 3 1 1675 16.0600 0 0 1090 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111113478029 0 0 0 1 0 0 0 0 0 0 VANITHA,KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359889 6858923000 C803 CORNANALENS APET1 A-PET1 273208 72 3 LT1 211 0.1200 0 7595 18 1 0 3 1 -93 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114643865 0 0 0 1 0 0 0 0 0 0 CORNANALENS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360252 6771033000 C1578 J V VINCENT JAYAKUMAR APET1 A-PET1 273208 71 3 LT1 211 0.1600 0 630 97 1 0 3 1 0 0 0 0 2110 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2110 (ignore if paid) 0 1000000 1E6678263192 0 0 0 1 0 0 0 0 0 0 J V VINCENT JAYAKUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360272 6763356077 A1L27285 Maheswari W/O BALA SRIDHAR # 153 2ND BLOCK Andersonpet 273208 0 3 LT1 211 1 0 262 2 1 0 3 1 -67 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 1000 111111630861 0 0 0 0 0 0 0 0 0 0 Maheswari,W/O BALA SRIDHAR # 153 2ND BLOCK Andersonpet 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360041 6753233000 A1AEH145 BHADU APET1 A-PET1 273208 114 3 LT1 211 3 0 4827 69 1 0 3 1 0 0 0 0 3860 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111114644416 0 0 0 1 0 0 0 0 0 0 BHADU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-08-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360037 6740064238 A1L30229 MARGRET MARY # 104, 2ND BLOCK ANDERSONPET 273208 0 3 LT1 211 1 0 640 33 1 0 3 1 7038 62.5300 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 1000 111123559487 0 0 0 0 0 0 0 0 0 0 MARGRET MARY,# 104, 2ND BLOCK ANDERSONPET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360096 6621233000 A1L214 NAVEEN KUMAR - 2ND BLOCK 273208 228 3 LT1 211 0.1200 0 11826 23 1 0 3 1 -7 0 0 0 470 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114636593 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR,- 2ND BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359960 6532033000 C1227 SAVARIDOSS APET1 A-PET1 273208 140 3 LT1 211 0.5000 0 20398 136 1 0 3 1 423 0 0 0 3260 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111113397292 0 0 0 1 0 0 0 0 0 0 SAVARIDOSS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359950 6511133000 AEH555 SUBRAMANI APET1 A-PET1 273208 173 3 LT1 211 1 0 12987 83 1 0 3 1 -90 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114668147 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360152 6502233000 A1L1139 SHATHAMA APET1 A-PET1 273208 54 3 LT1 211 0.2000 0 2068 0 1 0 3 1 589 4.9300 0 0 440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114640228 0 0 0 0 0 0 0 0 0 0 SHATHAMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360214 6475176239 A1L27486 Shantha Kumari W/O MOHAN RAJ 2ND BLOCK Andersonpet 273208 360 3 LT1 211 1 0 952 36 1 0 3 1 -62 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 1000 111111743551 0 0 0 1 0 0 0 0 0 0 Shantha Kumari,W/O MOHAN RAJ 2ND BLOCK Andersonpet 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360007 6429699593 A1L24826 KARUNANIDHI S/O JAYAVELU, 2 BLOCK, APET, KGF 273208 179 3 LT1 211 1 0 7732 121 1 0 3 1 392 0 0 0 1480 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 110000831384 0 0 0 1 0 0 0 0 0 0 KARUNANIDHI,S/O JAYAVELU, 2 BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360051 6402033000 C218A M.ANTONY CRUZE APET-1 A-PET1 273208 283 3 LT1 211 0.3600 0 5420 23 1 0 3 1 122 0 0 0 1250 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114638319 0 0 0 1 0 0 0 0 0 0 M.ANTONY CRUZE,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360126 6392233000 A1AEH472 T.FRANKUN ANTONY APET1 A-PET1 273208 195 3 LT1 211 3 0 3382 102 1 0 3 1 0 1 0 0 1530 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114637891 0 0 0 1 0 0 0 0 0 0 T.FRANKUN ANTONY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15 25 2025-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360127 6378133000 A1L3105 JOSEPH DE SILVA JUBLEE HALL STREET APET-1 273208 81 3 LT1 211 3 0 376 42 1 0 3 1 27 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 1000000 1E3777668326 0 0 0 0 0 0 0 0 0 0 JOSEPH DE SILVA,JUBLEE HALL STREET APET-1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359957 6330466879 A1L27283 Velu S/O STALIN # 26 2ND BLOCK Andersonpet 273208 0 3 LT1 211 1 0 2186 41 1 0 3 1 25 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 1000000 111111630846 0 0 0 1 0 0 0 0 0 0 Velu,S/O STALIN # 26 2ND BLOCK Andersonpet 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360111 6298133000 A1L3704 PANCHALI APET1 A-PET1 273208 143 3 LT1 211 0.3000 0 21751 124 1 0 3 1 -4 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114651485 0 0 0 1 0 0 0 0 0 0 PANCHALI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360092 6203033000 C3065A RAMESH KUMAR ROBERTSONPET KGF A-PET1 273208 152 3 LT1 211 0.2200 0 226 27 1 0 3 1 -103 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 1000000 1E9277787970 0 0 0 0 0 0 0 0 0 0 RAMESH KUMAR,ROBERTSONPET KGF A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360053 6197698271 A1L23474 MUTHAMMAL W/O G. SELVARAJ, 2ND BLOCK ( LAKE CONNER ), APET, KGF 273208 10000 3 LT1 211 1 0 2720 32 1 0 3 1 24 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111000204273 0 0 0 1 0 0 0 0 0 0 MUTHAMMAL,W/O G. SELVARAJ, 2ND BLOCK ( LAKE CONNER ), APET, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360238 6169133000 A1L4086 JAYAPAL APET1 A-PET1 273208 9 3 LT1 211 0.2400 0 4532 92 1 0 3 1 1762 14.7400 0 0 440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114804106 0 0 0 0 0 0 0 0 0 0 JAYAPAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360240 6163734580 A1L30293 KANNAN K # 52/2, PRESS ROAD ANDERSONPET 273208 0 3 LT1 211 1 0 1288 24 1 0 3 1 1119 10.0700 0 0 880 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 111124063251 0 0 0 1 0 0 0 0 0 0 KANNAN K,# 52/2, PRESS ROAD ANDERSONPET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360022 6149133000 A1L4028 MEERA BAI APET1 A-PET1 273208 247 3 LT1 211 0.6000 0 61 7 1 0 3 1 0 1 0 0 630 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 1E9477920633 0 0 0 0 0 0 0 0 0 0 MEERA BAI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360026 6137133000 A1L2983 VIJAYAN APET1 A-PET1 273208 33 3 LT1 211 0.4800 0 11725 100 1 0 3 1 0 0 0 0 3300 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111000202972 0 0 0 1 0 0 0 0 0 0 VIJAYAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360099 6123823000 A1L20649 B.T.POONDI BENADY #27 JUBLIEE HALL STREET A PET KGF 273208 87 3 LT1 211 1 0 10126 106 1 0 3 1 2801 23.5200 0 0 1820 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114671112 0 0 0 1 0 0 0 0 0 0 B.T.POONDI BENADY,#27 JUBLIEE HALL STREET A PET KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360094 6119133000 A1L436 V.RAJU KGF 2ND BLOCK 273208 253 3 LT1 211 0.4800 0 4411 4 1 0 3 1 0 0 0 0 1170 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114650887 0 0 0 1 0 0 0 0 0 0 V.RAJU,KGF 2ND BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360093 6113233000 A1AEH42 K.SARADHA D/O KOTHANDAPANI NO:315/2 PRESS ROAD 273208 331 3 LT1 211 3 0 21669 159 1 0 3 1 0 0 0 0 3320 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111114631990 0 0 0 1 0 0 0 0 0 0 K.SARADHA,D/O KOTHANDAPANI NO:315/2 PRESS ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360106 6103233000 A1AEH549 R.BALASUBRAMANIAN APET1 A-PET1 273208 335 3 LT1 211 3 0 14947 57 1 0 3 1 -58 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111113397383 0 0 0 1 0 0 0 0 0 0 R.BALASUBRAMANIAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360101 6091276697 A1L27290 Vasudevan.G S/O GANAMUTHU # 256 2ND BLOCK Andersonpet 273208 0 3 LT1 211 1 0 360 13 1 0 3 1 24 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 1000 111111635133 0 0 0 0 0 0 0 0 0 0 Vasudevan.G,S/O GANAMUTHU # 256 2ND BLOCK Andersonpet 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360237 6063233000 A1AEH116 HISPAL APET1 A-PET1 273208 187 3 LT1 211 3 0 4989 48 1 0 3 1 0 0 0 0 2220 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114642533 0 0 0 1 0 0 0 0 0 0 HISPAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359890 6051033000 C6238 .POWLINE MARY APET1 A-PET1 273208 130 3 LT1 211 0.2000 0 21199 143 1 0 3 1 0 0 0 0 4800 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.4800 (ignore if paid) 0 99999 111114650152 0 0 0 1 0 0 0 0 0 0 .POWLINE MARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360030 6003823000 A1L20417 M.SELVAKUMAR #88 3RD CRS 2ND BLOCK A PET KGF - 273208 340 3 LT1 211 1 0 7155 18 1 0 28 1 8401 56.6800 0 0 930 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114639959 0 0 0 0 0 0 0 0 0 0 M.SELVAKUMAR,#88 3RD CRS 2ND BLOCK A PET KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360033 5998838375 A1AEH7812 FRANCHANA # 87, 2ND BLOCK ANDERSONPET 273208 0 3 LT1 211 2 0 1508 56 1 0 3 1 -5 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 1000000 111121398470 0 0 0 1 0 0 0 0 0 0 FRANCHANA,# 87, 2ND BLOCK ANDERSONPET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360114 5988133000 A1L3561 sri. M. Nelson Balraj babu S/o Madalai muthu 2ND BLOCK, NEW NO.159, Andersonpet KGF. 273208 239 3 LT1 211 0.1200 0 20051 124 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114642340 0 0 0 1 0 0 0 0 0 0 sri. M. Nelson Balraj babu S/o Madalai muthu,2ND BLOCK, NEW NO.159, Andersonpet KGF. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360089 5930033000 C4391 MADURAI MUTHU APET-1 A-PET1 273208 293 3 LT1 211 0.3600 0 19513 171 1 0 3 1 0 0 0 0 590 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114636845 0 0 0 1 0 0 0 0 0 0 MADURAI MUTHU,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360086 5886823000 A1L18385 VANITHA KGF - 273208 326 3 LT1 211 0.5000 0 11283 78 1 0 3 1 0 0 0 0 1630 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111113478162 0 0 0 1 0 0 0 0 0 0 VANITHA,KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360083 5886133000 A1L872 ANTHONY APET1 A-PET1 273208 264 3 LT1 211 0.3200 0 721 0 1 0 3 1 -1 0 0 0 490 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114644579 0 0 0 0 0 0 0 0 0 0 ANTHONY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360233 5872233000 A1AEH610 JOAN JOSEPH APET1 A-PET1 273208 204 3 LT1 211 3 0 12736 87 1 0 3 1 2091 17.1800 0 0 3550 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111114669059 0 0 0 1 0 0 0 0 0 0 JOAN JOSEPH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359987 5828133000 A1L3422 LOUHANATHAN APET1 A-PET1 273208 61 3 LT1 211 0.2000 0 3039 4 1 0 3 1 0 0 0 0 700 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114643933 0 0 0 1 0 0 0 0 0 0 LOUHANATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360176 5771033000 C1579 MADURAI MUTHU APET-1 A-PET1 273208 336 3 LT1 211 0.1800 0 14815 165 1 0 3 1 0 0 0 0 320 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111113397188 0 0 0 1 0 0 0 0 0 0 MADURAI MUTHU,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360171 5768133000 A1L2867A MADHUSUDHAN S APET1 A-PET1 273208 127 3 LT1 211 1 0 2160 3 1 0 3 1 0 0 0 0 520 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114669601 0 0 0 0 0 0 0 0 0 0 MADHUSUDHAN S,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-09-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360241 5760033000 C5228 RAJA APET1 A-PET1 273208 84 3 LT1 211 0.1300 0 8816 63 1 0 3 1 914 0 0 0 1300 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114664294 0 0 0 1 0 0 0 0 0 0 RAJA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360038 5740221856 A1L27542 Babu M D NO 43 2 ND BLOCK 273208 452 3 LT1 211 1 0 1463 21 1 0 3 1 5582 41.1400 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 999999 111111756332 0 0 0 1 0 0 0 0 0 0 Babu M,D NO 43 2 ND BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2024-01-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360040 5732233000 A1L1133 MANIVANNAN.N APET1 - 273208 212 3 LT1 211 0.2400 0 3792 38 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114670807 0 0 0 1 0 0 0 0 0 0 MANIVANNAN.N,APET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360039 5677290754 SMT.REETA MARY W/O NATESAN #150 PRESS ROAD 2ND BLOCK ANDERSON PET KGF 273208 2000 3 LT1 211 1 0 1021 41 1 0 3 1 409 3.1900 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 999999 111111759460 0 0 0 1 0 0 0 0 0 0 SMT.REETA MARY W/O NATESAN,#150 PRESS ROAD 2ND BLOCK ANDERSON PET KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2024-09-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360236 5660033000 C5339 MARISAD APET-1 A-PET1 273208 296 3 LT1 211 0.1600 0 4020 23 1 0 3 1 -1 0 0 0 1060 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114671094 0 0 0 0 0 0 0 0 0 0 MARISAD,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359952 5507203183 A1L27538 Harishu U D NO 37 2ND BLOCK 273208 369 3 LT1 211 1 0 1199 24 1 0 3 1 5534 42.3800 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 1000000 111111756504 0 0 0 1 0 0 0 0 0 0 Harishu U,D NO 37 2ND BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-09-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360049 5392233000 A1AEH473 T.FRANKUN ANTONY APET1 A-PET1 273208 196 3 LT1 211 3 0 1790 33 1 0 3 1 -2 0 0 0 1500 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114649992 0 0 0 1 0 0 0 0 0 0 T.FRANKUN ANTONY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360154 5390033000 C6907 SUJEET.G.T S/O PHINAGRAN , APET1 A-PET1 273208 75 3 LT1 211 0.1600 0 901 3 1 0 3 1 0 0 0 0 570 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000835997 0 0 0 1 0 0 0 0 0 0 SUJEET.G.T,S/O PHINAGRAN , APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360009 5316983237 A1L28011 Sagaya Mary S W/O VINOBA T,NO 76,2ND BLOCK Opp to Andersonpet Police Station 273208 0 3 LT1 211 1 0 3802 47 1 0 3 1 375 4.2000 0 0 950 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 111112127691 0 0 0 1 0 0 0 0 0 0 Sagaya Mary S,W/O VINOBA T,NO 76,2ND BLOCK Opp to Andersonpet Police Station 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-09-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360008 5298133000 A1L3705 PANCHALI APET1 A-PET1 273208 144 3 LT1 211 0.3000 0 12231 103 1 0 3 1 972 7.7200 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114643292 0 0 0 1 0 0 0 0 0 0 PANCHALI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360248 5253233000 A1AEH1690 SEENA APET1 A-PET1 273208 10 3 LT1 211 3 0 21583 107 1 0 3 1 0 0 0 0 5250 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.5250 (ignore if paid) 0 99999 111114636207 0 0 0 1 0 0 0 0 0 0 SEENA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 184.8300 200 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360260 5248133000 A1L2996 VENKATESH.K APET-1 A-PET1 273208 322 3 LT1 211 0.2000 0 3199 27 1 0 3 1 32 0 0 0 500 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114669611 0 0 0 1 0 0 0 0 0 0 VENKATESH.K,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360132 5179133000 A1L4237 SELVA KUMAR.A KGF - 273208 12 3 LT1 211 0.2400 0 4485 5 1 0 3 1 54 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 110000827925 0 0 0 1 0 0 0 0 0 0 SELVA KUMAR.A,KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-12-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360137 5170233000 A1L158 PHILOMENA THOMAS 2ND BLOCK APET-1 273208 218 3 LT1 211 0.2400 0 16071 74 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114642975 0 0 0 1 0 0 0 0 0 0 PHILOMENA THOMAS,2ND BLOCK APET-1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-12-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360145 5169133000 A1L4087 T Prema Latha W/O MATHEW #74 2ND BLOCK BESIDE CPI OFFICE ANDERSONPET KGF 273208 134 3 LT1 211 0.1600 0 905 97 1 0 3 1 12 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 1000000 1E3077364293 0 0 0 1 0 0 0 0 0 0 T Prema Latha,W/O MATHEW #74 2ND BLOCK BESIDE CPI OFFICE ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360253 5149133000 A1L4029 MEENA BAI APET1 A-PET1 273208 248 3 LT1 211 0.6000 0 80 13 1 0 3 1 -1 0 0 0 580 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 1E5877530055 0 0 0 0 0 0 0 0 0 0 MEENA BAI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-08-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359923 5137133000 A1L2984 VIJAYAN APET1 A-PET1 273208 34 3 LT1 211 0.4800 0 9170 80 1 0 3 1 659 5.6200 0 0 1930 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114637023 0 0 0 1 0 0 0 0 0 0 VIJAYAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360180 5076133000 A1L7351 SELVA KUMAR.A APET1 A-PET1 273208 13 3 LT1 211 0.2400 0 6304 11 1 0 3 1 -2698 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114644197 0 0 0 1 0 0 0 0 0 0 SELVA KUMAR.A,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360179 5064823000 A1L20255 CHANDRA SEGAR APET KGF - 273208 339 3 LT1 211 1 0 3999 16 1 0 3 1 56 0 0 0 1060 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111113397374 0 0 0 1 0 0 0 0 0 0 CHANDRA SEGAR,APET KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-08-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360011 4999133000 A1L4245 JAYARAMAN APET1 A-PET1 273208 107 3 LT1 211 0.1000 0 12425 52 1 0 3 1 0 0 0 0 1900 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111114667627 0 0 0 1 0 0 0 0 0 0 JAYARAMAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360197 4977133000 A1L941 SHOBA.H 2ND BLOCK - 273208 1100 3 LT1 211 0.1500 0 11869 42 1 0 3 1 388 1.9400 0 0 1360 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114644439 0 0 0 1 0 0 0 0 0 0 SHOBA.H,2ND BLOCK - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-09-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360202 4958923000 C7538 THERASA APET1 A-PET1 273208 86 3 LT1 211 0.1200 0 14726 81 1 0 3 1 441 2.7500 0 0 2630 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111113397411 0 0 0 1 0 0 0 0 0 0 THERASA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360035 4886823000 A1L18386 VANITHA KGF - 273208 327 3 LT1 211 0.5000 0 22142 141 1 0 3 1 0 0 0 0 4030 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 111113397190 0 0 0 1 0 0 0 0 0 0 VANITHA,KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360159 4861033000 C1268 SYED GAFFAR APET1 A-PET1 273208 314 3 LT1 211 0.6000 0 920 0 1 0 3 1 446 5.8100 0 0 510 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114638230 0 0 0 0 0 0 0 0 0 0 SYED GAFFAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359898 4836331010 A1L28138 BChithra Wo. Balasubramaniyan # 15 ANDERSON PET 2 Block Anfderson pet 273208 0 3 LT1 211 1 0 3565 50 1 0 3 1 83 0 0 0 1472 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1472 (ignore if paid) 0 1000000 111113027920 0 0 0 1 0 0 0 0 0 0 BChithra Wo. Balasubramaniyan,# 15 ANDERSON PET 2 Block Anfderson pet 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359897 4828133000 A1L3423 PRAKASHM APET1 A-PET1 273208 96 3 LT1 211 1 0 770 2 1 0 3 1 0 0 0 0 580 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114638135 0 0 0 1 0 0 0 0 0 0 PRAKASHM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360000 4812233000 A1L1100 M.NAGARATHANM APET1 A-PET1 273208 209 3 LT1 211 0.1600 0 7302 53 1 0 3 1 -173 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114639423 0 0 0 1 0 0 0 0 0 0 M.NAGARATHANM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360130 4768133000 A1L2868 MADHUSUDHAN S APET1 A-PET1 273208 128 3 LT1 211 1 0 152 17 1 0 3 1 -56 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 1000000 1E5876317397 0 0 0 0 0 0 0 0 0 0 MADHUSUDHAN S,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359936 4729133000 A1L4244 MARIATHOBIAS. S # 66, 2 BLOCK APET 273208 55 3 LT1 211 1 0 732 117 1 0 3 1 49 9.2500 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 1000000 1E2077233931 0 0 0 1 0 0 0 0 0 0 MARIATHOBIAS. S,# 66, 2 BLOCK APET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360190 4675276144 A1L24463 DAVID DORAIRAJ S/O MOSSES, 2ND BLOCK, APET, KGF 273208 178 3 LT1 211 1 0 4103 150 1 0 3 1 2395 19.2500 0 0 1110 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 111122409271 0 0 0 1 0 0 0 0 0 0 DAVID DORAIRAJ,S/O MOSSES, 2ND BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360200 4668133000 A1L4333 R.BALASUBRAMANIAN APET-1 A-PET1 273208 251 3 LT1 211 2 0 1817 0 1 0 3 1 -65 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 9999 111113397314 0 0 0 1 0 0 0 0 0 0 R.BALASUBRAMANIAN,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360188 4660033000 C5340 P.SUBRAMANI APET-1 A-PET1 273208 297 3 LT1 211 0.1600 0 18801 59 1 0 3 1 0 0 0 0 2050 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111114639455 0 0 0 1 0 0 0 0 0 0 P.SUBRAMANI,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360216 4650033000 C4362 M SURAINATHAN APET-1 A-PET1 273208 292 3 LT1 211 0.1600 0 15320 108 1 0 3 1 386 0 0 0 3430 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111114643783 0 0 0 1 0 0 0 0 0 0 M SURAINATHAN,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360178 4577133000 A1L8638 PALANI VELU.A APET1 A-PET1 273208 141 3 LT1 211 0.5000 0 13899 65 1 0 3 1 -311 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 110000819919 0 0 0 1 0 0 0 0 0 0 PALANI VELU.A,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360172 4559923000 C954 JOSEPH XAVIER KGF - 273208 113 3 LT1 211 0.1200 0 28114 461 1 0 3 1 -3 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114631257 0 0 0 1 0 0 0 0 0 0 JOSEPH XAVIER,KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 212.7500 0 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359932 4516133000 A1L4979 Alexander Bernardshah P S/O LATE THOMAS PATRICK #138 2ND BLOCK BESIDE CPI PARTY OFFICE ANDERSONPET KGF 273208 133 3 LT1 211 0.4800 0 18249 166 1 0 3 1 -32 0 0 0 4430 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.4430 (ignore if paid) 0 99999 111114637928 0 0 0 1 0 0 0 0 0 0 Alexander Bernardshah P,S/O LATE THOMAS PATRICK #138 2ND BLOCK BESIDE CPI PARTY OFFICE ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359979 4511133000 AEH57 M.MADALAI MUTHU S/O MICHAEL - 273208 174 3 LT1 211 3 0 680 55 1 0 3 1 2521 23.3600 0 0 2040 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2040 (ignore if paid) 0 1000000 1E9877014265 0 0 0 1 0 0 0 0 0 0 M.MADALAI MUTHU,S/O MICHAEL - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360166 4470685698 A1L27448 Selvi W/O JOHN NO 69 2ND BLOCK Andersonpet 273208 0 3 LT1 211 1 0 1732 29 1 0 3 1 57 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 1000000 111111721254 0 0 0 1 0 0 0 0 0 0 Selvi,W/O JOHN NO 69 2ND BLOCK Andersonpet 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-12-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359961 4392233000 A1AEH474 T.FRANKUN ANTONY APET1 A-PET1 273208 197 3 LT1 211 3 0 22630 177 1 0 3 1 0 0 0 0 4930 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.4930 (ignore if paid) 0 99999 111114644413 0 0 0 1 0 0 0 0 0 0 T.FRANKUN ANTONY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359966 4390033000 C6908 SUJEET.G.T S/O PHINAGRAN , APET1 A-PET1 273208 76 3 LT1 211 0.1600 0 350 73 1 0 3 1 1035 5 0 0 1410 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 1E5599511148 0 0 0 1 0 0 0 0 0 0 SUJEET.G.T,S/O PHINAGRAN , APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360032 4382233000 A1AEH70 V.NEELESH S/O P.VIMAL KUMAR #418 OPPLAKSHMI TALKIES 273208 73 3 LT1 211 3 0 7572 118 1 0 3 1 1 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114636992 0 0 0 1 0 0 0 0 0 0 V.NEELESH,S/O P.VIMAL KUMAR #418 OPPLAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360031 4381233000 A1L2272 DANAPAL APET1 A-PET1 273208 168 3 LT1 211 0.3200 0 1284 125 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 1000000 1E5199342022 0 0 0 1 0 0 0 0 0 0 DANAPAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360140 4367517026 A1AEH6742 I. MARY FRANCISCA W/O P. ARUL DOSS, K.NO.245, NO.106, 2ND BLOCK, APET, KGF 273208 0 3 LT1 211 2 0 1821 21 1 0 3 1 -81 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 1000000 111113027929 0 0 0 1 0 0 0 0 0 0 I. MARY FRANCISCA,W/O P. ARUL DOSS, K.NO.245, NO.106, 2ND BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360138 4355784322 A1AEH8271 A JOSEPH XAVIER # 75/1, PRESS ROAD ANDERSONPET 273208 0 3 LT1 211 3 0 978 97 1 0 3 1 1 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 1000 111124063230 0 0 0 0 0 0 0 0 0 0 A JOSEPH XAVIER,# 75/1, PRESS ROAD ANDERSONPET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359942 4303822743 A1L27287 Indrani W/O PONGAN # 290 2ND BLOCK Andersonpet 273208 0 3 LT1 211 1 0 1321 26 1 0 3 1 3519 30.8800 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 1000000 111111586078 0 0 0 1 0 0 0 0 0 0 Indrani,W/O PONGAN # 290 2ND BLOCK Andersonpet 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359945 4298133000 A1L3706 PANCHALI APET1 A-PET1 273208 145 3 LT1 211 0.3000 0 11588 106 1 0 3 1 162 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114636606 0 0 0 1 0 0 0 0 0 0 PANCHALI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360121 4250771525 A1L27663 Padma DOOR NO 52 2ND BLOCK 273208 659 3 LT1 211 1 0 1405 27 1 0 3 1 1635 13.1700 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 1000000 111111869464 0 0 0 0 0 0 0 0 0 0 Padma,DOOR NO 52 2ND BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359907 4221233000 A1L212 NAVEEN KUMAR - 2ND BLOCK 273208 227 3 LT1 211 0.1200 0 600 112 1 0 3 1 37 2.9500 0 0 1980 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1980 (ignore if paid) 0 1000000 1E2099212426 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR,- 2ND BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359974 4211233000 A1L1943 JOSEPH APET1 A-PET1 273208 317 3 LT1 211 0.2400 0 5926 25 1 0 3 1 -8 0 0 0 930 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114636864 0 0 0 1 0 0 0 0 0 0 JOSEPH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359968 4186857129 A1L24407 T. JAYA RAJ S/O THULASI DASS , 2ND BLOCK ,APET,KGF 273208 9000 3 LT1 211 1 0 5896 70 1 0 3 1 0 1 0 0 1240 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 110000805687 0 0 0 1 0 0 0 0 0 0 T. JAYA RAJ,S/O THULASI DASS , 2ND BLOCK ,APET,KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360148 4168133000 A1L4572 J Uma Paramesh S/O P JAYARAMAN #74 PRESS ROAD ANDERSONPET KGF 273208 108 3 LT1 211 0.8400 0 10738 63 1 0 3 1 0 0 0 0 1780 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111114667810 0 0 0 1 0 0 0 0 0 0 J Uma Paramesh,S/O P JAYARAMAN #74 PRESS ROAD ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359959 4093133000 AEH195 SMT. SHATHAJ BEGAM S.N.M. SCHOOL ROAD APET-1 273208 273 3 LT1 211 3 0 75897 573 1 0 3 1 8800 65.2400 0 0 14940 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.14940 (ignore if paid) 0 99999 111114642390 0 0 0 3 0 0 0 0 0 0 SMT. SHATHAJ BEGAM,S.N.M. SCHOOL ROAD APET-1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360133 4063233000 A1AEH118 SMT. J. CHARLOTTE HELEN APET1 A-PET1 273208 190 3 LT1 211 3 0 30535 151 1 0 3 1 0 0 0 0 1000 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114640173 0 0 0 1 0 0 0 0 0 0 SMT. J. CHARLOTTE HELEN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 251.8300 0 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359944 3998133000 A1L3639 AROKYA MARY APET-1 A-PET1 273208 241 3 LT1 211 0.1600 0 10043 47 1 0 3 1 0 0 0 0 570 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114649394 0 0 0 1 0 0 0 0 0 0 AROKYA MARY,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360142 3968133000 A1L4555 JOSEPH SURESH KUMAR APET-1 A-PET1 273208 255 3 LT1 211 1 0 13271 103 1 0 3 1 120 0 0 0 1810 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114649843 0 0 0 1 0 0 0 0 0 0 JOSEPH SURESH KUMAR,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360124 3958923000 C7539 B.VINCENT KAMARAJ #27 JUBLIHALL STREET A-PET1 273208 85 3 LT1 211 0.1200 0 880 98 1 0 3 1 2575 23.3800 0 0 2470 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 1E8312520201 0 0 0 1 0 0 0 0 0 0 B.VINCENT KAMARAJ,#27 JUBLIHALL STREET A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 1 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360129 3945593111 A1L21002 Sharifa NO.393 JUBILEEHAL STREET , APET, KGF 273208 100 3 LT1 211 1 0 12680 59 1 0 3 1 3 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111122385175 0 0 0 1 0 0 0 0 0 0 Sharifa,NO.393 JUBILEEHAL STREET , APET, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359917 3924653655 A1L21925 N. DEVI W/O DEVARAJ, 2ND BLOCK, APET, KGF 273208 8000 3 LT1 211 1 0 2090 13 1 0 3 1 -251 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 6939898891D 0 0 0 1 0 0 0 0 0 0 N. DEVI,W/O DEVARAJ, 2ND BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-09-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359919 3910033000 C4460 R.S CHRISTY KANTHARJ S/O SUSAINATHAN #372/1 PRESSROAD 273208 294 3 LT1 211 0.4000 0 19099 57 1 0 3 1 2313 29.9600 0 0 4090 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.4090 (ignore if paid) 0 99999 111114637144 0 0 0 1 0 0 0 0 0 0 R.S CHRISTY KANTHARJ,S/O SUSAINATHAN #372/1 PRESSROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360149 3871233000 A1L1750 AUGASTAN APET1 A-PET1 273208 63 3 LT1 211 0.5200 0 13859 33 1 0 28 1 0 0 0 0 2110 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114651030 0 0 0 0 0 0 0 0 0 0 AUGASTAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360205 3843233000 A1AEH2074 MR. J.DANIEL K. NO 1469, A NO 1680 2 BLOCK, APET 273208 166 3 LT1 211 3 0 21250 81 1 0 3 1 -418 0 0 0 0 2732 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 2015-01-24 111114670818 0 0 0 1 0 0 0 0 0 0 MR. J.DANIEL,K. NO 1469, A NO 1680 2 BLOCK, APET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359906 3812945735 A1L25883 J. VIJAYA RANGAN S/O JAGANATHAN, NO.170, 2ND BLOCK, APET, KGF 273208 5000 3 LT1 211 1 0 1483 33 1 0 3 1 3692 32.9400 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 110000863098 0 0 0 1 0 0 0 0 0 0 J. VIJAYA RANGAN,S/O JAGANATHAN, NO.170, 2ND BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-08-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360165 2752233000 A1L10382 S.NAVEEN KUMAR APET-1 A-PET1 273208 208 3 LT1 211 0.3500 0 5492 29 1 0 3 1 30 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114644431 0 0 0 1 0 0 0 0 0 0 S.NAVEEN KUMAR,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359972 2690454150 A1L27447 Yashoda D/O SHAM DOOR NO 65 2nd Block 273208 0 3 LT1 211 1 0 2829 61 1 0 3 1 32 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 1000000 111111726684 0 0 0 1 0 0 0 0 0 0 Yashoda,D/O SHAM DOOR NO 65 2nd Block 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359977 2670233000 A1L15681 AMALA W/O R.FRANCIS , #256, K NO.346 2ND BLOCK 273208 311 3 LT1 211 1 0 8934 64 1 0 3 0 1 0 0 0 1340 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111113397279 0 0 0 0 0 0 0 0 0 0 AMALA,W/O R.FRANCIS , #256, K NO.346 2ND BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359940 2570033000 C5170 ARUL ILLAM APET1 A-PET1 273208 19 3 LT1 211 1.6000 0 4499 39 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111113397124 0 0 0 1 0 0 0 0 0 0 ARUL ILLAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2025-06-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360014 2488133000 A1L3082 K.GAJALAKSHMI APET1 A-PET1 273208 109 3 LT1 211 0.2000 0 9670 170 1 0 3 1 3313 27.0600 0 0 1840 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114637081 0 0 0 1 0 0 0 0 0 0 K.GAJALAKSHMI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.2300 56 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360015 2480233000 A1L14164 M.RAJAMUTHU APET-1 A-PET1 273208 215 3 LT1 211 0.5000 0 230 55 1 0 3 1 10359 78.2400 0 0 2330 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2330 (ignore if paid) 0 1000000 1E9757648784 0 0 0 1 0 0 0 0 0 0 M.RAJAMUTHU,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360047 2458133000 A1L3132 NIRMAL S/O XAVIER AMALNATHAN A-PET1 273208 125 3 LT1 211 0.3000 0 13367 101 1 0 3 1 35 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114632077 0 0 0 1 0 0 0 0 0 0 NIRMAL,S/O XAVIER AMALNATHAN A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360225 2423233000 A1AEH383 SAMPATH KUMAR KGF - 273208 193 3 LT1 211 3 0 15483 0 1 0 3 1 0 0 0 0 1650 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114644357 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMAR,KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360164 2344282309 A1AEH4561 SMT. MARY FRANCISCA #93 2 ND BLOCK APET KGF 273208 4000 3 LT1 211 3 0 4641 138 1 0 3 1 0 6.9200 0 0 540 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000827357 0 0 0 1 0 0 0 0 0 0 SMT. MARY FRANCISCA,#93 2 ND BLOCK APET KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360052 2258133000 A1L3581 Mohamed Sanaulla S/O MOHAMED INAYATH ULLA #465 O DANIEL ROAD ANDERSONPET KGF 273208 12 3 LT1 211 0.4000 0 4378 19 1 0 3 1 434 5.3900 0 0 1360 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114668002 0 0 0 1 0 0 0 0 0 0 Mohamed Sanaulla,S/O MOHAMED INAYATH ULLA #465 O DANIEL ROAD ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360119 2233233000 A1AEH2326 ABDUL WAHAB 2 BLOCK ANDERSON POST 273208 192 3 LT1 211 2 0 820 86 1 0 3 1 23 0 0 0 4180 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.4180 (ignore if paid) 0 1000000 1E5857850653 0 0 0 1 0 0 0 0 0 0 ABDUL WAHAB,2 BLOCK ANDERSON POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359943 2179923000 C4326 Sudans.A APET1 A-PET1 273208 94 3 LT1 211 0.5000 0 6155 25 1 0 3 1 0 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114670793 0 0 0 1 0 0 0 0 0 0 Sudans.A,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359946 2166133000 A1L9673 J.M.SHANMUGAM APET1 A-PET1 273208 268 3 LT1 211 1 0 4619 35 1 0 3 1 0 0 0 0 1150 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114632011 0 0 0 1 0 0 0 0 0 0 J.M.SHANMUGAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-12-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360117 2141233000 A1L1893 RAJA APET1 A-PET1 273208 29 3 LT1 211 0.0200 0 3039 78 1 0 3 1 3425 29.4800 0 0 1690 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1690 (ignore if paid) 0 1000000 111113687393 0 0 0 1 0 0 0 0 0 0 RAJA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360120 2129133000 A1L4128 P Nirmal Priya W/O M PUNITHAVARMA #138/1 2ND BLOCK BESIDE CPI PARTY OFFICE ANDERSONPET KGF 273208 132 3 LT1 211 0.2400 0 10007 97 1 0 3 1 2979 39.2200 0 0 2860 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 110000866771 0 0 0 1 0 0 0 0 0 0 P Nirmal Priya,W/O M PUNITHAVARMA #138/1 2ND BLOCK BESIDE CPI PARTY OFFICE ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359905 2103233000 A1AEH552 KARUNAGARAN APET1 A-PET1 273208 310 3 LT1 211 2 0 8470 148 1 0 3 1 2387 12.1300 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114636196 0 0 0 1 0 0 0 0 0 0 KARUNAGARAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-08-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359973 2071233000 A1L1841 NATARAJ APET1 A-PET1 273208 117 3 LT1 211 0.2400 0 3821 83 1 0 3 1 -100 0 0 0 1180 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114642017 0 0 0 1 0 0 0 0 0 0 NATARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2024-03-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360151 2048923000 C7822 SAMPATH KUMAR KGF - 273208 307 3 LT1 211 0.2800 0 1740 5 1 0 3 1 255 1.2200 0 0 540 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114640315 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMAR,KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359899 2001033000 C6393 L.Abdul Javeed JUBILY HALL STREET A-PETKGF 273208 98 3 LT1 211 0.5000 0 9618 62 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114638214 0 0 0 1 0 0 0 0 0 0 L.Abdul Javeed,JUBILY HALL STREET A-PETKGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359956 1968133000 A1L4557 JOSEPH SURESH KUMAR APET-1 A-PET1 273208 313 3 LT1 211 1 0 25216 135 1 0 3 1 -51 0 0 0 2810 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111114643010 0 0 0 1 0 0 0 0 0 0 JOSEPH SURESH KUMAR,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360136 1943233000 A1AEH187A Sathish S S/O P SUBRAMANI,#161/1,2ND BLOCK ANDERSONPET KGF 273208 44 3 LT1 211 3 0 9699 32 1 0 3 1 -6 0 0 0 2420 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111114644433 0 0 0 1 0 0 0 0 0 0 Sathish S,S/O P SUBRAMANI,#161/1,2ND BLOCK ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360221 1920586273 A1L24161 PARVEEN BEGUM W/O SARDAR KHAN, NO:103,2ND BLOCK,APET,KGF 273208 182 3 LT1 211 1 0 8252 232 1 0 3 1 5488 37.6500 0 0 1920 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 4033697236D 0 0 0 1 0 0 0 0 0 0 PARVEEN BEGUM,W/O SARDAR KHAN, NO:103,2ND BLOCK,APET,KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360219 1920233000 A1L1774 G.MURUGADASAN S/O GOPALA KRISHNAN NO#753, BAZAR STREET, 273208 40 3 LT1 211 0.1600 0 356 48 1 0 3 1 1652 12.3700 0 0 1170 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 1E4456348184 0 0 0 1 0 0 0 0 0 0 G.MURUGADASAN,S/O GOPALA KRISHNAN NO#753, BAZAR STREET, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359893 1905183713 A1AEH6864 S.JOSEPH KH NO - 489 LAKSHMI TALKIES 273208 0 3 LT1 211 3 0 72 0 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 1000 111114628261 0 0 0 0 0 0 0 0 0 0 S.JOSEPH,KH NO - 489 LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359891 1892007789 A1L27282 Ranjidammal W/O MUNIYAPPA # 49 2ND BLOCK Andersonpet 273208 0 3 LT1 211 1 0 1321 45 1 0 3 1 50 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 1000000 111111634820 0 0 0 1 0 0 0 0 0 0 Ranjidammal,W/O MUNIYAPPA # 49 2ND BLOCK Andersonpet 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-12-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359938 1787133000 A1L897 AROKIYA DASS APET-1 A-PET1 273208 265 3 LT1 211 0.2200 0 18696 119 1 0 3 1 0 1 0 0 770 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114650156 0 0 0 1 0 0 0 0 0 0 AROKIYA DASS,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360001 1768133000 A1L2870 SRI.V.NEELESH S/O P.VIMAL KUMAR #418 OPP LAKSHMI TALKIES 273208 74 3 LT1 211 0.4000 0 97 0 1 0 28 1 -8 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114643672 0 0 0 0 0 0 0 0 0 0 SRI.V.NEELESH,S/O P.VIMAL KUMAR #418 OPP LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359931 1699133000 A1L3978 GOVIDANA APET1 A-PET1 273208 80 3 LT1 211 0.2000 0 352 7 1 0 3 1 156 4.2900 0 0 530 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114643496 0 0 0 1 0 0 0 0 0 0 GOVIDANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360010 1672033000 C2668 M.SURAI APET-1 A-PET1 273208 288 3 LT1 211 0.1500 0 11620 20 1 0 3 1 98 1.0500 0 0 560 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114669044 0 0 0 0 0 0 0 0 0 0 M.SURAI,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360005 1665823000 A1L19189 MAGANTHI CPMOFFICE 2ND BLOCK APET KGF 273208 32 3 LT1 211 1 0 6365 28 1 0 3 1 -76 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114636894 0 0 0 1 0 0 0 0 0 0 MAGANTHI,CPMOFFICE 2ND BLOCK APET KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360245 1612033000 C1369 A.MADHAVAN OLD MARKET STREET A-pet KGF 273208 6 3 LT1 211 0.1200 0 13580 65 1 0 3 1 14 0 0 0 1080 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114636502 0 0 0 1 0 0 0 0 0 0 A.MADHAVAN,OLD MARKET STREET A-pet KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359928 1488133000 A1L3083 REETA MARY APET1 A-PET1 273208 233 3 LT1 211 0.2400 0 3844 13 1 0 3 1 -3 0 0 0 830 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114650256 0 0 0 1 0 0 0 0 0 0 REETA MARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359921 1487133000 A1L8489 LOUHANATHAN APET1 A-PET1 273208 59 3 LT1 211 0.2500 0 7747 45 1 0 3 1 1189 10.3400 0 0 1350 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114650267 0 0 0 1 0 0 0 0 0 0 LOUHANATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359992 1478133000 A1L281 M.MOHAN S/O MANICKAM V HARIYAMMAL COMPOUND 273208 232 3 LT1 211 0.2800 0 429 94 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 1000000 1E9354804745 0 0 0 1 0 0 0 0 0 0 M.MOHAN,S/O MANICKAM V HARIYAMMAL COMPOUND 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360187 1439133000 A1L393 A.ANGAMUTHU S/O ARUMUGAM 2ND BLOCK 273208 245 3 LT1 211 0.2000 0 10100 117 1 0 3 1 -5 1.1900 0 0 480 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114643238 0 0 0 1 0 0 0 0 0 0 A.ANGAMUTHU,S/O ARUMUGAM 2ND BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360186 1432033000 C1285 DEVARAJ APET1 A-PET1 273208 279 3 LT1 211 0.2500 0 18440 189 1 0 3 1 0 0 0 0 4070 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 111114650174 0 0 0 1 0 0 0 0 0 0 DEVARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360224 1412233000 A1L1220 R KARUNAKARAN APET-1 A-PET1 273208 213 3 LT1 211 0.1200 0 3876 30 1 0 3 1 754 6.5700 0 0 1220 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 111112006414 0 0 0 1 0 0 0 0 0 0 R KARUNAKARAN,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360250 1407903120 A1L24406 T. JAYA RAJ S/O THULASI DASS, 2ND BLOCK, NO.104, APET, KGF 273208 1000 3 LT1 211 1 0 7622 108 1 0 3 1 905 7.0500 0 0 1880 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 100007282734 0 0 0 1 0 0 0 0 0 0 T. JAYA RAJ,S/O THULASI DASS, 2ND BLOCK, NO.104, APET, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360084 1332033000 C1827 MARY APET1 A-PET1 273208 66 3 LT1 211 0.2000 0 23299 143 1 0 3 1 0 0 0 0 6400 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.6400 (ignore if paid) 0 99999 100007282695 0 0 0 1 0 0 0 0 0 0 MARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 199.1700 200 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360234 1315823000 A1L19083 JAMMUNNARAJ PRESS ROAD - 273208 337 3 LT1 211 1 0 680 90 1 0 3 1 0 0 0 0 430 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 1E7055299732 0 0 0 1 0 0 0 0 0 0 JAMMUNNARAJ,PRESS ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360235 1312033000 C2435 SHANMUGAM.T.M APET1 A-PET1 273208 286 3 LT1 211 0.1800 0 23569 83 1 0 3 1 -977 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111113397072 0 0 0 1 0 0 0 0 0 0 SHANMUGAM.T.M,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360263 1303033000 C3059 AROKYA SWAMY APET1 A-PET1 273208 88 3 LT1 211 0.2000 0 43802 273 1 0 3 1 -4 3.2900 0 0 2860 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111113397202 0 0 0 1 0 0 0 0 0 0 AROKYA SWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 256.8300 0 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360072 1272033000 C2635 SHANTHI SWAROOP.X A-PET S/O XAVIER AMALANATHAN I 273208 124 3 LT1 211 0.2800 0 9753 89 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 110000832015 0 0 0 1 0 0 0 0 0 0 SHANTHI SWAROOP.X,A-PET S/O XAVIER AMALANATHAN I 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360073 1258133000 A1L3582 Mohamed Sanaulla S/O MOHAMED INAYATH ULLA #465 O DANIEL ROAD ANDERSONPET KGF 273208 1478 3 LT1 211 0.1600 0 2101 0 1 0 3 1 1608 18.9400 0 0 710 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111113477932 0 0 0 1 0 0 0 0 0 0 Mohamed Sanaulla,S/O MOHAMED INAYATH ULLA #465 O DANIEL ROAD ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360217 3538133000 A1L3621 ANTONY APET1 A-PET1 273208 151 3 LT1 211 0.2400 0 2060 26 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114643141 0 0 0 1 0 0 0 0 0 0 ANTONY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2025-02-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359996 3483823000 A1L19707 GAJA LAKSHMI NO.52 PRESS ROAD - 273208 110 3 LT1 211 1 0 8965 19 1 0 3 1 58 0 0 0 1270 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114638179 0 0 0 1 0 0 0 0 0 0 GAJA LAKSHMI,NO.52 PRESS ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359990 3379923000 C5761 AZAM PASHA APET1 A-PET1 273208 298 3 LT1 211 0.3600 0 20255 108 1 0 3 1 -209 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114636694 0 0 0 1 0 0 0 0 0 0 AZAM PASHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359914 3307133000 A1L7784 STANLY JAMES.S APET-1 - 273208 49 3 LT1 211 1 0 6160 142 1 0 3 1 13194 106.7800 0 0 1150 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114636680 0 0 0 1 0 0 0 0 0 0 STANLY JAMES.S,APET-1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359981 3301233000 A1L2021 K.SASI DHARAN S/O:LATE KRISHANAN #101 2ND BLOCK A.PET KGF A-PET1 273208 165 3 LT1 211 0.4400 0 11606 61 1 0 3 1 15 0 0 0 2220 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114631234 0 0 0 1 0 0 0 0 0 0 K.SASI DHARAN,S/O:LATE KRISHANAN #101 2ND BLOCK A.PET KGF A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360169 3260233000 A1L15924 A.SARASWATHI W/O MURALI DOOR NO.558 2ND BLOCK 273208 35 3 LT1 211 0.7500 0 9901 63 1 0 3 1 108 0 0 0 1980 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111113478030 0 0 0 1 0 0 0 0 0 0 A.SARASWATHI,W/O MURALI DOOR NO.558 2ND BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359904 3203233000 A1AEH541 KUPPUSWAMY APET1 A-PET1 273208 201 3 LT1 211 3 0 5880 46 1 0 3 1 728 6.5200 0 0 2350 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111114631778 0 0 0 1 0 0 0 0 0 0 KUPPUSWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359929 3113446935 A1AEH5384 K. ABUBAKAR S/O SHEIK ALI, NO.322, PRESS ROAD, MADINA MANZIL, APET, KGF 273208 36 3 LT1 211 2 0 8579 16 1 0 3 1 -114 0 0 0 1350 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 110000869421 0 0 0 1 0 0 0 0 0 0 K. ABUBAKAR,S/O SHEIK ALI, NO.322, PRESS ROAD, MADINA MANZIL, APET, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360054 3072033000 C4147 SELVA KUMAR.A KGF - 273208 11 3 LT1 211 0.1600 0 12520 137 1 0 3 1 -9 24.5200 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114642499 0 0 0 1 0 0 0 0 0 0 SELVA KUMAR.A,KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360268 3022033000 C1742 KANICARAJ APET1 A-PET1 273208 91 3 LT1 211 0.5000 0 18845 96 1 0 3 1 -64 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114669597 0 0 0 1 0 0 0 0 0 0 KANICARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360004 2982033000 C4196 DAMAS APET1 A-PET1 273208 79 3 LT1 211 0.2000 0 7626 15 1 0 3 1 1 0 0 0 556 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.556 (ignore if paid) 0 99999 111113397289 0 0 0 1 0 0 0 0 0 0 DAMAS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360029 2968133000 A1L4556 M.JAYACHANDRAN S/O MUNIRATHNAM #125 N.T BLOCK 273208 256 3 LT1 211 1 0 8253 91 1 0 3 1 257 1.2700 0 0 3290 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111114650621 0 0 0 1 0 0 0 0 0 0 M.JAYACHANDRAN,S/O MUNIRATHNAM #125 N.T BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360167 2961233000 A1L213 S.NAVEEN KUMAR - - 273208 318 3 LT1 211 0.1200 0 8350 128 1 0 3 1 0 0 0 0 2640 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111114636195 0 0 0 1 0 0 0 0 0 0 S.NAVEEN KUMAR,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360258 2920233000 A1L1773 G.MURUGADASAN S/O GOPALA KRISHNAN NO#753, BAZAR STREET, 273208 39 3 LT1 211 0.2000 0 271 23 1 0 3 1 1145 10.1600 0 0 1440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 1E2698686048 0 0 0 0 0 0 0 0 0 0 G.MURUGADASAN,S/O GOPALA KRISHNAN NO#753, BAZAR STREET, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359918 2911233000 A1L1871 VIJAYA 123/1 PESS ROAD A-PET1 273208 224 3 LT1 211 1 0 5818 33 1 0 3 1 30 0 0 0 1200 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114636340 0 0 0 1 0 0 0 0 0 0 VIJAYA,123/1 PESS ROAD A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359915 2910033000 C4461 IRDULAIN APET1 A-PET1 273208 67 3 LT1 211 0.1200 0 12869 48 1 0 3 1 -59 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114650200 0 0 0 1 0 0 0 0 0 0 IRDULAIN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359993 2871233000 A1L1751 K.KANNAN APET-1 A-PET1 273208 223 3 LT1 211 0.2400 0 424 27 1 0 3 1 378 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 1000000 1E2257987500 0 0 0 1 0 0 0 0 0 0 K.KANNAN,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360175 2839923000 C912 VIJAYALAKSHMI #6 OLD MARKET STREET A-PET KGF 273208 15 3 LT1 211 0.2000 0 20290 156 1 0 3 1 0 4.8400 0 0 2900 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111114636626 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,#6 OLD MARKET STREET A-PET KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359912 2811233000 A1L2158 M.ANTONY CRUZE APET-1 A-PET1 273208 319 3 LT1 211 0.2400 0 1592 1 1 0 3 1 8592 64.8300 0 0 440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114636344 0 0 0 1 0 0 0 0 0 0 M.ANTONY CRUZE,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359910 2810233000 A1L1598 MEERA BAI APET1 A-PET1 273208 220 3 LT1 211 1 0 170 39 1 0 3 1 0 1.6600 0 0 520 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 1E7898546793 0 0 0 1 0 0 0 0 0 0 MEERA BAI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359984 2783133000 AEH20 KHUTHA APET1 A-PET1 273208 170 3 LT1 211 3 0 6707 18 1 0 3 1 279 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114669037 0 0 0 0 0 0 0 0 0 0 KHUTHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360115 2760233000 A1L15755 VENKATESH 2ND BLOCK, GONAMAKANA AHLLI, 273208 56 3 LT1 211 1 0 6520 38 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114649353 0 0 0 1 0 0 0 0 0 0 VENKATESH,2ND BLOCK, GONAMAKANA AHLLI, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359978 9351333000 C5091 CHURI APET1 A-PET1 273208 164 3 LT3A 311 2.4000 0 1320 10 1 0 3 1 -7 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114638342 0 0 0 1 0 0 0 0 0 0 CHURI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359951 9042333000 C2536 HEMAVATHI #6 OLD MARKET STREET A-PET KGF 273208 16 3 LT3A 311 0.1600 0 2912 0 1 0 28 1 0 0 0 0 750 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114669321 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,#6 OLD MARKET STREET A-PET KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360003 8443333000 A1L7132 S.KUMAR APET1 A-PET1 273208 146 3 LT3A 311 1 0 1502 0 1 0 3 1 182 3.0600 0 0 1090 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114632045 0 0 0 1 0 0 0 0 0 0 S.KUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360107 8232333000 C1676 ABDUL NAWAB APET1 A-PET1 273208 281 3 LT3A 311 0.2000 0 3765 8 1 0 3 1 1053 8.7100 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114649847 0 0 0 1 0 0 0 0 0 0 ABDUL NAWAB,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360270 8080033000 C6143 AROCKIA SWAMY.S APET1 A-PET1 273208 138 3 LT1 211 0.1200 0 18000 130 1 0 3 1 -431 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111114643014 0 0 0 1 0 0 0 0 0 0 AROCKIA SWAMY.S,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359927 8059923000 C7616 GOUTAMRAJ APET1 - 273208 306 3 LT1 211 1 0 4660 16 1 0 3 1 43 1 0 0 880 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114643711 0 0 0 1 0 0 0 0 0 0 GOUTAMRAJ,APET1 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360184 8013133000 AEH112 BHADU APET1 A-PET1 273208 169 3 LT1 211 3 0 22494 75 1 0 3 1 -51 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 0 99999 111113397078 0 0 0 1 0 0 0 0 0 0 BHADU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-08-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360212 7997133000 A1L3495 VASANTHA KGF - 273208 238 3 LT1 211 0.1200 0 7797 38 1 0 3 1 8783 67.7300 0 0 520 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114641970 0 0 0 1 0 0 0 0 0 0 VASANTHA,KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-12-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416359995 7957133000 A1L9974 AROKIYADASS KGF - 273208 270 3 LT1 211 0.5000 0 841 0 1 0 28 1 2583 26.8500 0 0 440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114632003 0 0 0 0 0 0 0 0 0 0 AROKIYADASS,KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360064 7930233000 A1L1604 SUMAN APET1 A-PET1 273208 634 3 LT1 211 0.2400 0 2960 52 1 0 3 1 73 1 0 0 900 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114639942 0 0 0 1 0 0 0 0 0 0 SUMAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416360255 7882233000 A1AEH788 REETU MARY APET1 A-PET1 273208 206 3 LT1 211 3 0 1324 8 1 0 3 1 16 0 0 0 1440 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114642329 0 0 0 1 0 0 0 0 0 0 REETU MARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0