1416943907 3058133000 A1L3117 SUNDRAMURTHY APET1 A-PET1 273206 65 4 LT1 211 0.1200 0 2361 8 1 0 3 1 68 1 0 0 890 2732 2025-10-04 0 0 1 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114635450 0 0 0 0 0 0 0 0 0 0 SUNDRAMURTHY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943759 3015409737 A1AEH5340 M. KUMAR S/O MANIVEL, NO.287, BM ROAD, CHAMRAJ NAGAR, Kasima illam, APET, KGF 273206 130 4 LT1 211 3 0 10781 12 1 0 3 1 -51 0 0 0 810 2732 2025-10-04 0 0 1 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111000172898 0 0 0 0 0 0 0 0 0 0 M. KUMAR,S/O MANIVEL, NO.287, BM ROAD, CHAMRAJ NAGAR, Kasima illam, APET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943766 3010119293 A1AEH5983 Daniel D Monte C/O MICHEL A # 360 OPP TO INDUSTRIAL AREA Chamrajpet 273206 302 4 LT1 211 3 0 5700 116 1 0 3 1 12591 117.6700 0 0 430 2732 2025-10-04 0 0 1 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 100006971703 0 0 0 0 0 0 0 0 0 0 Daniel D Monte,C/O MICHEL A # 360 OPP TO INDUSTRIAL AREA Chamrajpet 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2024-02-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943928 1963161330 A1AEH8291 DHEENA S MUSKAM MAIN ROAD OPPOSITE TO STANTHONY 273206 0 4 LT1 211 2 0 2100 123 1 0 3 1 0 0 0 0 350 2732 2025-10-04 0 0 1 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111124125727 0 0 0 0 0 0 0 0 0 0 DHEENA S,MUSKAM MAIN ROAD OPPOSITE TO STANTHONY 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943886 3175544328 A1L24559 K. RAJINI KANTH S/O J. KUMAR, NO.37 / 137, NEW COLONY, CHAMRAJPET, APET, KGF 273206 15 4 LT1 211 1 0 3401 35 1 0 3 1 -48 0 0 0 410 2732 2025-10-04 0 0 1 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000762038 0 0 0 0 0 0 0 0 0 0 K. RAJINI KANTH,S/O J. KUMAR, NO.37 / 137, NEW COLONY, CHAMRAJPET, APET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943771 1984823000 A1L20070 ASLAM NEAR KSRTC DEPOT KGF - 273206 267 4 LT1 211 1 0 15799 75 1 0 3 1 -2 0 0 0 0 2732 2025-10-04 0 0 1 2025-09-04 3 0 0 0 0 14006412 0 99999 111114907671 0 0 0 0 0 0 0 0 0 0 ASLAM,NEAR KSRTC DEPOT KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943763 2991989330 A1L28388 SHANTHI RANI.T WO THAMBI KH NO - 137 CHAMARAJPET KGF 273206 0 4 LT1 211 1 0 30 0 1 0 28 1 6372 51.4600 0 0 0 2732 2025-10-04 0 0 1 2025-09-04 3 0 0 0 0 14006412 0 1000 111115067437 0 0 0 0 0 0 0 0 0 0 SHANTHI RANI.T WO THAMBI,KH NO - 137 CHAMARAJPET KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943967 2744823000 A1L19814 SUNDAR CHAMRAJ PET - 273206 35 4 LT1 211 1 0 18099 79 1 0 3 1 2256 18.0800 0 0 2320 2732 2025-10-04 0 0 1 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111114633732 0 0 0 0 0 0 0 0 0 0 SUNDAR,CHAMRAJ PET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943828 2791576335 A1AEH5278 JAYA CHITRA W/O SOUNDER RAJ, CHAMRAJPET, APET, KGF 273206 4000 4 LT1 211 2 0 7800 90 1 0 3 1 590 3.5900 0 0 390 2732 2025-10-04 0 0 1 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000192392 0 0 0 0 0 0 0 0 0 0 JAYA CHITRA,W/O SOUNDER RAJ, CHAMRAJPET, APET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943715 3231033000 C6224 B,M.SWAMY - A-PET1 273206 244 4 LT1 211 0.1600 0 1107 2 1 0 28 1 24 0 0 0 560 2732 2025-10-04 0 0 1 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111000275826 0 0 0 0 0 0 0 0 0 0 B,M.SWAMY,- A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2024-03-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943858 2876133000 A1L787 THE OFFICER DMC APET1 A-PET1 273206 31 4 LT1 211 0.1200 0 12189 83 1 0 3 1 1307 11.2000 0 0 0 2732 2025-10-04 0 0 1 2025-09-04 3 0 0 0 0 14006412 0 99999 111000179540 0 0 0 0 0 0 0 0 0 0 THE OFFICER DMC,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943775 2809133000 A1L3071 THERASA APET1 A-PET1 273206 71 4 LT1 211 0.5000 0 7327 39 1 0 3 1 0 0 0 0 1460 2732 2025-10-04 0 0 1 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114651759 0 0 0 0 0 0 0 0 0 0 THERASA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943789 2102439000 A1L21593 G.Kannan CHAMRAJPET MUSKAM ANDERSOPET K G F 273206 116 4 LT1 211 1 0 2101 8 1 0 3 1 -90 0 0 0 0 2732 2025-10-04 0 0 1 2025-09-04 3 0 0 0 0 14006412 0 99999 111114632642 0 0 0 0 0 0 0 0 0 0 G.Kannan,CHAMRAJPET MUSKAM ANDERSOPET K G F 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943704 3207390977 A1L22535 D. PORSELVI W/O DHAMODARAN, NEW COLONY ,CHAMRAJPET, APET, KGF 273206 115 4 LT1 211 1 0 4400 73 1 0 3 0 1640 13.8900 0 0 970 2732 2025-10-04 0 0 1 2025-09-04 2 0 0 0 0 14006412 ASD to be paid:Rs.970 (ignore if paid) 0 999999 1879735989E 0 0 0 0 0 0 0 0 0 0 D. PORSELVI,W/O DHAMODARAN, NEW COLONY ,CHAMRAJPET, APET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943790 2081010615 A1AEH5669 Lilly Mary W/O DOMNIC ZAVIER NO.618/A CHAMRAJPET 273206 0 4 LT1 211 1 0 864 26 1 0 3 1 284 2 0 0 0 2732 2025-10-04 0 0 1 2025-09-04 3 0 0 0 0 14006412 0 99999 111000189870 0 0 0 0 0 0 0 0 0 0 Lilly Mary,W/O DOMNIC ZAVIER NO.618/A CHAMRAJPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943741 2900233000 A1L148 RAVICHANDRAN S/O BALARAJ CHAMRAJPET 273206 500 4 LT1 211 0.5000 0 12255 115 1 0 3 1 2007 15.7600 0 0 2060 2732 2025-10-04 0 0 1 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114651458 0 0 0 0 0 0 0 0 0 0 RAVICHANDRAN,S/O BALARAJ CHAMRAJPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943971 2728822387 A1AEH4652 MATHEW ALEXANDER S/O LATE JAYAPRAKASH,K.NO:1810,RPET,KGF 273206 3000 4 LT1 211 3 0 20401 195 1 0 3 1 0 0 0 0 3700 2732 2025-10-04 0 0 1 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.3700 (ignore if paid) 0 99999 111000199740 0 0 0 0 0 0 0 0 0 0 MATHEW ALEXANDER,S/O LATE JAYAPRAKASH,K.NO:1810,RPET,KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 196.1700 200 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943737 2915967866 A1AEH4651 MATHEW ALEXANDER S/O LATE JAYA PRAKASH, K.S.R.T.C DEPOT, RPET, KGF 273206 1000 4 LT1 211 3 0 8486 74 1 0 3 1 239 1.7700 0 0 230 2732 2025-10-04 0 0 1 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000159769 0 0 0 0 0 0 0 0 0 0 MATHEW ALEXANDER,S/O LATE JAYA PRAKASH, K.S.R.T.C DEPOT, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943816 2768133000 A1L287 SHARADA W/OLATE SRI ERIFAPPA SAMRAJ PET 273206 191 4 LT1 211 0.6400 0 3939 29 1 0 3 1 1591 14.0500 0 0 0 2732 2025-10-04 0 0 1 2025-09-04 3 0 0 0 0 14006412 0 99999 111114639194 0 0 0 0 0 0 0 0 0 0 SHARADA,W/OLATE SRI ERIFAPPA SAMRAJ PET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943773 1990233000 A1L2401 SARASABAI.R APET1 A-PET1 273206 93 4 LT1 211 0.2400 0 11800 73 1 0 3 1 -1 0 0 0 0 2732 2025-10-04 0 0 1 2025-09-04 3 0 0 0 0 14006412 0 99999 110000750760 0 0 0 0 0 0 0 0 0 0 SARASABAI.R,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943880 3175457677 A1L27739 Arockua Mary NO 722,CHAMPIONREEF A Pet Post 273206 0 4 LT1 211 1 0 2897 28 1 0 3 1 -34 0 0 0 0 2732 2025-10-04 0 0 1 2025-09-04 3 0 0 0 0 14006412 0 1000000 111111930396 0 0 0 0 0 0 0 0 0 0 Arockua Mary,NO 722,CHAMPIONREEF A Pet Post 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943740 2899923000 C5109 SUBRAMANI APET1 A-PET1 273206 68 4 LT1 211 0.1600 0 12900 86 1 0 3 1 -1 0 0 0 0 2732 2025-10-04 0 0 1 2025-09-04 3 0 0 0 0 14006412 0 99999 111000223211 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943767 3010233000 A1L1564 SUBRAMANI APET1 A-PET1 273206 174 4 LT1 211 0.6400 0 8800 75 1 0 3 1 -5 0 0 0 1790 2732 2025-10-04 0 0 1 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111114639776 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943735 2913233000 A1AEH2391 J.J.MANOHARAN S/O T. HENRY JAYAPAUL NEAR KSTRC DEPO 273206 145 4 LT1 211 3 0 11000 91 1 0 3 1 604 3.9400 0 0 2910 2732 2025-10-04 0 0 1 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111000282616 0 0 0 1 0 0 0 0 0 0 J.J.MANOHARAN,S/O T. HENRY JAYAPAUL NEAR KSTRC DEPO 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943951 2853233000 A1AEH139 MICHEKAL - A-PET1 273206 135 4 LT1 211 2 0 10899 62 1 0 3 1 0 0 0 0 2220 2732 2025-10-04 0 0 1 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114649455 0 0 0 0 0 0 0 0 0 0 MICHEKAL,- A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943721 1813233000 A1AEH246 GEORGE CHAMARAJAPET A-PET1 273206 146 4 LT1 211 3 0 6614 0 1 0 28 1 0 0 0 0 1460 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114818663 0 0 0 0 0 0 0 0 0 0 GEORGE,CHAMARAJAPET A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943990 1735823000 A1L19013 RAJU OPP ST.THOMAS CHRUCH - 273206 262 4 LT1 211 1 0 18325 70 1 0 3 1 1 0 0 0 2920 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111114632695 0 0 0 0 0 0 0 0 0 0 RAJU,OPP ST.THOMAS CHRUCH - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943989 1733233000 A1AEH2158 SMT I . ASHA W/O SRI MURUGAN OPP OF ST THOMAS CHURCH 273206 143 4 LT1 211 2 0 21288 127 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 110000761269 0 0 0 2 0 0 0 0 0 0 SMT I . ASHA,W/O SRI MURUGAN OPP OF ST THOMAS CHURCH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943757 1679133000 A1L444 A.ANOTHONY CRUZ S/O ARUL BEHIND TODDY SHOP 273206 211 4 LT1 211 0.6400 0 12821 20 1 0 3 1 0 0 0 0 2000 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111114635201 0 0 0 0 0 0 0 0 0 0 A.ANOTHONY CRUZ,S/O ARUL BEHIND TODDY SHOP 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-08-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943806 1578990695 A1AEH5140 A. HELEN W/O ROBERT, NO.634/1, NEAR KSRTC DEPO, CHAMRAJPET APET, KGF 273206 139 4 LT1 211 2 0 5682 89 1 0 3 1 0 0 0 0 600 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111447149 0 0 0 0 0 0 0 0 0 0 A. HELEN,W/O ROBERT, NO.634/1, NEAR KSRTC DEPO, CHAMRAJPET APET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943965 1435196551 A1L23558 LURDU MARY W/O VINCENT CHAMRAJPET ANDERSONPET KGF 273206 12000 4 LT1 211 1 0 9400 86 1 0 3 1 4692 39.3400 0 0 1840 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111000200791 0 0 0 0 0 0 0 0 0 0 LURDU MARY,W/O VINCENT CHAMRAJPET ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943975 1413233000 A1AEH531 LIVING - A-PET1 273206 152 4 LT1 211 3 0 15263 78 1 0 3 1 -3 0 0 0 3180 2732 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 2012-04-10 111114633708 0 0 0 0 0 0 0 0 0 0 LIVING,- A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943820 2666578490 A1AEH5982 Daniel D Monte C/O MICHEL A # 360 OPP TO INDUSTRIAL AREA Chamrajpet 273206 0 4 LT1 211 3 0 4884 74 1 0 3 1 765 10.7000 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 999999 100006971702 0 0 0 0 0 0 0 0 0 0 Daniel D Monte,C/O MICHEL A # 360 OPP TO INDUSTRIAL AREA Chamrajpet 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943862 2570091656 A1AEH7336 PRATHIBA M K NO 274, MUSKAM ABCD BLOCK MUSKAM 273206 0 4 LT1 211 3 0 3400 94 1 0 3 1 2667 23.9700 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 1000000 111118737549 0 0 0 0 0 0 0 0 0 0 PRATHIBA M,K NO 274, MUSKAM ABCD BLOCK MUSKAM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943700 2502414584 A1AEH4942 C. PASCAL MARY MANOGARI W/O I.T. JAYA KUMAR, BEHIND ST THOMAS CHURCH, ST ANTHONEYAR CHAPPEL STREET, CHAMRAJPET, APET,KGF 273206 126 4 LT1 211 2 0 5700 90 1 0 3 1 1555 11.9800 0 0 430 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000757368 0 0 0 0 0 0 0 0 0 0 C. PASCAL MARY MANOGARI,W/O I.T. JAYA KUMAR, BEHIND ST THOMAS CHURCH, ST ANTHONEYAR CHAPPEL STREET, CHAMRAJPET, APET,KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943930 2445823000 A1L19179 M.S.SUBRAMANI BM ROAD CHAMARAJA PET APET 273206 263 4 LT1 211 1 0 12495 5 1 0 28 1 -176 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 111114642600 0 0 0 0 0 0 0 0 0 0 M.S.SUBRAMANI,BM ROAD CHAMARAJA PET APET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943830 2382233000 A1AEH702 Seetharaman CHAMARAJA PET KGF 273206 72 4 LT1 211 3 0 19900 109 1 0 3 1 6160 53.3100 0 0 3850 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.3850 (ignore if paid) 0 99999 111114920046 0 0 0 0 0 0 0 0 0 0 Seetharaman,CHAMARAJA PET KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943833 2376133000 A1L519 JAYKUMAR APET1 A-PET1 273206 78 4 LT1 211 0.1200 0 13227 91 1 0 3 1 -22 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 111000274310 0 0 0 0 0 0 0 0 0 0 JAYKUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943909 2352233000 A1L10057 IRUDHIYARAJ APET1 A-PET1 273206 34 4 LT1 211 0.5000 0 5178 22 1 0 3 1 -825 2.2500 0 0 1040 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114639248 0 0 0 0 0 0 0 0 0 0 IRUDHIYARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943985 2327133000 A1L7125 M.SUSAINATHAN - A-PET1 273206 222 4 LT1 211 0.7200 0 6025 80 1 0 3 1 348 1.7800 0 0 2030 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111114651067 0 0 0 0 0 0 0 0 0 0 M.SUSAINATHAN,- A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943804 2261233000 A1L2461 G.MERCY M. BLOCK A-PET1 273206 186 4 LT1 211 0.2400 0 6455 36 1 0 3 1 -4 0 0 0 1770 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111114634649 0 0 0 0 0 0 0 0 0 0 G.MERCY,M. BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943805 2253823000 A1AEH3028 S.R.MANOHAR CHAMRAJNAGAR,APET,KGF - 273206 264 4 LT1 211 3 0 12070 43 1 0 3 1 0 0 0 0 2360 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111114908528 0 0 0 0 0 0 0 0 0 0 S.R.MANOHAR,CHAMRAJNAGAR,APET,KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943986 2220233000 A1L16027 M.GABRIEL C/O G.DEVARAJU OOP ST.THAMAS CHURCH 273206 176 4 LT1 211 1 0 16835 76 1 0 3 1 3831 29.1500 0 0 1460 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111000210577 0 0 0 1 0 0 0 0 0 0 M.GABRIEL,C/O G.DEVARAJU OOP ST.THAMAS CHURCH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943764 2188133000 A1L14538 ANTONY APET1 - 273206 88 4 LT1 211 0.5000 0 10433 17 1 0 3 1 11 0 0 0 900 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111000188449 0 0 0 0 0 0 0 0 0 0 ANTONY,APET1 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-09-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943765 2184823000 MSA1L20035 JACOB MALAYATTY S/O ANTHONY STJOSEPH CHURCH 273206 270 4 LT1 211 8 0 65549 743 1 0 3 1 0 2.1700 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 111000170139 0 0 0 3 0 0 0 0 0 0 JACOB MALAYATTY,S/O ANTHONY STJOSEPH CHURCH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943913 2139133000 A1L4145 A.JOYS W/O M.DEVENDRA.#78 MUTHU MARIYAMMAN. TEMPLE STREET CHAMRAJPET.K.G.F. 273206 60 4 LT1 211 0.4000 0 15350 150 1 0 3 1 458 2.1700 0 0 4380 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.4380 (ignore if paid) 0 99999 111114920035 0 0 0 0 0 0 0 0 0 0 A.JOYS,W/O M.DEVENDRA.#78 MUTHU MARIYAMMAN. TEMPLE STREET CHAMRAJPET.K.G.F. 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943784 2111233000 A1L2231 POONRAGAM APET1 A-PET1 273206 117 4 LT1 211 0.2400 0 12990 76 1 0 3 1 76 1 0 0 1920 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114635440 0 0 0 0 0 0 0 0 0 0 POONRAGAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943912 9928020255 A1L23332 MATHEW ALEXANDER S/O LATE JAYAPARKASH, K.NO: 1810,RPET ,KGF 273206 8000 4 LT3A 311 1 0 315 0 1 0 28 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 999999 100006782710 0 0 0 0 0 0 0 0 0 0 MATHEW ALEXANDER,S/O LATE JAYAPARKASH, K.NO: 1810,RPET ,KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943786 9873333000 A1L442 A.ANTONY CRUZ S/O ARUL BEHIND TODDY SHOP 273206 208 4 LT3A 311 0.1200 0 620 53 1 0 3 1 5735 48.1200 0 0 1110 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114632713 0 0 0 0 0 0 0 0 0 0 A.ANTONY CRUZ,S/O ARUL BEHIND TODDY SHOP 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943799 9772757483 A1L23682 SMT. SHARADHA W/O ERUCHAPAN, NO.654, SAMRAJPET, BM ROAD, APET, KGF 273206 9000 4 LT3A 311 1 0 2146 17 1 0 3 1 295 1.4000 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 999999 100006782252 0 0 0 0 0 0 0 0 0 0 SMT. SHARADHA,W/O ERUCHAPAN, NO.654, SAMRAJPET, BM ROAD, APET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943948 9730839228 A1L24284 S. JOSEPH S/O SUSAINATHAN,MUSKAM E-BLOCK,SUSAIPALAYAM ,APET,KGF APET, KGF 273206 141 4 LT3A 311 1 0 135 0 1 0 28 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 999999 100006782785 0 0 0 0 0 0 0 0 0 0 S. JOSEPH,S/O SUSAINATHAN,MUSKAM E-BLOCK,SUSAIPALAYAM ,APET,KGF APET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943803 9268233000 A1L18224 AMMALANATHAN KGF - 273206 258 4 LT3A 311 0.5000 0 140 0 1 0 28 1 0 6.3400 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 111114649580 0 0 0 0 0 0 0 0 0 0 AMMALANATHAN,KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943744 8973333000 A1L16284 N . RATHINAM S/O R. SURENDRAN B.M. ROAD CHAMRAJ PET 273206 178 4 LT3A 311 0.5000 0 277 0 1 0 28 1 2730 23.8400 0 0 780 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114649695 0 0 0 0 0 0 0 0 0 0 N . RATHINAM,S/O R. SURENDRAN B.M. ROAD CHAMRAJ PET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943993 8706757092 A1C435 ASSISTANT DIRECTOR OF AGRICULTURE CHAMARAJPET, ANDERSONPET, KGF 273206 0 4 LT3A 311 2 0 314 73 1 0 3 1 2549 17.5800 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 1000 111125560810 0 0 0 0 0 0 0 0 0 0 ASSISTANT DIRECTOR OF AGRICULTURE,CHAMARAJPET, ANDERSONPET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943974 8504333000 A1L1283 ARULAPPA APET1 A-PET1 273206 164 4 LT3A 311 1 0 1229 8 1 0 3 1 274 1.3300 0 0 1070 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114642573 0 0 0 0 0 0 0 0 0 0 ARULAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943956 7483333000 A1L1476 SHARADA APET1 A-PET1 273206 173 4 LT3A 311 1 0 4270 10 1 0 28 1 912 7.6400 0 0 1580 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114651155 0 0 0 0 0 0 0 0 0 0 SHARADA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943910 6673333000 A1L441 ANTONY CRUZ S/O ARUL BEHIND TODDY SHOP 273206 207 4 LT3A 311 0.6400 0 664 0 1 0 28 1 212 1.3600 0 0 770 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114632350 0 0 0 0 0 0 0 0 0 0 ANTONY CRUZ,S/O ARUL BEHIND TODDY SHOP 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943899 6100566018 A1L22247 M. SUSAINATHAN S/O MANIKAM, NO.83, CHAMRAJPET, APET, KGF 273206 74 4 LT3A 311 1 0 546 0 1 0 28 1 0 1.3100 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 999999 5827877419D 0 0 0 0 0 0 0 0 0 0 M. SUSAINATHAN,S/O MANIKAM, NO.83, CHAMRAJPET, APET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943857 6014333000 A1L10375 PREETHI A-PET - 273206 161 4 LT3A 311 0.2500 0 159 0 1 0 28 1 0 1 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 999999 100006765783 0 0 0 0 0 0 0 0 0 0 PREETHI,A-PET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943769 5943333000 A1L3267 NANADAKUMAR APET1 A-PET1 273206 81 4 LT3A 311 0.2400 0 129 2 1 0 28 1 2142 18.5100 0 0 820 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.820 (ignore if paid) 0 999 100006776668 0 0 0 0 0 0 0 0 0 0 NANADAKUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943853 5418233000 A1L19783 SECRETARY SAMRAJPET - 273206 265 4 LT3A 311 10 0 5979 164 1 0 3 1 0 4.9100 0 0 8380 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.8380 (ignore if paid) 0 1000000 111122999588 0 0 0 3 0 0 0 0 0 0 SECRETARY,SAMRAJPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943798 5353333000 A1L3773 A.C JOHN B.M ROAD A-PET1 273206 202 4 LT3A 311 0.1200 0 520 59 1 0 3 1 2886 27.6400 0 0 3290 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.3290 (ignore if paid) 0 1000000 1E9558000335 0 0 0 0 0 0 0 0 0 0 A.C JOHN,B.M ROAD A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943866 4783333000 A1L14424 ADALA DASS - A-PET1 273206 169 4 LT3A 311 0.2400 0 3224 40 1 0 3 1 0 0 0 0 1710 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1710 (ignore if paid) 0 9999 100006765841 0 0 0 0 0 0 0 0 0 0 ADALA DASS,- A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943915 4073333000 A1L3934 FATHIMA APET1 A-PET1 273206 8 4 LT3A 311 0.2400 0 2202 11 1 0 3 1 -7 4.7300 0 0 1190 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100006765790 0 0 0 0 0 0 0 0 0 0 FATHIMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943825 3783333000 A1L14425 V.M.DASS - A-PET1 273206 170 4 LT3A 311 0.2400 0 3924 37 1 0 3 1 -6 2.0900 0 0 1860 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 100006782955 0 0 0 0 0 0 0 0 0 0 V.M.DASS,- A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943832 3491955492 A1L25649 M. KUMAR S/O MANIVEL , NO:287, B.M.ROAD, CHAMRAJPET, SAGAI COTTAGE,APET,KGF Kasima illam, APET, KGF 273206 129 4 LT3A 311 1 0 1433 0 1 0 28 1 216 1.0800 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 999999 100006776154 0 0 0 0 0 0 0 0 0 0 M. KUMAR,S/O MANIVEL , NO:287, B.M.ROAD, CHAMRAJPET, SAGAI COTTAGE,APET,KGF Kasima illam, APET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943917 2953333000 A1L2735 P.DHANDAPANI APET1 A-PET1 273206 5 4 LT3A 311 0.4500 0 5999 0 1 0 28 1 6080 52.1700 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 999999 100006765858 0 0 0 0 0 0 0 0 0 0 P.DHANDAPANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943774 2004333000 A1L16862 D.LEO JOSEPH S/O PANDIT R.C.DOSS OPP INDUSTRIAL ESTATE 273206 180 4 LT3A 311 0.2400 0 3366 3 1 0 3 1 627 0 0 0 790 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100006765813 0 0 0 0 0 0 0 0 0 0 D.LEO JOSEPH,S/O PANDIT R.C.DOSS OPP INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943976 1118233000 A1L20442 R.VISHWALINGAM S/O RATHINAM OPP THOMOS CHURCH 273206 272 4 LT3A 311 0.5000 0 170 3 1 0 3 1 735 5.6000 0 0 750 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114642568 0 0 0 0 0 0 0 0 0 0 R.VISHWALINGAM,S/O RATHINAM OPP THOMOS CHURCH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943709 0984096798 A1L25648 M. KUMAR S/O MANIVEL , NO:287, B.M.ROAD, CHAMRAJ NAGAR, SAGAI COTTAGE, APET,KGF Kasima illam, APET, KGF 273206 128 4 LT3A 311 1 0 1411 61 1 0 3 1 1792 8.5900 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 999999 100006766791 0 0 0 0 0 0 0 0 0 0 M. KUMAR,S/O MANIVEL , NO:287, B.M.ROAD, CHAMRAJ NAGAR, SAGAI COTTAGE, APET,KGF Kasima illam, APET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943742 0583333000 A1L1475 SHARADHA APET1 A-PET1 273206 172 4 LT3A 311 0.1200 0 969 0 1 0 28 1 0 0 0 0 750 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114907734 0 0 0 0 0 0 0 0 0 0 SHARADHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943726 0293333000 A1L14181 DHADAYUPANI APET1 A-PET1 273206 6 4 LT3A 311 1 0 705 0 1 0 28 1 4868 41.4800 0 0 750 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100006764174 0 0 0 0 0 0 0 0 0 0 DHADAYUPANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943919 9922033000 C3869 SHARADA APET1 A-PET1 273206 236 4 LT1 211 0.6400 0 9530 76 1 0 3 1 63 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 111114637675 0 0 0 0 0 0 0 0 0 0 SHARADA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943914 9911233000 A1L2207 GANGAMA APET1 A-PET1 273206 63 4 LT1 211 0.5000 0 20099 79 1 0 3 1 116 1 0 0 1280 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114920091 0 0 0 0 0 0 0 0 0 0 GANGAMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943920 9909133000 A1L3057 JOSEPHIN - A-PET1 273206 194 4 LT1 211 0.2000 0 6591 51 1 0 3 1 1884 15.3800 0 0 1470 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114649458 0 0 0 1 0 0 0 0 0 0 JOSEPHIN,- A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943785 9859133000 A1L443 A.ANOTHONY CRUZ S/O ARUL BEHIND TODDY SHOP 273206 209 4 LT1 211 0.6400 0 11058 62 1 0 3 1 606 0 0 0 940 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 111114632248 0 0 0 0 0 0 0 0 0 0 A.ANOTHONY CRUZ,S/O ARUL BEHIND TODDY SHOP 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943792 9782233000 A1AEH795 STHEPAN ** A-PET1 273206 160 4 LT1 211 9 0 40384 391 1 0 3 1 41733 359.8900 0 0 17160 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.17160 (ignore if paid) 0 99999 111114637628 0 0 0 2 0 0 0 0 0 0 STHEPAN,** A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943794 9769133000 A1L4773 ST.THOMAS CHURCH ST.THOMAS CHURCH BM ROAD 273206 214 4 LT1 211 0.4800 0 13651 132 1 0 3 1 1561 7.5800 0 0 310 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114908710 0 0 0 0 0 0 0 0 0 0 ST.THOMAS CHURCH,ST.THOMAS CHURCH BM ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943944 9737133000 A1L3210 PARTHIMA APET1 A-PET1 273206 102 4 LT1 211 0.2400 0 4450 20 1 0 3 1 196 1.7600 0 0 1080 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111000155489 0 0 0 0 0 0 0 0 0 0 PARTHIMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-09-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943947 9718133000 A1L3285 SHEKAR APET1 A-PET1 273206 198 4 LT1 211 0.6400 0 4630 122 1 0 3 1 1620 9.7400 0 0 1030 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 110000796964 0 0 0 0 0 0 0 0 0 0 SHEKAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943941 9713033000 C4010 J.SHANTHA KUMARI KGF A-PET1 273206 237 4 LT1 211 0.1800 0 17802 137 1 0 3 1 0 0 0 0 2210 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 111000183813 0 0 0 0 0 0 0 0 0 0 J.SHANTHA KUMARI,KGF A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943810 9638411541 A1AEH6540 Yessudass C B M ROAD Susaipalyam 273206 0 4 LT1 211 3 0 6197 35 1 0 3 1 -148 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 1000000 111111879318 0 0 0 0 0 0 0 0 0 0 Yessudass C,B M ROAD Susaipalyam 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943745 9556823000 A1L17832 A.VICTOR CHAMRAJ PET KGF 273206 95 4 LT1 211 1 0 1 0 1 0 28 1 4980 41.3300 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 1000000 1E5758907110 0 0 0 0 0 0 0 0 0 0 A.VICTOR,CHAMRAJ PET KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943716 9479923000 C4309 M.VARADARAJ B.M.ROAD A-PET 273206 238 4 LT1 211 0.2400 0 10330 123 1 0 3 1 632 5.3500 0 0 2990 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111114638052 0 0 0 0 0 0 0 0 0 0 M.VARADARAJ,B.M.ROAD A-PET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943717 9478133000 A1L3694 ANAMALIA KGF - 273206 127 4 LT1 211 0.2400 0 2386 1 1 0 28 1 37 0 0 0 440 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114637791 0 0 0 0 0 0 0 0 0 0 ANAMALIA,KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-12-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943851 9446131803 A1L28245 MANOJ.M SURVEY NO - 8933, RESIDING NO - 74 CHAMARAJPET KGF 273206 0 4 LT1 211 1 0 2562 79 1 0 3 1 959 7.1300 0 0 1202 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1202 (ignore if paid) 0 1000000 111113913831 0 0 0 0 0 0 0 0 0 0 MANOJ.M,SURVEY NO - 8933, RESIDING NO - 74 CHAMARAJPET KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2024-09-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943849 9439133000 A1L3922 GEETHANANDA S/O LATEGOVINDARAJ NEW COLONY,CHAMRAJNAGAR 273206 38 4 LT1 211 0.2400 0 10601 77 1 0 3 1 3 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 111114639197 0 0 0 0 0 0 0 0 0 0 GEETHANANDA,S/O LATEGOVINDARAJ NEW COLONY,CHAMRAJNAGAR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943934 9419358121 A1AEH8145 JOHN PAUL E # 72/3, B M ROAD CHAMRAJPET 273206 0 4 LT1 211 3 0 4195 150 1 0 3 1 14 1 0 0 640 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 111123088598 0 0 0 0 0 0 0 0 0 0 JOHN PAUL E,# 72/3, B M ROAD CHAMRAJPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943983 9407133000 A1L502 VIKRAM APET1 A-PET1 273206 73 4 LT1 211 0.5000 0 5230 22 1 0 3 1 2930 21.7800 0 0 920 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111000167329 0 0 0 0 0 0 0 0 0 0 VIKRAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943979 9401695330 A1AEH8205 VINODH R # 15 C S O BLOCK NEAR WATER TANK 273206 0 4 LT1 211 3 0 826 56 1 0 3 1 -32 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 1000 111123558847 0 0 0 0 0 0 0 0 0 0 VINODH R,# 15 C S O BLOCK NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943727 9385083980 A1AEH8414 SASI KUMAR M S/O MOHAN RAJ, 8TH CROSS, ABCD BLOCK GOWTHAM NAGAR, ANDERSONPET, KGF 273206 0 4 LT1 211 3 0 5 0 1 0 28 1 5994 53.5200 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 1000 111125020568 0 0 0 0 0 0 0 0 0 0 SASI KUMAR M,S/O MOHAN RAJ, 8TH CROSS, ABCD BLOCK GOWTHAM NAGAR, ANDERSONPET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943731 9373823000 A1AEH3619 DIVYA LAWRANCE OPP SUSAIAPPAER ALLAYAM BM ROAD R PET KGF 273206 274 4 LT1 211 3 0 27762 206 1 0 3 1 24383 219.8400 0 0 5200 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.5200 (ignore if paid) 0 99999 110000750354 0 0 0 2 0 0 0 0 0 0 DIVYA LAWRANCE,OPP SUSAIAPPAER ALLAYAM BM ROAD R PET KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 221.0800 0 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943840 9348133000 A1L2917 B. HENERY APET1 A-PET1 273206 10 4 LT1 211 0.2400 0 14440 66 1 0 3 1 0 0 0 0 2090 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2090 (ignore if paid) 0 100000 111114649884 0 0 0 0 0 0 0 0 0 0 B. HENERY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943836 9329133000 A1L4720 ROSALIN APET1 A-PET1 273206 213 4 LT1 211 3 0 20724 102 1 0 3 1 1963 9.3500 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 111000223394 0 0 0 0 0 0 0 0 0 0 ROSALIN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943968 9310033000 C8697 JAYAPAL CHAMARAJ PET APET-1 273206 249 4 LT1 211 0.3600 0 14615 101 1 0 3 1 0 0 0 0 2810 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111114651161 0 0 0 0 0 0 0 0 0 0 JAYAPAL,CHAMARAJ PET APET-1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943796 9288133000 A1L3678 BALAKRISHANAPPA APET1 A-PET1 273206 43 4 LT1 211 0.2400 0 22218 100 1 0 3 1 -57 0 0 0 1270 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 110000782264 0 0 0 0 0 0 0 0 0 0 BALAKRISHANAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943795 9286823000 A1AEH2436 LEOJOSEPH OPPOSITE MASKAM ANDERSONPET 273206 257 4 LT1 211 3 0 4232 48 1 0 3 1 0 0 0 0 400 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000752830 0 0 0 0 0 0 0 0 0 0 LEOJOSEPH,OPPOSITE MASKAM ANDERSONPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943797 9269133000 A1L13718 ARULAPPAN APET1 A-PET1 273206 166 4 LT1 211 0.5000 0 11500 101 1 0 3 1 1049 8.0900 0 0 2230 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114650306 0 0 0 0 0 0 0 0 0 0 ARULAPPAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943802 9256578601 A1L23078 A. JEEVAN PADVA S/O DASS, NO.743, OPP RCC WATER TANK NEAR KSRTC BUS DEPO, APET, KGF 273206 5000 4 LT1 211 1 0 4799 39 1 0 3 1 225 1.3600 0 0 530 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000787734 0 0 0 0 0 0 0 0 0 0 A. JEEVAN PADVA,S/O DASS, NO.743, OPP RCC WATER TANK NEAR KSRTC BUS DEPO, APET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-12-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943801 9247587936 A1AEH6722 Janaki Wo. Saravanan NEAR MARIAMMAN TEMPLE Chamrajpet 273206 0 4 LT1 211 3 0 2900 58 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 1000000 111112135309 0 0 0 0 0 0 0 0 0 0 Janaki Wo. Saravanan,NEAR MARIAMMAN TEMPLE Chamrajpet 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943940 9229923000 C8372 KAMALAMA - A-PET1 273206 247 4 LT1 211 0.1600 0 14440 82 1 0 28 1 0 0 0 0 4070 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 111000155004 0 0 0 0 0 0 0 0 0 0 KAMALAMA,- A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943943 9219330910 A1AEH7095 T.VELLANGANNI PAUL RAJ S/O C.THERES NATHAN,KH NO -246 #655 BM ROAD 273206 368 4 LT1 211 3 0 2242 8 1 0 3 1 500 2.4500 0 0 210 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111116472600 0 0 0 0 0 0 0 0 0 0 T.VELLANGANNI PAUL RAJ,S/O C.THERES NATHAN,KH NO -246 #655 BM ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943855 9143233000 A1AEH2013 S.MICHAEL APET1 A-PET1 273206 9 4 LT1 211 3 0 14076 180 1 0 3 1 7601 66 0 0 1540 2732 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 2009-12-01 111114642592 0 0 0 0 0 0 0 0 0 0 S.MICHAEL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943730 9089133000 A1L4435 ARULPA APET1 A-PET1 273206 210 4 LT1 211 0.5000 0 4400 29 1 0 3 1 5 0 0 0 1210 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 110000782692 0 0 0 0 0 0 0 0 0 0 ARULPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-09-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943827 9045823000 A1L19191 SMT.KANCHANA 1ST CRS ROAD CHAMARAJ PET APET 273206 46 4 LT1 211 1 0 14100 77 1 0 3 1 3512 28.3400 0 0 2060 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114650604 0 0 0 0 0 0 0 0 0 0 SMT.KANCHANA,1ST CRS ROAD CHAMARAJ PET APET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943891 9023233000 A1AEH327 CHINAPPAN APET1 - 273206 90 4 LT1 211 3 0 22699 101 1 0 3 1 3555 45.9600 0 0 310 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114634710 0 0 0 0 0 0 0 0 0 0 CHINAPPAN,APET1 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-08-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943747 8966823000 A1L18027 AROKYANATHAN KGF - 273206 106 4 LT1 211 1 0 552 60 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 1000000 1E2258688712 0 0 0 0 0 0 0 0 0 0 AROKYANATHAN,KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943746 8948133000 A1L3382 CLAUDINA W/O K PARIMALAM 2ND CROSS 273206 199 4 LT1 211 0.6000 0 15170 68 1 0 3 1 -4 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 111000188126 0 0 0 0 0 0 0 0 0 0 CLAUDINA,W/O K PARIMALAM 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943893 8919133000 A1L40 THERES NATHAN B/O ANTHONY CRUZ (NEAR TANK) 273206 203 4 LT1 211 0.1200 0 1305 2 1 0 28 1 1 0 0 0 580 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114804500 0 0 0 0 0 0 0 0 0 0 THERES NATHAN,B/O ANTHONY CRUZ (NEAR TANK) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943884 8913233000 A1AEH237 A.C JOHN B.M ROAD A-PET1 273206 144 4 LT1 211 3 0 18011 142 1 0 3 1 -40 0 0 0 790 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114637847 0 0 0 0 0 0 0 0 0 0 A.C JOHN,B.M ROAD A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943889 8910233000 A1L15936 MEENA W/O SAGAYARAJ CHAMARAJPET NO.416 273206 32 4 LT1 211 1 0 13300 90 1 0 3 1 4598 40.7500 0 0 1880 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114785760 0 0 0 0 0 0 0 0 0 0 MEENA,W/O SAGAYARAJ CHAMARAJPET NO.416 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943847 8866133000 A1L536 PERUMAL *** A-PET1 273206 218 4 LT1 211 0.4800 0 3863 38 1 0 3 1 3430 35.9100 0 0 1260 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111000163446 0 0 0 0 0 0 0 0 0 0 PERUMAL,*** A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943984 8820496849 A1AEH5036 S. JOSEPH S/O SUSAINATHAN, MUSKAM E BLOCK, SUSAIPALAYAM, APET, KGF 273206 134 4 LT1 211 3 0 11111 91 1 0 3 1 3278 30.1500 0 0 670 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111000278683 0 0 0 0 0 0 0 0 0 0 S. JOSEPH,S/O SUSAINATHAN, MUSKAM E BLOCK, SUSAIPALAYAM, APET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943978 8809133000 A1L2774 PATHIMA APET1 A-PET1 273206 100 4 LT1 211 0.2400 0 5871 0 1 0 28 1 4678 32.6000 0 0 440 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114908660 0 0 0 0 0 0 0 0 0 0 PATHIMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-12-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943705 8781233000 A1L2226 MOHAN APET1 A-PET1 273206 44 4 LT1 211 0.2400 0 12218 71 1 0 3 1 1310 11.3100 0 0 1750 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111000173837 0 0 0 0 0 0 0 0 0 0 MOHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943870 8761233000 A1L16658 S.P RAJ S/O PONNUSWAMY NEAR THOMAS CHURCH 273206 179 4 LT1 211 1 0 15250 143 1 0 3 1 3013 24.8800 0 0 3190 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111114651432 0 0 0 0 0 0 0 0 0 0 S.P RAJ,S/O PONNUSWAMY NEAR THOMAS CHURCH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943871 8737638643 A1L24560 K. RAJINI KANTH S/O J.KUMAR, NO:37/137 , NEW COLONY ,CHAMRAJ PET,APET,KGF 273206 16 4 LT1 211 1 0 2556 43 1 0 3 1 -5 0 0 0 590 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000750941 0 0 0 0 0 0 0 0 0 0 K. RAJINI KANTH,S/O J.KUMAR, NO:37/137 , NEW COLONY ,CHAMRAJ PET,APET,KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943868 8737133000 A1L3211 PARTHIMA APET1 A-PET1 273206 103 4 LT1 211 0.2400 0 8025 29 1 0 3 1 3408 31.8500 0 0 1090 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114639824 0 0 0 0 0 0 0 0 0 0 PARTHIMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-09-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943874 8726823000 A1L18345 AROCKIA MARY.A KGF - 273206 260 4 LT1 211 1 0 18184 194 1 0 3 1 0 0 0 0 800 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000753891 0 0 0 0 0 0 0 0 0 0 AROCKIA MARY.A,KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943992 8719133000 A1L1544 SUBRAMANI APET1 A-PET1 273206 53 4 LT1 211 0.2000 0 6224 34 1 0 3 1 127 1 0 0 1230 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111000183152 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943991 8718133000 A1L2772 PARTHIMA APET1 A-PET1 273206 40 4 LT1 211 0.2400 0 6123 0 1 0 28 1 4525 49.9000 0 0 1110 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111000274191 0 0 0 0 0 0 0 0 0 0 PARTHIMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-09-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943739 8691233000 A1L12296 VICTOR APET1 A-PET1 273206 61 4 LT1 211 0.5000 0 1755 46 1 0 3 1 1144 8.2400 0 0 790 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114642567 0 0 0 0 0 0 0 0 0 0 VICTOR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943873 8642233000 A1L10953 SHANTHI APET1 A-PET1 273206 30 4 LT1 211 0.5000 0 9418 83 1 0 3 1 10461 79.2300 0 0 1310 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114649689 0 0 0 0 0 0 0 0 0 0 SHANTHI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-09-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943846 8553233000 A1AEH156 RAJESH ARUN KUMAR A APET1 A-PET1 273206 136 4 LT1 211 3 0 16092 145 1 0 3 1 292 1.5700 0 0 3910 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 111114920050 0 0 0 0 0 0 0 0 0 0 RAJESH ARUN KUMAR A,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943843 8550233000 A1L14362 ASEER APET1 A-PET1 273206 21 4 LT1 211 0.5000 0 10600 106 1 0 3 1 0 2.2800 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 111114650355 0 0 0 0 0 0 0 0 0 0 ASEER,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943756 8478133000 A1L2801 SMT. POOMANI APET1 A-PET1 273206 57 4 LT1 211 0.2000 0 10121 46 1 0 3 1 9146 71.2100 0 0 1890 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111000198569 0 0 0 0 0 0 0 0 0 0 SMT. POOMANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-09-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943695 8377543847 A1AEH6036 S.Micheal S/O SAVARI # 636 CHAMRAJ PET Muskam Road 273206 0 4 LT1 211 2 0 9298 93 1 0 28 1 23 0 0 0 2460 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2460 (ignore if paid) 0 1000000 100007078772 0 0 0 0 0 0 0 0 0 0 S.Micheal,S/O SAVARI # 636 CHAMRAJ PET Muskam Road 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943822 8346823000 A1L18218 AROCKIA MARY.A ANDRESONPET KGF 273206 259 4 LT1 211 1 0 14850 139 1 0 3 1 0 0 0 0 1510 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111000196997 0 0 0 0 0 0 0 0 0 0 AROCKIA MARY.A,ANDRESONPET KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943821 8326133000 A1L747 RANI APET1 A-PET1 273206 56 4 LT1 211 0.2000 0 1184 0 1 0 28 1 42 0 0 0 440 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114650882 0 0 0 0 0 0 0 0 0 0 RANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943954 8306133000 A1L818 THE OFFICER DMC APET1 A-PET1 273206 28 4 LT1 211 0.1200 0 7823 22 1 0 3 1 333 1.6200 0 0 1130 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114785773 0 0 0 0 0 0 0 0 0 0 THE OFFICER DMC,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943779 8260233000 A1L1591 S.P.IRUDYANAT - A-PET1 273206 175 4 LT1 211 1 0 18300 139 1 0 3 1 498 4.7100 0 0 3630 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 111000176807 0 0 0 0 0 0 0 0 0 0 S.P.IRUDYANAT,- A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943957 8191593111 A1L21042 Rajendra Prasadh S/o Raju CHAMRAJPET, MUSKAM, KGF 273206 125 4 LT1 211 1 0 6571 8 1 0 3 1 244 3.2500 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 111114650926 0 0 0 0 0 0 0 0 0 0 Rajendra Prasadh S/o Raju,CHAMRAJPET, MUSKAM, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943788 8158133000 A1L3586 DANEL APET1 A-PET1 273206 59 4 LT1 211 0.2500 0 21300 159 1 0 3 1 0 0 0 0 1900 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111114649530 0 0 0 0 0 0 0 0 0 0 DANEL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943787 8149133000 A1L4026 V.RAJA APET1 A-PET1 273206 14 4 LT1 211 0.2400 0 8550 139 1 0 3 1 347 3.0200 0 0 4620 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.4620 (ignore if paid) 0 1000000 111113687263 0 0 0 0 0 0 0 0 0 0 V.RAJA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943791 8148133000 A1L3603 MARY PARIMAL APET1 A-PET1 273206 200 4 LT1 211 0.6400 0 10400 116 1 0 3 1 2321 20.1800 0 0 2690 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111000198421 0 0 0 0 0 0 0 0 0 0 MARY PARIMAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943937 8130233000 A1L14667 MANI - A-PET1 273206 171 4 LT1 211 0.6000 0 1170 26 1 0 3 1 0 1 0 0 500 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000780177 0 0 0 0 0 0 0 0 0 0 MANI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943938 8107133000 A1L788 THE OFFICER DMC APET1 A-PET1 273206 29 4 LT1 211 0.1200 0 25850 110 1 0 3 1 0 0 0 0 4330 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.4330 (ignore if paid) 0 99999 111114908506 0 0 0 0 0 0 0 0 0 0 THE OFFICER DMC,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943939 8103233000 A1AEH547 SHARADA APET1 A-PET1 273206 251 4 LT1 211 3 0 10831 7 1 0 3 1 -422 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 111114907830 0 0 0 2 0 0 0 0 0 0 SHARADA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943728 8082233000 A1AEH589 JAYA MARY - A-PET1 273206 157 4 LT1 211 3 0 14069 120 1 0 3 1 0 0 0 0 3310 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111114649441 0 0 0 0 0 0 0 0 0 0 JAYA MARY,- A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943698 8052033000 C3173 AKAMBARAM APET1 A-PET1 273206 69 4 LT1 211 0.1600 0 9304 76 1 0 3 1 0 0 0 0 2460 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111000202590 0 0 0 0 0 0 0 0 0 0 AKAMBARAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943960 8003233000 A1AEH557 DHADAPANI APET1 A-PET1 273206 4 4 LT1 211 3 0 22497 115 1 0 3 1 9992 87.0700 0 0 3840 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 111114633643 0 0 0 0 0 0 0 0 0 0 DHADAPANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943964 7992033000 C3126 STANILAUS - A-PET1 273206 233 4 LT1 211 0.1800 0 5609 0 1 0 28 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 111114633298 0 0 0 0 0 0 0 0 0 0 STANILAUS,- A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943959 7990233000 A1L2396 T.GUNASOUNDARIE KGF - 273206 184 4 LT1 211 0.6400 0 4419 1 1 0 3 1 1580 13.6500 0 0 520 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114632701 0 0 0 0 0 0 0 0 0 0 T.GUNASOUNDARIE,KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943772 7969923000 C5787 MARY APET1 A-PET1 273206 240 4 LT1 211 0.6400 0 5260 36 1 0 3 1 1285 11.1400 0 0 440 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111000288987 0 0 0 0 0 0 0 0 0 0 MARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943768 7951233000 A1L2581 SATHAM APET1 A-PET1 273206 7 4 LT1 211 0.2400 0 15701 37 1 0 3 1 0 0 0 0 1240 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 110000762161 0 0 0 0 0 0 0 0 0 0 SATHAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943838 7843495430 A1L25636 AROCKIANATHAN S/O SELVANAYAGAM, OPP WATER TANK, CHAMARAJPET, APET, KGF 273206 10000 4 LT1 211 1 0 4239 63 1 0 3 0.9800 980 6.7300 0 0 770 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.770 (ignore if paid) 0 99999 39071821 0 0 0 6 0 0 0 0 0 0 AROCKIANATHAN,S/O SELVANAYAGAM, OPP WATER TANK, CHAMARAJPET, APET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416943972 7776133000 A1L522 PERUMAL - A-PET1 273206 216 4 LT1 211 0.3200 0 9235 61 1 0 3 1 449 3.6600 0 0 950 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114650850 0 0 0 0 0 0 0 0 0 0 PERUMAL,- A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943929 7718133000 A1L2773 PARTHIMA APET-1 - 273206 0 4 LT1 211 0.2400 0 4925 12 1 0 3 1 4826 40.7100 0 0 850 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111000208985 0 0 0 0 0 0 0 0 0 0 PARTHIMA,APET-1 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-09-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943931 0011132534 C.VELAGANNI W/O AROCKIA DASS (A) PANDIAN CHAMRAJPET, APET, KGF 273206 7000 4 LT1 211 3 0 5555 59 1 0 3 1 1 0 0 0 330 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114651785 0 0 0 0 0 0 0 0 1 0 C.VELAGANNI W/O AROCKIA DASS (A) PANDIAN,CHAMRAJPET, APET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943883 5766333000 A1P444 SMT ASHA W/O MURUGAN CHAMRAJPET 273206 255 4 LT5 511 0 4 1598 3 1 0 3 1 0 1.2400 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 111114785968 0 0 0 2 0 0 0 0 1 0 SMT ASHA,W/O MURUGAN CHAMRAJPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943760 4307333000 A1P173 M Naveen WORK SHO A-PET1 273206 2 4 LT5 511 0 5 30061 219 1 0 3 1 2939 30.2100 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 111114633662 0 0 0 3 0 0 0 0 1 0 M Naveen,WORK SHO A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943922 9947931267 A1P1141 THE COMMISSIONER CMC ROBERTSONPET SUMATHI NAGAR 6TH CROSS 273206 0 4 1LT6A-M 611 0 10 32999 83 1 0 3 0 -14316 0 0 0 17650 2732 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14006412 ASD to be paid:Rs.17650 (ignore if paid) 0 1000000 111117748316 0 0 0 0 0 0 0 39 1 0 THE COMMISSIONER,CMC ROBERTSONPET SUMATHI NAGAR 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943926 7890829686 A1P1281 THE COMMISSIONER CMC HIGH GROUND CORNER 273206 0 4 1LT6A-M 611 0 12 33000 61 1 0 3 0 -45966 0 0 0 20990 2732 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14006412 ASD to be paid:Rs.20990 (ignore if paid) 0 1000000 111117748620 0 0 0 0 0 0 0 39 1 0 THE COMMISSIONER,CMC HIGH GROUND CORNER 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943749 5842287043 A1P1134 THE COMMISSIONER CMC MWS ROBERTSONPET NEAR BAJANA KOVIL 273206 0 4 1LT6A-M 611 0 10 42300 69 1 0 3 0 -24112 0 0 0 27190 2732 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14006412 ASD to be paid:Rs.27190 (ignore if paid) 0 1000000 111117748466 0 0 0 0 0 0 0 23 1 0 THE COMMISSIONER,CMC MWS ROBERTSONPET NEAR BAJANA KOVIL 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943888 5087054083 A1P1283 THE COMMISSIONER CMC RATA BLOCK 273206 0 4 1LT6A-M 611 0 12 54555 442 1 0 3 0 13901 96.9700 0 0 33660 2732 2025-10-04 0 0 0 2025-09-04 1 0 0 0 0 14006412 ASD to be paid:Rs.33660 (ignore if paid) 0 1000000 111117748431 0 0 0 0 0 0 0 540000 1 0 THE COMMISSIONER,CMC RATA BLOCK 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943697 9170907243 A1TP3072 CLAUDINA W/O K PARIMALAM,OPPOSITE TO THOMAS CHURCH,B M ROAD,SAMRAJ NAGAR,ANDERSONPET,KGF 273206 1548 4 1LT7A 710 1 0 241 56 1 0 3 1 0 4.3200 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 1000000 1E6039562194 0 0 0 0 0 0 0 0 1 0 CLAUDINA,W/O K PARIMALAM,OPPOSITE TO THOMAS CHURCH,B M ROAD,SAMRAJ NAGAR,ANDERSONPET,KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943758 3028333000 A1SL266 NAVEEN ENTERPRICES APET-1 KGF 273206 355 4 1LT6B-M 621 1.4100 0 34330 41 10 0 28 1 379346.2900 3113.0800 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 111114633705 0 0 0 0 0 0 0 0 0 0 NAVEEN ENTERPRICES,APET-1 KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943900 9550156500 A1AEH6541 Yessudass C B M ROAD Susaipalyam 273206 0 4 LT1 211 2 0 970 3 1 0 3 1 300 1.5000 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 1000 111111879321 0 0 0 0 0 0 0 0 0 0 Yessudass C,B M ROAD Susaipalyam 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943834 1376823000 A1L17368 NAWAB SHARIFF CHAMRAJPET KGF 273206 64 4 LT1 211 0.5000 0 5379 29 1 0 3 1 123 0 0 0 680 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114920137 0 0 0 0 0 0 0 0 0 0 NAWAB SHARIFF,CHAMRAJPET KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943860 1358133000 A1L3146 R.VISHWALINGAM - A-PET1 273206 195 4 LT1 211 0.1600 0 11950 135 1 0 3 1 345 1.6400 0 0 1300 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111000152632 0 0 0 0 0 0 0 0 0 0 R.VISHWALINGAM,- A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943875 1230233000 A1L13871 JAYARANI SUSAIPAL A-PET1 273206 167 4 LT1 211 1 0 3191 8 1 0 3 1 1 0 0 0 690 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.690 (ignore if paid) 0 99999 110000786397 0 0 0 0 0 0 0 0 0 0 JAYARANI,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-08-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943977 1228133000 A1L3017 C Suresh Babu APET1 A-PET1 273206 13 4 LT1 211 0.2400 0 11266 59 1 0 3 1 0 0 0 0 2720 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111114637665 0 0 0 0 0 0 0 0 0 0 C Suresh Babu,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943718 1184823000 MSA1L20036 JACOB MALAYATTY S/O ANTHONY STJOSEPH CHURCH 273206 269 4 LT1 211 8 0 2581 103 1 0 3 1 0 1 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 1000000 111122200087 0 0 0 3 0 0 0 0 0 0 JACOB MALAYATTY,S/O ANTHONY STJOSEPH CHURCH 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943841 1082033000 C3592 AROKAYA SWAMY - A-PET1 273206 234 4 LT1 211 0.3200 0 6000 41 1 0 3 1 148 0 0 0 950 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114635393 0 0 0 0 0 0 0 0 0 0 AROKAYA SWAMY,- A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943837 1080233000 A1L2359 MUNIRAJ APET1 A-PET1 273206 17 4 LT1 211 0.1200 0 21055 122 1 0 3 1 7 0 0 0 3940 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.3940 (ignore if paid) 0 99999 111114637836 0 0 0 0 0 0 0 0 0 0 MUNIRAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943869 1078215216 A1L24544 SAVITHRI D/O LOGACHANDRIAN, NO.742, CHAMRAJPET, APET, KGF 273206 121 4 LT1 211 1 0 2585 31 1 0 3 1 38 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 111000159489 0 0 0 0 0 0 0 0 0 0 SAVITHRI,D/O LOGACHANDRIAN, NO.742, CHAMRAJPET, APET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943981 1023876012 A1L22353 EZHIL ARASAN S/O T.K. PERUMAL, NO.102, R BLOCK, CHAMPION REEFS, KGF 273206 14785 4 LT1 211 1 0 7586 64 1 0 3 1 6715 51.4200 0 0 1360 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 4683789511D 0 0 0 0 0 0 0 0 0 0 EZHIL ARASAN,S/O T.K. PERUMAL, NO.102, R BLOCK, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943890 0951233000 A1L2589 A.JEEVAN PADVA - A-PET1 273206 188 4 LT1 211 0.5200 0 12692 53 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 111000186462 0 0 0 0 0 0 0 0 0 0 A.JEEVAN PADVA,- A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943839 0876133000 A1L521 PERUMAL - A-PET1 273206 215 4 LT1 211 0.3200 0 5057 32 1 0 3 1 932 6.5900 0 0 1570 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114818628 0 0 0 0 0 0 0 0 0 0 PERUMAL,- A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943980 0818133000 A1L3284 SHEKAR APET1 A-PET1 273206 197 4 LT1 211 0.6400 0 7900 108 1 0 3 1 1445 9.8500 0 0 2250 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 110000756933 0 0 0 0 0 0 0 0 0 0 SHEKAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943812 0761233000 A1L167 C.THANGARAJ CHAMARAJ PET APET-1 273206 86 4 LT1 211 0.2400 0 785 1 1 0 28 1 5 1 0 0 470 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114818667 0 0 0 0 0 0 0 0 0 0 C.THANGARAJ,CHAMARAJ PET APET-1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943811 0756133000 A1L6892 R.C.DASS - A-PET1 273206 221 4 LT1 211 0.4800 0 9415 38 1 0 3 1 28 1 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 111000177157 0 0 0 0 0 0 0 0 0 0 R.C.DASS,- A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2024-01-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943876 0737088580 A1L24283 S. JOSEPH S/O SUSAINATHAN, MUSKAM E-BLOCK, SUSAIPALAYAM,APET,KGF APET, KGF 273206 140 4 LT1 211 1 0 8296 80 1 0 3 1 0 0 0 0 1450 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111000289867 0 0 0 0 0 0 0 0 0 0 S. JOSEPH,S/O SUSAINATHAN, MUSKAM E-BLOCK, SUSAIPALAYAM,APET,KGF APET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943958 0723233000 A1AEH298 AROKYA DASS APET1 A-PET1 273206 148 4 LT1 211 3 0 16600 61 1 0 3 1 3795 44.3200 0 0 2810 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111114633730 0 0 0 0 0 0 0 0 0 0 AROKYA DASS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943961 0712233000 A1L1115 THERES NATHAN B/O ANTHONY CRUZ NEAR WATER TANK 273206 162 4 LT1 211 0.1600 0 4175 5 1 0 28 1 0 0 0 0 610 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111000282280 0 0 0 0 0 0 0 0 0 0 THERES NATHAN,B/O ANTHONY CRUZ NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-08-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943696 0703233000 A1AEH46 THOMAS ST.THOMOUS CHURCH BM RAOD 273206 149 4 LT1 211 2 0 30701 162 1 0 3 1 -53 1.1800 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 111114633307 0 0 0 0 0 0 0 0 0 0 THOMAS,ST.THOMOUS CHURCH BM RAOD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943699 0690233000 A1L2441 PARIASWAMY KGF - 273206 94 4 LT1 211 0.2400 0 550 92 1 0 3 1 735 5.4200 0 0 1890 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1890 (ignore if paid) 0 1000000 1E6856872641 0 0 0 0 0 0 0 0 0 0 PARIASWAMY,KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943733 0600033000 C8588 ARUN KUMAR.P - A-PET1 273206 248 4 LT1 211 0.5200 0 4114 0 1 0 28 1 3179 35.7900 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 111114649462 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR.P,- A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943732 0592233000 A1AEH581 R.DHINAKARAN - A-PET1 273206 156 4 LT1 211 3 0 20424 110 1 0 3 1 0 0 0 0 0 2732 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 2009-12-01 110000760865 0 0 0 0 0 0 0 0 0 0 R.DHINAKARAN,- A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943734 0583823000 A1L19697 JULIE CHAMRAJ PET - 273206 42 4 LT1 211 1 0 9566 22 1 0 3 1 1 0 0 0 1140 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114804549 0 0 0 0 0 0 0 0 0 0 JULIE,CHAMRAJ PET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943738 0578133000 A1L3693 A.JEEVAN PADVA - A-PET1 273206 201 4 LT1 211 0.1600 0 11068 73 1 0 3 1 0 0 0 0 1410 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 110000761879 0 0 0 0 0 0 0 0 0 0 A.JEEVAN PADVA,- A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943809 0563823000 A1L20880 L.MONHARAN #751 CHAMRAJPET APET KGF - 273206 22 4 LT1 211 1 0 11865 7 1 0 28 1 1077 8.6900 0 0 1130 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114632253 0 0 0 0 0 0 0 0 0 0 L.MONHARAN,#751 CHAMRAJPET APET KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943807 0541033000 C2845 JAYAPAL A-PET - 273206 231 4 LT1 211 1 0 10400 101 1 0 3 1 1578 12.7100 0 0 3530 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 111000163056 0 0 0 0 0 0 0 0 0 0 JAYAPAL,A-PET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943882 0540017951 A1L22286 RAGU S/O RAJA, CHAMRAJPET, APET, KGF 273206 118 4 LT1 211 1 0 13350 97 1 0 3 1 137 1.3100 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 2632711580D 0 0 0 1 0 0 0 0 0 0 RAGU,S/O RAJA, CHAMRAJPET, APET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943722 0492823000 A1AEH3495 LOUISA CHMARAJ PET APET KGF - 273206 271 4 LT1 211 3 0 22302 170 1 0 3 1 465 0 0 0 2670 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111114639806 0 0 0 2 0 0 0 0 0 0 LOUISA,CHMARAJ PET APET KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943720 0473823000 A1AEH3618 DIVYA LAWRANCE OPP SUSAIAPPAER ALLAYAM BM ROAD R PET KGF 273206 273 4 LT1 211 3 0 11724 51 1 0 3 1 951 9 0 0 360 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114785961 0 0 0 1 0 0 0 0 0 0 DIVYA LAWRANCE,OPP SUSAIAPPAER ALLAYAM BM ROAD R PET KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943808 0463233000 A1AEH1717 JULIET NIRMALA APET1 A-PET1 273206 138 4 LT1 211 4 0 6600 156 1 0 3 1 433 0 0 0 8520 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.8520 (ignore if paid) 0 99999 111114949864 0 0 0 1 0 0 0 0 0 0 JULIET NIRMALA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 182.8400 200 2023-10-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943865 0445056843 A1AEH4425 F. BONIFACE S/O C.S.FRANCIS, CHAMRAJ NAGAR, APET, KGF 273206 27 4 LT1 211 2 0 5634 76 1 0 3 1 0 1 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 111000182897 0 0 0 0 0 0 0 0 0 0 F. BONIFACE,S/O C.S.FRANCIS, CHAMRAJ NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943970 0412033000 C3923 SOLOMON KGF - 273206 254 4 LT1 211 0.6400 0 11800 61 1 0 3 1 90 1 0 0 1060 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111000165023 0 0 0 0 0 0 0 0 0 0 SOLOMON,KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943714 0378133000 A1L288 SHARADA W/OLATE SRI ERIFAPPA SAMRAJ PET 273206 192 4 LT1 211 0.6400 0 11850 143 1 0 3 1 156 8.9400 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 111114649555 0 0 0 0 0 0 0 0 0 0 SHARADA,W/OLATE SRI ERIFAPPA SAMRAJ PET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943887 0329923000 C8370 SIGAMANI.P #66 C.BLOCK CHAMARAJ PET KGF 273206 401 4 LT1 211 0.2400 0 5169 86 1 0 3 1 0 0 0 0 1680 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111111510316 0 0 0 0 0 0 0 0 0 0 SIGAMANI.P,#66 C.BLOCK CHAMARAJ PET KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943725 0290133000 AEH70 UPKAR MARI APET1 A-PET1 273206 228 4 LT1 211 2 0 7151 45 1 0 3 1 3478 30.4400 0 0 1570 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1570 (ignore if paid) 0 9999 111117968818 0 0 0 0 0 0 0 0 0 0 UPKAR MARI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943723 0283732384 A1AEH6035 S.Micheal S/O SAVARI # 636 CHAMRAJ PE Muskam Road 273206 0 4 LT1 211 2 0 2491 4 1 0 3 1 242 2.2400 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 999999 100007078771 0 0 0 0 0 0 0 0 0 0 S.Micheal,S/O SAVARI # 636 CHAMRAJ PE Muskam Road 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943703 0278133000 A1L3179 M.MANI - A-PET1 273206 196 4 LT1 211 0.1600 0 4408 76 1 0 3 1 2146 17.8300 0 0 220 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000279144 0 0 0 0 0 0 0 0 0 0 M.MANI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943842 0256133000 A1L535 PERUMAL - A-PET1 273206 217 4 LT1 211 0.4800 0 2294 0 1 0 28 1 4548 37.1800 0 0 440 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114649821 0 0 0 0 0 0 0 0 0 0 PERUMAL,- A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943852 0236133000 A1L591 ARUNLAL APET1 A-PET1 273206 84 4 LT1 211 0.2400 0 15625 85 1 0 3 1 135 1.7100 0 0 2430 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111000220196 0 0 0 0 0 0 0 0 0 0 ARUNLAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943881 0230233000 A1L13872 JAYARANI SUSAIPAL A-PET1 273206 168 4 LT1 211 1 0 16462 80 1 0 3 1 0 0 0 0 2220 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111000208820 0 0 0 0 0 0 0 0 0 0 JAYARANI,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943955 0103233000 A1AEH554 DEVAKI - A-PET1 273206 154 4 LT1 211 3 0 27471 150 1 0 3 1 -16 0 0 0 2340 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111114920123 0 0 0 0 0 0 0 0 0 0 DEVAKI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 228.3300 0 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943854 0032033000 C3868 LIZZY ELIZABETH W/O LATE EMMANUEL A-PET1 273206 235 4 LT1 211 0.6400 0 6200 134 1 0 3 1 119 0 0 0 4250 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.4250 (ignore if paid) 0 1000000 111117197760 0 0 0 0 0 0 0 0 0 0 LIZZY ELIZABETH,W/O LATE EMMANUEL A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943850 0021887691 A1L28630 T.VELLANGANI PAUL RAJ S/O C.THERES NATHAN, KH NO - 246 #655 BM ROAD 273206 369 4 LT1 211 1 0 438 8 1 0 3 1 201 1 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 1000 111116474715 0 0 0 0 0 0 0 0 0 0 T.VELLANGANI PAUL RAJ,S/O C.THERES NATHAN, KH NO - 246 #655 BM ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943818 7648133000 A1L2700 PETER FERNANDIS APET1 A-PET1 273206 190 4 LT1 211 0.6400 0 18249 96 1 0 3 1 3449 44.4700 0 0 2260 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114908614 0 0 0 0 0 0 0 0 0 0 PETER FERNANDIS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-09-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943729 7585293285 A1AEH6203 Salomi.A D/O ASHIRVADAM MUSKAM Opp Remand Room 273206 0 4 LT1 211 2 0 2525 59 1 0 3 1 1763 14.7900 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 1000000 111111693123 0 0 0 0 0 0 0 0 0 0 Salomi.A,D/O ASHIRVADAM MUSKAM Opp Remand Room 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943878 7517272197 A1AEH4807 BHASKAR.R S/O RAJU MUSKAM A BLOCK B.M ROAD ANDERSONPET (POST) 273206 111 4 LT1 211 3 0 12900 108 1 0 3 1 2701 24.9900 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 111000218029 0 0 0 0 0 0 0 0 0 0 BHASKAR.R,S/O RAJU MUSKAM A BLOCK B.M ROAD ANDERSONPET (POST) 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943711 7373823000 A1L20776 SMT.RATHANAMMA CHAMARAJ PET MUSKUM APET KGF - 273206 300 4 LT1 211 1 0 5721 18 1 0 3 1 3044 27.4100 0 0 900 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114908560 0 0 0 0 0 0 0 0 0 0 SMT.RATHANAMMA,CHAMARAJ PET MUSKUM APET KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943713 7352233000 A1L10050 PATHINATHAN APET1 A-PET1 273206 33 4 LT1 211 0.5000 0 7880 31 1 0 3 1 1059 11.8100 0 0 1730 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114907655 0 0 0 0 0 0 0 0 0 0 PATHINATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-08-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943867 7323395759 A1L23814 SINDA PRADEEP S/O CHANDRA BABU, NO.792, CHAMRAJPET, APET, KGF 273206 119 4 LT1 211 1 0 4929 45 1 0 3 1 9222 82.6200 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 111000197614 0 0 0 0 0 0 0 0 0 0 SINDA PRADEEP,S/O CHANDRA BABU, NO.792, CHAMRAJPET, APET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943932 7303233000 A1AEH5 A.DHINAGARAN OPPOSITE INDUSTRIALSTATE CHANPUT PET 273206 150 4 LT1 211 2 0 48838 314 1 0 3 1 0 0 0 0 4530 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.4530 (ignore if paid) 0 99999 111114649704 0 0 0 2 0 0 0 0 0 0 A.DHINAGARAN,OPPOSITE INDUSTRIALSTATE CHANPUT PET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 377.1700 0 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943949 7120233000 A1L13306 THILAGARAN - A-PET1 273206 165 4 LT1 211 3 0 23298 144 1 0 3 1 0 0 0 0 600 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000187325 0 0 0 0 0 0 0 0 0 0 THILAGARAN,- A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943945 7080233000 A1L2350 BALARAJ APET1 A-PET1 273206 18 4 LT1 211 0.1600 0 8530 54 1 0 3 1 742 0 0 0 1710 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114908482 0 0 0 0 0 0 0 0 0 0 BALARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943863 7031233000 A1L2484 S.A.PATRICK - A-PET1 273206 187 4 LT1 211 1 0 9048 50 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 111114651146 0 0 0 0 0 0 0 0 0 0 S.A.PATRICK,- A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943859 7019133000 A1L4615 VISHNU SWAMY KGF A-PET1 273206 212 4 LT1 211 0.1800 0 7125 12 1 0 28 1 2 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 111000291560 0 0 0 0 0 0 0 0 0 0 VISHNU SWAMY,KGF A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943988 6990233000 A1L2397 T.GUNASOUNDARIE KGF - 273206 185 4 LT1 211 0.6400 0 1484 8 1 0 3 1 1 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 111114818623 0 0 0 0 0 0 0 0 0 0 T.GUNASOUNDARIE,KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943908 6797133000 A1L3516 MABI APET1 A-PET1 273206 24 4 LT1 211 0.2400 0 7850 81 1 0 3 1 2344 20.1200 0 0 1590 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111114785772 0 0 0 0 0 0 0 0 0 0 MABI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943925 6706133000 A1L581 SHITAR APET1 A-PET1 273206 82 4 LT1 211 0.1200 0 284 44 1 0 3 1 79 0 0 0 1230 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 1E2758375869 0 0 0 0 0 0 0 0 0 0 SHITAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943923 6703233000 A1AEH455 ROBIN APET1 A-PET1 273206 80 4 LT1 211 2 0 9720 51 1 0 3 1 411 1.9300 0 0 1740 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114908518 0 0 0 0 0 0 0 0 0 0 ROBIN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943752 6631685546 M. GEORAJ S/O MICHAEL , B.M ROAD , ST JOSEPH CHURCH (OPP), APET KGF 273206 6000 4 LT1 211 3 0 4298 175 1 0 3 1 255 1.6200 0 0 6120 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.6120 (ignore if paid) 0 1000000 1B3506789811 0 0 0 0 0 0 0 0 0 0 M. GEORAJ,S/O MICHAEL , B.M ROAD , ST JOSEPH CHURCH (OPP), APET KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943894 6624823000 A1L19270 SMT.VAMAMATHI MUSKUM APET - 273206 104 4 LT1 211 1 0 16149 72 1 0 3 1 108 0 0 0 1730 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114649859 0 0 0 0 0 0 0 0 0 0 SMT.VAMAMATHI,MUSKUM APET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943897 6599923000 C544 ST.THOMAS CHURCH ST.THOMAS CHURCH BM ROAD 273206 239 4 LT1 211 5 0 2150 196 1 0 3 1 0 0 0 0 4460 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.4460 (ignore if paid) 0 1000000 1E1313573707 0 0 0 0 0 0 0 0 0 0 ST.THOMAS CHURCH,ST.THOMAS CHURCH BM ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943814 6537958512 A1AEH7826 RAHMADULLA M CHAMRAJPET ANDERSONPET POST 273206 2562 4 LT1 211 2 0 1275 36 1 0 3 1 10 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 1000000 111121608806 0 0 0 0 0 0 0 0 0 0 RAHMADULLA M,CHAMRAJPET ANDERSONPET POST 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943780 6462233000 A1L10019 PRABAVATHI APET1 A-PET1 273206 50 4 LT1 211 0.5000 0 21950 135 1 0 3 1 6246 54.2100 0 0 3840 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 111000182685 0 0 0 0 0 0 0 0 0 0 PRABAVATHI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943712 6358133000 A1L3141 SUSAINATHAN APET1 A-PET1 273206 3 4 LT1 211 0.2400 0 25306 145 1 0 3 1 0 0 0 0 4530 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.4530 (ignore if paid) 0 99999 111000173701 0 0 0 0 0 0 0 0 0 0 SUSAINATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943707 6340233000 A1L13068 MURTHY APET1 A-PET1 273206 20 4 LT1 211 0.2500 0 8215 30 1 0 3 1 1 0 0 0 1320 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114649654 0 0 0 0 0 0 0 0 0 0 MURTHY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943966 6277347809 A1L27326 Parimala.S W/O RAMDASS,REMAND ROOM BACKSIDE Chamrajpet 273206 0 4 LT1 211 1 0 5026 70 1 0 3 1 591 4.9900 0 0 750 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.750 (ignore if paid) 0 9999 111111441048 0 0 0 0 0 0 0 0 0 0 Parimala.S,W/O RAMDASS,REMAND ROOM BACKSIDE Chamrajpet 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943969 6272233000 A1AEH73 G.UPAKAR MARI - A-PET1 273206 159 4 LT1 211 2 0 18899 36 1 0 3 1 0 0 0 0 1530 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114639713 0 0 0 0 0 0 0 0 0 0 G.UPAKAR MARI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943782 6238133000 A1L3032 T.JAYAPAUL BHARATHI A-PET1 273206 193 4 LT1 211 0.2000 0 15349 68 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 111114639207 0 0 0 1 0 0 0 0 0 0 T.JAYAPAUL,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943778 6233823000 A1L20853 B.PRABHU #708 CHAMRAJ PET A PET KGF - 273206 107 4 LT1 211 1 0 6907 17 1 0 3 1 409 4.5100 0 0 1040 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114649523 0 0 0 0 0 0 0 0 0 0 B.PRABHU,#708 CHAMRAJ PET A PET KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943872 6202233000 A1L11877 CHANDRA APET1 A-PET1 273206 45 4 LT1 211 0.5000 0 4365 40 1 0 3 1 535 5 0 0 700 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.700 (ignore if paid) 0 99999 110000770121 0 0 0 0 0 0 0 0 0 0 CHANDRA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943994 6182233000 A1AEH72 G.UPKAR MARI APET1 A-PET1 273206 268 4 LT1 211 2 0 12799 42 1 0 3 1 0 0 0 0 1660 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114908718 0 0 0 0 0 0 0 0 0 0 G.UPKAR MARI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943751 6163233000 A1AEH108 THERES NATHAN B/O ANTHONY CRUZ NEAR WATER TANK 273206 132 4 LT1 211 3 0 6153 83 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 111114632605 0 0 0 0 0 0 0 0 0 0 THERES NATHAN,B/O ANTHONY CRUZ NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-16 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943755 6161033000 C6035 SHARADA APET1 A-PET1 273206 241 4 LT1 211 0.6400 0 7740 134 1 0 3 1 857 3.9800 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 111000280987 0 0 0 0 0 0 0 0 0 0 SHARADA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2024-10-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943904 6109133000 A1L3674 SHIGAR APET1 A-PET1 273206 92 4 LT1 211 0.2400 0 11342 74 1 0 3 1 0 0 0 0 2180 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111000190840 0 0 0 0 0 0 0 0 0 0 SHIGAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943903 6107133000 A1L790 THE OFFICER DMC APET1 A-PET1 273206 36 4 LT1 211 0.1200 0 1810 26 1 0 3 1 171 1 0 0 750 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114637683 0 0 0 0 0 0 0 0 0 0 THE OFFICER DMC,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943902 6100033000 C7130 JAYPAL KGF - 273206 83 4 LT1 211 0.1600 0 19990 135 1 0 3 1 1 0 0 0 4540 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.4540 (ignore if paid) 0 99999 111000274521 0 0 0 0 0 0 0 0 0 0 JAYPAL,KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943901 6082233000 A1AEH590 JAYA MARY - A-PET1 273206 2654 4 LT1 211 3 0 9500 86 1 0 3 1 3741 31.8700 0 0 2580 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111114634732 0 0 0 0 0 0 0 0 0 0 JAYA MARY,- A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943896 6080233000 A1L2353 MANI APET1 A-PET1 273206 47 4 LT1 211 0.5000 0 4243 25 1 0 3 1 1873 22.1100 0 0 1860 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114634731 0 0 0 0 0 0 0 0 0 0 MANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2024-04-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943781 6041033000 C6975 C.M.SWAMY APET - 273206 246 4 LT1 211 0.5200 0 15835 52 1 0 3 1 11904 104.2300 0 0 2390 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111000156383 0 0 0 0 0 0 0 0 0 0 C.M.SWAMY,APET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943861 6011233000 A1L196 PRUBU DEVA MASKAM APET-1 273206 181 4 LT1 211 0.6400 0 7735 111 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 111114632667 0 0 0 0 0 0 0 0 0 0 PRUBU DEVA,MASKAM APET-1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943856 5997420392 A1L21956 R. MURTHY S/O RAGHU.M, NO.45, CHAMRAJPET, NEW COLONY , APET KGF 273206 110 4 LT1 211 1 0 9785 56 1 0 3 1 139 1.0600 0 0 1190 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 0169396259D 0 0 0 0 0 0 0 0 0 0 R. MURTHY,S/O RAGHU.M, NO.45, CHAMRAJPET, NEW COLONY , APET KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943911 5992033000 C3127 VISHNU SWAMY - A-PET1 273206 250 4 LT1 211 0.3200 0 12375 61 1 0 3 1 0 2.7400 0 0 1580 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 110000779023 0 0 0 0 0 0 0 0 0 0 VISHNU SWAMY,- A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-10-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943927 5901328082 A1AEH4981 Z. GAYATHRI W/O S. RAVI, NO.651, BESIDE ST THOMAS CHURCH, CHAMARAJPET, APET, KGF 273206 2000 4 LT1 211 2 0 5882 50 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 110000772743 0 0 0 0 0 0 0 0 0 0 Z. GAYATHRI,W/O S. RAVI, NO.651, BESIDE ST THOMAS CHURCH, CHAMARAJPET, APET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943924 5881233000 A1L2219 MARIMUTHU APET1 A-PET1 273206 62 4 LT1 211 0.4000 0 5815 34 1 0 3 1 0 7.3300 0 0 1310 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 110000792640 0 0 0 0 0 0 0 0 0 0 MARIMUTHU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-08-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943748 5842233000 A1L10935 RANGANATHAN APET1 A-PET1 273206 52 4 LT1 211 0.4800 0 9741 71 1 0 3 1 551 10.7000 0 0 1800 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114651151 0 0 0 0 0 0 0 0 0 0 RANGANATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943743 5830233000 A1L1512 PUNYASAMY APET1 A-PET1 273206 87 4 LT1 211 0.2400 0 8312 63 1 0 3 1 0 8.3400 0 0 1400 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114649474 0 0 0 0 0 0 0 0 0 0 PUNYASAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-11 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943750 5729133000 A1L4243 RAJESH ARUN KUMAR A APET1 A-PET1 273206 206 4 LT1 211 0.6400 0 3794 8 1 0 3 1 2 0 0 0 760 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000772514 0 0 0 0 0 0 0 0 0 0 RAJESH ARUN KUMAR A,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-09-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943754 5721973515 A1L27218 V.Raja S/O VEDAMANI A BLOCK Muskam 273206 0 4 LT1 211 1 0 325 1 1 0 3 1 -31 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 1000 111111513909 0 0 0 0 0 0 0 0 0 0 V.Raja,S/O VEDAMANI A BLOCK Muskam 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943892 5701764793 C.VELAGANNI W/O AROCKIA DASS (A) PANDIAN CHAMRAJPET, APET, KGF 273206 13000 4 LT1 211 4 0 26485 154 1 0 3 1 136 0 0 0 60 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111114651519 0 0 0 0 0 0 0 0 0 0 C.VELAGANNI W/O AROCKIA DASS (A) PANDIAN,CHAMRAJPET, APET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943898 5688133000 A1L4314 SITAMA APET1 A-PET1 273206 23 4 LT1 211 0.2000 0 9171 64 1 0 3 1 1 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 111114920069 0 0 0 0 0 0 0 0 0 0 SITAMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943895 5656644517 A1AEH8412 VELANGANI W/O AROKIA DASS T, CHAMARAJPET, BM ROAD ANDERSONPET, KGF 273206 0 4 LT1 211 3 0 1474 217 1 0 3 1 2365 11.3400 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 1000000 111125020811 0 0 0 0 0 0 0 0 0 0 VELANGANI,W/O AROKIA DASS T, CHAMARAJPET, BM ROAD ANDERSONPET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943826 5616133000 A1L563 PERUMAL - A-PET1 273206 219 4 LT1 211 0.4800 0 7361 33 1 0 3 1 1723 16.0100 0 0 960 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.960 (ignore if paid) 0 99999 110000766353 0 0 0 0 0 0 0 0 0 0 PERUMAL,- A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943819 5604823000 A1L19448 ANTONY CHAMRAJPET - 273206 89 4 LT1 211 1 0 7002 19 1 0 3 1 -1 0 0 0 940 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114919948 0 0 0 0 0 0 0 0 0 0 ANTONY,CHAMRAJPET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943824 5590233000 A1L2199 MUNISAMY APET1 A-PET1 273206 39 4 LT1 211 0.1200 0 9700 86 1 0 3 1 1048 8.2800 0 0 2240 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111000196093 0 0 0 0 0 0 0 0 0 0 MUNISAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943823 5587932977 A1L23555 DHAMODHARAN S/O MURUGAN, CHAMRAJPET, APET, KGF 273206 114 4 LT1 211 1 0 276 3 1 0 28 1 -52 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 111000177234 0 0 0 0 0 0 0 0 0 0 DHAMODHARAN,S/O MURUGAN, CHAMRAJPET, APET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943777 5531233000 A1L1952 DAINA APET1 A-PET1 273206 41 4 LT1 211 0.2000 0 2235 20 1 0 3 1 763 5.9400 0 0 690 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000162730 0 0 0 0 0 0 0 0 0 0 DAINA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943933 5492827033 K. GAJENDRAN S/O KUMAR, NO.71, CHAMRAJ NAGAR, APET, KGF 273206 109 4 LT1 211 1 0 7635 33 1 0 28 1 2615 23 0 0 280 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.280 (ignore if paid) 0 99999 0147148325D 0 0 0 0 0 0 0 0 0 0 K. GAJENDRAN,S/O KUMAR, NO.71, CHAMRAJ NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943952 5474823000 A1AEH3211 M.S.POONDI ADIKALAM CHAMARAJ PET - 273206 266 4 LT1 211 3 0 14704 101 1 0 3 1 1424 10.0500 0 0 2380 2732 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 2012-07-27 111114639196 0 0 0 2 0 0 0 0 0 0 M.S.POONDI ADIKALAM,CHAMARAJ PET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943973 5368458599 A1AEH8413 SHANHI R W/O GEORGE, CHAMRAJPET B M ROAD, ANDERSONPET, KGF 273206 0 4 LT1 211 3 0 1381 126 1 0 3 1 0 7.2000 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 1000000 111125020798 0 0 0 0 0 0 0 0 0 0 SHANHI R,W/O GEORGE, CHAMRAJPET B M ROAD, ANDERSONPET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943793 5349133000 A1L4009 C.SAMPATH S/O CHIN A-PET1 273206 204 4 LT1 211 0.4800 0 16986 29 1 0 3 1 780 10.9800 0 0 4490 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.4490 (ignore if paid) 0 99999 110000778655 0 0 0 0 0 0 0 0 0 0 C.SAMPATH,S/O CHIN A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943946 5288133000 A1L4769 THANDAPANI APET1 A-PET1 273206 49 4 LT1 211 0.2500 0 26450 143 1 0 3 1 170 0 0 0 4840 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.4840 (ignore if paid) 0 99999 111114919994 0 0 0 0 0 0 0 0 0 0 THANDAPANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-07-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943942 5286823000 A1AEH2519 SHANTHI BM ROAD KGF 273206 256 4 LT1 211 3 0 28475 159 1 0 3 1 -260 0 0 0 2320 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111000177442 0 0 0 0 0 0 0 0 0 0 SHANTHI,BM ROAD KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-08-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943783 5231033000 C6222 GABRIEL - A-PET1 273206 242 4 LT1 211 0.1600 0 9454 62 1 0 3 1 -832 5.7500 0 0 1600 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111000169829 0 0 0 0 0 0 0 0 0 0 GABRIEL,- A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943815 5112233000 A1L1164 GAYATHRI APET1 A-PET1 273206 163 4 LT1 211 0.1200 0 13518 99 1 0 3 1 0 0 0 0 590 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111000171564 0 0 0 0 0 0 0 0 0 0 GAYATHRI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943817 5103233000 A1AEH55 JAYARAJ B.M ROAD(NEAR NEW WATER TANK) CHAMARAJPET 273206 153 4 LT1 211 3 0 19982 42 1 0 3 1 0 0 0 0 3010 2732 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 2009-12-01 111114908713 0 0 0 0 0 0 0 0 0 0 JAYARAJ,B.M ROAD(NEAR NEW WATER TANK) CHAMARAJPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943877 5077133000 A1L2663 SABIN A-PET - 273206 11 4 LT1 211 0.2400 0 23199 79 1 0 3 1 1983 16.2900 0 0 2490 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111000283311 0 0 0 0 0 0 0 0 0 0 SABIN,A-PET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-29 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943835 5003233000 A1AEH56 JAYARAJ B.M ROAD(NEAR NEW WATER TANK) CHAMARAJPET 273206 652 4 LT1 211 3 0 13661 97 1 0 3 1 866 6.6000 0 0 3190 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111114642399 0 0 0 0 0 0 0 0 0 0 JAYARAJ,B.M ROAD(NEAR NEW WATER TANK) CHAMARAJPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-18 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943770 4933233000 A1AEH274 KALACHARI - A-PET1 273206 2443 4 LT1 211 3 0 16300 181 1 0 3 1 702 3.5900 0 0 5080 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.5080 (ignore if paid) 0 99999 111114639758 0 0 0 0 0 0 0 0 0 0 KALACHARI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943736 4842233000 A1L10936 JEEVA KGF - 273206 37 4 LT1 211 0.5000 0 10917 97 1 0 3 1 185 1 0 0 2170 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 110000765010 0 0 0 0 0 0 0 0 0 0 JEEVA,KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-12 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943708 4826133000 A1L819 G.VENAKATESH #13 CHAMRAJPET A-PET1 273206 25 4 LT1 211 0.2500 0 15250 93 1 0 3 1 1280 10.3100 0 0 2540 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111114637690 0 0 0 0 0 0 0 0 0 0 G.VENAKATESH,#13 CHAMRAJPET A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943753 4711133000 AEH429 Y.K.PERUMAL CHAMARAJ PET APET-1 273206 227 4 LT1 211 3 0 6770 21 1 0 3 1 1845 14.8500 0 0 650 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114649481 0 0 0 0 0 0 0 0 0 0 Y.K.PERUMAL,CHAMARAJ PET APET-1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943905 4696823000 A1AEH2438 M.SUBRAMANI SAMRAJPET KGF 273206 261 4 LT1 211 3 0 9195 5 1 0 28 1 -186 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 111114649824 0 0 0 0 0 0 0 0 0 0 M.SUBRAMANI,SAMRAJPET KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943702 4634823000 A1L20211 H.ARUN A PET KGF - 273206 58 4 LT1 211 1 0 11300 86 1 0 3 1 282 0 0 0 2290 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111114908564 0 0 0 0 0 0 0 0 0 0 H.ARUN,A PET KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943701 4610631709 A1AEH8226 JULIET NIRMALA A OPPOSITE TO ST JOSEPH CHURCH B M ROAD 273206 0 4 LT1 211 3 0 2461 138 1 0 3 1 2501 19.5400 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 1000000 111123612969 0 0 0 0 0 0 0 0 0 0 JULIET NIRMALA A,OPPOSITE TO ST JOSEPH CHURCH B M ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943719 4520233000 A1L14134 C Suresh Babu APET1 A-PET1 273206 12 4 LT1 211 0.2400 0 6536 8 1 0 28 1 1 0 0 0 570 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111000177403 0 0 0 0 0 0 0 0 0 0 C Suresh Babu,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943724 4421233000 A1L2395 T.GUNASOUNDARIE KGF - 273206 183 4 LT1 211 0.6400 0 1105 83 1 0 3 1 1344 10.5700 0 0 1450 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 1E3457506242 0 0 0 0 0 0 0 0 0 0 T.GUNASOUNDARIE,KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943982 4348133000 A1L3209 PARTHIMA APET1 A-PET1 273206 101 4 LT1 211 0.2400 0 8040 14 1 0 3 1 6100 54.5800 0 0 1140 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111000155731 0 0 0 0 0 0 0 0 0 0 PARTHIMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943710 4231033000 C6223 B,M.SWAMY - A-PET1 273206 243 4 LT1 211 0.1600 0 12274 73 1 0 3 1 93 0 0 0 2400 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111114632353 0 0 0 0 0 0 0 0 0 0 B,M.SWAMY,- A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943962 4143233000 A1AEH2028 CLAUDINA W/O K PARIMALAM MASKUM 273206 142 4 LT1 211 2 0 3435 44 1 0 3 1 0 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 111000153250 0 0 0 0 0 0 0 0 0 0 CLAUDINA,W/O K PARIMALAM MASKUM 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943762 4126133000 A1L820 THE OFFICER DMC APET1 A-PET1 273206 26 4 LT1 211 0.1200 0 1089 8 1 0 3 1 40 1 0 0 510 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114649438 0 0 0 0 0 0 0 0 0 0 THE OFFICER DMC,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-11-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943761 4121233000 A1L2129 S.RAJU - A-PET1 273206 182 4 LT1 211 0.4400 0 4503 104 1 0 3 1 2 0 0 0 2920 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2920 (ignore if paid) 0 1000000 111117601150 0 0 0 0 0 0 0 0 0 0 S.RAJU,- A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943916 4084761958 A1L23079 A. JEEVAN PADVA S/O DASS, NO.743, OPP RCC WATER TANK NEAR KSRTC BUS DEPO, APET, KGF 273206 11000 4 LT1 211 1 0 5262 23 1 0 3 1 -66 0 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 110000771963 0 0 0 0 0 0 0 0 0 0 A. JEEVAN PADVA,S/O DASS, NO.743, OPP RCC WATER TANK NEAR KSRTC BUS DEPO, APET, KGF 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943921 4080233000 A1L2356 MUGARAN APET1 A-PET1 273206 51 4 LT1 211 0.4800 0 13367 8 1 0 3 1 2710 32.5500 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 111114649890 0 0 0 0 0 0 0 0 0 0 MUGARAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-13 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943918 4066133000 A1L9680A P.JAGAJEVAN R APET1 - 273206 105 4 LT1 211 0.2400 0 4265 35 1 0 3 1 832 7.0500 0 0 800 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000768625 0 0 0 0 0 0 0 0 0 0 P.JAGAJEVAN R,APET1 - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-12-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943864 3992624909 A1AEH6605 Maria Solamon D W/O DAVID A,NO 668 Chamarajpet 273206 0 4 LT1 211 3 0 6185 94 1 0 3 1 3 0 0 0 100 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.100 (ignore if paid) 0 1000000 111112130400 0 0 0 0 0 0 0 0 0 0 Maria Solamon D,W/O DAVID A,NO 668 Chamarajpet 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943987 3943233000 A1AEH1878 K.SUGUMARAN APET1 A-PET1 273206 1 4 LT1 211 3 0 25629 134 1 0 3 1 -1 0 0 0 6190 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.6190 (ignore if paid) 0 99999 111114919904 0 0 0 0 0 0 0 0 0 0 K.SUGUMARAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 320.6700 0 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943845 3892033000 C3052 RAMASWAMY APET1 A-PET1 273206 232 4 LT1 211 0.6400 0 9972 83 1 0 3 1 0 0 0 0 1970 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114639719 0 0 0 0 0 0 0 0 0 0 RAMASWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943885 3871033000 C2844 JAYAPAL - A-PET1 273206 253 4 LT1 211 0.0100 0 10743 84 1 0 3 1 330 2.2000 0 0 2380 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 110000770996 0 0 0 0 0 0 0 0 0 0 JAYAPAL,- A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943963 3853233000 A1AEH138 MICHEKAL - A-PET1 273206 133 4 LT1 211 2 0 8603 56 1 0 3 1 793 6.5600 0 0 1880 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114637865 0 0 0 0 0 0 0 0 0 0 MICHEKAL,- A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2024-02-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943829 3786133000 A1L2926 JASITHA APET1 A-PET1 273206 85 4 LT1 211 0.2400 0 6790 18 1 0 28 1 74 0 0 0 1970 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114908469 0 0 0 0 0 0 0 0 0 0 JASITHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943831 3701133000 AEH71 UPKAR MARI GANDHI NAGAR KGF A-PET1 273206 229 4 LT1 211 2 0 14356 102 1 0 3 1 1188 8.0100 0 0 910 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114642626 0 0 0 0 0 0 0 0 0 0 UPKAR MARI,GANDHI NAGAR KGF A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-11-09 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943706 3599133000 A1L4225 ZAMEER SHARIF APET1 A-PET1 273206 67 4 LT1 211 0.2000 0 6922 66 1 0 3 1 3 0 0 0 1620 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111000286063 0 0 0 0 0 0 0 0 0 0 ZAMEER SHARIF,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943848 3588923000 C7453 CHARCHA APET1 A-PET1 273206 77 4 LT1 211 0.1200 0 11325 88 1 0 3 1 0 1 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 111000277499 0 0 0 1 0 0 0 0 0 0 CHARCHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943879 3560233000 A1L1515 KANAKARAJ APET1 A-PET1 273206 76 4 LT1 211 0.1200 0 85 13 1 0 3 1 3 1 0 0 690 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 1E3657305521 0 0 0 0 0 0 0 0 0 0 KANAKARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943694 3507133000 A1L6166 GEORGE - A-PET1 273206 220 4 LT1 211 0.6000 0 21241 140 1 0 3 1 0 14.5800 0 0 0 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 0 99999 111000290940 0 0 0 0 0 0 0 0 0 0 GEORGE,- A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-21 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943813 3482233000 A1AEH692 M.MANI - A-PET1 273206 158 4 LT1 211 3 0 29291 147 1 0 3 1 -4 0 0 0 1890 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114632359 0 0 0 0 0 0 0 0 0 0 M.MANI,- A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943953 3440033000 C4583 DAMMODAR APET1 A-PET1 273206 75 4 LT1 211 0.1200 0 650 103 1 0 3 1 1021 8.4500 0 0 1660 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1660 (ignore if paid) 0 1000000 1E6657071746 0 0 0 0 0 0 0 0 0 0 DAMMODAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943800 3378133000 A1L3108 KRISHANA APET1 A-PET1 273206 54 4 LT1 211 0.4800 0 4099 39 1 0 3 1 522 2.9500 0 0 900 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111000183274 0 0 0 0 0 0 0 0 0 0 KRISHANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943936 3352233000 A1L10056 ANADARAJ APET1 A-PET1 273206 97 4 LT1 211 0.2400 0 2798 0 1 0 28 1 6164 49.7200 0 0 450 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000774683 0 0 0 0 0 0 0 0 0 0 ANADARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943935 3349133000 A1L4010 C.SAMPATH S/O CHIN A-PET1 273206 205 4 LT1 211 0.1600 0 18699 101 1 0 3 1 2653 22.3800 0 0 3230 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111000188860 0 0 0 0 0 0 0 0 0 0 C.SAMPATH,S/O CHIN A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943906 3337133000 A1L3256 SUSHIL KGF - 273206 79 4 LT1 211 0.1200 0 6326 40 1 0 3 1 818 6.4200 0 0 1080 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 110000767695 0 0 0 0 0 0 0 0 0 0 SUSHIL,KGF - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943844 3284823000 A1AEH3239 NAGAPPA 2ND CROSS CHAMARAJ PET - 273206 98 4 LT1 211 2 0 8925 62 1 0 3 1 756 6.7000 0 0 2130 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111114649901 0 0 0 0 0 0 0 0 0 0 NAGAPPA,2ND CROSS CHAMARAJ PET - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943950 3257133000 A1L3789 RAJSHEKAR APET1 A-PET1 273206 96 4 LT1 211 0.2400 0 8673 90 1 0 3 1 0 0 0 0 2020 2732 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14006412 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 110000786607 0 0 0 0 0 0 0 0 0 0 RAJSHEKAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-06 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416943776 2801609853 A1AEH7094 T.VELLANGANI PAUL RAJ S/O C.THERES NATHAN , KH NO - 246 #655 BM ROAD 273206 367 4 LT1 211 3 0 3217 100 1 0 3 1 0 46.3900 0 0 0 2732 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14006412 0 1000000 2022-08-26 111116472530 0 0 0 0 0 0 0 0 0 0 T.VELLANGANI PAUL RAJ,S/O C.THERES NATHAN , KH NO - 246 #655 BM ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 68.3100 75 2023-08-31 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0