1422602443 0293708007 A1TP2443 B YOVAN REHOBOTH HOUSE OF WORSHIP INDIGENEOUS CHURCH OF INDIAN 273209 7563 1 1LT7A 710 1 0 4187 98 1 0 3 1 -7920 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 9999 111119700403 0 0 0 1 0 0 0 0 1 0 B YOVAN,REHOBOTH HOUSE OF WORSHIP INDIGENEOUS CHURCH OF INDIAN 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602654 6872349769 A1P1138 THE COMMISSIONER CMC MWS BHARATHIPURAM 273209 0 1 1LT6A-M 611 0 10 59260 0 1 0 28 1 -25268 0 0 0 43740 2732 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14006415 ASD to be paid:Rs.43740 (ignore if paid) 0 1000000 111117748538 0 0 0 0 0 0 0 1 1 0 THE COMMISSIONER,CMC MWS BHARATHIPURAM 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422602485 0066133000 A1L697 NARAYAN APET1 A-PET1 273209 370 1 LT1 211 0.2000 0 7043 60 1 0 3 1 0 0 0 0 730 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114631289 0 0 0 1 0 0 0 0 0 0 NARAYAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-09-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602435 0097133000 A1L9274 NANDHA KUMAR APET-1 - 273209 34 1 LT1 211 0.4800 0 9310 42 1 0 3 1 5 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 111114649310 0 0 0 1 0 0 0 0 0 0 NANDHA KUMAR,APET-1 - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602494 0150033000 C5603 MOHAMEDFAROOQ BABU APET-2 - 273209 272 1 LT1 211 0.5000 0 23325 156 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 111113477893 0 0 0 1 0 0 0 0 0 0 MOHAMEDFAROOQ BABU,APET-2 - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602458 0179133000 A1L4491 SELVARAJ APET-1 - 273209 28 1 LT1 211 0.2400 0 6368 55 1 0 3 1 -76 0 0 0 250 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114644553 0 0 0 1 0 0 0 0 0 0 SELVARAJ,APET-1 - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602437 0195823000 A1L19143 RAJESHWARI LURDU NAGAR - 273209 19 1 LT1 211 1 0 10048 55 1 0 3 1 0 0 0 0 1020 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111113397338 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,LURDU NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602456 0289923000 C8637 BASKAR.S S/O SUBRAMANI,OLD POST OFFICE ROAD APET 273209 256 1 LT1 211 0.1800 0 8366 44 1 0 3 1 5 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 111114669487 0 0 0 0 0 0 0 0 0 0 BASKAR.S,S/O SUBRAMANI,OLD POST OFFICE ROAD APET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422602442 0401233000 A1L1735 KADHIR C/O MOHA A-PET1 273209 321 1 LT1 211 0.2000 0 3321 17 1 0 3 1 6263 49.2200 0 0 830 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007202095 0 0 0 1 0 0 0 0 0 0 KADHIR,C/O MOHA A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422602634 0416133000 A1L658 VASANTHA APET1 A-PET1 273209 296 1 LT1 211 0.1200 0 968 16 1 0 3 1 5465 47.1000 0 0 590 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100007124035 0 0 0 0 0 0 0 0 0 0 VASANTHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422602621 0419651588 A1L24253 N. ANAND S/O NARASAIAH, NO.8, OLD POST OFFICE ROAD, NEW TELUGU LINE, APET, KGF 273209 356 1 LT1 211 1 0 3988 58 1 0 3 0.9500 1400 12.1800 0 0 1010 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 37614947 0 0 0 0 0 0 0 0 0 0 N. ANAND,S/O NARASAIAH, NO.8, OLD POST OFFICE ROAD, NEW TELUGU LINE, APET, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1422602593 0428133000 A1L3734 GNANAMANI APET-1 - 273209 8 1 LT1 211 0.2000 0 12681 121 1 0 3 1 3 5.3100 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 111114632976 0 0 0 1 0 0 0 0 0 0 GNANAMANI,APET-1 - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602462 0490033000 C5842 KALAVATHY W/O LATE PRABHAKAR #16 NEW TELUGU LINE APET KGF A-PET1 273209 378 1 LT1 211 0.2000 0 20868 118 1 0 3 1 262 2.5200 0 0 2900 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111114631112 0 0 0 1 0 0 0 0 0 0 KALAVATHY,W/O LATE PRABHAKAR #16 NEW TELUGU LINE APET KGF A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422602436 0510233000 A1L2040 KHATHIJA BAI ** - 273209 4 1 LT1 211 0.2000 0 8033 10 1 0 3 1 1 0 0 0 440 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114631725 0 0 0 0 0 0 0 0 0 0 KHATHIJA BAI,** - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422602574 0537493035 A1L24663 PUSHPA RANI W/O DHARAMAN, NO.134, B BLOCK, CHAMPION REEFS, KGF 273209 226 1 LT1 211 1 0 191 0 1 0 28 1 12645 90.9800 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 100007150638 0 0 0 0 0 0 0 0 0 0 PUSHPA RANI,W/O DHARAMAN, NO.134, B BLOCK, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422602530 0545228710 A1L22803 RAMU S/O PARAYA, NO.18, OLD POST OFFICE ROAD, ANDHRA LINE, APET, KGF 273209 375 1 LT1 211 1 0 8928 75 1 0 3 0.9200 -14 1 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 37625906 0 0 0 0 0 0 0 0 0 0 RAMU,S/O PARAYA, NO.18, OLD POST OFFICE ROAD, ANDHRA LINE, APET, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1422602528 0548133000 A1L4563 K.JAYRAM APET1 A-PET1 273209 399 1 LT1 211 0.2000 0 14555 78 1 0 3 1 1 0 0 0 2580 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111112486629 0 0 0 1 0 0 0 0 0 0 K.JAYRAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602503 0652233000 A1L1020A E.PADMANABAN APET1 A-PET1 273209 288 1 LT1 211 0.0400 0 3290 0 1 0 28 1 -68 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 111112507853 0 0 0 0 0 0 0 0 0 0 E.PADMANABAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422602477 0664823000 A1AEH3314 T.S.RAJAN S/O SWAMINATHAN #74 OLD POST OFFICE ROAD 273209 278 1 LT1 211 3 0 2094 93 1 0 3 0.9300 -5 1 0 0 0 2732 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14006415 0 1000000 2012-07-21 53235157 0 0 0 1 0 0 0 0 0 0 T.S.RAJAN,S/O SWAMINATHAN #74 OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1422602481 0676823000 A1L19079 EDWARD KENNEDY LOURDA NAGAR - 273209 31 1 LT1 211 1 0 6418 90 1 0 3 1 0 0 0 0 810 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114631281 0 0 0 1 0 0 0 0 0 0 EDWARD KENNEDY,LOURDA NAGAR - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602461 0679133000 A1L4440 KUPPAKAR S/O BALAIAH PALAIAH, #32, A-PET1 A-PET1 273209 393 1 LT1 211 0.2000 0 13565 92 1 0 3 1 0 0 0 0 2670 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111112508193 0 0 0 1 0 0 0 0 0 0 KUPPAKAR,S/O BALAIAH PALAIAH, #32, A-PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 93.4500 103 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602463 0681414249 A1L23225 SARASAMMA OLD POST OFFICE ROAD, APET, KGF 273209 366 1 LT1 211 1 0 6856 31 1 0 3 1 -26 0 0 0 1840 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 100007233851 0 0 0 1 0 0 0 0 0 0 SARASAMMA,OLD POST OFFICE ROAD, APET, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602457 0688133000 A1L3313 DEVARAJ APET-1 - 273209 21 1 LT1 211 0.4800 0 23455 96 1 0 3 1 164 0 0 0 1640 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111114633018 0 0 0 1 0 0 0 0 0 0 DEVARAJ,APET-1 - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602552 0737133000 A1L322 MOHAMMED NAZEER S/O ABDUL KASEER OLD POST OFFICE ROAD 273209 423 1 LT1 211 0.2000 0 7619 78 1 0 3 1 1510 12.8300 0 0 1570 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111112503510 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZEER,S/O ABDUL KASEER OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602507 0749133000 A1L4704 ******** APET1 A-PET1 273209 365 1 LT1 211 0.2000 0 7058 39 1 0 3 1 360 0 0 0 1200 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112515414 0 0 0 0 0 0 0 0 0 0 ********,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422602455 0791233000 A1L12294 VENTKATARAMA # 28, AN APET1 273209 400 1 LT1 211 0.2000 0 10896 76 1 0 3 1 0 1.1900 0 0 2490 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111112532838 0 0 0 1 0 0 0 0 0 0 VENTKATARAMA,# 28, AN APET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602618 0821233000 A1L2327 PURASABHA KAR KARYA DA A-PET1 273209 377 1 LT1 211 0.2000 0 11078 83 1 0 3 1 3354 29.2600 0 0 3560 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111112565166 0 0 0 1 0 0 0 0 0 0 PURASABHA KAR,KARYA DA A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602514 0852033000 C3624 K.KANNAN A-PET - 273209 237 1 LT1 211 0.1200 0 10348 52 1 0 3 1 71 1 0 0 1420 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114651403 0 0 0 1 0 0 0 0 0 0 K.KANNAN,A-PET - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602560 0940233000 A1L13756A SHIRALANGAM APET-1 - 273209 40 1 LT1 211 0.5000 0 8399 65 1 0 3 1 180 1.1300 0 0 1530 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114651799 0 0 0 1 0 0 0 0 0 0 SHIRALANGAM,APET-1 - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602491 0972233000 A1AEH605 VENUGOPAL RPET1 A-PET1 273209 259 1 LT1 211 3 0 54180 157 1 0 3 1 0 0 0 0 2240 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111112594206 0 0 0 2 0 0 0 0 0 0 VENUGOPAL,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 277.5000 0 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1422602583 7729916130 A1L22483 VENUGOPAL NO.28/2, ANDHRA BLOCK, APET, KGF 273209 402 1 LT1 211 1 0 5164 68 1 0 3 1 740 6.0900 0 0 1000 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 8023568074D 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,NO.28/2, ANDHRA BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422602551 7750779473 A1AEH6150 Amjad Basha S/O LATE SHAIK AMEER AT OLD POST OFFICE ROAD Andersonpet 273209 334 1 LT1 211 2 0 1553 42 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 1000000 111111655561 0 0 0 2 0 0 0 0 0 0 Amjad Basha,S/O LATE SHAIK AMEER AT OLD POST OFFICE ROAD Andersonpet 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1422602512 7776823000 A1L17583 P.JAMEELA W/O ABUBACKER OLD POST ROAD 273209 332 1 LT1 211 1 0 9973 151 1 0 3 1 0 0 0 0 2900 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111114636825 0 0 0 1 0 0 0 0 0 0 P.JAMEELA,W/O ABUBACKER OLD POST ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 176.1700 194 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602525 7867133000 A1L2681 K.JAYRAM APET1 A-PET1 273209 398 1 LT1 211 0.2000 0 8832 43 1 0 3 1 76 1 0 0 1400 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112480152 0 0 0 0 0 0 0 0 0 0 K.JAYRAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422602616 7920233000 A1L1767 NARIGA APET1 A-PET1 273209 386 1 LT1 211 0.2000 0 10776 111 1 0 3 1 1310 10.4500 0 0 2700 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111113397345 0 0 0 1 0 0 0 0 0 0 NARIGA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602637 8006823000 A1L18037 S.RAVENDRA RANI BAZAR STREET KGF 273209 239 1 LT1 211 1 0 9522 14 1 0 3 1 0 0 0 0 1120 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111113478062 0 0 0 1 0 0 0 0 0 0 S.RAVENDRA RANI,BAZAR STREET KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602630 8010233000 A1L1474 SRI MATHI SUSHILA APET1 A-PET1 273209 408 1 LT1 211 0.2000 0 13958 140 1 0 3 1 -3 0 0 0 3110 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111114649778 0 0 0 1 0 0 0 0 0 0 SRI MATHI SUSHILA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602550 8063233000 A1AEH114A RAVINDRA RANI.S RPET1 A-PET1 273209 240 1 LT1 211 3 0 7199 32 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 111112636189 0 0 0 1 0 0 0 0 0 0 RAVINDRA RANI.S,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602544 8167133000 A1L3764 S.ARMUGAM #36 A-PET1 273209 41 1 LT1 211 0.2000 0 6245 34 1 0 3 1 -131 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 111114644152 0 0 0 1 0 0 0 0 0 0 S.ARMUGAM,#36 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602624 8209133000 A1L2815 PUSHPA D/O PRAN A-PET1 273209 282 1 LT1 211 0.2000 0 10811 36 1 0 3 1 4949 47.5600 0 0 1640 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 100000447001DD 0 0 0 0 0 0 0 0 0 0 PUSHPA,D/O PRAN A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422602564 8351233000 A1L2314 RAJENDRAN.G # 05,NEW TELUGU LINE,OLD POST OFFICE ROAD,ANDERSONPET KGF 273209 371 1 LT1 211 0.2000 0 10189 42 1 0 3 1 -161 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 111115750417 0 0 0 1 0 0 0 0 0 0 RAJENDRAN.G,# 05,NEW TELUGU LINE,OLD POST OFFICE ROAD,ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602569 8448133000 A1L2909 MANILA APET-1 - 273209 38 1 LT1 211 0.2000 0 425 31 1 0 3 1 464 4.0600 0 0 1020 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1020 (ignore if paid) 0 0 1E5072437359 0 0 0 0 0 0 0 0 0 0 MANILA,APET-1 - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422602651 8503233000 A1AEH346 M.SEENAPPA RPET1 A-PET1 273209 242 1 LT1 211 3 0 11589 104 1 0 3 1 0 0 0 0 2180 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111112979839 0 0 0 1 0 0 0 0 0 0 M.SEENAPPA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602587 8536172950 A1L27498 Balamma W/O RAMIAH #26 OLD POST OFFICE ROAD Telugu Line 273209 406 1 LT1 211 1 0 2031 15 1 0 3 1 1996 28.2600 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 1000000 111111535837 0 0 0 0 0 0 0 0 0 0 Balamma,W/O RAMIAH #26 OLD POST OFFICE ROAD Telugu Line 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422602519 8589544896 A1L27030 V.Selvi W/O VARIAVAN LOURDU NAGAR New Market 273209 9 1 LT1 211 1 0 5499 62 1 0 3 1 33 1 0 0 660 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100006951838 0 0 0 1 0 0 0 0 0 0 V.Selvi,W/O VARIAVAN LOURDU NAGAR New Market 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602661 8603233000 A1AEH461 GURU C/O VENK A-PET1 273209 359 1 LT1 211 3 0 21524 170 1 0 3 1 -405 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 111114644233 0 0 0 1 0 0 0 0 0 0 GURU,C/O VENK A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 181.2500 199 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602632 8617133000 A1L546 ABDUL SHADEER APET1 APET1 273209 418 1 LT1 211 0.2000 0 4445 47 1 0 3 0 -94 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14006415 0 100000 39594828 0 0 0 0 0 0 0 0 0 0 ABDUL SHADEER,APET1 APET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422602524 8685033000 C2735 PUSHPA GAUTAM N A-PET1 273209 281 1 LT1 211 0.2000 0 4859 86 1 0 3 1 8097 71.8800 0 0 1380 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112626835 0 0 0 1 0 0 0 0 0 0 PUSHPA,GAUTAM N A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-11-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1422602611 8733233000 A1AEH2131 SYEDSHAHEED A-PET K.G.F 273209 412 1 LT1 211 3 0 54894 825 1 0 3 1 19357 153.6000 0 0 13060 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.13060 (ignore if paid) 0 99999 111112595656 0 0 0 2 0 0 0 0 0 0 SYEDSHAHEED,A-PET K.G.F 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1422602543 8776196001 A1L26134 SUSHEELA W/O PALANI, LOURDHU NAGAR, APET, KGF 273209 30 1 LT1 211 1 0 3446 61 1 0 3 0.8400 155 1.1500 0 0 1150 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 39824578 0 0 0 0 0 0 0 0 0 0 SUSHEELA,W/O PALANI, LOURDHU NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1422602542 8776823000 A1AEH2429 P.JAMEELA W/O P.ABUBACKER OLD POST ROAD 273209 331 1 LT1 211 4 0 27813 119 1 0 3 1 -757 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 111114644145 0 0 0 1 0 0 0 0 0 0 P.JAMEELA,W/O P.ABUBACKER OLD POST ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602633 8808133000 A1L8447 DEVARAJ APET-1 - 273209 25 1 LT1 211 1 0 9799 32 1 0 3 1 -4 0 0 0 2340 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111113477993 0 0 0 1 0 0 0 0 0 0 DEVARAJ,APET-1 - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602521 8878133000 A1L2823 DEVARAJ APET-1 - 273209 24 1 LT1 211 0.1200 0 586 51 1 0 3 1 -1 0 0 0 2440 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2440 (ignore if paid) 0 0 1E3572705513 0 0 0 1 0 0 0 0 0 0 DEVARAJ,APET-1 - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602655 8898133000 A1L2795 DHANAPAL APET-1 - 273209 33 1 LT1 211 0.2000 0 13599 61 1 0 3 1 0 0 0 0 2520 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111114636782 0 0 0 1 0 0 0 0 0 0 DHANAPAL,APET-1 - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602675 8992890406 A1L27497 Balamma W/O RAMIAH #26 OLD POST OFFICE ROAD Telugu Line 273209 405 1 LT1 211 1 0 8013 200 1 0 3 0.9500 0 23.4800 0 0 2530 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2530 (ignore if paid) 0 1000000 52735143 0 0 0 1 0 0 0 0 0 0 Balamma,W/O RAMIAH #26 OLD POST OFFICE ROAD Telugu Line 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422602613 9026133000 A1L8205 SUNDHAR * - 273209 26 1 LT1 211 0.2400 0 13035 90 1 0 3 1 2442 0 0 0 3180 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111114651913 0 0 0 1 0 0 0 0 0 0 SUNDHAR,* - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602561 9062233000 A1L10114 AMBALAVANAN RPET1 A-PET1 273209 253 1 LT1 211 0.1200 0 20032 136 1 0 3 1 0 0 0 0 2940 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111114651762 0 0 0 1 0 0 0 0 0 0 AMBALAVANAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602610 9130233000 A1L14662 SYED ABDUL KHADIR APET1 A-PET1 273209 417 1 LT1 211 0.2000 0 7160 42 1 0 3 1 -157 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 111112607116 0 0 0 1 0 0 0 0 0 0 SYED ABDUL KHADIR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602538 9178133000 A1L3180 ABDUL RAHMAN APET-1 - 273209 39 1 LT1 211 0.2000 0 12825 73 1 0 3 1 0 11.3700 0 0 1230 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111113478077 0 0 0 1 0 0 0 0 0 0 ABDUL RAHMAN,APET-1 - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602617 9211233000 A1L2296 B.A.GAFFUR KHAN L - 273209 245 1 LT1 211 0.1600 0 928 0 1 0 28 1 0 0 0 0 440 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007102813 0 0 0 0 0 0 0 0 0 0 B.A.GAFFUR KHAN,L - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422602495 9247133000 A1L9983 CHINNA RAMAKKA APET1 A-PET1 273209 391 1 LT1 211 0.2000 0 3199 23 1 0 3 1 0 0 0 0 930 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114643634 0 0 0 0 0 0 0 0 0 0 CHINNA RAMAKKA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422602652 9316133000 A1L659 VASANTHA APET1 A-PET1 273209 297 1 LT1 211 0.1200 0 3688 19 1 0 3 1 8613 75.6300 0 0 1000 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112506754 0 0 0 0 0 0 0 0 0 0 VASANTHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422602628 9328297939 A1AEH7548 MUNIYAMMA #602, OLD POST OFFICE ROAD ANDERSONPET 273209 0 1 LT1 211 2 0 1385 37 1 0 3 0.9200 -656 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 1000000 A4748348 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,#602, OLD POST OFFICE ROAD ANDERSONPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1422602594 9348923000 C7837 KANNAN APET1 A-PET1 273209 353 1 LT1 211 0.2000 0 14163 68 1 0 3 1 0 0 0 0 200 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111114630679 0 0 0 1 0 0 0 0 0 0 KANNAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602523 9488133000 A1L334 SARTAJBEGUM OLD POST OFFICE ROAD APET-1 273209 268 1 LT1 211 0.2000 0 9268 82 1 0 3 1 1983 16.4400 0 0 2020 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114640092 0 0 0 1 0 0 0 0 0 0 SARTAJBEGUM,OLD POST OFFICE ROAD APET-1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602581 9551233000 A1L1711 M.C.A.KUMAR APET1 A-PET1 273209 419 1 LT1 211 0.2000 0 3716 12 1 0 3 1 396 0 0 0 590 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112505740 0 0 0 0 0 0 0 0 0 0 M.C.A.KUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-08-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422602562 9568133000 A1L4585 FATHIMA APET-1 - 273209 17 1 LT1 211 0.2400 0 6796 32 1 0 3 1 -13 1.1800 0 0 960 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114636728 0 0 0 0 0 0 0 0 0 0 FATHIMA,APET-1 - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422602526 9688133000 A1L431 SRIMATHI JAYA OLD POST OFFICE ROAD APET-1 273209 343 1 LT1 211 0.2000 0 8489 53 1 0 3 1 272 1.9500 0 0 1540 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111114668840 0 0 0 1 0 0 0 0 0 0 SRIMATHI JAYA,OLD POST OFFICE ROAD APET-1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602518 9700033000 C8547 MURTHY APET1 A-PET1 273209 392 1 LT1 211 0.2000 0 15257 128 1 0 3 1 275 4.9000 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 111114636780 0 0 0 1 0 0 0 0 0 0 MURTHY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602598 9746133000 A1L635 Vishnuvardan V S/O VENKATESH OLD POST OFFICE ROAD ANDERSONPET KGF 273209 302 1 LT1 211 1 0 9345 96 1 0 3 1 -7 0 0 0 730 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114643899 0 0 0 1 0 0 0 0 0 0 Vishnuvardan V,S/O VENKATESH OLD POST OFFICE ROAD ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602600 9851033000 C148 ABDUL KARIM APET1 A-PET1 273209 293 1 LT1 211 0.3200 0 13912 24 1 0 3 1 4280 50.7200 0 0 650 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114650655 0 0 0 1 0 0 0 0 0 0 ABDUL KARIM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1422602540 9891233000 A1L1268 PAPAMMA RPET1 A-PET1 273209 257 1 LT1 211 0.5000 0 9089 75 1 0 3 1 197 1.3900 0 0 1100 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114640455 0 0 0 1 0 0 0 0 0 0 PAPAMMA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2024-05-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602653 9922233000 A1L10879 KARTHICK A-PET - 273209 403 1 LT1 211 0.5000 0 996 155 1 0 3 1 4811 40.2000 0 0 2020 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2020 (ignore if paid) 0 0 1E9474334357 0 0 0 1 0 0 0 0 0 0 KARTHICK,A-PET - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602466 0376846760 S. AMJAD BASHA S/O LATE SHAIK AMEER NO.80/1 OLD POST OFFICE ROAD , APET1, KGF 273209 337 1 LT3A 311 0.5000 0 2723 19 1 0 3 1 0 1 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 999999 2001073650D 0 0 0 1 0 0 0 0 0 0 S. AMJAD BASHA S/O LATE SHAIK AMEER,NO.80/1 OLD POST OFFICE ROAD , APET1, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602500 1463333000 A1L3569 HIDAHITH JANI C/O KANI A-PET1 273209 285 1 LT3A 311 0.0200 0 5562 36 1 0 3 1 0 0 0 0 2180 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111114644486 0 0 0 0 0 0 0 0 0 0 HIDAHITH JANI,C/O KANI A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422602489 1568233000 A1L18038 RAVINDRARANI W/O VIJAYAKUMAR KGF 273209 238 1 LT3A 311 0.5000 0 21 0 1 0 28 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 0 1E7166028321 0 0 0 0 0 0 0 0 0 0 RAVINDRARANI,W/O VIJAYAKUMAR KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422602509 1953333000 A1L2738 VENUGOPAL RPET1 A-PET1 273209 258 1 LT3A 311 0.1600 0 3245 31 1 0 3 1 60 1.9000 0 0 1480 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112624917 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602532 2254133755 A1L23336 SAR TAJ BEGUAM W/O MOHAMED NAZEER, OLD POST OFFICE ROAD, APET, KGF 273209 308 1 LT3A 311 1 0 4415 15 1 0 3 1 564 4.0500 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 999999 100006704793 0 0 0 0 0 0 0 0 0 0 SAR TAJ BEGUAM,W/O MOHAMED NAZEER, OLD POST OFFICE ROAD, APET, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422602505 2268233000 A1L17716 SARTAJ BEGUM OLD POST OFFICE ROAD ANDRESONPET 273209 267 1 LT3A 311 0.5000 0 4828 25 1 0 3 0.6000 0 1.3500 0 0 940 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.940 (ignore if paid) 0 999999 37611327 0 0 0 0 0 0 0 0 0 0 SARTAJ BEGUM,OLD POST OFFICE ROAD ANDRESONPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1422602515 2463333000 A1L3568 HIDAHITH JANI BEGAUM C/O KANI A-PET1 273209 284 1 LT3A 311 0.0400 0 5978 25 1 0 3 1 0 0 0 0 2250 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2250 (ignore if paid) 0 999999 111115757177 0 0 0 1 0 0 0 0 0 0 HIDAHITH JANI BEGAUM,C/O KANI A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602449 2704716173 S. AMJAD BASHA S/O LATE SHAIK AMEER NO.80/1 OLD POST OFFICE ROAD , APET1, KGF 273209 336 1 LT3A 311 0.5000 0 643 17 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 999999 0336098595D 0 0 0 0 0 0 0 0 0 0 S. AMJAD BASHA S/O LATE SHAIK AMEER,NO.80/1 OLD POST OFFICE ROAD , APET1, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422602648 3652333000 C4120 ABDUL GAFFAR APET1 A-PET1 273209 339 1 LT3A 311 0.0400 0 2275 1 1 0 3 1 0 0 0 0 1070 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114643615 0 0 0 0 0 0 0 0 0 0 ABDUL GAFFAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422602438 4841333000 C5674 RAGAVAN A-PET - 273209 427 1 LT3A 311 0.1200 0 3335 26 1 0 3 1 387 1.9900 0 0 1380 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114640387 0 0 0 0 0 0 0 0 0 0 RAGAVAN,A-PET - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422602546 5531333000 C88 L.ROOPCHAND S/O P.LALCHAND BAZAAR STREET 273209 457 1 LT3A 311 2 0 3768 23 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 111115755803 0 0 0 1 0 0 0 0 0 0 L.ROOPCHAND,S/O P.LALCHAND BAZAAR STREET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602662 6071333000 C455 SEEVARATHAM RPET1 A-PET1 273209 261 1 LT3A 311 0.1200 0 195 0 1 0 28 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 111112482970 0 0 0 0 0 0 0 0 0 0 SEEVARATHAM,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422602640 6983333000 A1L15237 UMARFAROOQ BABU W/O MD USHMAN OLD POST OFFICE ROAD 273209 274 1 LT3A 311 3 0 4432 20 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 111113477957 0 0 0 0 0 0 0 0 0 0 UMARFAROOQ BABU,W/O MD USHMAN OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422602645 8802333000 C1169 A.WAHEEDA BANU - A-PET1 273209 216 1 LT3A 311 1 0 2922 15 1 0 3 1 1053 12.1100 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 999999 111112607722 0 0 0 1 0 0 0 0 0 0 A.WAHEEDA BANU,- A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602641 9008581897 MSA1L26683 M/S SUMMIT DIGITAL INFRASTRUCTURE PVT LTD SITE NO.52 GOWTHAM NAGAR, IRUDHAYA PURAM, NEAR ESHWARAN TEMPLE 273209 562 1 LT3A 311 18 0 19654 499 10 0 3 0.9900 47 14.8300 0 0 87100 2732 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14006415 ASD to be paid:Rs.87100 (ignore if paid) 0 1000000 3808756 0 0 0 2 0 0 0 19664 1 0 M/S SUMMIT DIGITAL INFRASTRUCTURE PVT LTD,SITE NO.52 GOWTHAM NAGAR, IRUDHAYA PURAM, NEAR ESHWARAN TEMPLE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6980 1422602520 9083333000 A1L2043 GOVINDH RPET1 A-PET1 273209 244 1 LT3A 311 0.1200 0 2212 6 1 0 3 1 0 4.8000 0 0 1090 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112506605 0 0 0 1 0 0 0 0 0 0 GOVINDH,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1422602570 3087233000 A1L3033 ANWAR APET1 A-PET1 273209 269 1 LT2 221 10 0 119729 221 1 0 3 1 0 51.7900 0 0 9720 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.9720 (ignore if paid) 0 999999 111114670194 0 0 0 2 0 0 0 0 0 0 ANWAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1422602468 3187233000 A1AEH807 SYAEED APET1 A-PET1 273209 270 1 LT2 221 12 0 41665 1029 1 0 3 1 0 141.3600 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 111112635910 0 0 0 5 0 0 0 0 0 0 SYAEED,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6800 1422602464 0991233000 A1L1267 PAAPAMA RPET1 A-PET1 273209 409 1 LT1 211 0.1200 0 5599 23 1 0 3 1 0 0 0 0 840 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114631870 0 0 0 1 0 0 0 0 0 0 PAAPAMA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602555 1047133000 A1L323 MOHAMMED NAZEER S/O ABDUL KASEER OLD POST OFFICE ROAD 273209 426 1 LT1 211 0.2000 0 10289 76 1 0 3 1 702 5.4000 0 0 1210 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114631300 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZEER,S/O ABDUL KASEER OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602508 1059923000 C7934 VENTASWAMI APET1 A-PET1 273209 383 1 LT1 211 0.2000 0 19265 85 1 0 3 1 324 0 0 0 2980 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111114649528 0 0 0 1 0 0 0 0 0 0 VENTASWAMI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602473 1078133000 A1L3564 * APET1 A-PET1 273209 286 1 LT1 211 0.2000 0 11468 87 1 0 3 1 0 10.4900 0 0 660 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112515160 0 0 0 0 0 0 0 0 0 0 *,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422602608 1130233000 A1L1391 ADHILAKSHMI C/O PAPA A-PET1 273209 397 1 LT1 211 0.2000 0 24965 109 1 0 3 1 -600 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 111112610473 0 0 0 1 0 0 0 0 0 0 ADHILAKSHMI,C/O PAPA A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 184.2500 200 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602493 1172892456 A1AEH5013 ANITHA W/O K. RAVI CHANDRAN, NO.771/1, NEW TELUGU LINE, OLD POST OFFICE ROAD, APET, KGF 273209 372 1 LT1 211 3 0 13621 229 1 0 3 0.9700 -15 5.5500 0 0 3260 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 37614946 0 0 0 2 0 0 0 0 0 0 ANITHA,W/O K. RAVI CHANDRAN, NO.771/1, NEW TELUGU LINE, OLD POST OFFICE ROAD, APET, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-07-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1422602482 1189923000 C8638 RUDHRA MURTHI OLD POST OFFICE ROAD APET 273209 255 1 LT1 211 0.1800 0 2633 14 1 0 3 1 7 0 0 0 550 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114636818 0 0 0 0 0 0 0 0 0 0 RUDHRA MURTHI,OLD POST OFFICE ROAD APET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422602676 1308133000 A1L862 C.ABDUL APET1 A-PET1 273209 320 1 LT1 211 0.2000 0 3270 0 1 0 28 1 5870 48.8000 0 0 440 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114631388 0 0 0 0 0 0 0 0 0 0 C.ABDUL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422602470 1376133000 A1L52 JAYAMMAL OLD POST OFFICE ROAD APET-1 273209 346 1 LT1 211 0.2000 0 11681 157 1 0 3 1 3764 32.3200 0 0 2520 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111114643892 0 0 0 1 0 0 0 0 0 0 JAYAMMAL,OLD POST OFFICE ROAD APET-1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602639 1417133000 A1L8667 T.S.RASAN #116, OL A-PET1 273209 276 1 LT1 211 0.2000 0 453 4 1 0 3 1 0 0 0 0 670 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114671645 0 0 0 0 0 0 0 0 0 0 T.S.RASAN,#116, OL A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-09-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422602535 1448133000 A1L2915 NAGAMMA.V APET1 A-PET1 273209 395 1 LT1 211 0.2000 0 15230 140 1 0 3 1 7 0 0 0 2210 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111114664305 0 0 0 1 0 0 0 0 0 0 NAGAMMA.V,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602499 1463233000 A1AEH1713 V.VENUGOPAL A-PET - 273209 231 1 LT1 211 3 0 38 0 1 0 28 1 0 0 0 0 1330 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112978422 0 0 0 0 0 0 0 0 0 0 V.VENUGOPAL,A-PET - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422602446 1501033000 C6313 ABDUL GAFAR.S APET1 A-PET1 273209 341 1 LT1 211 0.2000 0 9835 87 1 0 3 1 36 0 0 0 1920 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114668844 0 0 0 1 0 0 0 0 0 0 ABDUL GAFAR.S,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602650 1519133000 A1L15539 SARTHAJ BEGUAM OLDPOST OFFICE ROAD A-PET, K.G.F 273209 309 1 LT1 211 0.4800 0 5063 50 1 0 3 1 2926 24 0 0 1720 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 100007269861 0 0 0 1 0 0 0 0 0 0 SARTHAJ BEGUAM,OLDPOST OFFICE ROAD A-PET, K.G.F 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602488 1568133000 A1L3567 SMT. SHANTHAMMA W/O NARA A-PET1 273209 407 1 LT1 211 0.2000 0 6786 38 1 0 3 1 427 2.6300 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 111114643277 0 0 0 1 0 0 0 0 0 0 SMT. SHANTHAMMA,W/O NARA A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602478 1585588624 A1L22258 VIJAYA W/O BABU, LOURDHU NAGAR, APET, KGF 273209 20 1 LT1 211 1 0 5378 62 1 0 3 1 1649 15.8200 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 2110893502D 0 0 0 1 0 0 0 0 0 0 VIJAYA,W/O BABU, LOURDHU NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602663 1619923000 C7932 GURAIAH APET1 APET1 273209 379 1 LT1 211 0.2000 0 17021 70 1 0 3 1 72 1 0 0 2800 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111112529489 0 0 0 1 0 0 0 0 0 0 GURAIAH,APET1 APET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602657 1621033000 C5971 SHEIK AMEER APET1 A-PET1 273209 338 1 LT1 211 0.2000 0 866 1 1 0 3 1 0 0 0 0 490 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007133029 0 0 0 0 0 0 0 0 0 0 SHEIK AMEER,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422602609 1631673160 S. AMJAD BASHA S/O LATE SHAIK AMEER NO.80/1 OLD POST OFFICE ROAD , APET, KGF 273209 335 1 LT1 211 2 0 11301 125 1 0 3 1 0 0 0 0 1700 2732 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 2015-01-08 4970579846D 0 0 0 1 0 0 0 0 0 0 S. AMJAD BASHA S/O LATE SHAIK AMEER,NO.80/1 OLD POST OFFICE ROAD , APET, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422602559 1648133000 A1L3155 NARASHIMYA APET1 A-PET1 273209 357 1 LT1 211 0.2000 0 12916 117 1 0 3 1 266 0 0 0 2890 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111114631350 0 0 0 1 0 0 0 0 0 0 NARASHIMYA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602534 1651233000 A1L1710 M.MOHAN RAJA APET1 A-PET1 273209 420 1 LT1 211 0.2000 0 15767 28 1 0 3 1 207 0 0 0 1600 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112611471 0 0 0 0 0 0 0 0 0 0 M.MOHAN RAJA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-08-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422602453 1702233000 A1L11369 BABU S/O NAGARAJA # 2 ANDHRA LINE 273209 411 1 LT1 211 0.2000 0 9045 49 1 0 3 1 244 3.4600 0 0 610 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114644163 0 0 0 1 0 0 0 0 0 0 BABU,S/O NAGARAJA # 2 ANDHRA LINE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602668 1720033000 C5696 MEHABOOB APET1 A-PET1 273209 413 1 LT1 211 0.2000 0 5498 57 1 0 3 1 2845 23.5600 0 0 860 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114669188 0 0 0 1 0 0 0 0 0 0 MEHABOOB,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602664 1721105545 A1L26658 Shyam S/O NARAYAN #36, 3RD BLOCK ANDHRA TELUGU LINE Andersonpet 273209 390 1 LT1 211 1 0 1862 7 1 0 3 1 1321 17.7400 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 100007115104 0 0 0 0 0 0 0 0 0 0 Shyam,S/O NARAYAN #36, 3RD BLOCK ANDHRA TELUGU LINE Andersonpet 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422602607 1731956554 A1L27763 Raghu V OLD POST OFFICE ROAD Andersonpet Post 273209 263 1 LT1 211 1 0 188 3 1 0 3 1 -67 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 1000 111111948124 0 0 0 0 0 0 0 0 0 0 Raghu V,OLD POST OFFICE ROAD Andersonpet Post 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422602557 1749133000 A1L4703 MANIKAM APET-1 - 273209 6 1 LT1 211 0.4800 0 6055 31 1 0 3 1 3 0 0 0 1160 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114637101 0 0 0 0 0 0 0 0 0 0 MANIKAM,APET-1 - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422602476 1780033000 C4997 SYED MUSTAFA APET1 A-PET1 273209 299 1 LT1 211 0.1200 0 12355 204 1 0 3 1 665 7.2100 0 0 3040 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111112480687 0 0 0 0 0 0 0 0 0 0 SYED MUSTAFA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422602619 1818133000 A1L3282 SMT SUSHEELA APET1 A-PET1 273209 125 1 LT1 211 0.2400 0 15218 137 1 0 3 1 236 1.1800 0 0 3480 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111113397265 0 0 0 1 0 0 0 0 0 0 SMT SUSHEELA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602603 1821233000 A1L2326 PURASBHA KARY APET1 APET1 273209 385 1 LT1 211 0.2000 0 8199 46 1 0 3 1 400 3.5000 0 0 1560 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114671291 0 0 0 0 0 0 0 0 0 0 PURASBHA KARY,APET1 APET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422602490 1861233000 A1L16655 K. KANNAN S/O KRISHNAN JAIN TEMPLE STREET 273209 235 1 LT1 211 1 0 10218 78 1 0 3 1 411 0 0 0 1750 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114643901 0 0 0 1 0 0 0 0 0 0 K. KANNAN,S/O KRISHNAN JAIN TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602474 1871357363 A1L25604 RENUKA. R W/O SRINIVASALU, NO.14, NEW ANDHRA LINE, APET, KGF 273209 382 1 LT1 211 1 0 2159 29 1 0 3 1 0 3.4900 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 100007230068 0 0 0 0 0 0 0 0 0 0 RENUKA. R,W/O SRINIVASALU, NO.14, NEW ANDHRA LINE, APET, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2025-09-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1422602454 1888529740 A1L25640 RATHNAMMA .W/O CHINNASWAMY.#43 OLD POST OFFICE ROAD.ANDHRA LINE.ANDERSONPET.K G F. 273209 396 1 LT1 211 1 0 1899 49 1 0 3 0.9700 -56 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 38590238 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,.W/O CHINNASWAMY.#43 OLD POST OFFICE ROAD.ANDHRA LINE.ANDERSONPET.K G F. 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1422602445 1998133000 A1L3640 JAYANTHI APET1 - 273209 23 1 LT1 211 0.2400 0 5628 48 1 0 3 1 1 0 0 0 650 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100005856005D 0 0 0 1 0 0 0 0 0 0 JAYANTHI,APET1 - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602501 2061033000 C1455 PERIAPPA APET1 A-PET1 273209 305 1 LT1 211 0.2000 0 9215 50 1 0 3 1 0 0 0 0 1650 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114651860 0 0 0 1 0 0 0 0 0 0 PERIAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602459 2089595269 A1L22129 GIRIAGA RAJ S/O ARULAPPA, NO.365, ANDHRA LINE, APET, KGF 273209 364 1 LT1 211 1 0 481 69 1 0 3 0.9900 -1104 0 0 0 220 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.220 (ignore if paid) 0 0 A9518323 0 0 0 0 0 0 0 0 0 0 GIRIAGA RAJ,S/O ARULAPPA, NO.365, ANDHRA LINE, APET, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1422602496 2171168653 A1AEH7595 BASHEER # 56, OLD POST OFFICE ROAD ROBERTSONPET 273209 0 1 LT1 211 3 0 2424 63 1 0 3 0.8300 63 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 1000000 A5410507 0 0 0 2 0 0 0 0 0 0 BASHEER,# 56, OLD POST OFFICE ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1422602480 2286133000 A1L621 C.P.ABDUL APET1 A-PET1 273209 318 1 LT1 211 0.2000 0 9719 100 1 0 3 1 4052 38.6600 0 0 3010 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 100007100125 0 0 0 1 0 0 0 0 0 0 C.P.ABDUL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602444 2413233000 A1AEH530 RASHID APET-1 - 273209 1 1 LT1 211 0.2800 0 968 113 1 0 3 1 9144 70.5600 0 0 3000 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3000 (ignore if paid) 0 0 1E7866484406 0 0 0 1 0 0 0 0 0 0 RASHID,APET-1 - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602486 2496133000 A1L8672 T.S.RASAN #116, OL A-PET1 273209 275 1 LT1 211 0.2000 0 1958 16 1 0 3 1 0 1 0 0 530 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114669651 0 0 0 0 0 0 0 0 0 0 T.S.RASAN,#116, OL A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422602606 2524823000 A1L19582 P JAMEELA OLD POST OFFICE ROAD - 273209 330 1 LT1 211 1 0 10651 97 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 111112561487 0 0 0 0 0 0 0 0 0 0 P JAMEELA,OLD POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422602475 2578133000 A1L3369 JULAKABEE APET-1 - 273209 16 1 LT1 211 0.2400 0 10425 66 1 0 3 1 609 8.3700 0 0 1670 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114632896 0 0 0 1 0 0 0 0 0 0 JULAKABEE,APET-1 - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602669 2618133000 A1L2788 S.VENTKETESH C/O NAGI A-PET1 273209 381 1 LT1 211 0.2000 0 19255 96 1 0 3 1 663 3.3000 0 0 4680 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.4680 (ignore if paid) 0 99999 111112561422 0 0 0 1 0 0 0 0 0 0 S.VENTKETESH,C/O NAGI A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602602 2632033000 C1219 BASHEER APET1 A-PET1 273209 414 1 LT1 211 2 0 17491 186 1 0 3 1 0 1 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 111114651058 0 0 0 1 0 0 0 0 0 0 BASHEER,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422602506 2662033000 C2814 PUSHPA APET1 A-PET1 273209 280 1 LT1 211 0.2000 0 10625 41 1 0 3 1 4780 39.9100 0 0 2710 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 111112506315 0 0 0 1 0 0 0 0 0 0 PUSHPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-31 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602467 2685033000 C2748 MUBEENA SULTHANA.M APET1 A-PET1 273209 311 1 LT1 211 0.2000 0 6349 42 1 0 3 1 0 1 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 111112643568 0 0 0 1 0 0 0 0 0 0 MUBEENA SULTHANA.M,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602430 2718133000 A1L3024 JAMUDDIN APET1 A-PET1 273209 307 1 LT1 211 0.2000 0 4877 25 1 0 3 1 522 3.8200 0 0 880 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114804060 0 0 0 1 0 0 0 0 0 0 JAMUDDIN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602460 2799133000 A1L4208 UMARFAROOQ BABU APET1 APET1 273209 271 1 LT1 211 0.2000 0 6878 58 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 100007142465 0 0 0 1 0 0 0 0 0 0 UMARFAROOQ BABU,APET1 APET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602432 2823823000 A1L20484 HAYATH KHAN OPP FIREWOOD DEPOT KGF - 273209 3 1 LT1 211 1 0 10424 106 1 0 3 1 191 2.7700 0 0 2490 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111114671225 0 0 0 1 0 0 0 0 0 0 HAYATH KHAN,OPP FIREWOOD DEPOT KGF - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422602533 2861233000 A1L16654 K. KANNAN S/O KRISHNAN JAIN TEMPLE STREET 273209 334 1 LT1 211 1 0 11035 87 1 0 3 1 176 1.1200 0 0 2090 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114631754 0 0 0 1 0 0 0 0 0 0 K. KANNAN,S/O KRISHNAN JAIN TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602558 2958133000 A1L3606 SRI F.J.JAYAPRAKASAM APET-1 - 273209 13 1 LT1 211 0.2400 0 11858 84 1 0 3 1 0 0 0 0 1680 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114632014 0 0 0 1 0 0 0 0 0 0 SRI F.J.JAYAPRAKASAM,APET-1 - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602554 2960233000 A1L17072 SHAMSHADH B. BLOCK, CHAMPION REEFS, 273209 44 1 LT1 211 0.5000 0 4032 8 1 0 3 1 -1 0 0 0 1130 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114649669 0 0 0 1 0 0 0 0 0 0 SHAMSHADH,B. BLOCK, CHAMPION REEFS, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1422602502 2977458215 A1L23475 ANTHONY S/O NARASAIAH, NO.8, OLD POST OFFICE ROAD, APET, KGF 273209 388 1 LT1 211 1 0 6058 70 1 0 3 1 1795 14.3500 0 0 1310 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 100007224674 0 0 0 0 0 0 0 0 0 0 ANTHONY,S/O NARASAIAH, NO.8, OLD POST OFFICE ROAD, APET, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422602479 2997133000 A1L3500 KADRASEE APET-1 - 273209 5 1 LT1 211 0.2400 0 17499 32 1 0 3 1 1 0 0 0 3390 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 111114669459 0 0 0 1 0 0 0 0 0 0 KADRASEE,APET-1 - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602666 3122033000 C1715 ABDUL SALEEM APET1 A-PET1 273209 212 1 LT1 211 0.1200 0 649 0 1 0 28 1 4340 37.5100 0 0 460 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114643217 0 0 0 0 0 0 0 0 0 0 ABDUL SALEEM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422602591 3139923000 C77 DAVID RPET1 A-PET1 273209 8 1 LT1 211 0.5000 0 4820 0 1 0 28 1 -283 0 0 0 440 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114632703 0 0 0 0 0 0 0 0 0 0 DAVID,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422602553 3152033000 C2749 MUBEENA SULTHANA.M APET1 A-PET1 273209 310 1 LT1 211 0.2000 0 24118 206 1 0 3 1 0 0 0 0 220 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007214785 0 0 0 1 0 0 0 0 0 0 MUBEENA SULTHANA.M,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602498 3179923000 C4325 ABDUAL RPET1 A-PET1 273209 252 1 LT1 211 0.1200 0 9218 38 1 0 3 1 0 0 0 0 1350 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111113478044 0 0 0 1 0 0 0 0 0 0 ABDUAL,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602511 3269133000 A1L13724 SRIDHARA KUTTY APET1 A-PET1 273209 315 1 LT1 211 0.2000 0 7899 23 1 0 3 1 27 0 0 0 870 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111113210739 0 0 0 0 0 0 0 0 0 0 SRIDHARA KUTTY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2024-12-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422602484 3292033000 C2750 MUBEENA SULTHANA.M APET1 A-PET1 273209 312 1 LT1 211 0.2000 0 9256 59 1 0 3 1 224 4.1900 0 0 780 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114640154 0 0 0 0 0 0 0 0 0 0 MUBEENA SULTHANA.M,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422602450 3308133000 A1L861 C.ABDUL APET1 A-PET1 273209 319 1 LT1 211 0.2000 0 3813 0 1 0 28 1 6188 51.1000 0 0 440 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114632111 0 0 0 0 0 0 0 0 0 0 C.ABDUL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422602452 3416133000 A1L558 SRIMATHI JAYA APET1 A-PET1 273209 351 1 LT1 211 0.2000 0 19295 121 1 0 3 1 0 0 0 0 4200 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.4200 (ignore if paid) 0 99999 111112646494 0 0 0 1 0 0 0 0 0 0 SRIMATHI JAYA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602536 3469902259 A1L25675 P. SAYALAKSHMI W/O PASUPATHY, NO.25, ANDHRA LINE, APET, KGF 273209 368 1 LT1 211 1 0 9035 129 1 0 3 1 0 0 0 0 2080 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 100007122505 0 0 0 1 0 0 0 0 0 0 P. SAYALAKSHMI,W/O PASUPATHY, NO.25, ANDHRA LINE, APET, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422602537 3470452545 A1L24254 R.VIGNESH S /O Rajendran,NO.771,New Telugu Line 273209 373 1 LT1 211 1 0 2830 43 1 0 3 0.9300 -83 0 0 0 370 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.370 (ignore if paid) 0 99999 37614945 0 0 0 0 0 0 0 0 0 0 R.VIGNESH,S /O Rajendran,NO.771,New Telugu Line 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1422602447 3524823000 A1L19581 P JAMEELA OLD POST OFFICE ROAD - 273209 329 1 LT1 211 1 0 8378 22 1 0 3 1 24 1 0 0 1080 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111112613997 0 0 0 0 0 0 0 0 0 0 P JAMEELA,OLD POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422602487 3612233000 A1L11783 GUNA SHEKAR KGF - 273209 303 1 LT1 211 1 0 4648 19 1 0 3 1 2249 20.1700 0 0 550 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112514975 0 0 0 1 0 0 0 0 0 0 GUNA SHEKAR,KGF - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602451 3618923000 C8107 KANNAYAA APET1 A-PET1 273209 401 1 LT1 211 0.2000 0 10599 58 1 0 3 1 178 1 0 0 1470 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114641766 0 0 0 1 0 0 0 0 0 0 KANNAYAA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602647 3652233000 A1L1019 E.PADMANABAN APET1 A-PET1 273209 287 1 LT1 211 0.2000 0 20791 163 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 100007106562 0 0 0 1 0 0 0 0 0 0 E.PADMANABAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602541 3718133000 A1L3023 JAMUDDIN APET1 A-PET1 273209 306 1 LT1 211 0.2000 0 10572 141 1 0 3 1 -6 8.2000 0 0 2620 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111114631880 0 0 0 1 0 0 0 0 0 0 JAMUDDIN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602513 3770177301 A1L25641 SHYAM S/O NARAYAN , NO:36 , 3RD BLOCK ,ANDHRA LINE , APET,KGF 273209 389 1 LT1 211 1 0 1820 41 1 0 3 0.8400 6945 62.7500 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 37875356 0 0 0 0 0 0 0 0 0 0 SHYAM,S/O NARAYAN , NO:36 , 3RD BLOCK ,ANDHRA LINE , APET,KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1422602472 3791233000 A1L1286 KANNAN APET1 A-PET1 273209 354 1 LT1 211 0.2000 0 16371 121 1 0 3 1 0 0 0 0 3830 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 111112979747 0 0 0 1 0 0 0 0 0 0 KANNAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602571 3890033000 C6016 ABDUAL RPET1 A-PET1 273209 250 1 LT1 211 0.1200 0 10 1 1 0 3 1 0 0 0 0 450 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.450 (ignore if paid) 0 0 1E8767200556 0 0 0 0 0 0 0 0 0 0 ABDUAL,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422602572 3890233000 A1L16403 RAVI DOOR NO 199 B.BLOCK 273209 219 1 LT1 211 0.5000 0 335 44 1 0 3 1 -1 0 0 0 1020 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1020 (ignore if paid) 0 0 1E8967834182 0 0 0 1 0 0 0 0 0 0 RAVI,DOOR NO 199 B.BLOCK 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602440 4030249800 A1AEH7648 RIYAZ AHAMED JAIN TEMPLE STREET ANDERSONPET 273209 7599 1 LT1 211 3 0 2685 87 1 0 3 0.8100 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 1000000 A5410516 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMED,JAIN TEMPLE STREET ANDERSONPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1422602433 4035823000 A1L18774 UMAR FOROOQ OPP NOORIE COLLEGE - 273209 273 1 LT1 211 1 0 3087 25 1 0 3 1 0 0 0 0 530 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112645843 0 0 0 1 0 0 0 0 0 0 UMAR FOROOQ,OPP NOORIE COLLEGE - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602592 4058133000 A1L3116 ARUMUGHAM APT-1 - 273209 29 1 LT1 211 0.2400 0 10325 62 1 0 3 1 169 1.2800 0 0 1520 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114643922 0 0 0 1 0 0 0 0 0 0 ARUMUGHAM,APT-1 - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602483 4112233000 A1L1166 VELUYUDHAM - A-PET1 273209 410 1 LT1 211 0.2000 0 10055 74 1 0 3 1 -48 0 0 0 1870 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114631374 0 0 0 1 0 0 0 0 0 0 VELUYUDHAM,- A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422602434 4138133000 A1L2751 NIRANJAN JOHN PAUL.A APET-1 - 273209 15 1 LT1 211 0.2000 0 20922 56 1 0 3 1 92 1 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 111114671643 0 0 0 0 0 0 0 0 0 0 NIRANJAN JOHN PAUL.A,APET-1 - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422602659 4150233000 A1L12354 RAGHU S/O KRIS A-PET1 273209 387 1 LT1 211 0.2000 0 6644 29 1 0 3 1 49 0 0 0 1190 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114632928 0 0 0 0 0 0 0 0 0 0 RAGHU,S/O KRIS A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422602575 4269133000 A1L13723 SRIDHARA KUTTY APET1 A-PET1 273209 316 1 LT1 211 0.2000 0 11515 28 1 0 3 1 1041 8.8500 0 0 2180 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111112529422 0 0 0 0 0 0 0 0 0 0 SRIDHARA KUTTY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422602497 4303899811 A1AEH7549 MUNIYAMMA B ANDERSONPET 273209 0 1 LT1 211 2 0 2137 41 1 0 3 0.8200 20 1 0 0 340 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 A4748655 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,B ANDERSONPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1422602448 4329133000 A1L3965 PADMA APET1 A-PET1 273209 358 1 LT1 211 0.2000 0 18302 89 1 0 3 1 20 0 0 0 2760 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111114641826 0 0 0 1 0 0 0 0 0 0 PADMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602674 4437133000 A1L324 MOHAMMED NAZEER S/O ABDUL KASEER OLD POST OFFICE ROAD 273209 425 1 LT1 211 0.2000 0 4056 64 1 0 3 1 128 1 0 0 1480 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114641769 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAZEER,S/O ABDUL KASEER OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422602646 4449133000 A1L4534 RATHANM APET1 A-PET1 273209 361 1 LT1 211 0.2000 0 6242 31 1 0 3 1 -43 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 111114636766 0 0 0 0 0 0 0 0 0 0 RATHANM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422602585 4481233000 A1L2265 AMEERJAAN APET1 A-PET1 273209 43 1 LT1 211 0.2400 0 4066 18 1 0 3 1 0 1 0 0 920 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114632991 0 0 0 0 0 0 0 0 0 0 AMEERJAAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422602566 4498133000 A1L430 SRIMATHI JAYA OLD POSTOFFICE ROAD APET-1 273209 344 1 LT1 211 0.2000 0 12589 62 1 0 3 1 0 0 0 0 1810 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114631275 0 0 0 0 0 0 0 0 0 0 SRIMATHI JAYA,OLD POSTOFFICE ROAD APET-1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-09-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422602635 4559133000 A1L3884 SAROJAMMA C/O DASS A-PET1 273209 404 1 LT1 211 0.2000 0 7200 67 1 0 3 1 667 5.3800 0 0 1780 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111114638474 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,C/O DASS A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602629 4652233000 A1L1018 E.PADMANABAN APET1 A-PET1 273209 48 1 LT1 211 0.2000 0 351 0 1 0 28 1 0 0 0 0 440 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113210938 0 0 0 0 0 0 0 0 0 0 E.PADMANABAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422602504 4689133000 A1L13003 MUBEENA SULTHANA.M APET1 A-PET1 273209 325 1 LT1 211 0.2000 0 11875 86 1 0 3 1 6355 78.6000 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 111112639547 0 0 0 1 0 0 0 0 0 0 MUBEENA SULTHANA.M,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-09-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602441 4738133000 A1L2736A FRANCIS APET1 A-PET1 273209 283 1 LT1 211 0.2000 0 11884 27 1 0 3 1 82 0 0 0 2170 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111112978349 0 0 0 0 0 0 0 0 0 0 FRANCIS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422602576 4770033000 C6149 G.VENKATESH APET1 A-PET1 273209 264 1 LT1 211 3 0 25591 173 1 0 3 1 1 0 0 0 880 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114641795 0 0 0 1 0 0 0 0 0 0 G.VENKATESH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 180.6700 199 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602439 4840033000 C5310 GEVARATHAM RPET1 A-PET1 273209 260 1 LT1 211 0.1800 0 1968 19 1 0 3 1 -3 0 0 0 590 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112646435 0 0 0 1 0 0 0 0 0 0 GEVARATHAM,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-09-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602431 4847133000 A1L9949 MEHAR HUNISAA #55 A-PET1 273209 415 1 LT1 211 0.2000 0 19121 118 1 0 3 1 4 0 0 0 4870 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.4870 (ignore if paid) 0 99999 111115752321 0 0 0 1 0 0 0 0 0 0 MEHAR HUNISAA,#55 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 185.2500 200 2023-07-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602643 4866133000 A1L54 JAYAMMAL OLD POST OFFICE ROAD APET-1 273209 348 1 LT1 211 0.2000 0 12848 48 1 0 3 1 0 2.2800 0 0 3540 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111114670309 0 0 0 1 0 0 0 0 0 0 JAYAMMAL,OLD POST OFFICE ROAD APET-1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 212.6700 0 2023-07-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602597 4890033000 C6015 ABDUAL RPET1 A-PET1 273209 251 1 LT1 211 0.1200 0 4462 28 1 0 3 1 -16 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 111112642206 0 0 0 1 0 0 0 0 0 0 ABDUAL,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602531 4976133000 A1L6894 SHOBAN BABU # 9/11 A A-PET1 273209 360 1 LT1 211 0.2000 0 11997 129 1 0 3 1 0 0 0 0 1930 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114644060 0 0 0 1 0 0 0 0 0 0 SHOBAN BABU,# 9/11 A A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602492 4997133000 A1L3499 ABDUL SHARIF APET1 A-PET1 273209 243 1 LT1 211 0.2400 0 6250 7 1 0 28 1 19 0 0 0 1190 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 100007187459 0 0 0 0 0 0 0 0 0 0 ABDUL SHARIF,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-08-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422602471 4999988052 A1L26728 Syed Jeelani S/O LATE DASTHAGIR BAZZAR STREET Andersonpet 273209 254 1 LT1 211 1 0 4299 58 1 0 3 1 4 6.7600 0 0 730 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100007221760 0 0 0 1 0 0 0 0 0 0 Syed Jeelani,S/O LATE DASTHAGIR BAZZAR STREET Andersonpet 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1422602469 5007133000 A1L5110 DHANAPAUL APET-1 - 273209 32 1 LT1 211 0.5000 0 12491 90 1 0 3 1 0 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 111114669200 0 0 0 1 0 0 0 0 0 0 DHANAPAUL,APET-1 - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602604 5080033000 C6148 SRINIVASAN.V APET1 A-PET1 273209 262 1 LT1 211 0.2000 0 13545 28 1 0 3 1 8 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 111114631837 0 0 0 0 0 0 0 0 0 0 SRINIVASAN.V,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422602584 5091033000 C1089 MOHAMMED NAZIR APET1 - 273209 422 1 LT1 211 0.7000 0 13878 65 1 0 3 1 0 0 0 0 1630 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111112636219 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAZIR,APET1 - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422602522 5133233000 A1AEH2356 K. KANNAN S/O KRISHNAN JAIN TEMPLE STREET 273209 236 1 LT1 211 2 0 2168 18 1 0 3 1 1274 10.4400 0 0 1100 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111112637956 0 0 0 1 0 0 0 0 0 0 K. KANNAN,S/O KRISHNAN JAIN TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602517 5138133000 A1L2750 NIRANJAN JOHN PAUL.A APET-1 - 273209 14 1 LT1 211 0.2400 0 6565 91 1 0 3 1 10 1 0 0 4240 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 111114644530 0 0 0 1 0 0 0 0 0 0 NIRANJAN JOHN PAUL.A,APET-1 - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602568 5209133000 A1L3662 JOHN C/O MANO A-PET1 273209 369 1 LT1 211 0.2000 0 8250 97 1 0 3 1 813 4.1100 0 0 2310 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111112515227 0 0 0 0 0 0 0 0 0 0 JOHN,C/O MANO A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422602545 5222233000 A1L11821 VENKATESHA # 7 ANDH APET1 273209 362 1 LT1 211 0.2000 0 12186 84 1 0 3 1 102 0 0 0 2160 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111114640616 0 0 0 1 0 0 0 0 0 0 VENKATESHA,# 7 ANDH APET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602660 5251233000 A1L2604B * APET1 A-PET1 273209 314 1 LT1 211 0.2000 0 4475 15 1 0 3 1 0 0 0 0 990 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112615419 0 0 0 0 0 0 0 0 0 0 *,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422602590 5269133000 A1L13722 SRIDHARA KUTTY APET1 A-PET1 273209 317 1 LT1 211 0.2000 0 10278 97 1 0 3 1 0 1 0 0 2110 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111115749158 0 0 0 1 0 0 0 0 0 0 SRIDHARA KUTTY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1422602626 5481233000 A1L2264 GHOUSE KHAN APET1 A-PET1 273209 68 1 LT1 211 0.2400 0 5478 6 1 0 3 1 389 2.6700 0 0 540 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114631296 0 0 0 1 0 0 0 0 0 0 GHOUSE KHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602672 5558818237 A1L25605 MONIKA. K W/O RAJU. R, NO.36, 3RD BLOCK, ANDHRA LINE, NEAR NOORI SCHOOL, APET, KGF 273209 388 1 LT1 211 1 0 1669 9 1 0 3 1 45 1 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 100007245185 0 0 0 0 0 0 0 0 0 0 MONIKA. K,W/O RAJU. R, NO.36, 3RD BLOCK, ANDHRA LINE, NEAR NOORI SCHOOL, APET, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422602567 5620233000 A1L141 MUNIYAMMA O.P.O.ROAD APET-1 273209 322 1 LT1 211 0.2000 0 5390 0 1 0 28 1 1056 11.6300 0 0 1220 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111112566032 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,O.P.O.ROAD APET-1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2024-03-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422602548 5630233000 A1L14412 ABDUL JAFFAR APET1 A-PET1 273209 342 1 LT1 211 0.4800 0 5844 10 1 0 3 1 4466 40.1700 0 0 560 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111112591871 0 0 0 0 0 0 0 0 0 0 ABDUL JAFFAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1422602671 5646133000 A1L657 VASANTHA APET1 A-PET1 273209 295 1 LT1 211 0.1200 0 6368 22 1 0 3 1 2335 20.3800 0 0 1330 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 100007146840 0 0 0 0 0 0 0 0 0 0 VASANTHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422602649 5658133000 A1L3798 I.MANJULA DEVI AA - 273209 37 1 LT1 211 0.2000 0 8399 65 1 0 3 1 877 11.5600 0 0 2270 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111114643789 0 0 0 1 0 0 0 0 0 0 I.MANJULA DEVI,AA - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602636 5665282972 A1AEH6842 THASEEN BANU WO ASAD ULLA KHAN KH NO - 782 OLD POST OFFICE ROAD 273209 214 1 LT1 211 4 0 5639 161 1 0 3 0.9600 742 3.7000 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 1000000 52784098 0 0 0 2 0 0 0 0 0 0 THASEEN BANU WO ASAD ULLA KHAN,KH NO - 782 OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1422602595 5689133000 A1L13002 SADAR HEEN W/O MOOSA KALEEM A-PET1 273209 326 1 LT1 211 0.2000 0 9135 78 1 0 3 1 414 2.0800 0 0 1400 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 100007246570 0 0 0 1 0 0 0 0 0 0 SADAR HEEN,W/O MOOSA KALEEM A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602578 5703747782 RESMMA W/O MUGEEB NO.37, MOPLA BLOCK , CHAMPION REEFS, KGF 273209 42 1 LT1 211 1 0 6329 80 1 0 3 1 0 0 0 0 1270 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111113477885 0 0 0 1 0 0 0 0 0 0 RESMMA W/O MUGEEB,NO.37, MOPLA BLOCK , CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602615 5782233000 A1AEH799 JAYAMMA APET1 A-PET1 273209 350 1 LT1 211 3 0 23488 94 1 0 3 1 0 0 0 0 5760 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.5760 (ignore if paid) 0 99999 111112600852 0 0 0 1 0 0 0 0 0 0 JAYAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602625 5882823000 A1AEH78 SYED AHMED TIMBER MERCHEND NEW MARKET APET1 A-PET1 273209 2 1 LT1 211 3 0 968 109 1 0 3 1 0 28.7200 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 0 1E9469557735 0 0 0 1 0 0 0 0 0 0 SYED AHMED,TIMBER MERCHEND NEW MARKET APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602673 5962033000 C3844 SRIMATI SABAA W/O MOOSA KALEEM A-PET1 273209 327 1 LT1 211 0.2000 0 4371 0 1 0 3 1 0 3.3400 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 111112565027 0 0 0 0 0 0 0 0 0 0 SRIMATI SABAA,W/O MOOSA KALEEM A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422602599 6000233000 A1L4183 Nagamma C/O ENGAIAH N NO.02 ANDHRA LINE OLD POST OFFICE ROAD ANDERSONPET KGF 273209 367 1 LT1 211 0.2000 0 13807 86 1 0 3 1 122 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 111112482780 0 0 0 1 0 0 0 0 0 0 Nagamma,C/O ENGAIAH N NO.02 ANDHRA LINE OLD POST OFFICE ROAD ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602527 6047133000 A1L321 MOHAMMED NAZEER S/O ABDUL KASEER OLD POST OFFICE ROAD 273209 424 1 LT1 211 0.2000 0 11488 107 1 0 3 1 -4 0 0 0 2250 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111112514299 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZEER,S/O ABDUL KASEER OLD POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602665 6069923000 C8088 R.MOHAN S/O RAMAIAH, #32 A-PET1 273209 394 1 LT1 211 0.2000 0 20585 177 1 0 3 1 1068 8.4100 0 0 4050 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 111112505046 0 0 0 1 0 0 0 0 0 0 R.MOHAN,S/O RAMAIAH, #32 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602644 6080033000 C6147 G.VENKATESH APET1 A-PET1 273209 265 1 LT1 211 0.2000 0 1512 10 1 0 3 1 0 0 0 0 750 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114631041 0 0 0 1 0 0 0 0 0 0 G.VENKATESH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602605 6100233000 A1L4175 SHANMUGHAM APET-1 - 273209 10 1 LT1 211 0.2400 0 1778 42 1 0 3 1 827 6.3800 0 0 940 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114643971 0 0 0 1 0 0 0 0 0 0 SHANMUGHAM,APET-1 - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602573 6122689039 A1L24757 KHAMRUNNISA D/O LATE SYED MUSTAFA, NO.266, RAMAR KOVIL STREET, APET, KGF 273209 292 1 LT1 211 2 0 11107 123 1 0 3 1 0 1.3300 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 38109535 0 0 0 1 0 0 0 0 0 0 KHAMRUNNISA,D/O LATE SYED MUSTAFA, NO.266, RAMAR KOVIL STREET, APET, KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-08-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422602627 6193881985 A1L26885 C.Chinababu S/O CHINNAIAH # 1258 TELUGU ANDHRA LINE Andersonpet 273209 363 1 LT1 211 1 0 4016 51 1 0 3 0.9300 -142 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 52196474 0 0 0 0 0 0 0 0 0 0 C.Chinababu,S/O CHINNAIAH # 1258 TELUGU ANDHRA LINE Andersonpet 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1422602620 6287133000 A1L8501 SARASVATHI APET-1 - 273209 7 1 LT1 211 0.2400 0 812 53 1 0 3 1 26 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 1000000 1E7012259270 0 0 0 1 0 0 0 0 0 0 SARASVATHI,APET-1 - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602589 6303233000 A1AEH50 ABDUL GAFFAR APET1 A-PET1 273209 340 1 LT1 211 3 0 28247 202 1 0 3 1 0 7.2900 0 0 6280 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.6280 (ignore if paid) 0 99999 111113397255 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-07-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602582 6312033000 C393 ABDUAL RPET1 A-PET1 273209 249 1 LT1 211 0.1200 0 14315 56 1 0 3 1 3 1 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 99999 111114643898 0 0 0 1 0 0 0 0 0 0 ABDUAL,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602579 6313135577 A1AEH7649 RIYAZ AHAMED B ANDERSONPET 273209 7588 1 LT1 211 2 0 1612 54 1 0 3 0.8800 -51 0 0 0 0 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 0 1000000 A5410517 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMED,B ANDERSONPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1422602622 6389133000 A1L3849 MANJUNTH APET1 A-PET1 273209 301 1 LT1 211 1 0 6215 31 1 0 3 1 0 0 0 0 910 2732 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114643359 0 0 0 0 0 0 0 0 0 0 MANJUNTH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422602577 7524823000 A1L19566 P JAMEELA OLD POSTOFFICEROAD - 273209 328 1 LT1 211 1 0 11549 26 1 0 3 1 0 0 0 0 1700 2732 2025-11-01 0 0 1 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114668634 0 0 0 0 0 0 0 0 0 0 P JAMEELA,OLD POSTOFFICEROAD - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422602667 7576133000 A1L53 JAYAMMAL OLD POST OFFICE ROAD APET-1 273209 345 1 LT1 211 0.2000 0 15399 70 1 0 3 1 625 4.5400 0 0 3120 2732 2025-11-01 0 0 1 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111113361919 0 0 0 1 0 0 0 0 0 0 JAYAMMAL,OLD POST OFFICE ROAD APET-1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602642 6685033000 C2738 LAKSHMI DHAR APET1 A-PET1 273209 279 1 LT1 211 0.2000 0 16399 99 1 0 3 1 -4 0 0 0 2170 2732 2025-11-01 0 0 1 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111114650736 0 0 0 1 0 0 0 0 0 0 LAKSHMI DHAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602638 7192033000 C2765 C.A. JOHN MOSES S/O R.GRACE LATE. #710 OLD POST OFFICE ROAD ANDERSONPET K G F APET1 273209 290 1 LT1 211 0.2000 0 7558 52 1 0 3 1 14 0 0 0 0 2732 2025-11-01 0 0 1 2025-10-01 3 0 0 0 0 14006415 0 99999 111112609019 0 0 0 1 0 0 0 0 0 0 C.A. JOHN MOSES,S/O R.GRACE LATE. #710 OLD POST OFFICE ROAD ANDERSONPET K G F APET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602465 7142233000 A1L10341 A.RAJENDRA CHARLRS APET-1 - 273209 36 1 LT1 211 0.2400 0 6112 66 1 0 3 1 13 0 0 0 2020 2732 2025-11-01 0 0 1 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 100005855959D 0 0 0 1 0 0 0 0 0 0 A.RAJENDRA CHARLRS,APET-1 - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602563 6842233000 A1L10934 VIJAYA W/O ANAN APET1 273209 380 1 LT1 211 0.2000 0 12202 83 1 0 3 1 599 0 0 0 2140 2732 2025-11-01 0 0 1 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111112616495 0 0 0 1 0 0 0 0 0 0 VIJAYA,W/O ANAN APET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602547 7646133000 A1L655 VASANTHA APET1 A-PET1 273209 298 1 LT1 211 0.1200 0 5288 16 1 0 3 1 57 0 0 0 1480 2732 2025-11-01 0 0 1 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112595551 0 0 0 0 0 0 0 0 0 0 VASANTHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422602612 6892823000 A1L20355 SMT.JAYANTHI #28/A MARIAMMA STREET LURTH NAGAR A PET KGF 273209 22 1 LT1 211 1 0 5199 26 1 0 3 1 0 1 0 0 810 2732 2025-11-01 0 0 1 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114643749 0 0 0 1 0 0 0 0 0 0 SMT.JAYANTHI,#28/A MARIAMMA STREET LURTH NAGAR A PET KGF 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602631 6587133000 A1L931 S.ABDUL GAFAR APET1 A-PET1 273209 323 1 LT1 211 0.2000 0 3868 35 1 0 3 1 157 0 0 0 770 2732 2025-11-01 0 0 1 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112481015 0 0 0 1 0 0 0 0 0 0 S.ABDUL GAFAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602670 7177133000 A1L3788 MURUGHAN O/W MINNALA # 114 LOURDH NAGAR ANDERSONPET K G F 273209 18 1 LT1 211 0.2400 0 511 59 1 0 3 1 42 1 0 0 270 2732 2025-11-01 0 0 1 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.270 (ignore if paid) 0 0 1E2470943861 0 0 0 1 0 0 0 0 0 0 MURUGHAN,O/W MINNALA # 114 LOURDH NAGAR ANDERSONPET K G F 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602623 6491033000 C2876 LOURD MARY - A-PET1 273209 333 1 LT1 211 0.2000 0 9698 94 1 0 3 1 23 0 0 0 0 2732 2025-11-01 0 0 1 2025-10-01 3 0 0 0 0 14006415 0 99999 111114638546 0 0 0 1 0 0 0 0 0 0 LOURD MARY,- A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602549 7350033000 C5292 ABDUL ALEEM APET1 A-PET1 273209 313 1 LT1 211 0.2000 0 13803 105 1 0 3 1 0 0 0 0 2480 2732 2025-11-01 0 0 1 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 100007131332 0 0 0 1 0 0 0 0 0 0 ABDUL ALEEM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602601 7718923000 C8170 KALYAN RPET1 A-PET1 273209 247 1 LT1 211 0.2400 0 11042 95 1 0 3 1 -1 4.0500 0 0 1830 2732 2025-11-01 0 0 1 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114644005 0 0 0 1 0 0 0 0 0 0 KALYAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 69 76 2025-07-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422602539 6647133000 A1L9950 PAVUTHANAGATH ABUBACKER APET-1 273209 294 1 LT1 211 0.2500 0 3033 27 1 0 28 1 491 2.4300 0 0 1160 2732 2025-11-01 0 0 1 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112565246 0 0 0 0 0 0 0 0 0 0 PAVUTHANAGATH,ABUBACKER APET-1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422602658 7389133000 A1L3848 MANJUNATH APET1 A-PET1 273209 300 1 LT1 211 1 0 2965 28 1 0 3 1 0 0 0 0 1090 2732 2025-11-01 0 0 1 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114636774 0 0 0 1 0 0 0 0 0 0 MANJUNATH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602556 7100233000 A1L4174 SHANMUGHAM APET-1 - 273209 11 1 LT1 211 0.2400 0 3542 46 1 0 3 1 11798 103.2300 0 0 1020 2732 2025-11-01 0 0 1 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114639561 0 0 0 1 0 0 0 0 0 0 SHANMUGHAM,APET-1 - 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422602614 6894823000 A1L18618 SENDHIL KUMAR NEW MARKET ANDERSONPET 273209 35 1 LT1 211 1 0 10800 0 1 0 28 1 5902 47.2000 0 0 320 2732 2025-11-01 0 0 1 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114644214 0 0 0 0 0 0 0 0 0 0 SENDHIL KUMAR,NEW MARKET ANDERSONPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422602516 7067133000 A1L932 S.ABDUL GAFAR APET1 A-PET1 273209 324 1 LT1 211 0.2000 0 2368 47 1 0 3 1 0 0 0 0 750 2732 2025-11-01 0 0 1 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111112514038 0 0 0 1 0 0 0 0 0 0 S.ABDUL GAFAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602565 6841233000 A1L209 A.S.RAMU #18 ANDHAR LINE APET-1 273209 376 1 LT1 211 3 0 11348 70 1 0 3 1 0 1 0 0 1760 2732 2025-11-01 0 0 1 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114641885 0 0 0 1 0 0 0 0 0 0 A.S.RAMU,#18 ANDHAR LINE APET-1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602586 7616133000 A1L561 SRIMATHI JAYA APET1 A-PET1 273209 352 1 LT1 211 0.2000 0 4223 23 1 0 3 1 0 0 0 0 990 2732 2025-11-01 0 0 1 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112514707 0 0 0 1 0 0 0 0 0 0 SRIMATHI JAYA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602580 6914935485 A1AEH7550 MUNIYAMMA C ANDERSONPET 273209 0 1 LT1 211 2 0 2845 50 1 0 3 1 980 13.7500 0 0 720 2732 2025-11-01 0 0 1 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 111120021910 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,C ANDERSONPET 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602588 6816133000 A1L49 JAYAMMAL OLD POST OFFICE ROAD APET-1 273209 347 1 LT1 211 0.2000 0 11625 41 1 0 3 1 3476 30.0100 0 0 1120 2732 2025-11-01 0 0 1 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111115755453 0 0 0 1 0 0 0 0 0 0 JAYAMMAL,OLD POST OFFICE ROAD APET-1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602656 7581233000 A1L2525 VENKATESH C/ NAGAI A-PET1 273209 384 1 LT1 211 0.2000 0 20235 144 1 0 3 1 79 1 0 0 4380 2732 2025-11-01 0 0 1 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.4380 (ignore if paid) 0 99999 111113397236 0 0 0 1 0 0 0 0 0 0 VENKATESH,C/ NAGAI A-PET1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422602596 7507133000 A1L51 JAYAMMAL OLD POST OFFICE ROAD APET-1 273209 349 1 LT1 211 0.2000 0 7562 25 1 0 3 1 18 0 0 0 1270 2732 2025-11-01 0 0 1 2025-10-01 3 0 0 0 0 14006415 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114640081 0 0 0 0 0 0 0 0 0 0 JAYAMMAL,OLD POST OFFICE ROAD APET-1 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422602510 6964439000 A1L21587 ANTHONY S/O AMODHA #00 LOURDU NAGAR A.PET K G F 273209 27 1 LT1 211 1 0 6922 54 1 0 3 1 238 1.9900 0 0 0 2732 2025-11-01 0 0 1 2025-10-01 3 0 0 0 0 14006415 0 99999 111114632123 0 0 0 1 0 0 0 0 0 0 ANTHONY S/O AMODHA,#00 LOURDU NAGAR A.PET K G F 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500