1423205525 1239923000 C7374 HYDHER KHAN APET-2 A-PET1 273208 134 2 LT1 211 1 0 1042 101 1 0 3 1 0 1.0600 0 0 2790 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2790 (ignore if paid) 0 1000000 1E5981525095 0 0 0 1 0 0 0 0 0 0 HYDHER KHAN,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205551 1221033000 C6717 SHIVA PRAKASH BHARATHI BHARATHIPURAM 273208 11 2 LT1 211 0.1000 0 10284 93 1 0 3 1 0 0 0 0 1680 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114638965 0 0 0 1 0 0 0 0 0 0 SHIVA PRAKASH,BHARATHI BHARATHIPURAM 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 46 56 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205563 1121733600 A1AEH5741 Kowsalya W/O KRISHNA MURTHY BM ROAD Bharathipuram 273208 0 2 LT1 211 3 0 10358 135 1 0 3 1 8 1 0 0 1750 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 100007278331 0 0 0 1 0 0 0 0 0 0 Kowsalya,W/O KRISHNA MURTHY BM ROAD Bharathipuram 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205465 1067133000 A1L9970 ELIUSAIN APET-2 A-PET1 273208 86 2 LT1 211 0.2000 0 2108 7 1 0 3 1 728 5.8700 0 0 940 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100007152592 0 0 0 0 0 0 0 0 0 0 ELIUSAIN,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423205455 0980033000 C5873 SHEEDH APET-2 A-PET1 273208 131 2 LT1 211 0.2400 0 8789 61 1 0 3 1 1 0 0 0 1850 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 100007190050 0 0 0 1 0 0 0 0 0 0 SHEEDH,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205456 0976133000 A1L69 KALAM BHARTHAPURAM APET-1 273208 26 2 LT1 211 0.1200 0 21421 14 1 0 3 1 -148 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 0 99999 111114638224 0 0 0 1 0 0 0 0 0 0 KALAM,BHARTHAPURAM APET-1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-08-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205439 0865767364 A1L25609 SATHYA W/O KANNAN.V, KATHA NO:82, BAJANA KOVIL STREET, BHARATHIPURAM ,APET,KGF APET, KGF 273208 233 2 LT1 211 1 0 1009 186 1 0 3 1 0 0 0 0 240 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 1E4180616691 0 0 0 2 0 0 0 0 0 0 SATHYA,W/O KANNAN.V, KATHA NO:82, BAJANA KOVIL STREET, BHARATHIPURAM ,APET,KGF APET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 10 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 1423205432 0773054448 A1L29400 RAZIYA W/O SYED PYAREJAN BHARATHAPURAM 273208 0 2 LT1 211 1 0 2799 24 1 0 3 1 3249 40.8700 0 0 1600 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 111117967554 0 0 0 1 0 0 0 0 0 0 RAZIYA,W/O SYED PYAREJAN BHARATHAPURAM 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205440 0769133000 A1L4267 MURUGESH BHARATHI A-PET1 273208 19 2 LT1 211 2 0 2291 20 1 0 3 1 685 6.1500 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 0 99999 111114630923 0 0 0 1 0 0 0 0 0 0 MURUGESH,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 3.9200 14 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205538 0720033000 C5697 MOHAMEDH APET-2 A-PET1 273208 93 2 LT1 211 0.2000 0 1650 180 1 0 3 0 4237 1.0300 0 0 2880 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2880 (ignore if paid) 0 1000000 1E8779875911 0 0 0 0 0 0 0 0 0 0 MOHAMEDH,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 81.5000 90 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205447 0677133000 A1L8633 YASEMEN APET1 A-PET1 273208 82 2 LT1 211 0.2500 0 3013 8 1 0 3 1 10 1 0 0 1130 2732 2025-11-02 0 0 0 2025-08-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100007142288 0 0 0 1 0 0 0 0 0 0 YASEMEN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-31 2025-08-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423205546 0516133000 A1L557 SUBRAMANI.K S/O KAILASAM.BHARATHIPURAM A-PET1 KGF 273208 47 2 LT1 211 0.1200 0 475 103 1 0 3 1 2238 12.1600 0 0 1240 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1240 (ignore if paid) 0 999 1E6881056059 0 0 0 0 0 0 0 0 0 0 SUBRAMANI.K,S/O KAILASAM.BHARATHIPURAM A-PET1 KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423205452 0469923000 C7390 VENKATESH APET-2 A-PET1 273208 108 2 LT1 211 0.2400 0 2225 18 1 0 3 1 -8 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 0 99999 100007143272 0 0 0 1 0 0 0 0 0 0 VENKATESH,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205463 0067133000 A1L9971 ELIUSAIN APET-2 A-PET1 273208 87 2 LT1 211 0.2000 0 3099 65 1 0 3 1 1003 7.6900 0 0 1230 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100007148648 0 0 0 1 0 0 0 0 0 0 ELIUSAIN,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205453 0070476184 A1L23069 D. BABU S/O DASTHAGIR, BHARATHPURAM, APET KGF 273208 7000 2 LT1 211 1 0 10350 26 1 0 3 1 0 6.7900 0 0 1710 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 110000886983 0 0 0 1 0 0 0 0 0 0 D. BABU,S/O DASTHAGIR, BHARATHPURAM, APET KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205446 0183823000 A1L19422 HYDER KHAN BARATHIPURAM 2ND X APET - 273208 144 2 LT1 211 1 0 12280 128 1 0 3 1 0 0 0 0 3960 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.3960 (ignore if paid) 0 99999 111114641196 0 0 0 1 0 0 0 0 0 0 HYDER KHAN,BARATHIPURAM 2ND X APET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205424 0292233000 A1AEH490 EGAMBURAM.S APET1 A-PET1 273208 64 2 LT1 211 3 0 19148 135 1 0 3 1 0 1 0 0 3760 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 100007166658 0 0 0 1 0 0 0 0 0 0 EGAMBURAM.S,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 83.0800 91 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205471 5398322962 A1L23068 D. BABU S/O DASTHAGIR, BHARATHPURAM, APET, KGF 273208 4000 2 LT1 211 1 0 6212 54 1 0 3 1 1158 10.3000 0 0 850 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100007210841 0 0 0 1 0 0 0 0 0 0 D. BABU,S/O DASTHAGIR, BHARATHPURAM, APET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205508 5379923000 C8686 SUBRAMANI.K S/O KAILASAM.BHARATHIPURAM A-PET1 KGF 273208 25 2 LT1 211 0.1200 0 3000 75 1 0 3 1 -101 0 0 0 4400 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.4400 (ignore if paid) 0 999999 1E8843362288 0 0 0 1 0 0 0 0 0 0 SUBRAMANI.K,S/O KAILASAM.BHARATHIPURAM A-PET1 KGF 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 0 0 0 0 0 0 135.5000 149 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205420 5329133000 A1L3964 KRISHAN KGF - 273208 100 2 LT1 211 0.2000 0 5176 50 1 0 3 1 6770 64.0600 0 0 440 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007250774 0 0 0 0 0 0 0 0 0 0 KRISHAN,KGF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423205567 5152233000 A1L10362 MUNIA APET1 A-PET1 273208 115 2 LT1 211 0.2500 0 9799 195 1 0 3 1 4922 35.8800 0 0 2280 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 100007184366 0 0 0 2 0 0 0 0 0 0 MUNIA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 59.3300 65 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423205501 4988923000 C8408 KALLILA APET1 A-PET1 273208 140 2 LT1 211 0.2500 0 23331 165 1 0 3 1 3419 32.2300 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 0 99999 100007213523 0 0 0 1 0 0 0 0 0 0 KALLILA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205520 4979133000 A1L4205 SULOCHANA APET-2 A-PET1 273208 40 2 LT1 211 0.2400 0 6522 1 1 0 3 1 798 8.2300 0 0 1880 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 100007262064 0 0 0 1 0 0 0 0 0 0 SULOCHANA,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205433 4921233000 A1L2310 Shameem Munisa S APET1 A-PET1 273208 121 2 LT1 211 0.2500 0 8838 45 1 0 3 1 117 0 0 0 2940 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 100007251414 0 0 0 1 0 0 0 0 0 0 Shameem Munisa S,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205449 4911033000 C6754 T.S.KRISHNA APET1 A-PET1 273208 49 2 LT1 211 0.1600 0 10199 65 1 0 3 1 0 1.7200 0 0 1880 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114630614 0 0 0 1 0 0 0 0 0 0 T.S.KRISHNA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 37.0800 47 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205491 4898133000 A1L280 AMARVATHY PALLAGUDUSAI APET-1 273208 135 2 LT1 211 0.2500 0 18970 218 1 0 3 1 2600 22.7100 0 0 4310 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 111114631114 0 0 0 1 0 0 0 0 0 0 AMARVATHY,PALLAGUDUSAI APET-1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205540 4865236873 A1L29258 MOHAMMAD AURIF S/O MUNAVAR SHARUFF # 1248, BHARATHIPURAM , 273208 0 2 LT1 211 1 0 2073 65 1 0 3 1 176 1.4200 0 0 490 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111117848866 0 0 0 1 0 0 0 0 0 0 MOHAMMAD AURIF,S/O MUNAVAR SHARUFF # 1248, BHARATHIPURAM , 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205472 4799133000 A1L4206 SULOCHANA APET-2 A-PET1 273208 78 2 LT1 211 0.2400 0 8260 142 1 0 3 1 1851 12.3300 0 0 2330 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 100007205042 0 0 0 0 0 0 0 0 0 0 SULOCHANA,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423205477 4702233000 A1L11366C SARASWATHI KGF - 273208 70 2 LT1 211 0.5000 0 11960 117 1 0 3 1 3399 31.0100 0 0 3170 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 100007175061 0 0 0 1 0 0 0 0 0 0 SARASWATHI,KGF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205544 4660233000 A1L1424 PADHAMAVATHI APET-2 A-PET1 273208 74 2 LT1 211 0.2400 0 5711 10 1 0 3 1 4891 43.4800 0 0 770 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114628956 0 0 0 0 0 0 0 0 0 0 PADHAMAVATHI,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423205556 4643233000 A1AEH1749 C.M.ARUMUGAM AMBEDKAR NAGAR - 273208 36 2 LT1 211 3 0 2205 97 1 0 3 1 0 5.7600 0 0 3270 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.3270 (ignore if paid) 0 1000000 111115336794 0 0 0 5 0 0 0 0 0 0 C.M.ARUMUGAM,AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2400 1423205543 4557995608 A1L25639 G. SRINIVASAN S/O GOVINDA SWAMY , GOLLAHALLI ROAD, K.NO.578, BHARATHAPURAM, APET, KGF 273208 10000 2 LT1 211 1 0 5250 90 1 0 3 1 353 2.4000 0 0 450 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100007272171 0 0 0 1 0 0 0 0 0 0 G. SRINIVASAN,S/O GOVINDA SWAMY , GOLLAHALLI ROAD, K.NO.578, BHARATHAPURAM, APET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 43.4200 53 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205517 4460233000 A1L1430 PADHAMAVATHI APET-2 A-PET1 273208 67 2 LT1 211 0.1600 0 6620 91 1 0 3 1 354 1.7800 0 0 1610 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111114639067 0 0 0 1 0 0 0 0 0 0 PADHAMAVATHI,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205422 4413329000 A1L21308 D KUMARI W/O MOHANKUMAR BHARATHIPURAM ANDERSONPET KGF 273208 28 2 LT1 211 1 0 6767 146 1 0 3 1 1084 8.9300 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 0 1000000 111111436875 0 0 0 1 0 0 0 0 0 0 D KUMARI W/O MOHANKUMAR,BHARATHIPURAM ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 111.7500 123 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423205414 4222233000 A1L11821A VENKATESH APET-2 A-PET1 273208 85 2 LT1 211 0.2000 0 9465 38 1 0 3 1 0 0 0 0 1760 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114628935 0 0 0 1 0 0 0 0 0 0 VENKATESH,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205469 8851333000 C5070 MUNCIFF COUURT STATION ROAD OORGAUM POST 273208 26 2 LT3A 311 0.2400 0 95530 106 1 0 3 1 6211 51.7200 0 0 8330 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.8330 (ignore if paid) 0 99999 111113477240 0 0 0 0 0 0 0 0 0 0 MUNCIFF COUURT,STATION ROAD OORGAUM POST 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423205442 7851333000 C5071 MUNCIFF COURT STATION ROAD OORGAUM POST 273208 25 2 LT3A 311 0.2200 0 5349 143 1 0 3 1 0 0 0 0 5130 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.5130 (ignore if paid) 0 1000000 111113463542 0 0 0 1 0 0 0 0 0 0 MUNCIFF COURT,STATION ROAD OORGAUM POST 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205431 7656411695 A1C429 CHINNAPPA S/O MUNIYAPPA, NEAR MARIAMMAN TEMPLE, BHARATHIPURAM, ANDERSONPET, KGF 273208 0 2 LT3A 311 1 0 480 6 1 0 3 1 0 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 0 1000000 111125443365 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,S/O MUNIYAPPA, NEAR MARIAMMAN TEMPLE, BHARATHIPURAM, ANDERSONPET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205533 6493333000 A1L2362 KGF MUNSIF COURT # 60 NT OORAGAUM 273208 85 2 LT3A 311 0.2200 0 7767 36 1 0 3 1 514 2.6700 0 0 2090 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114447232 0 0 0 1 0 0 0 0 0 0 KGF MUNSIF COURT,# 60 NT OORAGAUM 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205480 2473333000 A1L14576 *********** APET1 A-PET1 273208 118 2 LT3A 311 0.2500 0 2010 34 1 0 3 1 1533 13.1000 0 0 910 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.910 (ignore if paid) 0 999999 100006727994 0 0 0 1 0 0 0 0 0 0 ***********,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205417 2306773445 A1C439 INDUS TOWERS LTD NO 2, ST BLOCK, OORGAUM, KGF 273208 63 2 LT3A 311 10 0 30085 2734 1 0 3 1 0 93.3600 0 0 10180 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.10180 (ignore if paid) 0 1000000 111125423783 0 0 0 5 0 0 0 0 0 0 INDUS TOWERS LTD,NO 2, ST BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 1423205474 9953233000 A1AEH123 ++++ AMBEDKAR NAGAR - 273208 25 2 LT1 211 3 0 53274 552 1 0 3 1 -4 19.4500 0 0 10580 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.10580 (ignore if paid) 0 99999 111113477249 0 0 0 2 0 0 0 0 0 0 ++++,AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 325.1700 0 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1423205496 9943233000 A1AEH186 THE MAGISTRATE AMBEDKAR ROAD - 273208 55 2 LT1 211 3 0 6269 164 1 0 3 1 0 0 0 0 4240 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.4240 (ignore if paid) 0 9999 111121047852 0 0 0 0 0 0 0 0 0 0 THE MAGISTRATE,AMBEDKAR ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-08-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1423205516 9829133000 A1L4163 MANIKHAM APET-2 A-PET1 273208 102 2 LT1 211 0.2000 0 10567 100 1 0 3 1 608 5.0900 0 0 2180 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 110000885503 0 0 0 0 0 0 0 0 0 0 MANIKHAM,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423205579 9706133000 A1L579 MUJUHUDDIN KH APET1 A-PET1 273208 62 2 LT1 211 0.5200 0 319 27 1 0 3 1 0 0 0 0 600 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 1E4792394934 0 0 0 0 0 0 0 0 0 0 MUJUHUDDIN KH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423205415 9586133000 A1L8686 PARVATHI W/O JAYA BHARATHIPURAM 273208 33 2 LT1 211 0.5000 0 6019 75 1 0 3 1 836 5.6100 0 0 1710 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1710 (ignore if paid) 0 999999 100007271810 0 0 0 1 0 0 0 0 0 0 PARVATHI,W/O JAYA BHARATHIPURAM 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205454 9469923000 C7360 SUBRAMANI.K S/O KAILASAM.BHARATHIPURAM A-PET1 kgf 273208 45 2 LT1 211 0.4500 0 5441 43 1 0 3 1 130 1.4700 0 0 1220 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 100007272105 0 0 0 1 0 0 0 0 0 0 SUBRAMANI.K,S/O KAILASAM.BHARATHIPURAM A-PET1 kgf 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205550 9219133000 A1L435 G.VIJAYA KUMAR RAMAR KOIL STREET BHARATHPURAM 273208 42 2 LT1 211 0.2400 0 15989 95 1 0 3 1 1387 0 0 0 2070 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2070 (ignore if paid) 0 999999 111114638932 0 0 0 1 0 0 0 0 0 0 G.VIJAYA KUMAR,RAMAR KOIL STREET BHARATHPURAM 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 88.4200 97 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205561 9198133000 A1L4080 HAMSA VEDHAMM BHARATHI A-PET1 273208 55 2 LT1 211 0.2000 0 4680 0 1 0 28 1 161 1 0 0 900 2732 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14006414 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114640504 0 0 0 0 0 0 0 0 0 0 HAMSA VEDHAMM,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-08 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423205504 9143823000 A1AEH3412 BASAPPA BHARATHI PURAM R PET KGF - 273208 27 2 LT1 211 3 0 19147 142 1 0 3 1 -656 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 0 999999 111114631189 0 0 0 1 0 0 0 0 0 0 BASAPPA,BHARATHI PURAM R PET KGF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 128.2500 141 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205423 9068133000 A1L3592 VENKATESH BHARATHI A-PET1 273208 59 2 LT1 211 0.2000 0 3251 0 1 0 3 1 3985 27.6100 0 0 440 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114640851 0 0 0 0 0 0 0 0 0 0 VENKATESH,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423205530 9015823000 A1AEH2898 SULTAN SHARIFF BHARATHIPURAM - 273208 142 2 LT1 211 3 0 16913 62 1 0 3 1 -38 0 0 0 2230 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114629247 0 0 0 1 0 0 0 0 0 0 SULTAN SHARIFF,BHARATHIPURAM - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205531 9013233000 A1AEH425A PADMAVATHIYAMMAL APET1 A-PET1 273208 79 2 LT1 211 3 0 11055 3 1 0 3 1 0 1.2100 0 0 2000 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111114640880 0 0 0 1 0 0 0 0 0 0 PADMAVATHIYAMMAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205493 8941033000 C5924 PICHAPPA APET-2 A-PET1 273208 65 2 LT1 211 0.1600 0 3022 118 1 0 3 1 0 1 0 0 800 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100007276320 0 0 0 1 0 0 0 0 0 0 PICHAPPA,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205559 8783661550 A1L22271 D. KUMARI W/O G. MOHANA SUNDARAM, BAJEN KOVIL STREET, BHARATHAPURAM, APET, KGF 273208 9000 2 LT1 211 1 0 9462 166 1 0 3 1 1382 7.5700 0 0 1160 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 9681282880D 0 0 0 1 0 0 0 0 0 0 D. KUMARI,W/O G. MOHANA SUNDARAM, BAJEN KOVIL STREET, BHARATHAPURAM, APET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 6.7500 17 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205462 8748133000 A1L3745 BHABHU APET-1 - 273208 88 2 LT1 211 0.2000 0 9785 79 1 0 3 1 232 1.4800 0 0 2020 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114640788 0 0 0 1 0 0 0 0 0 0 BHABHU,APET-1 - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205416 8680233000 A1L1429 PADHAMAVATHI APET-2 A-PET1 273208 66 2 LT1 211 0.1600 0 5999 57 1 0 3 1 339 1.8700 0 0 950 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114641193 0 0 0 1 0 0 0 0 0 0 PADHAMAVATHI,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205486 8635823000 A1L19016 JYOTHI BHARATHIPURAM - 273208 50 2 LT1 211 1 0 16521 91 1 0 3 1 1655 14.3700 0 0 2600 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111114638685 0 0 0 1 0 0 0 0 0 0 JYOTHI,BHARATHIPURAM - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205565 8601233000 A1L124 ANJEMANN BHARTHA PURAM APET-1 273208 89 2 LT1 211 0.2000 0 8680 63 1 0 3 1 340 2.4800 0 0 1780 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 111114629725 0 0 0 1 0 0 0 0 0 0 ANJEMANN,BHARTHA PURAM APET-1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205441 8560233000 A1L1426 PADHAMAVATHI APET-2 A-PET1 273208 71 2 LT1 211 0.2400 0 216 17 1 0 3 1 2079 18.2800 0 0 470 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114629024 0 0 0 0 0 0 0 0 0 0 PADHAMAVATHI,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423205476 8540033000 C4560 RHASHIDH APET1 A-PET1 273208 129 2 LT1 211 0.2500 0 10987 24 1 0 3 1 -4 0 0 0 1890 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 110000879129 0 0 0 1 0 0 0 0 0 0 RHASHIDH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205443 8461233000 A1L16773 MASTHAN S/ODASTHAGIR BHARATHPURAM, 273208 103 2 LT1 211 0.5000 0 12535 111 1 0 3 1 1264 11.7900 0 0 3510 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 110000869003 0 0 0 1 0 0 0 0 0 0 MASTHAN,S/ODASTHAGIR BHARATHPURAM, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 93.5000 103 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423205494 8437133000 A1L9 HYDHER KHAN APET-2 A-PET1 273208 128 2 LT1 211 1 0 660 60 1 0 3 1 2036 27.3400 0 0 2280 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2280 (ignore if paid) 0 1000000 1E3492219696 0 0 0 1 0 0 0 0 0 0 HYDHER KHAN,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205552 8396133000 A1L8675 PARVATHI W/O JAYA A-PET1 273208 34 2 LT1 211 0.5000 0 992 1 1 0 3 1 1 0 0 0 580 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114640730 0 0 0 0 0 0 0 0 0 0 PARVATHI,W/O JAYA A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423205519 8222233000 A1L11818 ANWAR APET1 A-PET1 273208 113 2 LT1 211 0.2500 0 7497 78 1 0 3 1 1038 8.6400 0 0 1850 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 110000875848 0 0 0 1 0 0 0 0 0 0 ANWAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205509 8106438746 A1AEH5277 NIRMALA. R W/O RAGHUNATH, NO.97, BHARATHAPURAM, APET, KGF 273208 2000 2 LT1 211 3 0 9427 80 1 0 3 1 230 1.1600 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 0 99999 100007227488 0 0 0 1 0 0 0 0 0 0 NIRMALA. R,W/O RAGHUNATH, NO.97, BHARATHAPURAM, APET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205537 8094593111 A1L21005 Kubamdra rao S/o Krishna Kumar ASST NO.117, KHATA NO.100, BHARATHIPURAM, APET 273208 38 2 LT1 211 1 0 10422 72 1 0 3 1 0 0 0 0 1160 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114629201 0 0 0 1 0 0 0 0 0 0 Kubamdra rao S/o Krishna Kumar,ASST NO.117, KHATA NO.100, BHARATHIPURAM, APET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205583 8078133000 A1L29 K.C.JAYARAM S/O CHINAPPA PALLAGUDUSI 273208 35 2 LT1 211 0.1200 0 7759 82 1 0 3 1 -49 0 0 0 70 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.70 (ignore if paid) 0 999999 111114638936 0 0 0 1 0 0 0 0 0 0 K.C.JAYARAM,S/O CHINAPPA PALLAGUDUSI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205487 8023712424 A1L25610 SATHYA W/O KANNAN.V,KATHA NO:82, BAJANA KOVIL STREET , BHARATHIPURAM, APET KGF APET, KGF 273208 232 2 LT1 211 1 0 675 14 1 0 3 1 -15 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 0 999999 100007171287 0 0 0 1 0 0 0 0 0 0 SATHYA,W/O KANNAN.V,KATHA NO:82, BAJANA KOVIL STREET , BHARATHIPURAM, APET KGF APET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 2.5000 13 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205459 7840033000 C5308 SMT.HEMAVATHI BHARATHI A-PET1 273208 54 2 LT1 211 0.3300 0 5646 0 1 0 3 1 125 0 0 0 1010 2732 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 110000868006 0 0 0 0 0 0 0 0 0 0 SMT.HEMAVATHI,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-12 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423205510 7712233000 A1L1109 ABHDHUL APET-2 A-PET1 273208 116 2 LT1 211 0.2400 0 8437 77 1 0 3 1 296 1.8900 0 0 2190 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111114639071 0 0 0 1 0 0 0 0 0 0 ABHDHUL,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423205528 7706133000 A1L58 PAVALA KODIMMAL BHARTHAPURAM APET-1 273208 41 2 LT1 211 0.1200 0 12542 187 1 0 3 1 1007 15.8200 0 0 2030 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2030 (ignore if paid) 0 999999 111114629505 0 0 0 1 0 0 0 0 0 0 PAVALA KODIMMAL,BHARTHAPURAM APET-1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205430 7653233000 A1AEH150 THANGA GANAPA GHOLLAHA A-PET1 273208 52 2 LT1 211 3 0 7637 76 1 0 3 1 1836 15.4500 0 0 2230 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114638709 0 0 0 1 0 0 0 0 0 0 THANGA GANAPA,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205499 7620233000 A1L1408 S.Kavitha BHARATHI A-PET1 273208 57 2 LT1 211 0.1600 0 12744 60 1 0 3 1 0 1.4600 0 0 2180 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 110000874665 0 0 0 1 0 0 0 0 0 0 S.Kavitha,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-09-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205445 7549923000 C7359 DORAI SWAMI BHARATHI A-PET1 273208 44 2 LT1 211 0.4500 0 7779 87 1 0 3 1 741 6.1200 0 0 1950 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 110000885848 0 0 0 1 0 0 0 0 0 0 DORAI SWAMI,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205526 7509133000 A1L3038 PONA RAJ APET-2 A-PET1 273208 91 2 LT1 211 0.2000 0 7182 0 1 0 3 1 620 0 0 0 470 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007254621 0 0 0 0 0 0 0 0 0 0 PONA RAJ,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 23.3300 33 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423205558 7472634443 A1L29920 DHANALAKSHI M S NO 46,BHARATHIPURAM ADERSONPET POST 273208 0 2 LT1 211 1 0 362 4 1 0 3 1 -64 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 0 1000 111122018895 0 0 0 0 0 0 0 0 0 0 DHANALAKSHI M,S NO 46,BHARATHIPURAM ADERSONPET POST 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423205481 7431033000 C6191 HYDHER KHAN APET-2 A-PET1 273208 132 2 LT1 211 1 0 623 52 1 0 3 1 2 0 0 0 2230 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 1E2792084087 0 0 0 1 0 0 0 0 0 0 HYDHER KHAN,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205495 7330233000 A1L15380 V.SHEKAR S/OVENKATARAMAN BHARATHI PURAM 273208 12 2 LT1 211 1 0 13295 77 1 0 3 1 57 1 0 0 620 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000883303 0 0 0 1 0 0 0 0 0 0 V.SHEKAR,S/OVENKATARAMAN BHARATHI PURAM 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2025-06-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205484 7219026049 A1L27248 Daulath W/O MOHAMMED BABU Bharathipuram Andersonpet 273208 0 2 LT1 211 1 0 3705 52 1 0 3 1 -32 0 0 0 1342 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1342 (ignore if paid) 0 999999 111111588125 0 0 0 1 0 0 0 0 0 0 Daulath,W/O MOHAMMED BABU Bharathipuram Andersonpet 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 55.1700 61 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205534 7192233000 A1AEH494 SARASWATHI BA GHOLLAHA A-PET1 273208 36 2 LT1 211 3 0 11703 78 1 0 3 1 1 0 0 0 3540 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111114667376 0 0 0 1 0 0 0 0 0 0 SARASWATHI BA,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205547 7078133000 A1L319 SUSHEELA D/O RATHANAM MUDALIYAR BHARATHAPURAM 273208 3 2 LT1 211 0.1200 0 19499 161 1 0 3 1 -629 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 0 99999 111114628934 0 0 0 1 0 0 0 0 0 0 SUSHEELA,D/O RATHANAM MUDALIYAR BHARATHAPURAM 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 137.1700 151 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205545 7076133000 A1L733 RAJENDRAN KGF - 273208 98 2 LT1 211 0.2000 0 6917 21 1 0 3 1 2799 26.9100 0 0 830 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007254302 0 0 0 1 0 0 0 0 0 0 RAJENDRAN,KGF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205506 6909133000 A1L306 ABDUL WARIS S/O ABDUL BASITH BHARATHPURAM 273208 123 2 LT1 211 0.2400 0 6939 4 1 0 3 1 205 1.2300 0 0 500 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114629453 0 0 0 0 0 0 0 0 0 0 ABDUL WARIS,S/O ABDUL BASITH BHARATHPURAM 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423205524 6899923000 C5456 PADHAVATHI KGF - 273208 80 2 LT1 211 0.2400 0 161 0 1 0 3 1 2274 20.4400 0 0 440 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000734387 0 0 0 0 0 0 0 0 0 0 PADHAVATHI,KGF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423205549 6880233000 A1L1421 PADHAMAVATHI APET-2 A-PET1 273208 75 2 LT1 211 0.2400 0 6350 42 1 0 3 1 3054 26.4000 0 0 990 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.990 (ignore if paid) 0 99999 100007250425 0 0 0 1 0 0 0 0 0 0 PADHAMAVATHI,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205560 6862731920 A1L27037 Jyothi.P W/O PRASAD # 1143 OM SHAKTHI STREET Bharathipuram 273208 0 2 LT1 211 1 0 4066 106 1 0 3 1 3101 26.7100 0 0 580 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 100006946387 0 0 0 1 0 0 0 0 0 0 Jyothi.P,W/O PRASAD # 1143 OM SHAKTHI STREET Bharathipuram 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205502 6809923000 C7979 G.KUPPASWAMI BHARATHI A-PET1 273208 17 2 LT1 211 0.1200 0 21199 158 1 0 3 1 51 0 0 0 80 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.80 (ignore if paid) 0 999999 100007229853 0 0 0 1 0 0 0 0 0 0 G.KUPPASWAMI,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205523 6799133000 A1L3962 K.ARMUGAM LATE S/O KANDASWAMY #428 APET 273208 51 2 LT1 211 0.4800 0 5500 40 1 0 3 1 0 0 0 0 1090 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 111114629307 0 0 0 1 0 0 0 0 0 0 K.ARMUGAM,LATE S/O KANDASWAMY #428 APET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205426 6752233000 A1L10380 SYED KGF - 273208 111 2 LT1 211 0.2500 0 10901 105 1 0 3 1 2541 22.6900 0 0 3020 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 110000878517 0 0 0 1 0 0 0 0 0 0 SYED,KGF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205425 6653233000 A1AEH151 THANGA GANAPA GHOLLAHA GHOLLAHALLI 273208 53 2 LT1 211 3 0 1320 32 1 0 3 1 1210 8.1900 0 0 1480 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114667443 0 0 0 1 0 0 0 0 0 0 THANGA GANAPA,GHOLLAHA GHOLLAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205478 6620233000 A1L1409 S.Kavitha BHARATHI BHARATHIPURAM 273208 56 2 LT1 211 0.1600 0 9693 85 1 0 3 1 280 1.4100 0 0 1900 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111114640939 0 0 0 1 0 0 0 0 0 0 S.Kavitha,BHARATHI BHARATHIPURAM 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205428 6552033000 C4178 A.AJITHA APET-2 A-PET1 273208 137 2 LT1 211 0.2400 0 12599 137 1 0 3 1 10715 85.5900 0 0 440 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000735160 0 0 0 1 0 0 0 0 0 0 A.AJITHA,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205457 6536133000 A1L576 V.SHANTHI W/O LOGA A-PET1 273208 15 2 LT1 211 0.1600 0 2089 1 1 0 3 1 1 0 0 0 440 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000736121 0 0 0 0 0 0 0 0 0 0 V.SHANTHI,W/O LOGA A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-12-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423205570 6473823000 A1L19251 H.MOHAMEOOD KHAN BHRATHAPURAM - 273208 61 2 LT1 211 0.4800 0 16105 96 1 0 3 1 171 1.4800 0 0 2770 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111114641703 0 0 0 1 0 0 0 0 0 0 H.MOHAMEOOD KHAN,BHRATHAPURAM - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205451 6430233000 A1L15267 V.S.KAMAALA BHARATHIPURAM K.G.F 273208 22 2 LT1 211 0.5000 0 4850 68 1 0 3 1 351 4.2100 0 0 910 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114640166 0 0 0 1 0 0 0 0 0 0 V.S.KAMAALA,BHARATHIPURAM K.G.F 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205473 6422464326 A1AEH8016 KUMARI BAJANA KOIL STREET ANDERSONPET 273208 0 2 LT1 211 2 0 1950 65 1 0 3 1 4244 58.6100 0 0 140 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.140 (ignore if paid) 0 1000000 111115464023 0 0 0 1 0 0 0 0 0 0 KUMARI,BAJANA KOIL STREET ANDERSONPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205564 6379923000 C8685 KAILASAM BHARATHI A-PET1 273208 24 2 LT1 211 0.1200 0 9996 110 1 0 3 1 306 2.1300 0 0 2180 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 100007279721 0 0 0 1 0 0 0 0 0 0 KAILASAM,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205483 6208133000 A1L8627 YASEMEN APET1 A-PET1 273208 83 2 LT1 211 0.2500 0 8385 70 1 0 3 1 1543 10.2300 0 0 1990 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 100007274999 0 0 0 1 0 0 0 0 0 0 YASEMEN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-08-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205553 6160233000 A1L1420 MADHURAJ APET-2 A-PET1 273208 96 2 LT1 211 0.2000 0 9630 29 1 0 3 1 118 0 0 0 800 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100007235542 0 0 0 1 0 0 0 0 0 0 MADHURAJ,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205557 6145823000 A1AEH2922 T.MURUGESHAN #1132 BARADHPURAM A PET KGF 273208 21 2 LT1 211 3 0 6026 0 1 0 3 1 1 0 0 0 1520 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111114629253 0 0 0 1 0 0 0 0 0 0 T.MURUGESHAN,#1132 BARADHPURAM A PET KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 5.5800 16 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205444 6124403496 A1L27161 K.Subramani S/O KAILASAM # 1135 PALLIGUDISAI/ BHARATHIPURAM Andersonpet KGF 273208 1220 2 LT1 211 1 0 2300 20 1 0 3 1 161 1 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 0 1000000 100007027337 0 0 0 0 0 0 0 0 0 0 K.Subramani,S/O KAILASAM # 1135 PALLIGUDISAI/ BHARATHIPURAM Andersonpet KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 23.9200 34 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423205438 6022233000 A1L1135 ANJEMANN APET-2 A-PET1 273208 90 2 LT1 211 0.2000 0 9510 127 1 0 3 1 2272 30.2500 0 0 2840 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 100007277676 0 0 0 1 0 0 0 0 0 0 ANJEMANN,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205413 5943233000 A1AEH187 THE MAGISTRATE AMBEDKAR ROAD - 273208 98 2 LT1 211 3 0 3025 148 1 0 3 1 1098 9.4300 0 0 1510 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111122947975 0 0 0 0 0 0 0 0 0 0 THE MAGISTRATE,AMBEDKAR ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-10-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423205527 5880233000 A1L1422 PADHAMAVATHI APET-2 A-PET1 273208 76 2 LT1 211 0.2400 0 350 12 1 0 3 1 873 7.0600 0 0 570 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114641635 0 0 0 1 0 0 0 0 0 0 PADHAMAVATHI,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205479 5810233000 A1L13271 VENKATESH APET-2 A-PET1 273208 107 2 LT1 211 0.2400 0 6293 50 1 0 3 1 -11 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 0 99999 100007165267 0 0 0 1 0 0 0 0 0 0 VENKATESH,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205568 5761637955 A1L27043 D.Sridhar S/O DHARMAN BHARATHAPURAM Andersonpet 273208 0 2 LT1 211 1 0 4073 139 1 0 3 1 4038 56.1100 0 0 560 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006872173 0 0 0 0 0 0 0 0 0 0 D.Sridhar,S/O DHARMAN BHARATHAPURAM Andersonpet 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 40.0800 50 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423205485 5712233000 A1L1110 ABHDHUL APET-2 A-PET1 273208 117 2 LT1 211 0.2400 0 546 74 1 0 3 1 956 8.8100 0 0 1350 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 1E1691787282 0 0 0 0 0 0 0 0 0 0 ABHDHUL,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423205482 5709923000 C7994 M R MOHAMMED JAVEED S/O ABDUL RASHEED #104 BHARATHI PURAM ANDERSONPET KGF 273208 139 2 LT1 211 0.2400 0 17169 76 1 0 3 1 0 0 0 0 960 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114640201 0 0 0 1 0 0 0 0 0 0 M R MOHAMMED JAVEED,S/O ABDUL RASHEED #104 BHARATHI PURAM ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205571 5662033000 C2807 MEGAVATHI BHARATHI A-PET1 273208 13 2 LT1 211 0.0400 0 10543 109 1 0 3 1 0 0 0 0 3120 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.3120 (ignore if paid) 0 999999 111114630828 0 0 0 1 0 0 0 0 0 0 MEGAVATHI,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 98.6700 109 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423205522 5591233000 A1L11828 M.SARASWATHI BHARATHI A-PET1 273208 48 2 LT1 211 0.5000 0 23863 62 1 0 3 1 0 0 0 0 1670 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114631184 0 0 0 2 0 0 0 0 0 0 M.SARASWATHI,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 56.4200 62 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423205575 5556133000 A1L692 SATHYA W/O:KANNAN BAJARA KOVIL STREET BHARATHIPURAM APET KGF 273208 10 2 LT1 211 0.1600 0 1184 9 1 0 3 1 -30 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 0 99999 111114640189 0 0 0 1 0 0 0 0 0 0 SATHYA,W/O:KANNAN BAJARA KOVIL STREET BHARATHIPURAM APET KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 8.5800 19 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205574 5555823000 A1L19215 MUNNA BHARATHAPURAM APET KGF 273208 143 2 LT1 211 0.5000 0 5493 42 1 0 3 1 0 0 0 0 1550 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114631091 0 0 0 1 0 0 0 0 0 0 MUNNA,BHARATHAPURAM APET KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205419 5439923000 C7910 ABHDHUL APET-2 A-PET1 273208 138 2 LT1 211 0.2400 0 6490 45 1 0 3 1 1067 0 0 0 1010 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100007222806 0 0 0 1 0 0 0 0 0 0 ABHDHUL,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205536 4152233000 A1L10363 CHAN BASHA APET1 A-PET1 273208 109 2 LT1 211 0.2500 0 12823 136 1 0 3 1 180 0 0 0 4050 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.4050 (ignore if paid) 0 99999 100007206114 0 0 0 1 0 0 0 0 0 0 CHAN BASHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205580 4139133000 A1L3890 SHEEDH APET-2 A-PET1 273208 124 2 LT1 211 0.2400 0 17337 93 1 0 3 1 263 2.0900 0 0 1260 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 100007234991 0 0 0 1 0 0 0 0 0 0 SHEEDH,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205577 3931033000 C7033 M.CHANDRA SEGHAR S/O P.MANICKAM #109 BARATHPURAM 273208 94 2 LT1 211 1 0 2090 10 1 0 3 1 -19 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 0 99999 111114639004 0 0 0 0 0 0 0 0 0 0 M.CHANDRA SEGHAR,S/O P.MANICKAM #109 BARATHPURAM 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423205576 3930233000 A1L13049 MOHAMEDH APET-2 A-PET1 273208 99 2 LT1 211 0.2000 0 11799 173 1 0 3 1 6374 49.0300 0 0 2130 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111114630645 0 0 0 2 0 0 0 0 0 0 MOHAMEDH,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423205498 3880233000 A1L1423 PADHAMAVATHI APET-2 A-PET1 273208 73 2 LT1 211 0.2400 0 3709 9 1 0 3 1 141 0 0 0 1090 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114630954 0 0 0 0 0 0 0 0 0 0 PADHAMAVATHI,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423205515 3869133000 A1L4544 ZEENAT BEGAUM BHARATHI A-PET1 273208 60 2 LT1 211 0.4600 0 7428 61 1 0 3 1 122 1 0 0 1760 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 100007195169 0 0 0 1 0 0 0 0 0 0 ZEENAT BEGAUM,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 53.8300 59 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205569 3840233000 A1L131 PONDURANGAN BHARTHAPURAM APET-1 273208 143 2 LT1 211 0.1200 0 532 79 1 0 3 1 1414 11.6300 0 0 1010 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 1E5515570505 0 0 0 1 0 0 0 0 0 0 PONDURANGAN,BHARTHAPURAM APET-1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1423205467 3799133000 A1L4207 SULOCHANA APET-2 A-PET1 273208 77 2 LT1 211 0.2400 0 3901 7 1 0 3 1 271 1.7800 0 0 1690 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 100007234021 0 0 0 1 0 0 0 0 0 0 SULOCHANA,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205505 3780233000 A1L1427 PADHAMAVATHI APET-2 A-PET1 273208 68 2 LT1 211 0.1600 0 7480 170 1 0 3 1 5763 46.1500 0 0 1750 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 100007165672 0 0 0 1 0 0 0 0 0 0 PADHAMAVATHI,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205429 3723213094 A1L24493 SHAKILA W/O MADHAN. M, NO.305, BHARATHAPURAM, APET, KGF 273208 1000 2 LT1 211 1 0 6378 67 1 0 3 1 142 1.0300 0 0 370 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007195286 0 0 0 1 0 0 0 0 0 0 SHAKILA,W/O MADHAN. M, NO.305, BHARATHAPURAM, APET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205436 3721233000 A1L2132 SULTAN SHARIFF APET-2 A-PET1 273208 120 2 LT1 211 0.2400 0 4542 78 1 0 3 1 976 8.1700 0 0 1300 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 100007242379 0 0 0 1 0 0 0 0 0 0 SULTAN SHARIFF,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-09-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205437 3719133000 A1L16245 P.MANICKAM S/O LATE PADAVOTTON BHARATHIPURAM 273208 101 2 LT1 211 1 0 5810 10 1 0 3 1 0 0 0 0 560 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.560 (ignore if paid) 0 99999 100007195414 0 0 0 0 0 0 0 0 0 0 P.MANICKAM,S/O LATE PADAVOTTON BHARATHIPURAM 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423205460 3703033000 C2933 S.KAVAVITHA W/O NAGARAJU #1175 BHARATHI PURAM A-PET1 273208 58 2 LT1 211 0.2000 0 13050 49 1 0 3 1 847 6.7300 0 0 1480 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 100007190600 0 0 0 1 0 0 0 0 0 0 S.KAVAVITHA,W/O NAGARAJU #1175 BHARATHI PURAM A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205535 3666133000 A1L556 SUBRAMANI.K S/O KAILASAM.BHARATHIPURAM A-PET1 KGF 273208 46 2 LT1 211 0.1200 0 5224 8 1 0 3 1 0 1 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 0 99999 111114639056 0 0 0 1 0 0 0 0 0 0 SUBRAMANI.K,S/O KAILASAM.BHARATHIPURAM A-PET1 KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205464 3588387076 A1L30180 KHAJIJA BHARATHAPURAM ANDERSONPET 273208 0 2 LT1 211 1 0 225 18 1 0 3 1 -44 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 0 1000 111123088575 0 0 0 0 0 0 0 0 0 0 KHAJIJA,BHARATHAPURAM ANDERSONPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423205427 3513233000 A1AEH517 RAMASAWAY GHOLLAHA A-PET1 273208 2 2 LT1 211 2.9000 0 18691 119 1 0 3 1 1377 9.1400 0 0 4380 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.4380 (ignore if paid) 0 999999 100007185918 0 0 0 2 0 0 0 0 0 0 RAMASAWAY,GHOLLAHA A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 87.5000 96 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1423205466 3392233000 A1AEH476 EGAMBURAM.S APET1 A-PET1 273208 63 2 LT1 211 3 0 34808 215 1 0 3 1 0 1.2500 0 0 7910 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.7910 (ignore if paid) 0 99999 111114628805 0 0 0 2 0 0 0 0 0 0 EGAMBURAM.S,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 224.8300 0 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423205554 3340233000 A1L13070 NAGARAJA BHARATHI A-PET1 273208 5 2 LT1 211 0.2500 0 1081 10 1 0 3 1 85 0 0 0 700 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114630055 0 0 0 0 0 0 0 0 0 0 NAGARAJA,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423205578 3330233000 A1L154 MOHAMMED ALI BHARTHAPURAM APET-1 273208 119 2 LT1 211 0.2500 0 8750 49 1 0 3 1 727 0 0 0 1250 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114628936 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI,BHARTHAPURAM APET-1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205562 3326133000 A1L754 RHASEEDH APET-2 A-PET1 273208 126 2 LT1 211 0.2000 0 8000 18 1 0 3 1 146 0 0 0 1130 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114637522 0 0 0 0 0 0 0 0 0 0 RHASEEDH,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423205412 3222233000 A1L11822 ELIUSAIN APET-2 A-PET1 273208 84 2 LT1 211 0.2000 0 4645 34 1 0 3 1 154 1 0 0 1200 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 100007251221 0 0 0 1 0 0 0 0 0 0 ELIUSAIN,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205500 3171233000 A1L1653 DASS APET-2 A-PET1 273208 97 2 LT1 211 0.2000 0 3012 1 1 0 3 1 145 0 0 0 490 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007166266 0 0 0 0 0 0 0 0 0 0 DASS,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423205511 3167270036 A1AEH5742 Kowsalya W/O KRISHNA MURTHY BM ROAD Bharathipuram 273208 0 2 LT1 211 2 0 2614 12 1 0 3 1 -90 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 0 99999 100007174300 0 0 0 1 0 0 0 0 0 0 Kowsalya,W/O KRISHNA MURTHY BM ROAD Bharathipuram 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205468 3088923000 C7198 RAMU BHARATHI A-PET1 273208 18 2 LT1 211 0.0500 0 2769 39 1 0 3 1 1685 14.1500 0 0 890 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100007218323 0 0 0 1 0 0 0 0 0 0 RAMU,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-08-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205450 2993823000 A1L19328 G.VIJAY KUMAR BHARATHIPURAM - 273208 8 2 LT1 211 1 0 12659 99 1 0 3 1 1693 23.9800 0 0 1660 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 100007224932 0 0 0 1 0 0 0 0 0 0 G.VIJAY KUMAR,BHARATHIPURAM - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205542 2948114441 A1L27546 Jaya Chithra R NO 1275 2ND CROSS NEAR BHARATHIPURAM 273208 265 2 LT1 211 1 0 6544 47 1 0 3 1 35 0 0 0 1780 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 111111823230 0 0 0 0 0 0 0 0 0 0 Jaya Chithra R,NO 1275 2ND CROSS NEAR BHARATHIPURAM 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-11-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423205458 2898133000 A1L3197 DHASTHAGIRI APET-2 A-PET1 273208 106 2 LT1 211 0.2400 0 6802 88 1 0 3 1 2647 23.5700 0 0 1820 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 100007210044 0 0 0 1 0 0 0 0 0 0 DHASTHAGIRI,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205470 2891033000 C1348 SAROJA BHARATHI A-PET1 273208 4 2 LT1 211 0.1200 0 817 2 1 0 3 1 7102 57.4900 0 0 440 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100007210612 0 0 0 0 0 0 0 0 0 0 SAROJA,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423205492 2780233000 A1L1428 PADHAMAVATHI APET-2 A-PET1 273208 69 2 LT1 211 0.2400 0 4699 6 1 0 3 1 106 1 0 0 800 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114638892 0 0 0 0 0 0 0 0 0 0 PADHAMAVATHI,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423205532 2758133000 A1L2856 VENKATESH GOLLAHALLI SUSAIPALAYAM 273208 122 2 LT1 211 0.2000 0 7888 139 1 0 3 1 551 2.7800 0 0 1990 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 100007225203 0 0 0 1 0 0 0 0 0 0 VENKATESH,GOLLAHALLI SUSAIPALAYAM 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205418 2709133000 A1L279 AMARVATHY PALLAGUDASAI APET-1 273208 145 2 LT1 211 0.2500 0 11669 61 1 0 3 1 63 1 0 0 880 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100007253935 0 0 0 1 0 0 0 0 0 0 AMARVATHY,PALLAGUDASAI APET-1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423205503 2660233000 A1L1425 PADHAMAVATHI APET-2 A-PET1 273208 72 2 LT1 211 0.2400 0 4235 145 1 0 3 1 5219 41.6400 0 0 1030 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114641183 0 0 0 1 0 0 0 0 0 0 PADHAMAVATHI,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205548 2631033000 C6169 KRISHANAJI RA BHARATHI A-PET1 273208 7 2 LT1 211 0.1200 0 4377 0 1 0 28 1 0 0 0 0 440 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100007183773 0 0 0 0 0 0 0 0 0 0 KRISHANAJI RA,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423205435 2499133000 A1L4251 V.CHANDRAKUMA C/O DORA BHARATHIPURAM 273208 43 2 LT1 211 0.4600 0 6580 37 1 0 3 1 4617 38.7200 0 0 460 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007186433 0 0 0 1 0 0 0 0 0 0 V.CHANDRAKUMA,C/O DORA BHARATHIPURAM 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205434 2498133000 A1L4301 NOOR HIBHARA KGF - 273208 104 2 LT1 211 0.2000 0 4923 45 1 0 3 1 106 1.4200 0 0 1190 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 100007243054 0 0 0 1 0 0 0 0 0 0 NOOR HIBHARA,KGF - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 32.3300 42 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205507 2461233000 A1L16577 AZIZABI W/OABDUL SAHEB PALLIGUDISY, 273208 110 2 LT1 211 0.5000 0 5565 83 1 0 3 1 0 1.1600 0 0 1450 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114630108 0 0 0 1 0 0 0 0 0 0 AZIZABI,W/OABDUL SAHEB PALLIGUDISY, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205514 2452233000 A1L10042 MADHURAJ APET-2 A-PET1 273208 326 2 LT1 211 0.2000 0 2369 29 1 0 3 1 0 0 0 0 990 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.990 (ignore if paid) 0 99999 100007206095 0 0 0 1 0 0 0 0 0 0 MADHURAJ,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205566 2326133000 A1L755 RHASHIDH APET1 A-PET1 273208 127 2 LT1 211 0.2500 0 7796 88 1 0 3 1 1900 18.3700 0 0 1140 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 100007241524 0 0 0 1 0 0 0 0 0 0 RHASHIDH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2025-01-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205448 2178133000 A1L2895 PONNA RAJ BHARATHI BHARATHIPURAM 273208 9 2 LT1 211 0.0400 0 12135 95 1 0 3 1 1 0 0 0 2360 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2360 (ignore if paid) 0 999999 100007181106 0 0 0 1 0 0 0 0 0 0 PONNA RAJ,BHARATHI BHARATHIPURAM 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 75.2500 83 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205513 2052233000 A1L10374 ZARABHEE APET1 A-PET1 273208 112 2 LT1 211 0.2500 0 7389 0 1 0 3 1 650 0 0 0 510 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007176015 0 0 0 0 0 0 0 0 0 0 ZARABHEE,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 8.4200 18 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423205521 2046133000 A1L575 V.SHANTHI W/O LOGA A-PET1 273208 14 2 LT1 211 0.6200 0 3478 0 1 0 28 1 1 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 0 99999 100007211558 0 0 0 0 0 0 0 0 0 0 V.SHANTHI,W/O LOGA A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-12-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423205461 1974823000 A1L19997 MURGESH MUDALIYAR GOLLAHALLI ROAD BHARATHPURAM 273208 6 2 LT1 211 1 0 12928 64 1 0 3 1 0 0 0 0 2040 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111114667397 0 0 0 1 0 0 0 0 0 0 MURGESH MUDALIYAR,GOLLAHALLI ROAD BHARATHPURAM 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205529 1947133000 A1L2694 ANJAPPA REDDY C/O VIJA A-PET1 273208 29 2 LT1 211 0.4000 0 8588 23 1 0 3 1 681 0 0 0 1750 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 111114641815 0 0 0 1 0 0 0 0 0 0 ANJAPPA REDDY,C/O VIJA A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 56.6700 62 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205489 1868133000 A1L3712 M.GANESH S/O P.MANICKAM #109 BARATHPURAM 273208 95 2 LT1 211 0.2000 0 48 1 1 0 3 1 0 1.9500 0 0 440 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007141404 0 0 0 0 0 0 0 0 0 0 M.GANESH,S/O P.MANICKAM #109 BARATHPURAM 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423205581 1827046118 A1AEH5329 SATHYA W/O KANNAN. V, BAJANA KOVIL STREET, BHARATHPURAM, APET, KGF 273208 234 2 LT1 211 2 0 403 0 1 0 3 1 -126 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 0 99999 100007196233 0 0 0 0 0 0 0 0 0 0 SATHYA,W/O KANNAN. V, BAJANA KOVIL STREET, BHARATHPURAM, APET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0.4200 10 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423205497 1751033000 C6155 R.SADARAM BHARATHI A-PET1 273208 16 2 LT1 211 0.2400 0 826 27 1 0 3 1 231 1.9800 0 0 670 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100007157797 0 0 0 1 0 0 0 0 0 0 R.SADARAM,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205582 1710233000 A1L13285 AMMAJI APET1 A-PET1 273208 114 2 LT1 211 0.2500 0 11914 139 1 0 3 1 144 1 0 0 3320 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 100007202723 0 0 0 1 0 0 0 0 0 0 AMMAJI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205539 1628133000 A1L3388 GANAPATHI BHARATHI A-PET1 273208 20 2 LT1 211 0.2000 0 6947 14 1 0 3 1 -170 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 0 999999 100007176787 0 0 0 1 0 0 0 0 0 0 GANAPATHI,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 52.8300 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205475 1563663666 A1L26193 VIJAY KUMAR.G S/O GOVINDA SWAMY 273208 154 2 LT1 211 1 0 2627 18 1 0 3 1 -30 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 0 99999 100007234444 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR.G,S/O GOVINDA SWAMY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 22.4200 32 2023-11-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423205490 1558079897 A1L24113 PRIYA DHARSHINI W/O BABU, NO.5, 3RD CROSS, BHARATHAPURAM, APET, KGF 273208 8000 2 LT1 211 1 0 8547 80 1 0 3 1 134 1.4700 0 0 1470 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 110000850371 0 0 0 1 0 0 0 0 0 0 PRIYA DHARSHINI,W/O BABU, NO.5, 3RD CROSS, BHARATHAPURAM, APET, KGF 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 78.2500 86 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205421 1389133000 A1L3853 V.ANTHONY RED SUSAIPAL A-PET1 273208 136 2 LT1 211 1 0 3190 0 1 0 3 1 -622 0 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 0 99999 111114630921 0 0 0 0 0 0 0 0 0 0 V.ANTHONY RED,SUSAIPAL A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423205488 1359133000 A1L1451 R.SADARAM BHARATHI A-PET1 273208 30 2 LT1 211 0.1600 0 10753 67 1 0 3 1 10 0 0 0 910 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.910 (ignore if paid) 0 999999 111114640612 0 0 0 1 0 0 0 0 0 0 R.SADARAM,BHARATHI A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 65.3300 72 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205541 1326133000 A1L756 S.A. RASHEED APET1 A-PET1 273208 141 2 LT1 211 0.2500 0 7512 17 1 0 3 1 2785 26.4800 0 0 0 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 0 99999 100007152422 0 0 0 1 0 0 0 0 0 0 S.A. RASHEED,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52 57 2025-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423205572 1310033000 C5020 ABHDHUL APET-2 A-PET1 273208 130 2 LT1 211 0.2400 0 5444 5 1 0 3 1 -22 0 0 0 240 2732 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14006414 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007166326 0 0 0 1 0 0 0 0 0 0 ABHDHUL,APET-2 A-PET1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1