1423833958 9392233000 A1AEH47 DASS JUBILEE HALL STREET NO 2 BLOCK 273208 92 3 LT1 211 2 0 12497 67 1 0 3 1 -60 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111000221578 0 0 0 1 0 0 0 0 0 0 DASS,JUBILEE HALL STREET NO 2 BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833956 9385823000 A1L18948 T.KUMAR ANDRSONPET - 273208 333 3 LT1 211 1 0 16057 62 1 0 3 1 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114668194 0 0 0 2 0 0 0 0 0 0 T.KUMAR,ANDRSONPET - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423833963 9371033000 C1551 IRDENATHAN APET-1 A-PET1 273208 280 3 LT1 211 0.1800 0 200 37 1 0 3 1 0 1 0 0 900 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 1E9179243513 0 0 0 0 0 0 0 0 0 0 IRDENATHAN,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423834126 9343233000 A1AEH1928 KANTHARAJ APET1 A-PET1 273208 191 3 LT1 211 3 0 25771 174 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114647150 0 0 0 1 0 0 0 0 0 0 KANTHARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834120 9333233000 A1AEH2278 VENKATESH GONAMAKANAHALLI 2ND BLOCK 273208 57 3 LT1 211 3 0 12981 134 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111113478036 0 0 0 1 0 0 0 0 0 0 VENKATESH,GONAMAKANAHALLI 2ND BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834172 9313233000 A1AEH533 M.MUNISWAMY APET1 A-PET1 273208 200 3 LT1 211 3 0 8728 82 1 0 3 1 -12 0 0 0 3490 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 111000211599 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834128 9251233000 A1L2601 ANTONY APET1 A-PET1 273208 47 3 LT1 211 0.5000 0 5644 89 1 0 3 1 0 0 0 0 190 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.190 (ignore if paid) 0 1000000 111111855931 0 0 0 1 0 0 0 0 0 0 ANTONY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-08-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834134 9229133000 A1L397 SINGARAJ #127 2ND BLOCK APET-1 273208 329 3 LT1 211 0.4400 0 793 143 1 0 3 1 -1 0 0 0 1660 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1660 (ignore if paid) 0 1000000 1E6179350177 0 0 0 1 0 0 0 0 0 0 SINGARAJ,#127 2ND BLOCK APET-1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834139 9225823000 A1L18466 SAGAYA MARY KGF - 273208 332 3 LT1 211 1 0 17870 95 1 0 3 1 28 0 0 0 2220 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114643881 0 0 0 1 0 0 0 0 0 0 SAGAYA MARY,KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833937 9169133000 A1L4083 GAUTAM RAJ APET1 A-PET1 273208 249 3 LT1 211 0.2000 0 1906 113 1 0 3 1 1387 10.0100 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000000 1B3512739872 0 0 0 2 0 0 0 0 0 0 GAUTAM RAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1423833947 9167133000 A1L3762 SAGAYA SELVA KUMARI.A W/O:THERASRAJ PRAKASH.L #40 PRESS ROAD A.PET.KGF 273208 106 3 LT1 211 0.1000 0 17178 107 1 0 3 1 -196 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114631781 0 0 0 1 0 0 0 0 0 0 SAGAYA SELVA KUMARI.A,W/O:THERASRAJ PRAKASH.L #40 PRESS ROAD A.PET.KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833946 9166823000 A1AEH2473 MARY 2ND BLOCK ANDERSONPET 273208 323 3 LT1 211 2 0 15918 84 1 0 3 1 -112 0 0 0 1530 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114644366 0 0 0 1 0 0 0 0 0 0 MARY,2ND BLOCK ANDERSONPET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834078 9158133000 A1L3585A ALUMALAMMAL KGF - 273208 240 3 LT1 211 0.2000 0 9280 55 1 0 3 1 0 0 0 0 950 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114642625 0 0 0 0 0 0 0 0 0 0 ALUMALAMMAL,KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423833897 9082233000 A1AEH588 A. SUSAIMARY APET1 A-PET1 273208 203 3 LT1 211 3 0 5880 59 1 0 3 1 306 2.6300 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111113478114 0 0 0 1 0 0 0 0 0 0 A. SUSAIMARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2024-03-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834131 9053233000 A1AEH182 SUBRAMANI.R APET1 A-PET1 273208 97 3 LT1 211 2 0 18299 159 1 0 3 1 701 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111113397384 0 0 0 1 0 0 0 0 0 0 SUBRAMANI.R,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834135 9041033000 C697 RATHANAM APET1 A-PET1 273208 78 3 LT1 211 0.1800 0 26120 103 1 0 3 1 2 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114636357 0 0 0 1 0 0 0 0 0 0 RATHANAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834138 9018133000 A1L843 ARIC MARY APET1 A-PET1 273208 261 3 LT1 211 0.1200 0 11612 29 1 0 3 1 90 0 0 0 3100 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111114638027 0 0 0 1 0 0 0 0 0 0 ARIC MARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-09-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834210 9000233000 A1L4180A MANIVANNAN.N APET1 A-PET1 273208 250 3 LT1 211 0.4800 0 12511 101 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114669371 0 0 0 1 0 0 0 0 0 0 MANIVANNAN.N,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834142 0622033000 C2059 N.SAVARIDOSS APET-1 A-PET1 273208 282 3 LT1 211 0.1600 0 7760 13 1 0 3 1 982 9.6000 0 0 950 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114670269 0 0 0 1 0 0 0 0 0 0 N.SAVARIDOSS,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834206 0613233000 A1AEH51 DHARMALINGAM NO 98 2ND BLOCK APET 273208 198 3 LT1 211 3 0 8285 61 1 0 3 1 0 0 0 0 2600 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111114670546 0 0 0 1 0 0 0 0 0 0 DHARMALINGAM,NO 98 2ND BLOCK APET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833838 0599133000 A1L4228 M.JULIA 43/1 PRESS ROAD ANDERSONPET KGF A-PET1 273208 112 3 LT1 211 0.4000 0 180 37 1 0 3 1 275 2.1700 0 0 800 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.800 (ignore if paid) 0 99999 1E8212200557 0 0 0 0 0 0 0 0 0 0 M.JULIA,43/1 PRESS ROAD ANDERSONPET KGF A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 1 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423834035 0559923000 C969 GOVINDAPPA APET1 A-PET1 273208 150 3 LT1 211 0.1200 0 13050 30 1 0 3 1 -54 0 0 0 2030 2732 2025-11-03 0 0 0 2025-09-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111114637970 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-23 2025-09-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834037 0559133000 A1L483 V.NEELESH S/O VIMAL KUMAR #418 OPP LAKSHMI TALKIES 273208 159 3 LT1 211 0.1800 0 3050 3 1 0 28 1 -8 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114637977 0 0 0 0 0 0 0 0 0 0 V.NEELESH,S/O VIMAL KUMAR #418 OPP LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834047 0532033000 C1246 SMT.J.CHARLOTTE HELEN APET1 A-PET1 273208 278 3 LT1 211 0.1600 0 3168 94 1 0 3 1 0 0 0 0 2060 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111113478173 0 0 0 1 0 0 0 0 0 0 SMT.J.CHARLOTTE HELEN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834144 0521033000 C5983 THAYAGARAJ.P APET1 A-PET1 273208 69 3 LT1 211 0.1200 0 12077 41 1 0 3 1 39 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114642584 0 0 0 1 0 0 0 0 0 0 THAYAGARAJ.P,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833845 0477133000 A1L9368 RAHEEM APET1 A-PET1 273208 137 3 LT1 211 0.2500 0 7326 15 1 0 3 1 646 5.4700 0 0 910 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.910 (ignore if paid) 0 99999 110000728337 0 0 0 1 0 0 0 0 0 0 RAHEEM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833851 0471033000 C1550 VENKATESH APET1 A-PET1 273208 5 3 LT1 211 0.1200 0 39131 326 1 0 3 1 0 0 0 0 9190 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.9190 (ignore if paid) 0 99999 111114643241 0 0 0 2 0 0 0 0 0 0 VENKATESH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423834189 0413233000 A1AEH532 M.MUNISWAMY APET1 A-PET1 273208 199 3 LT1 211 3 0 2715 19 1 0 3 1 -99 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 110000829664 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833878 0266133000 A1L9666 SUGAMMA APET1 A-PET1 273208 136 3 LT1 211 0.2500 0 5050 6 1 0 3 1 253 2.0900 0 0 1320 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114643280 0 0 0 1 0 0 0 0 0 0 SUGAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833939 0258133000 A1L3583 Mohamed Sanaulla S/O MOHAMED INAYATH ULLA #465 O DANIEL ROAD ANDERSONPET KGF 273208 385 3 LT1 211 0.2400 0 461 70 1 0 3 1 2468 20.5900 0 0 1160 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 1E6092718828 0 0 0 1 0 0 0 0 0 0 Mohamed Sanaulla,S/O MOHAMED INAYATH ULLA #465 O DANIEL ROAD ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834032 0252233000 A1L10359 CHAMARAJ APET-1 A-PET1 273208 207 3 LT1 211 0.1600 0 292 42 1 0 3 1 2273 17.8200 0 0 1140 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 1E1398115819 0 0 0 0 0 0 0 0 0 0 CHAMARAJ,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423834026 0232033000 C1895 DAS APET1 A-PET1 273208 121 3 LT1 211 0.2800 0 6650 74 1 0 3 1 5017 40.9500 0 0 980 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114640311 0 0 0 1 0 0 0 0 0 0 DAS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2024-04-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834018 0145823000 A1L19185 SMT.KAZIA RANI #15 O DANIAL ROAD - 273208 4 3 LT1 211 1 0 11592 10 1 0 3 1 -24 0 0 0 260 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114644470 0 0 0 0 0 0 0 0 0 0 SMT.KAZIA RANI,#15 O DANIAL ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423834054 0132033000 C2371 B.RAGHUNATHAN APET-1 A-PET1 273208 315 3 LT1 211 0.3200 0 7980 59 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111113397194 0 0 0 1 0 0 0 0 0 0 B.RAGHUNATHAN,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834053 0131033000 C6239A JOHNSON.A S/OANTYONI APET1 A-PET1 273208 131 3 LT1 211 0.2000 0 99 9 1 0 3 1 -44 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000000 1E8295772551 0 0 0 0 0 0 0 0 0 0 JOHNSON.A,S/OANTYONI APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2024-08-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423833880 0088133000 A1L3326 ANADARAJ APET1 A-PET1 273208 89 3 LT1 211 1 0 9460 117 1 0 3 1 2504 15.9800 0 0 980 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114667610 0 0 0 1 0 0 0 0 0 0 ANADARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-08-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834187 0007133000 A1L513 R.JEEVAN RAJ APET1 A-PET1 273208 149 3 LT1 211 0.3600 0 5516 38 1 0 3 1 -30 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114636449 0 0 0 1 0 0 0 0 0 0 R.JEEVAN RAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833922 9896333000 A1P65 N.VIKRAMADTIA WORKSHOP A-PET1 273208 272 3 LT5 511 0 2 112 1 1 0 3 1 770 6.0900 0 0 350 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.350 (ignore if paid) 0 1000 111114691614 0 0 0 0 0 0 0 0 1 0 N.VIKRAMADTIA,WORKSHOP A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423833971 5786333000 P61 AHAMED SHARIF FLOUR MI 3RD BLOCK 273208 115 3 LT5 511 0 20.5000 78598 491 1 0 3 1 0 0 0 0 22210 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.22210 (ignore if paid) 0 99999 111114638639 0 0 0 11 0 0 0 0 1 0 AHAMED SHARIF,FLOUR MI 3RD BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.7000 1423834060 4507333000 A1P100 THOMAS APET1 A-PET1 273208 148 3 LT5 511 0 1 2160 59 1 0 3 1 0 3.6300 0 0 580 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114642432 0 0 0 2 0 0 0 0 1 0 THOMAS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423833966 5042164297 A1PRO1313 City Municipal Commissioner RO PLANT AT 2ND BLOCK NEAR POLICE QUARTERS 273208 0 3 1LT6A-M 611 0 9 1999 326 1 0 3 1 78176 679.5400 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000000 111111978695 0 0 0 2 0 0 0 0 1 0 City Municipal Commissioner,RO PLANT AT 2ND BLOCK NEAR POLICE QUARTERS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423833995 7550523006 A1TP2950 SIGMA PROJECTS INC NEAR ST MARYS SCHOOL, ANDERSONPET, KGF 273208 0 3 1LT7A 710 3 0 2014 251 1 0 3 1 0 3.6800 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000000 111125941086 0 0 0 4 0 0 0 0 1 0 SIGMA PROJECTS INC,NEAR ST MARYS SCHOOL, ANDERSONPET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3100 1423834148 1024233000 C5855 DEVARAJ APET-1 - 273208 300 3 LT1 212 0.8000 0 7599 32 1 0 3 1 339 2.7600 0 0 520 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114668138 0 0 0 1 0 0 0 0 0 0 DEVARAJ,APET-1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833961 8981233000 A1L2200 M.RANGASWAMY APET1 A-PET1 273208 230 3 LT1 211 0.2500 0 802 117 1 0 3 1 300 0 0 0 1410 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 1E9010031551 0 0 0 1 0 0 0 0 0 0 M.RANGASWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833957 8972033000 C3113 DAMAS APET1 A-PET1 273208 147 3 LT1 211 0.1600 0 13374 107 1 0 3 1 0 1 0 0 2890 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111114643704 0 0 0 1 0 0 0 0 0 0 DAMAS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834108 8941233000 A1L2077 AROKIADOSS.L APET1 A-PET1 273208 31 3 LT1 211 0.6000 0 615 60 1 0 3 1 56 0 0 0 760 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 1B3544301982 0 0 0 1 0 0 0 0 0 0 AROKIADOSS.L,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834161 8911033000 C6749 NARAYAN APET1 A-PET1 273208 303 3 LT1 211 0.1800 0 23317 142 1 0 3 1 4454 36.7700 0 0 8740 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.8740 (ignore if paid) 0 99999 111114638443 0 0 0 2 0 0 0 0 0 0 NARAYAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1423834163 8909133000 A1L3058 GEORGE APET1 A-PET1 273208 62 3 LT1 211 0.2000 0 5677 7 1 0 3 1 0 0 0 0 560 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.560 (ignore if paid) 0 9999 111114650236 0 0 0 0 0 0 0 0 0 0 GEORGE,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423833962 8872233000 A1AEH608 MOHAN APET1 A-PET1 273208 103 3 LT1 211 3 0 15872 100 1 0 3 1 -46 0 0 0 3300 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111114644167 0 0 0 1 0 0 0 0 0 0 MOHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834067 8832928561 A1AEH4562 SMT. MARY FRANCISCA K#386 2ND BLOCK ANDERSONPET KGF 273208 3000 3 LT1 211 3 0 1234 3 1 0 3 1 -86 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 110000816541 0 0 0 1 0 0 0 0 0 0 SMT. MARY FRANCISCA,K#386 2ND BLOCK ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-11-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834065 8828133000 A1L3419 THYAMMA APET-1 A-PET1 273208 237 3 LT1 211 0.2400 0 2955 1 1 0 3 1 15425 103.6000 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113477933 0 0 0 0 0 0 0 0 0 0 THYAMMA,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423834159 8810033000 C4847 SUBASHINI APET-1 A-PET1 273208 295 3 LT1 211 0.2400 0 2130 26 1 0 3 1 3356 29.7700 0 0 1240 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114668176 0 0 0 0 0 0 0 0 0 0 SUBASHINI,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423834170 8803233000 A1AEH446 JAYA APET1 A-PET1 273208 95 3 LT1 211 3 0 21261 140 1 0 3 1 -132 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111113397464 0 0 0 2 0 0 0 0 0 0 JAYA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 133.0600 146 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1423833896 8780066604 A1L27280 Sathya W/O JAYARAJ # 73 2ND BLOCK Andersonpet 273208 0 3 LT1 211 1 0 768 38 1 0 3 1 627 5.2600 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000 111111635749 0 0 0 0 0 0 0 0 0 0 Sathya,W/O JAYARAJ # 73 2ND BLOCK Andersonpet 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423833891 8778133000 A1L282A M.MOHAN APET-1 A-PET1 273208 324 3 LT1 211 0.2800 0 13899 122 1 0 3 1 967 5.6500 0 0 2530 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111114631789 0 0 0 0 0 0 0 0 0 0 M.MOHAN,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423834087 8712233000 A1L1108 ABDUL SATTAR APET-1 A-PET1 273208 210 3 LT1 211 0.2000 0 670 62 1 0 3 1 889 8.7000 0 0 480 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 1E3979101085 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423833933 8682233000 A1AEH665 SWAMY APET1 A-PET1 273208 105 3 LT1 211 3 0 10399 16 1 0 3 1 0 0 0 0 1840 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1840 (ignore if paid) 0 0 100006997225 0 0 0 1 0 0 0 0 0 0 SWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423833923 8677375824 A1L27286 D.James S/O DANIYAL # 153 2ND BLOCK Andersonpet 273208 0 3 LT1 211 1 0 24 2 1 0 3 1 2262 20.7500 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000 111111630840 0 0 0 0 0 0 0 0 0 0 D.James,S/O DANIYAL # 153 2ND BLOCK Andersonpet 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423833932 8676133000 A1L526 SYED MUSTAFA APET1 A-PET1 273208 320 3 LT1 211 0.4400 0 7202 0 1 0 3 1 7348 59.3300 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114669334 0 0 0 0 0 0 0 0 0 0 SYED MUSTAFA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423834079 8638133000 A1L2764 BHEEKAM CHAND APET1 A-PET1 273208 231 3 LT1 211 0.2400 0 12059 70 1 0 3 1 0 0 0 0 2810 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111114640250 0 0 0 1 0 0 0 0 0 0 BHEEKAM CHAND,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834169 8602133000 AEH300 MANJUNATH.M S/O MANGALAMOORTHY #16 O DANIEL ROAD 273208 172 3 LT1 211 3 0 8012 7 1 0 3 1 -6 0 0 0 1430 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114668767 0 0 0 0 0 0 0 0 0 0 MANJUNATH.M,S/O MANGALAMOORTHY #16 O DANIEL ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423834085 8545823000 A1AEH2752 SAGAYA RANI 2ND BLOCK ANDERSONPET 273208 330 3 LT1 211 3 0 19992 76 1 0 3 1 7 0 0 0 1340 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114636180 0 0 0 1 0 0 0 0 0 0 SAGAYA RANI,2ND BLOCK ANDERSONPET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834091 8521233000 A1L2083 LAKSHMI NATHAN APET1 A-PET1 273208 226 3 LT1 211 0.2400 0 15186 106 1 0 3 1 0 0 0 0 2680 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111114636351 0 0 0 1 0 0 0 0 0 0 LAKSHMI NATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834165 8510233000 A1L1359 B.GRACE MARY W/O LOUTDUNATHAN A-PET1 273208 214 3 LT1 211 0.2400 0 14890 62 1 0 3 1 9 0 0 0 90 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111114636913 0 0 0 1 0 0 0 0 0 0 B.GRACE MARY,W/O LOUTDUNATHAN A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834166 8507264890 A1L27489 Muniyamma W/O KUPPASWAMY 2ND BLOCK Andersonpet 273208 364 3 LT1 211 1 0 2281 23 1 0 3 1 -66 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000000 111111743617 0 0 0 1 0 0 0 0 0 0 Muniyamma,W/O KUPPASWAMY 2ND BLOCK Andersonpet 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834110 8313233000 A1AEH534 DASS APET1 A-PET1 273208 104 3 LT1 211 3 0 13202 51 1 0 3 1 -92 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114668201 0 0 0 1 0 0 0 0 0 0 DASS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834097 8229923000 C8374 VENU APET1 A-PET1 273208 139 3 LT1 211 0.2000 0 169 36 1 0 3 1 0 0 0 0 1280 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 1E4313524387 0 0 0 1 0 0 0 0 0 0 VENU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 1 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834175 8203033000 C3064 RAJESH KANNAN.S APET-1 A-PET1 273208 290 3 LT1 211 0.1200 0 11750 74 1 0 3 1 1307 11.9600 0 0 1680 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114632145 0 0 0 1 0 0 0 0 0 0 RAJESH KANNAN.S,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834199 8197133000 A1L91 N.RAMASWAMY # 85 2ND BLOCK APET-1 273208 266 3 LT1 211 0.8400 0 6983 14 1 0 3 1 0 0 0 0 1510 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114667804 0 0 0 1 0 0 0 0 0 0 N.RAMASWAMY,# 85 2ND BLOCK APET-1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834205 8192233000 A1AEH492 K.DASARATH NAIDU APET1 A-PET1 273208 24 3 LT1 211 3 0 755 75 1 0 3 1 1 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000000 1E4878770127 0 0 0 1 0 0 0 0 0 0 K.DASARATH NAIDU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833930 8169133000 A1L4084 JAYAPAL APET1 A-PET1 273208 7 3 LT1 211 0.2400 0 15164 122 1 0 3 1 2383 19.6400 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114636703 0 0 0 2 0 0 0 0 0 0 JAYAPAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423834101 8150033000 C5261 JOHN APET1 A-PET1 273208 175 3 LT1 211 0.5000 0 7880 20 1 0 3 1 501 2.9800 0 0 970 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114632018 0 0 0 2 0 0 0 0 0 0 JOHN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423834197 8098133000 A1L4328 S.KUMAR - A-PET1 273208 120 3 LT1 211 0.2000 0 13978 77 1 0 3 1 0 0 0 0 3050 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111114636201 0 0 0 2 0 0 0 0 0 0 S.KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 126.9800 140 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423833959 8082668844 A1L29675 S Pallavi # 460, 2ND BLOCK New Reliance Tower 273208 0 3 LT1 211 1 0 2530 127 1 0 3 1 1523 10.6100 0 0 1670 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 111120778528 0 0 0 1 0 0 0 0 0 0 S Pallavi,# 460, 2ND BLOCK New Reliance Tower 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833960 8080033000 C6143 AROCKIA SWAMY.S APET1 A-PET1 273208 138 3 LT1 211 0.1200 0 18180 150 1 0 3 1 -722 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114643014 0 0 0 1 0 0 0 0 0 0 AROCKIA SWAMY.S,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833965 8059923000 C7616 GOUTAMRAJ APET1 - 273208 306 3 LT1 211 1 0 4699 19 1 0 3 1 149 1 0 0 880 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114643711 0 0 0 1 0 0 0 0 0 0 GOUTAMRAJ,APET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834095 8013133000 AEH112 BHADU APET1 A-PET1 273208 169 3 LT1 211 3 0 22574 72 1 0 3 1 -51 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111113397078 0 0 0 1 0 0 0 0 0 0 BHADU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834202 7997133000 A1L3495 VASANTHA KGF - 273208 238 3 LT1 211 0.1200 0 7851 49 1 0 3 1 9067 71.9300 0 0 520 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114641970 0 0 0 0 0 0 0 0 0 0 VASANTHA,KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-12-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423833895 7957133000 A1L9974 AROKIYADASS KGF - 273208 270 3 LT1 211 0.5000 0 841 0 1 0 3 1 2610 18.3000 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114632003 0 0 0 0 0 0 0 0 0 0 AROKIYADASS,KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423834057 7930233000 A1L1604 SUMAN APET1 A-PET1 273208 634 3 LT1 211 0.2400 0 3050 65 1 0 3 1 297 1.5900 0 0 900 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114639942 0 0 0 1 0 0 0 0 0 0 SUMAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833910 7882233000 A1AEH788 REETU MARY APET1 A-PET1 273208 206 3 LT1 211 3 0 1341 12 1 0 3 1 51 1 0 0 1440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114642329 0 0 0 1 0 0 0 0 0 0 REETU MARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833906 7880233000 A1L14209 A.RAJA APET1 A-PET1 273208 37 3 LT1 211 0.5000 0 11449 119 1 0 3 1 0 1 0 0 2860 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111114667609 0 0 0 1 0 0 0 0 0 0 A.RAJA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423833909 7872233000 A1AEH609 MOHAN APET1 A-PET1 273208 102 3 LT1 211 3 0 6831 71 1 0 3 1 140 0 0 0 2070 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114630427 0 0 0 1 0 0 0 0 0 0 MOHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834082 7832233000 A1L1132 MANIVANNAN.M - A-PET1 273208 211 3 LT1 211 0.2000 0 11878 38 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114642473 0 0 0 1 0 0 0 0 0 0 MANIVANNAN.M,- A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834088 7811433623 A1L24160 PARVEEN BEGUM W/O SARDAR KHAN, NO.103, 2ND BLOCK, APET,KGF 273208 181 3 LT1 211 1 0 6888 50 1 0 3 1 683 8.7500 0 0 2350 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 2921072479D 0 0 0 1 0 0 0 0 0 0 PARVEEN BEGUM,W/O SARDAR KHAN, NO.103, 2ND BLOCK, APET,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834086 7810033000 C4848 JAINRAJ JAMES APET-1 - 273208 48 3 LT1 211 0.2400 0 1566 21 1 0 3 1 9276 73.7300 0 0 540 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114644581 0 0 0 1 0 0 0 0 0 0 JAINRAJ JAMES,APET-1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834181 7797133000 A1L3515 DANIL APET - 273208 167 3 LT1 211 0.4400 0 6286 81 1 0 3 1 1986 16.4900 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114632154 0 0 0 1 0 0 0 0 0 0 DANIL,APET - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834071 7711133000 AEH426A JOHN APET - 273208 90 3 LT1 211 2 0 3570 13 1 0 3 1 2 0 0 0 1840 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114669593 0 0 0 2 0 0 0 0 0 0 JOHN,APET - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-08-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423834100 7619133000 A1L437 V.RAJU KGF 2ND BLOCK 273208 254 3 LT1 211 0.2800 0 650 130 1 0 3 1 1835 9.3200 0 0 1440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 1E3178608098 0 0 0 1 0 0 0 0 0 0 V.RAJU,KGF 2ND BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834107 7609133000 A1L309 NATARAJ # 51 PREES ROAD APET-1 273208 116 3 LT1 211 0.2800 0 3332 1 1 0 3 1 0 0 0 0 740 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114671124 0 0 0 0 0 0 0 0 0 0 NATARAJ,# 51 PREES ROAD APET-1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423833987 7552033000 C4171 Paul Deva Sagayam.A S/O ANTHONY SWAMY #72 2ND BLOCK ANDERSONPET KGF 273208 321 3 LT1 211 0.1600 0 14150 81 1 0 3 1 384 3.3000 0 0 680 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114635546 0 0 0 1 0 0 0 0 0 0 Paul Deva Sagayam.A,S/O ANTHONY SWAMY #72 2ND BLOCK ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 66.3700 73 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834089 7532033000 C1226 MUNIYAMMA APET-1 A-PET1 273208 277 3 LT1 211 0.1600 0 1790 116 1 0 3 1 -4 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000000 111122200115 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834200 7489133000 A1L4611 ANTONY APET1 A-PET1 273208 46 3 LT1 211 0.5000 0 16543 66 1 0 3 1 0 4.8900 0 0 3910 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 111113478121 0 0 0 1 0 0 0 0 0 0 ANTONY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 178.2500 196 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833915 7473823000 A1L19250 P.VENKATESH #192 2ND BLOCK - 273208 58 3 LT1 211 0.4800 0 4087 6 1 0 3 1 -10 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114804054 0 0 0 1 0 0 0 0 0 0 P.VENKATESH,#192 2ND BLOCK - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833917 7472233000 A1AEH86 ABUDUL APET1 A-PET1 273208 153 3 LT1 211 3 0 11628 109 1 0 3 1 41 0 0 0 1940 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 110000795393 0 0 0 1 0 0 0 0 0 0 ABUDUL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834168 7401233000 A1L2010 LOUHANATHAN APET1 A-PET1 273208 60 3 LT1 211 0.2000 0 886 87 1 0 3 1 2905 14.9500 0 0 1160 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 1B2344926402 0 0 0 1 0 0 0 0 0 0 LOUHANATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833952 7369923000 C7397 S PUNNIYA MURTHY KGF - 273208 305 3 LT1 211 0.1600 0 36110 210 1 0 3 1 -6 0 0 0 8340 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.8340 (ignore if paid) 0 99999 111114636711 0 0 0 2 0 0 0 0 0 0 S PUNNIYA MURTHY,KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 355.4200 0 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423834066 7319133000 A1L4341 SUSAI MARY APET1 A-PET1 273208 252 3 LT1 211 0.1800 0 10766 48 1 0 3 1 604 5.0200 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114669158 0 0 0 1 0 0 0 0 0 0 SUSAI MARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834056 7312738028 A1L27281 Nadhiya.A W/O SHATHIVEL # 84 2ND BLOCK Andersonpet 273208 0 3 LT1 211 1 0 1989 29 1 0 3 1 5085 37.7600 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000000 111111635714 0 0 0 1 0 0 0 0 0 0 Nadhiya.A,W/O SHATHIVEL # 84 2ND BLOCK Andersonpet 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834061 7305990171 A1L27284 Annamalai S/O MANNAGATTI # 280 2ND BLOCK Andersonpet 273208 0 3 LT1 211 1 0 2518 19 1 0 3 1 24 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 999999 111111630497 0 0 0 0 0 0 0 0 0 0 Annamalai,S/O MANNAGATTI # 280 2ND BLOCK Andersonpet 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423833942 7277517148 A1L27485 Chellakannu W/O VANDIKARA ARMUGAM 2ND BLOCK Andersonpet 273208 359 3 LT1 211 1 0 1412 54 1 0 3 1 -17 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000000 111111743572 0 0 0 0 0 0 0 0 0 0 Chellakannu,W/O VANDIKARA ARMUGAM 2ND BLOCK Andersonpet 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423834137 7229923000 C8375 KAYALAN APET1 A-PET1 273208 129 3 LT1 211 0.2000 0 1899 29 1 0 3 1 264 2.5600 0 0 660 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114644567 0 0 0 1 0 0 0 0 0 0 KAYALAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834132 7229133000 A1L3971 SHIVAMALANI S APET1 A-PET1 273208 246 3 LT1 211 2 0 2046 88 1 0 3 1 286 1.4400 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000000 1B8845487021 0 0 0 1 0 0 0 0 0 0 SHIVAMALANI S,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423834141 7217621770 A1AEH6880 DOROTHY CLARA KH NO - 1470/1 PRIMARY HEALTH CARE CENTRE 273208 0 3 LT1 211 3 0 3803 36 1 0 3 1 -322 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000000 111114707670 0 0 0 2 0 0 0 0 0 0 DOROTHY CLARA,KH NO - 1470/1 PRIMARY HEALTH CARE CENTRE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423834129 7209133000 A1L3196 T.KUMAR PRESS ROAD A-PET1 273208 235 3 LT1 211 1 0 16180 130 1 0 3 1 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114643135 0 0 0 1 0 0 0 0 0 0 T.KUMAR,PRESS ROAD A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834124 7139133000 A1L3888 MARY APET1 A-PET1 273208 38 3 LT1 211 0.1600 0 10799 98 1 0 3 1 280 2.4200 0 0 2510 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111000222279 0 0 0 1 0 0 0 0 0 0 MARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834176 7085823000 A1AEH2798 MARY GONMAKANAHAALY - 273208 334 3 LT1 211 1 0 15134 41 1 0 3 1 -7 1 0 0 1510 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114667831 0 0 0 2 0 0 0 0 0 0 MARY,GONMAKANAHAALY - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423834157 6992233000 A1AEH626 S.R.HENRY LEO APET1 A-PET1 273208 205 3 LT1 211 3 0 299 32 1 0 3 1 -120 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000000 1E1678018490 0 0 0 1 0 0 0 0 0 0 S.R.HENRY LEO,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834174 6988133000 A1L3560 SMT.SAVARIAMMA (AROCKIA MARRY) W/O SAVARIDASS APET-1 273208 93 3 LT1 211 0.2400 0 627 0 1 0 3 1 -18 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000 111114691480 0 0 0 1 0 0 0 0 0 0 SMT.SAVARIAMMA (AROCKIA MARRY),W/O SAVARIDASS APET-1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.7100 32 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834194 6982033000 C2797 IRDENATHAN APET1 A-PET1 273208 744 3 LT1 211 0.2500 0 1378 110 1 0 3 1 663 3.3500 0 0 710 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112287427 0 0 0 0 0 0 0 0 0 0 IRDENATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423834192 6980133000 AEH246 S. KUMAR APET1 A-PET1 273208 176 3 LT1 211 3 0 19038 110 1 0 3 1 0 0 0 0 0 2732 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 2010-10-14 111114631804 0 0 0 1 0 0 0 0 0 0 S. KUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833931 6961033000 C1240 CHINASAMY APET1 A-PET1 273208 77 3 LT1 211 0.1600 0 372 36 1 0 3 1 282 2.7200 0 0 1840 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1840 (ignore if paid) 0 1000000 1E6778413370 0 0 0 1 0 0 0 0 0 0 CHINASAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833928 6943233000 A1AEH186A Sathish S S/O P SUBRAMANI,#161/1,2ND BLOCK ANDERSONPET KGF 273208 45 3 LT1 211 3 0 10399 16 1 0 3 1 0 0 0 0 3000 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 111114642544 0 0 0 0 0 0 0 0 0 0 Sathish S,S/O P SUBRAMANI,#161/1,2ND BLOCK ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423834113 6929133000 A1L3904 JUHI BASHA APET-1 A-PET1 273208 328 3 LT1 211 0.2400 0 3265 7 1 0 3 1 6288 51.5400 0 0 470 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114631770 0 0 0 0 0 0 0 0 0 0 JUHI BASHA,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423834173 6886823000 A1AEH2595 VANITHA KGF - 273208 325 3 LT1 211 2 0 16565 102 1 0 3 1 1691 24.5500 0 0 1090 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111113478029 0 0 0 1 0 0 0 0 0 0 VANITHA,KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833912 6858923000 C803 CORNANALENS APET1 A-PET1 273208 72 3 LT1 211 0.1200 0 7613 18 1 0 3 1 -93 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114643865 0 0 0 0 0 0 0 0 0 0 CORNANALENS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423833996 6771033000 C1578 J V VINCENT JAYAKUMAR APET1 A-PET1 273208 71 3 LT1 211 0.1600 0 799 126 1 0 3 1 0 0 0 0 2110 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2110 (ignore if paid) 0 1000000 1E6678263192 0 0 0 2 0 0 0 0 0 0 J V VINCENT JAYAKUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423833998 6763356077 A1L27285 Maheswari W/O BALA SRIDHAR # 153 2ND BLOCK Andersonpet 273208 0 3 LT1 211 1 0 264 2 1 0 3 1 -67 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000 111111630861 0 0 0 0 0 0 0 0 0 0 Maheswari,W/O BALA SRIDHAR # 153 2ND BLOCK Andersonpet 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423833988 6753233000 A1AEH145 BHADU APET1 A-PET1 273208 114 3 LT1 211 3 0 4904 68 1 0 3 1 0 0 0 0 3860 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111114644416 0 0 0 1 0 0 0 0 0 0 BHADU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833994 6740064238 A1L30229 MARGRET MARY # 104, 2ND BLOCK ANDERSONPET 273208 0 3 LT1 211 1 0 645 3 1 0 3 1 7280 64.8000 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000 111123559487 0 0 0 0 0 0 0 0 0 0 MARGRET MARY,# 104, 2ND BLOCK ANDERSONPET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423834130 6621233000 A1L214 NAVEEN KUMAR - 2ND BLOCK 273208 228 3 LT1 211 0.1200 0 11829 3 1 0 3 1 -7 0 0 0 470 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114636593 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR,- 2ND BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834068 6532033000 C1227 SAVARIDOSS APET1 A-PET1 273208 140 3 LT1 211 0.5000 0 20450 114 1 0 3 1 423 0 0 0 3260 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111113397292 0 0 0 1 0 0 0 0 0 0 SAVARIDOSS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834063 6511133000 AEH555 SUBRAMANI APET1 A-PET1 273208 173 3 LT1 211 1 0 13078 84 1 0 3 1 -90 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114668147 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834058 6502233000 A1L1139 SHATHAMA APET1 A-PET1 273208 54 3 LT1 211 0.2000 0 2068 0 1 0 3 1 739 6.5800 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114640228 0 0 0 0 0 0 0 0 0 0 SHATHAMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423834193 6475176239 A1L27486 Shantha Kumari W/O MOHAN RAJ 2ND BLOCK Andersonpet 273208 360 3 LT1 211 1 0 982 30 1 0 3 1 -62 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000 111111743551 0 0 0 0 0 0 0 0 0 0 Shantha Kumari,W/O MOHAN RAJ 2ND BLOCK Andersonpet 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423834117 6429699593 A1L24826 KARUNANIDHI S/O JAYAVELU, 2 BLOCK, APET, KGF 273208 179 3 LT1 211 1 0 7799 101 1 0 3 1 392 5.6300 0 0 1480 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 110000831384 0 0 0 1 0 0 0 0 0 0 KARUNANIDHI,S/O JAYAVELU, 2 BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834127 6402033000 C218A M.ANTONY CRUZE APET-1 A-PET1 273208 283 3 LT1 211 0.3600 0 5443 30 1 0 3 1 122 0 0 0 1250 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114638319 0 0 0 0 0 0 0 0 0 0 M.ANTONY CRUZE,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423834118 6392233000 A1AEH472 T.FRANKUN ANTONY APET1 A-PET1 273208 195 3 LT1 211 3 0 3438 61 1 0 3 1 217 1.1000 0 0 1530 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114637891 0 0 0 1 0 0 0 0 0 0 T.FRANKUN ANTONY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15 25 2025-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834171 6378133000 A1L3105 JOSEPH DE SILVA JUBLEE HALL STREET APET-1 273208 81 3 LT1 211 3 0 426 36 1 0 3 1 27 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000000 1E3777668326 0 0 0 1 0 0 0 0 0 0 JOSEPH DE SILVA,JUBLEE HALL STREET APET-1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834116 6330466879 A1L27283 Velu S/O STALIN # 26 2ND BLOCK Andersonpet 273208 0 3 LT1 211 1 0 2231 46 1 0 3 1 26 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000000 111111630846 0 0 0 1 0 0 0 0 0 0 Velu,S/O STALIN # 26 2ND BLOCK Andersonpet 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834096 6298133000 A1L3704 PANCHALI APET1 A-PET1 273208 143 3 LT1 211 0.3000 0 21870 121 1 0 3 1 317 1.6100 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114651485 0 0 0 1 0 0 0 0 0 0 PANCHALI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1423834081 6203033000 C3065A RAMESH KUMAR ROBERTSONPET KGF A-PET1 273208 152 3 LT1 211 0.2200 0 227 19 1 0 3 1 -103 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000000 1E9277787970 0 0 0 0 0 0 0 0 0 0 RAMESH KUMAR,ROBERTSONPET KGF A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423834076 6197698271 A1L23474 MUTHAMMAL W/O G. SELVARAJ, 2ND BLOCK ( LAKE CONNER ), APET, KGF 273208 10000 3 LT1 211 1 0 2752 35 1 0 3 1 25 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111000204273 0 0 0 0 0 0 0 0 0 0 MUTHAMMAL,W/O G. SELVARAJ, 2ND BLOCK ( LAKE CONNER ), APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423834209 6169133000 A1L4086 JAYAPAL APET1 A-PET1 273208 9 3 LT1 211 0.2400 0 4654 105 1 0 3 1 2332 19.4800 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114804106 0 0 0 2 0 0 0 0 0 0 JAYAPAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423833893 6163734580 A1L30293 KANNAN K # 52/2, PRESS ROAD ANDERSONPET 273208 0 3 LT1 211 1 0 1348 40 1 0 3 1 1197 10.6800 0 0 880 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 111124063251 0 0 0 1 0 0 0 0 0 0 KANNAN K,# 52/2, PRESS ROAD ANDERSONPET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423833927 6149133000 A1L4028 MEERA BAI APET1 A-PET1 273208 247 3 LT1 211 0.6000 0 66 5 1 0 3 1 181 1 0 0 630 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 1E9477920633 0 0 0 0 0 0 0 0 0 0 MEERA BAI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423833925 6137133000 A1L2983 VIJAYAN APET1 A-PET1 273208 33 3 LT1 211 0.4800 0 11825 98 1 0 3 1 0 0 0 0 3300 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111000202972 0 0 0 1 0 0 0 0 0 0 VIJAYAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834070 6123823000 A1L20649 B.T.POONDI BENADY #27 JUBLIEE HALL STREET A PET KGF 273208 87 3 LT1 211 1 0 10225 93 1 0 3 1 2936 25.3100 0 0 1820 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114671112 0 0 0 1 0 0 0 0 0 0 B.T.POONDI BENADY,#27 JUBLIEE HALL STREET A PET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834080 6119133000 A1L436 V.RAJU KGF 2ND BLOCK 273208 253 3 LT1 211 0.4800 0 4430 10 1 0 3 1 0 0 0 0 1170 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114650887 0 0 0 1 0 0 0 0 0 0 V.RAJU,KGF 2ND BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834075 6113233000 A1AEH42 K.SARADHA D/O KOTHANDAPANI NO:315/2 PRESS ROAD 273208 331 3 LT1 211 3 0 21858 174 1 0 3 1 0 0 0 0 3320 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111114631990 0 0 0 2 0 0 0 0 0 0 K.SARADHA,D/O KOTHANDAPANI NO:315/2 PRESS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423834073 6103233000 A1AEH549 R.BALASUBRAMANIAN APET1 A-PET1 273208 335 3 LT1 211 3 0 15003 56 1 0 3 1 -58 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111113397383 0 0 0 1 0 0 0 0 0 0 R.BALASUBRAMANIAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834074 6091276697 A1L27290 Vasudevan.G S/O GANAMUTHU # 256 2ND BLOCK Andersonpet 273208 0 3 LT1 211 1 0 370 13 1 0 3 1 25 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000 111111635133 0 0 0 0 0 0 0 0 0 0 Vasudevan.G,S/O GANAMUTHU # 256 2ND BLOCK Andersonpet 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423833964 6063233000 A1AEH116 HISPAL APET1 A-PET1 273208 187 3 LT1 211 3 0 5021 39 1 0 3 1 0 0 0 0 2220 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114642533 0 0 0 1 0 0 0 0 0 0 HISPAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833955 6051033000 C6238 .POWLINE MARY APET1 A-PET1 273208 130 3 LT1 211 0.2000 0 21301 120 1 0 3 1 0 0 0 0 4800 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.4800 (ignore if paid) 0 99999 111114650152 0 0 0 1 0 0 0 0 0 0 .POWLINE MARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834111 6003823000 A1L20417 M.SELVAKUMAR #88 3RD CRS 2ND BLOCK A PET KGF - 273208 340 3 LT1 211 1 0 7186 10 1 0 3 1 8458 58.6400 0 0 930 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114639959 0 0 0 1 0 0 0 0 0 0 M.SELVAKUMAR,#88 3RD CRS 2ND BLOCK A PET KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834115 5998838375 A1AEH7812 FRANCHANA # 87, 2ND BLOCK ANDERSONPET 273208 0 3 LT1 211 2 0 1558 52 1 0 3 1 -5 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000000 111121398470 0 0 0 0 0 0 0 0 0 0 FRANCHANA,# 87, 2ND BLOCK ANDERSONPET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423834109 5988133000 A1L3561 sri. M. Nelson Balraj babu S/o Madalai muthu 2ND BLOCK, NEW NO.159, Andersonpet KGF. 273208 239 3 LT1 211 0.1200 0 20174 120 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114642340 0 0 0 1 0 0 0 0 0 0 sri. M. Nelson Balraj babu S/o Madalai muthu,2ND BLOCK, NEW NO.159, Andersonpet KGF. 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423833894 5930033000 C4391 MADURAI MUTHU APET-1 A-PET1 273208 293 3 LT1 211 0.3600 0 19637 154 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114636845 0 0 0 1 0 0 0 0 0 0 MADURAI MUTHU,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834062 5886823000 A1L18385 VANITHA KGF - 273208 326 3 LT1 211 0.5000 0 11358 73 1 0 3 1 0 0 0 0 1630 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111113478162 0 0 0 1 0 0 0 0 0 0 VANITHA,KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834059 5886133000 A1L872 ANTHONY APET1 A-PET1 273208 264 3 LT1 211 0.3200 0 721 0 1 0 3 1 -1 0 0 0 490 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114644579 0 0 0 0 0 0 0 0 0 0 ANTHONY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423834178 5872233000 A1AEH610 JOAN JOSEPH APET1 A-PET1 273208 204 3 LT1 211 3 0 12845 91 1 0 3 1 2150 18.1500 0 0 3550 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111114669059 0 0 0 1 0 0 0 0 0 0 JOAN JOSEPH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833950 5828133000 A1L3422 LOUHANATHAN APET1 A-PET1 273208 61 3 LT1 211 0.2000 0 3044 4 1 0 3 1 0 0 0 0 700 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114643933 0 0 0 1 0 0 0 0 0 0 LOUHANATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834147 5771033000 C1579 MADURAI MUTHU APET-1 A-PET1 273208 336 3 LT1 211 0.1800 0 14924 115 1 0 3 1 7 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111113397188 0 0 0 1 0 0 0 0 0 0 MADURAI MUTHU,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834156 5768133000 A1L2867A MADHUSUDHAN S APET1 A-PET1 273208 127 3 LT1 211 1 0 2162 4 1 0 3 1 0 0 0 0 520 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114669601 0 0 0 1 0 0 0 0 0 0 MADHUSUDHAN S,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-09-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833916 5760033000 C5228 RAJA APET1 A-PET1 273208 84 3 LT1 211 0.1300 0 8908 74 1 0 3 1 1319 0 0 0 1300 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114664294 0 0 0 1 0 0 0 0 0 0 RAJA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833921 5740221856 A1L27542 Babu M D NO 43 2 ND BLOCK 273208 452 3 LT1 211 1 0 1499 22 1 0 3 1 5700 42.7000 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 999999 111111756332 0 0 0 1 0 0 0 0 0 0 Babu M,D NO 43 2 ND BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2024-01-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833914 5732233000 A1L1133 MANIVANNAN.N APET1 - 273208 212 3 LT1 211 0.2400 0 3838 42 1 0 3 1 126 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114670807 0 0 0 1 0 0 0 0 0 0 MANIVANNAN.N,APET1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834009 5677290754 SMT.REETA MARY W/O NATESAN #150 PRESS ROAD 2ND BLOCK ANDERSON PET KGF 273208 2000 3 LT1 211 1 0 1060 41 1 0 3 1 517 4.3700 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 999999 111111759460 0 0 0 1 0 0 0 0 0 0 SMT.REETA MARY W/O NATESAN,#150 PRESS ROAD 2ND BLOCK ANDERSON PET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2024-09-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833886 5660033000 C5339 MARISAD APET-1 A-PET1 273208 296 3 LT1 211 0.1600 0 4030 16 1 0 3 1 -1 0 0 0 1060 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114671094 0 0 0 0 0 0 0 0 0 0 MARISAD,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423834036 5507203183 A1L27538 Harishu U D NO 37 2ND BLOCK 273208 369 3 LT1 211 1 0 1224 23 1 0 3 1 5576 65.5100 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000000 111111756504 0 0 0 0 0 0 0 0 0 0 Harishu U,D NO 37 2ND BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-09-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423834050 5392233000 A1AEH473 T.FRANKUN ANTONY APET1 A-PET1 273208 196 3 LT1 211 3 0 1791 17 1 0 3 1 -2 0 0 0 1500 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114649992 0 0 0 0 0 0 0 0 0 0 T.FRANKUN ANTONY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423834049 5390033000 C6907 SUJEET.G.T S/O PHINAGRAN , APET1 A-PET1 273208 75 3 LT1 211 0.1600 0 903 1 1 0 3 1 0 0 0 0 570 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000835997 0 0 0 0 0 0 0 0 0 0 SUJEET.G.T,S/O PHINAGRAN , APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423833836 5316983237 A1L28011 Sagaya Mary S W/O VINOBA T,NO 76,2ND BLOCK Opp to Andersonpet Police Station 273208 0 3 LT1 211 1 0 3849 45 1 0 3 1 379 4.3900 0 0 950 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 111112127691 0 0 0 1 0 0 0 0 0 0 Sagaya Mary S,W/O VINOBA T,NO 76,2ND BLOCK Opp to Andersonpet Police Station 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-09-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833983 5298133000 A1L3705 PANCHALI APET1 A-PET1 273208 144 3 LT1 211 0.3000 0 12328 105 1 0 3 1 1077 9.6300 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114643292 0 0 0 1 0 0 0 0 0 0 PANCHALI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833879 5248133000 A1L2996 VENKATESH.K APET-1 A-PET1 273208 322 3 LT1 211 0.2000 0 3226 32 1 0 3 1 32 0 0 0 500 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114669611 0 0 0 0 0 0 0 0 0 0 VENKATESH.K,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423834027 5179133000 A1L4237 SELVA KUMAR.A KGF - 273208 12 3 LT1 211 0.2400 0 4490 3 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 110000827925 0 0 0 1 0 0 0 0 0 0 SELVA KUMAR.A,KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-12-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834025 5170233000 A1L158 PHILOMENA THOMAS 2ND BLOCK APET-1 273208 218 3 LT1 211 0.2400 0 16135 76 1 0 3 1 126 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114642975 0 0 0 1 0 0 0 0 0 0 PHILOMENA THOMAS,2ND BLOCK APET-1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-12-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834029 5169133000 A1L4087 T Prema Latha W/O MATHEW #74 2ND BLOCK BESIDE CPI OFFICE ANDERSONPET KGF 273208 134 3 LT1 211 0.1600 0 946 61 1 0 3 1 12 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000000 1E3077364293 0 0 0 1 0 0 0 0 0 0 T Prema Latha,W/O MATHEW #74 2ND BLOCK BESIDE CPI OFFICE ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833881 5149133000 A1L4029 MEENA BAI APET1 A-PET1 273208 248 3 LT1 211 0.6000 0 80 7 1 0 3 1 -1 0 0 0 580 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 1E5877530055 0 0 0 0 0 0 0 0 0 0 MEENA BAI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-08-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423833882 5137133000 A1L2984 VIJAYAN APET1 A-PET1 273208 34 3 LT1 211 0.4800 0 9199 57 1 0 3 1 665 5.8300 0 0 1930 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114637023 0 0 0 1 0 0 0 0 0 0 VIJAYAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834024 5076133000 A1L7351 SELVA KUMAR.A APET1 A-PET1 273208 13 3 LT1 211 0.2400 0 6380 35 1 0 3 1 -2558 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114644197 0 0 0 1 0 0 0 0 0 0 SELVA KUMAR.A,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834146 5064823000 A1L20255 CHANDRA SEGAR APET KGF - 273208 339 3 LT1 211 1 0 4030 16 1 0 3 1 56 0 0 0 1060 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111113397374 0 0 0 1 0 0 0 0 0 0 CHANDRA SEGAR,APET KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-08-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834152 5063233000 A1AEH117 D.CHANDRU APET1 A-PET1 273208 189 3 LT1 211 2 0 377 115 1 0 3 0 1200 5.8100 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000000 1E6307347519 0 0 0 0 0 0 0 0 0 0 D.CHANDRU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834099 4999133000 A1L4245 JAYARAMAN APET1 A-PET1 273208 107 3 LT1 211 0.1000 0 12586 78 1 0 3 1 0 0 0 0 1900 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111114667627 0 0 0 1 0 0 0 0 0 0 JAYARAMAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834102 4977133000 A1L941 SHOBA.H 2ND BLOCK - 273208 1100 3 LT1 211 0.1500 0 11869 23 1 0 28 1 390 2.9600 0 0 1360 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114644439 0 0 0 0 0 0 0 0 0 0 SHOBA.H,2ND BLOCK - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-09-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834204 4958923000 C7538 THERASA APET1 A-PET1 273208 86 3 LT1 211 0.1200 0 14827 88 1 0 3 1 589 3.7200 0 0 2630 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111113397411 0 0 0 1 0 0 0 0 0 0 THERASA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423834014 4886823000 A1L18386 VANITHA KGF - 273208 327 3 LT1 211 0.5000 0 22293 143 1 0 3 1 0 0 0 0 4030 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 111113397190 0 0 0 1 0 0 0 0 0 0 VANITHA,KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423834143 4861033000 C1268 SYED GAFFAR APET1 A-PET1 273208 314 3 LT1 211 0.6000 0 920 0 1 0 3 1 452 4.1300 0 0 510 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114638230 0 0 0 0 0 0 0 0 0 0 SYED GAFFAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423833907 4836331010 A1L28138 BChithra Wo. Balasubramaniyan # 15 ANDERSON PET 2 Block Anfderson pet 273208 0 3 LT1 211 1 0 3631 43 1 0 3 1 83 0 0 0 1472 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1472 (ignore if paid) 0 1000000 111113027920 0 0 0 1 0 0 0 0 0 0 BChithra Wo. Balasubramaniyan,# 15 ANDERSON PET 2 Block Anfderson pet 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833908 4828133000 A1L3423 PRAKASHM APET1 A-PET1 273208 96 3 LT1 211 1 0 770 1 1 0 3 1 0 0 0 0 580 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114638135 0 0 0 0 0 0 0 0 0 0 PRAKASHM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423834123 4812233000 A1L1100 M.NAGARATHANM APET1 A-PET1 273208 209 3 LT1 211 0.1600 0 7355 54 1 0 3 1 -173 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114639423 0 0 0 1 0 0 0 0 0 0 M.NAGARATHANM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834164 4768133000 A1L2868 MADHUSUDHAN S APET1 A-PET1 273208 128 3 LT1 211 1 0 200 33 1 0 3 1 -56 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000000 1E5876317397 0 0 0 0 0 0 0 0 0 0 MADHUSUDHAN S,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423833943 4729133000 A1L4244 MARIATHOBIAS. S # 66, 2 BLOCK APET 273208 55 3 LT1 211 1 0 835 114 1 0 3 1 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000000 1E2077233931 0 0 0 1 0 0 0 0 0 0 MARIATHOBIAS. S,# 66, 2 BLOCK APET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834114 4675276144 A1L24463 DAVID DORAIRAJ S/O MOSSES, 2ND BLOCK, APET, KGF 273208 178 3 LT1 211 1 0 4276 165 1 0 3 1 1492 23.7100 0 0 1110 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 111122409271 0 0 0 2 0 0 0 0 0 0 DAVID DORAIRAJ,S/O MOSSES, 2ND BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423834162 4668133000 A1L4333 R.BALASUBRAMANIAN APET-1 A-PET1 273208 251 3 LT1 211 2 0 1850 11 1 0 3 1 82 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 9999 111113397314 0 0 0 1 0 0 0 0 0 0 R.BALASUBRAMANIAN,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834179 4660033000 C5340 P.SUBRAMANI APET-1 A-PET1 273208 297 3 LT1 211 0.1600 0 18867 61 1 0 3 1 0 0 0 0 2050 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111114639455 0 0 0 1 0 0 0 0 0 0 P.SUBRAMANI,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834208 4650033000 C4362 M SURAINATHAN APET-1 A-PET1 273208 292 3 LT1 211 0.1600 0 15500 130 1 0 3 1 1063 0 0 0 3430 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111114643783 0 0 0 1 0 0 0 0 0 0 M SURAINATHAN,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833977 4577133000 A1L8638 PALANI VELU.A APET1 A-PET1 273208 141 3 LT1 211 0.5000 0 13964 53 1 0 3 1 -311 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 110000819919 0 0 0 1 0 0 0 0 0 0 PALANI VELU.A,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833975 4559923000 C954 JOSEPH XAVIER KGF - 273208 113 3 LT1 211 0.1200 0 28282 488 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114631257 0 0 0 1 0 0 0 0 0 0 JOSEPH XAVIER,KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 212.7500 0 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834000 4516133000 A1L4979 Alexander Bernardshah P S/O LATE THOMAS PATRICK #138 2ND BLOCK BESIDE CPI PARTY OFFICE ANDERSONPET KGF 273208 133 3 LT1 211 0.4800 0 18396 154 1 0 3 1 43 0 0 0 4430 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.4430 (ignore if paid) 0 99999 111114637928 0 0 0 1 0 0 0 0 0 0 Alexander Bernardshah P,S/O LATE THOMAS PATRICK #138 2ND BLOCK BESIDE CPI PARTY OFFICE ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423834112 4511133000 AEH57 M.MADALAI MUTHU S/O MICHAEL - 273208 174 3 LT1 211 3 0 690 39 1 0 3 1 2544 35.7500 0 0 2040 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2040 (ignore if paid) 0 1000000 1E9877014265 0 0 0 0 0 0 0 0 0 0 M.MADALAI MUTHU,S/O MICHAEL - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423834094 4470685698 A1L27448 Selvi W/O JOHN NO 69 2ND BLOCK Andersonpet 273208 0 3 LT1 211 1 0 1769 29 1 0 3 1 72 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000000 111111721254 0 0 0 1 0 0 0 0 0 0 Selvi,W/O JOHN NO 69 2ND BLOCK Andersonpet 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-12-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834034 4392233000 A1AEH474 T.FRANKUN ANTONY APET1 A-PET1 273208 197 3 LT1 211 3 0 22806 185 1 0 3 1 0 0 0 0 4930 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.4930 (ignore if paid) 0 99999 111114644413 0 0 0 1 0 0 0 0 0 0 T.FRANKUN ANTONY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833978 4390033000 C6908 SUJEET.G.T S/O PHINAGRAN , APET1 A-PET1 273208 76 3 LT1 211 0.1600 0 360 65 1 0 3 1 1040 14.1200 0 0 1410 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 1E5599511148 0 0 0 0 0 0 0 0 0 0 SUJEET.G.T,S/O PHINAGRAN , APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423834044 4382233000 A1AEH70 V.NEELESH S/O P.VIMAL KUMAR #418 OPPLAKSHMI TALKIES 273208 73 3 LT1 211 3 0 7660 115 1 0 3 1 57 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114636992 0 0 0 1 0 0 0 0 0 0 V.NEELESH,S/O P.VIMAL KUMAR #418 OPPLAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834052 4381233000 A1L2272 DANAPAL APET1 A-PET1 273208 168 3 LT1 211 0.3200 0 1409 117 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000000 1E5199342022 0 0 0 1 0 0 0 0 0 0 DANAPAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834051 4367517026 A1AEH6742 I. MARY FRANCISCA W/O P. ARUL DOSS, K.NO.245, NO.106, 2ND BLOCK, APET, KGF 273208 0 3 LT1 211 2 0 1851 24 1 0 3 1 -81 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000000 111113027929 0 0 0 1 0 0 0 0 0 0 I. MARY FRANCISCA,W/O P. ARUL DOSS, K.NO.245, NO.106, 2ND BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834150 4355784322 A1AEH8271 A JOSEPH XAVIER # 75/1, PRESS ROAD ANDERSONPET 273208 0 3 LT1 211 3 0 978 41 1 0 3 1 1 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000 111124063230 0 0 0 2 0 0 0 0 0 0 A JOSEPH XAVIER,# 75/1, PRESS ROAD ANDERSONPET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1423833901 4303822743 A1L27287 Indrani W/O PONGAN # 290 2ND BLOCK Andersonpet 273208 0 3 LT1 211 1 0 1356 25 1 0 3 1 3939 35.3600 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000000 111111586078 0 0 0 0 0 0 0 0 0 0 Indrani,W/O PONGAN # 290 2ND BLOCK Andersonpet 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423833938 4298133000 A1L3706 PANCHALI APET1 A-PET1 273208 145 3 LT1 211 0.3000 0 11693 107 1 0 3 1 0 1.1100 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114636606 0 0 0 1 0 0 0 0 0 0 PANCHALI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833951 4221233000 A1L212 NAVEEN KUMAR - 2ND BLOCK 273208 227 3 LT1 211 0.1200 0 972 191 1 0 3 1 2782 14.1800 0 0 1980 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1980 (ignore if paid) 0 1000000 1E2099212426 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR,- 2ND BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423833949 4211233000 A1L1943 JOSEPH APET1 A-PET1 273208 317 3 LT1 211 0.2400 0 5960 28 1 0 3 1 13 0 0 0 930 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114636864 0 0 0 1 0 0 0 0 0 0 JOSEPH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834125 4186857129 A1L24407 T. JAYA RAJ S/O THULASI DASS , 2ND BLOCK ,APET,KGF 273208 9000 3 LT1 211 1 0 5972 71 1 0 3 1 0 0 0 0 1240 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 110000805687 0 0 0 1 0 0 0 0 0 0 T. JAYA RAJ,S/O THULASI DASS , 2ND BLOCK ,APET,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834122 4168133000 A1L4572 J Uma Paramesh S/O P JAYARAMAN #74 PRESS ROAD ANDERSONPET KGF 273208 108 3 LT1 211 0.8400 0 10806 65 1 0 3 1 0 0 0 0 1780 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111114667810 0 0 0 1 0 0 0 0 0 0 J Uma Paramesh,S/O P JAYARAMAN #74 PRESS ROAD ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833874 4113233000 A1AEH421 SHARIFQ JUBILY HALL STREET A-PET KGF 273208 99 3 LT1 211 3 0 6171 27 1 0 3 1 -79 0 0 0 0 2732 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 2021-02-02 111113397389 0 0 0 1 0 0 0 0 0 0 SHARIFQ,JUBILY HALL STREET A-PET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833990 4093133000 AEH195 SMT. SHATHAJ BEGAM S.N.M. SCHOOL ROAD APET-1 273208 273 3 LT1 211 3 0 76310 493 1 0 3 1 12184 100.4000 0 0 14940 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.14940 (ignore if paid) 0 99999 111114642390 0 0 0 3 0 0 0 0 0 0 SMT. SHATHAJ BEGAM,S.N.M. SCHOOL ROAD APET-1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1423834017 4063233000 A1AEH118 SMT. J. CHARLOTTE HELEN APET1 A-PET1 273208 190 3 LT1 211 3 0 30648 141 1 0 3 1 0 0 0 0 1000 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114640173 0 0 0 1 0 0 0 0 0 0 SMT. J. CHARLOTTE HELEN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 251.8300 0 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834083 3998133000 A1L3639 AROKYA MARY APET-1 A-PET1 273208 241 3 LT1 211 0.1600 0 10091 48 1 0 3 1 0 0 0 0 570 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114649394 0 0 0 1 0 0 0 0 0 0 AROKYA MARY,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834090 3968133000 A1L4555 JOSEPH SURESH KUMAR APET-1 A-PET1 273208 255 3 LT1 211 1 0 13380 107 1 0 3 1 0 1 0 0 1810 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114649843 0 0 0 1 0 0 0 0 0 0 JOSEPH SURESH KUMAR,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834167 3958923000 C7539 B.VINCENT KAMARAJ #27 JUBLIHALL STREET A-PET1 273208 85 3 LT1 211 0.1200 0 1237 175 1 0 3 1 5290 37.9200 0 0 2470 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2470 (ignore if paid) 0 1000000 1E8312520201 0 0 0 1 0 0 0 0 0 0 B.VINCENT KAMARAJ,#27 JUBLIHALL STREET A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423834201 3945593111 A1L21002 Sharifa NO.393 JUBILEEHAL STREET , APET, KGF 273208 100 3 LT1 211 1 0 12720 52 1 0 3 1 3 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111122385175 0 0 0 1 0 0 0 0 0 0 Sharifa,NO.393 JUBILEEHAL STREET , APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833926 3924653655 A1L21925 N. DEVI W/O DEVARAJ, 2ND BLOCK, APET, KGF 273208 8000 3 LT1 211 1 0 2090 13 1 0 28 1 -251 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 6939898891D 0 0 0 0 0 0 0 0 0 0 N. DEVI,W/O DEVARAJ, 2ND BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-09-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423833936 3910033000 C4460 R.S CHRISTY KANTHARJ S/O SUSAINATHAN #372/1 PRESSROAD 273208 294 3 LT1 211 0.4000 0 19157 43 1 0 3 1 2343 21.1800 0 0 4090 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.4090 (ignore if paid) 0 99999 111114637144 0 0 0 1 0 0 0 0 0 0 R.S CHRISTY KANTHARJ,S/O SUSAINATHAN #372/1 PRESSROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834140 3871233000 A1L1750 AUGASTAN APET1 A-PET1 273208 63 3 LT1 211 0.5200 0 13859 19 1 0 3 1 0 0 0 0 2110 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114651030 0 0 0 0 0 0 0 0 0 0 AUGASTAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423834203 3843233000 A1AEH2074 MR. J.DANIEL K. NO 1469, A NO 1680 2 BLOCK, APET 273208 166 3 LT1 211 3 0 421 78 1 0 3 1 -418 0 0 0 0 2732 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 2015-01-24 1E3134103178 0 0 0 2 0 0 0 0 0 0 MR. J.DANIEL,K. NO 1469, A NO 1680 2 BLOCK, APET 0 0 0 0 0 0 0 0 2025-11-03 0 1 0 0 0 1 0 0 0 0 0 111.1700 122 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1423833849 3812945735 A1L25883 J. VIJAYA RANGAN S/O JAGANATHAN, NO.170, 2ND BLOCK, APET, KGF 273208 5000 3 LT1 211 1 0 1516 38 1 0 3 1 3844 35.2600 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 110000863098 0 0 0 0 0 0 0 0 0 0 J. VIJAYA RANGAN,S/O JAGANATHAN, NO.170, 2ND BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-08-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423833834 3699739452 A1L24844 MAMTHA W/O KUMAR, NO.556, 2ND BLOCK, APET, KGF 273208 180 3 LT1 211 1 0 3895 63 1 0 3 1 417 3.1200 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 110000861485 0 0 0 1 0 0 0 0 0 0 MAMTHA,W/O KUMAR, NO.556, 2ND BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833982 3681113105 A1AEH4763 ABDUL JAVEED S/O ABDUL LATHEEF JUBILEE HALL STREET, ANDERSONPET KGF 273208 184 3 LT1 211 3 0 5623 62 1 0 3 1 0 0 0 0 0 2732 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 2016-09-19 110000885257 0 0 0 0 0 0 0 0 0 0 ABDUL JAVEED,S/O ABDUL LATHEEF JUBILEE HALL STREET, ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423834145 3650133000 AEH324 MAIRAJ FATHIMA W/O SHYAM SHAHADUTEEN A-PET1 273208 274 3 LT1 211 4 0 21987 178 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114667979 0 0 0 1 0 0 0 0 0 0 MAIRAJ FATHIMA,W/O SHYAM SHAHADUTEEN A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834048 3559923000 C955 M.JULIA #43/1 PRESS ROAD ANDERSONPET 273208 111 3 LT1 211 0.1200 0 263 52 1 0 3 1 367 3 0 0 260 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.260 (ignore if paid) 0 99999 1E3514700227 0 0 0 1 0 0 0 0 0 0 M.JULIA,#43/1 PRESS ROAD ANDERSONPET 0 0 0 0 0 0 0 0 2025-11-03 0 1 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834039 3483823000 A1L19707 GAJA LAKSHMI NO.52 PRESS ROAD - 273208 110 3 LT1 211 1 0 9080 56 1 0 3 1 65 0 0 0 1270 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114638179 0 0 0 1 0 0 0 0 0 0 GAJA LAKSHMI,NO.52 PRESS ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833969 3379923000 C5761 AZAM PASHA APET1 A-PET1 273208 298 3 LT1 211 0.3600 0 20367 109 1 0 3 1 -209 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114636694 0 0 0 1 0 0 0 0 0 0 AZAM PASHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833841 3307133000 A1L7784 STANLY JAMES.S APET-1 - 273208 49 3 LT1 211 1 0 6395 175 1 0 3 1 15087 124.1000 0 0 1150 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114636680 0 0 0 1 0 0 0 0 0 0 STANLY JAMES.S,APET-1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833842 3301233000 A1L2021 K.SASI DHARAN S/O:LATE KRISHANAN #101 2ND BLOCK A.PET KGF A-PET1 273208 165 3 LT1 211 0.4400 0 11673 56 1 0 3 1 15 0 0 0 2220 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114631234 0 0 0 1 0 0 0 0 0 0 K.SASI DHARAN,S/O:LATE KRISHANAN #101 2ND BLOCK A.PET KGF A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833974 3260233000 A1L15924 A.SARASWATHI W/O MURALI DOOR NO.558 2ND BLOCK 273208 35 3 LT1 211 0.7500 0 10031 83 1 0 3 1 492 2.2400 0 0 1980 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111113478030 0 0 0 1 0 0 0 0 0 0 A.SARASWATHI,W/O MURALI DOOR NO.558 2ND BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833890 3203233000 A1AEH541 KUPPUSWAMY APET1 A-PET1 273208 201 3 LT1 211 3 0 5897 17 1 0 3 1 769 6.9600 0 0 2350 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111114631778 0 0 0 1 0 0 0 0 0 0 KUPPUSWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833848 3113446935 A1AEH5384 K. ABUBAKAR S/O SHEIK ALI, NO.322, PRESS ROAD, MADINA MANZIL, APET, KGF 273208 36 3 LT1 211 2 0 8598 17 1 0 3 1 -114 0 0 0 1350 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 110000869421 0 0 0 1 0 0 0 0 0 0 K. ABUBAKAR,S/O SHEIK ALI, NO.322, PRESS ROAD, MADINA MANZIL, APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833993 3072033000 C4147 SELVA KUMAR.A KGF - 273208 11 3 LT1 211 0.1600 0 12570 121 1 0 3 1 281 1.3000 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114642499 0 0 0 1 0 0 0 0 0 0 SELVA KUMAR.A,KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-08-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833856 3022033000 C1742 KANICARAJ APET1 A-PET1 273208 91 3 LT1 211 0.5000 0 18927 96 1 0 3 1 -64 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114669597 0 0 0 1 0 0 0 0 0 0 KANICARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834038 2982033000 C4196 DAMAS APET1 A-PET1 273208 79 3 LT1 211 0.2000 0 7647 22 1 0 3 1 1 0 0 0 556 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.556 (ignore if paid) 0 99999 111113397289 0 0 0 1 0 0 0 0 0 0 DAMAS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834040 2968133000 A1L4556 M.JAYACHANDRAN S/O MUNIRATHNAM #125 N.T BLOCK 273208 256 3 LT1 211 1 0 8348 88 1 0 3 1 433 3.2900 0 0 3290 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111114650621 0 0 0 1 0 0 0 0 0 0 M.JAYACHANDRAN,S/O MUNIRATHNAM #125 N.T BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834033 2961233000 A1L213 S.NAVEEN KUMAR - - 273208 318 3 LT1 211 0.1200 0 8599 176 1 0 3 1 1884 9.5700 0 0 2640 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111114636195 0 0 0 1 0 0 0 0 0 0 S.NAVEEN KUMAR,- - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833870 2920233000 A1L1773 G.MURUGADASAN S/O GOPALA KRISHNAN NO#753, BAZAR STREET, 273208 39 3 LT1 211 0.2000 0 275 15 1 0 3 1 1155 15.4500 0 0 1440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 1E2698686048 0 0 0 1 0 0 0 0 0 0 G.MURUGADASAN,S/O GOPALA KRISHNAN NO#753, BAZAR STREET, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833871 2911233000 A1L1871 VIJAYA 123/1 PESS ROAD A-PET1 273208 224 3 LT1 211 1 0 5860 33 1 0 3 1 30 0 0 0 1200 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114636340 0 0 0 1 0 0 0 0 0 0 VIJAYA,123/1 PESS ROAD A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833868 2910033000 C4461 IRDULAIN APET1 A-PET1 273208 67 3 LT1 211 0.1200 0 12915 44 1 0 3 1 -59 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114650200 0 0 0 0 0 0 0 0 0 0 IRDULAIN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423834019 2871233000 A1L1751 K.KANNAN APET-1 A-PET1 273208 223 3 LT1 211 0.2400 0 431 23 1 0 3 1 378 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000000 1E2257987500 0 0 0 1 0 0 0 0 0 0 K.KANNAN,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834154 2839923000 C912 VIJAYALAKSHMI #6 OLD MARKET STREET A-PET KGF 273208 15 3 LT1 211 0.2000 0 20480 173 1 0 3 1 584 2.9300 0 0 2900 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111114636626 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,#6 OLD MARKET STREET A-PET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833862 2811233000 A1L2158 M.ANTONY CRUZE APET-1 A-PET1 273208 319 3 LT1 211 0.2400 0 1593 1 1 0 3 1 8809 68.6800 0 0 440 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114636344 0 0 0 0 0 0 0 0 0 0 M.ANTONY CRUZE,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423833866 2810233000 A1L1598 MEERA BAI APET1 A-PET1 273208 220 3 LT1 211 1 0 179 39 1 0 3 1 2 0 0 0 520 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 1E7898546793 0 0 0 1 0 0 0 0 0 0 MEERA BAI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833945 2783133000 AEH20 KHUTHA APET1 A-PET1 273208 170 3 LT1 211 3 0 6725 19 1 0 3 1 279 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114669037 0 0 0 0 0 0 0 0 0 0 KHUTHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423834028 2760233000 A1L15755 VENKATESH 2ND BLOCK, GONAMAKANA AHLLI, 273208 56 3 LT1 211 1 0 6619 53 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114649353 0 0 0 1 0 0 0 0 0 0 VENKATESH,2ND BLOCK, GONAMAKANA AHLLI, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834008 2752233000 A1L10382 S.NAVEEN KUMAR APET-1 A-PET1 273208 208 3 LT1 211 0.3500 0 5523 30 1 0 3 1 30 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114644431 0 0 0 0 0 0 0 0 0 0 S.NAVEEN KUMAR,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423833839 2690454150 A1L27447 Yashoda D/O SHAM DOOR NO 65 2nd Block 273208 0 3 LT1 211 1 0 2890 51 1 0 3 1 33 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000000 111111726684 0 0 0 1 0 0 0 0 0 0 Yashoda,D/O SHAM DOOR NO 65 2nd Block 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833979 2670233000 A1L15681 AMALA W/O R.FRANCIS , #256, K NO.346 2ND BLOCK 273208 311 3 LT1 211 1 0 9005 64 1 0 3 1 1 0 0 0 1340 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111113397279 0 0 0 1 0 0 0 0 0 0 AMALA,W/O R.FRANCIS , #256, K NO.346 2ND BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833972 2570033000 C5170 ARUL ILLAM APET1 A-PET1 273208 19 3 LT1 211 1.6000 0 195 39 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 1E7333873073 0 0 0 0 0 0 0 0 0 0 ARUL ILLAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 1 0 0 0 1 0 0 0 0 0 9.5000 20 2025-06-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423833872 2488133000 A1L3082 K.GAJALAKSHMI APET1 A-PET1 273208 109 3 LT1 211 0.2000 0 9819 128 1 0 3 1 3989 33.7900 0 0 1840 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114637081 0 0 0 1 0 0 0 0 0 0 K.GAJALAKSHMI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 46.2300 56 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833940 2480233000 A1L14164 M.RAJAMUTHU APET-1 A-PET1 273208 215 3 LT1 211 0.5000 0 400 101 1 0 3 1 11240 87.2200 0 0 2330 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2330 (ignore if paid) 0 1000000 1E9757648784 0 0 0 1 0 0 0 0 0 0 M.RAJAMUTHU,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834013 2458133000 A1L3132 NIRMAL S/O XAVIER AMALNATHAN A-PET1 273208 125 3 LT1 211 0.3000 0 13480 109 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114632077 0 0 0 1 0 0 0 0 0 0 NIRMAL,S/O XAVIER AMALNATHAN A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833843 2423233000 A1AEH383 SAMPATH KUMAR KGF - 273208 193 3 LT1 211 3 0 15483 0 1 0 28 1 0 0 0 0 1650 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114644357 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMAR,KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834022 2344282309 A1AEH4561 SMT. MARY FRANCISCA #93 2 ND BLOCK APET KGF 273208 4000 3 LT1 211 3 0 4706 107 1 0 3 1 0 0 0 0 540 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000827357 0 0 0 1 0 0 0 0 0 0 SMT. MARY FRANCISCA,#93 2 ND BLOCK APET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834030 2258133000 A1L3581 Mohamed Sanaulla S/O MOHAMED INAYATH ULLA #465 O DANIEL ROAD ANDERSONPET KGF 273208 12 3 LT1 211 0.4000 0 4378 0 1 0 3 1 657 4.9500 0 0 1360 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114668002 0 0 0 2 0 0 0 0 0 0 Mohamed Sanaulla,S/O MOHAMED INAYATH ULLA #465 O DANIEL ROAD ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423834149 2233233000 A1AEH2326 ABDUL WAHAB 2 BLOCK ANDERSON POST 273208 192 3 LT1 211 2 0 822 48 1 0 3 1 23 0 0 0 4180 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.4180 (ignore if paid) 0 1000000 1E5857850653 0 0 0 0 0 0 0 0 0 0 ABDUL WAHAB,2 BLOCK ANDERSON POST 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423833905 2179923000 C4326 Sudans.A APET1 A-PET1 273208 94 3 LT1 211 0.5000 0 6155 19 1 0 3 1 1 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114670793 0 0 0 1 0 0 0 0 0 0 Sudans.A,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834023 2166133000 A1L9673 J.M.SHANMUGAM APET1 A-PET1 273208 268 3 LT1 211 1 0 4642 34 1 0 3 1 0 0 0 0 1150 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114632011 0 0 0 1 0 0 0 0 0 0 J.M.SHANMUGAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-12-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834003 2141233000 A1L1893 RAJA APET1 A-PET1 273208 29 3 LT1 211 0.0200 0 3123 83 1 0 3 1 3741 33.3400 0 0 1690 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1690 (ignore if paid) 0 1000000 111113687393 0 0 0 1 0 0 0 0 0 0 RAJA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834186 2129133000 A1L4128 P Nirmal Priya W/O M PUNITHAVARMA #138/1 2ND BLOCK BESIDE CPI PARTY OFFICE ANDERSONPET KGF 273208 132 3 LT1 211 0.2400 0 10133 123 1 0 3 1 3137 27.3400 0 0 2860 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 110000866771 0 0 0 1 0 0 0 0 0 0 P Nirmal Priya,W/O M PUNITHAVARMA #138/1 2ND BLOCK BESIDE CPI PARTY OFFICE ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833877 2103233000 A1AEH552 KARUNAGARAN APET1 A-PET1 273208 310 3 LT1 211 2 0 8722 212 1 0 3 1 0 6.0600 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114636196 0 0 0 1 0 0 0 0 0 0 KARUNAGARAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-08-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834042 2071233000 A1L1841 NATARAJ APET1 A-PET1 273208 117 3 LT1 211 0.2400 0 3907 87 1 0 3 1 0 0 0 0 1180 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114642017 0 0 0 1 0 0 0 0 0 0 NATARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2024-03-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834016 2048923000 C7822 SAMPATH KUMAR KGF - 273208 307 3 LT1 211 0.2800 0 1740 5 1 0 28 1 401 3.2100 0 0 540 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114640315 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMAR,KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423833889 2001033000 C6393 L.Abdul Javeed JUBILY HALL STREET A-PETKGF 273208 98 3 LT1 211 0.5000 0 9700 77 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114638214 0 0 0 1 0 0 0 0 0 0 L.Abdul Javeed,JUBILY HALL STREET A-PETKGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834041 1968133000 A1L4557 JOSEPH SURESH KUMAR APET-1 A-PET1 273208 313 3 LT1 211 1 0 25346 133 1 0 3 1 -51 0 0 0 2810 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111114643010 0 0 0 1 0 0 0 0 0 0 JOSEPH SURESH KUMAR,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834045 1943233000 A1AEH187A Sathish S S/O P SUBRAMANI,#161/1,2ND BLOCK ANDERSONPET KGF 273208 44 3 LT1 211 3 0 9750 33 1 0 3 1 -6 0 0 0 2420 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111114644433 0 0 0 1 0 0 0 0 0 0 Sathish S,S/O P SUBRAMANI,#161/1,2ND BLOCK ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833885 1920586273 A1L24161 PARVEEN BEGUM W/O SARDAR KHAN, NO:103,2ND BLOCK,APET,KGF 273208 182 3 LT1 211 1 0 8400 218 1 0 3 1 5554 51.3500 0 0 1920 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 4033697236D 0 0 0 1 0 0 0 0 0 0 PARVEEN BEGUM,W/O SARDAR KHAN, NO:103,2ND BLOCK,APET,KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833884 1920233000 A1L1774 G.MURUGADASAN S/O GOPALA KRISHNAN NO#753, BAZAR STREET, 273208 40 3 LT1 211 0.1600 0 428 58 1 0 3 1 1923 16.3900 0 0 1170 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 1E4456348184 0 0 0 1 0 0 0 0 0 0 G.MURUGADASAN,S/O GOPALA KRISHNAN NO#753, BAZAR STREET, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833831 1905183713 A1AEH6864 S.JOSEPH KH NO - 489 LAKSHMI TALKIES 273208 0 3 LT1 211 3 0 72 0 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000 111114628261 0 0 0 0 0 0 0 0 0 0 S.JOSEPH,KH NO - 489 LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423833833 1892007789 A1L27282 Ranjidammal W/O MUNIYAPPA # 49 2ND BLOCK Andersonpet 273208 0 3 LT1 211 1 0 1368 40 1 0 3 1 58 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000000 111111634820 0 0 0 1 0 0 0 0 0 0 Ranjidammal,W/O MUNIYAPPA # 49 2ND BLOCK Andersonpet 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-12-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833869 1787133000 A1L897 AROKIYA DASS APET-1 A-PET1 273208 265 3 LT1 211 0.2200 0 18813 121 1 0 3 1 0 1 0 0 770 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114650156 0 0 0 1 0 0 0 0 0 0 AROKIYA DASS,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834002 1768133000 A1L2870 SRI.V.NEELESH S/O P.VIMAL KUMAR #418 OPP LAKSHMI TALKIES 273208 74 3 LT1 211 0.4000 0 97 0 1 0 28 1 -8 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114643672 0 0 0 0 0 0 0 0 0 0 SRI.V.NEELESH,S/O P.VIMAL KUMAR #418 OPP LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423833875 1699133000 A1L3978 GOVIDANA APET1 A-PET1 273208 80 3 LT1 211 0.2000 0 352 1 1 0 3 1 305 2.2300 0 0 530 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114643496 0 0 0 0 0 0 0 0 0 0 GOVIDANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423833948 1672033000 C2668 M.SURAI APET-1 A-PET1 273208 288 3 LT1 211 0.1500 0 11650 16 1 0 3 1 106 1 0 0 560 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114669044 0 0 0 0 0 0 0 0 0 0 M.SURAI,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423834001 1665823000 A1L19189 MAGANTHI CPMOFFICE 2ND BLOCK APET KGF 273208 32 3 LT1 211 1 0 6404 31 1 0 3 1 -76 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114636894 0 0 0 1 0 0 0 0 0 0 MAGANTHI,CPMOFFICE 2ND BLOCK APET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833876 1612033000 C1369 A.MADHAVAN OLD MARKET STREET A-pet KGF 273208 6 3 LT1 211 0.1200 0 13632 45 1 0 3 1 42 0 0 0 1080 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114636502 0 0 0 1 0 0 0 0 0 0 A.MADHAVAN,OLD MARKET STREET A-pet KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833855 1488133000 A1L3083 REETA MARY APET1 A-PET1 273208 233 3 LT1 211 0.2400 0 3857 12 1 0 3 1 -3 0 0 0 830 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114650256 0 0 0 1 0 0 0 0 0 0 REETA MARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833846 1487133000 A1L8489 LOUHANATHAN APET1 A-PET1 273208 59 3 LT1 211 0.2500 0 7795 45 1 0 3 1 1206 10.3100 0 0 1350 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114650267 0 0 0 1 0 0 0 0 0 0 LOUHANATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833844 1478133000 A1L281 M.MOHAN S/O MANICKAM V HARIYAMMAL COMPOUND 273208 232 3 LT1 211 0.2800 0 482 79 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000000 1E9354804745 0 0 0 0 0 0 0 0 0 0 M.MOHAN,S/O MANICKAM V HARIYAMMAL COMPOUND 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423833992 1439133000 A1L393 A.ANGAMUTHU S/O ARUMUGAM 2ND BLOCK 273208 245 3 LT1 211 0.2000 0 10280 137 1 0 3 1 -3 1 0 0 480 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114643238 0 0 0 1 0 0 0 0 0 0 A.ANGAMUTHU,S/O ARUMUGAM 2ND BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833989 1432033000 C1285 DEVARAJ APET1 A-PET1 273208 279 3 LT1 211 0.2500 0 18659 203 1 0 3 1 0 0 0 0 4070 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 111114650174 0 0 0 2 0 0 0 0 0 0 DEVARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1423833850 1412233000 A1L1220 R KARUNAKARAN APET-1 A-PET1 273208 213 3 LT1 211 0.1200 0 3965 38 1 0 3 1 956 7.6000 0 0 1220 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 111112006414 0 0 0 1 0 0 0 0 0 0 R KARUNAKARAN,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833847 1407903120 A1L24406 T. JAYA RAJ S/O THULASI DASS, 2ND BLOCK, NO.104, APET, KGF 273208 1000 3 LT1 211 1 0 7737 111 1 0 3 1 1036 8.6800 0 0 1880 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 100007282734 0 0 0 1 0 0 0 0 0 0 T. JAYA RAJ,S/O THULASI DASS, 2ND BLOCK, NO.104, APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423833973 1332033000 C1827 MARY APET1 A-PET1 273208 66 3 LT1 211 0.2000 0 23415 122 1 0 3 1 0 0 0 0 6400 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.6400 (ignore if paid) 0 99999 100007282695 0 0 0 1 0 0 0 0 0 0 MARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 199.1700 200 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834207 1315823000 A1L19083 JAMMUNNARAJ PRESS ROAD - 273208 337 3 LT1 211 1 0 959 138 1 0 3 1 0 4.9000 0 0 430 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 1E7055299732 0 0 0 2 0 0 0 0 0 0 JAMMUNNARAJ,PRESS ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423833864 1312033000 C2435 SHANMUGAM.T.M APET1 A-PET1 273208 286 3 LT1 211 0.1800 0 23663 85 1 0 3 1 -977 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111113397072 0 0 0 1 0 0 0 0 0 0 SHANMUGAM.T.M,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833873 1303033000 C3059 AROKYA SWAMY APET1 A-PET1 273208 88 3 LT1 211 0.2000 0 44115 279 1 0 3 1 -6 0 0 0 2860 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111113397202 0 0 0 1 0 0 0 0 0 0 AROKYA SWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 256.8300 0 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423833900 1272033000 C2635 SHANTHI SWAROOP.X A-PET S/O XAVIER AMALANATHAN I 273208 124 3 LT1 211 0.2800 0 9861 95 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 110000832015 0 0 0 1 0 0 0 0 0 0 SHANTHI SWAROOP.X,A-PET S/O XAVIER AMALANATHAN I 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834011 1258133000 A1L3582 Mohamed Sanaulla S/O MOHAMED INAYATH ULLA #465 O DANIEL ROAD ANDERSONPET KGF 273208 1478 3 LT1 211 0.1600 0 2102 0 1 0 3 1 1627 13.3500 0 0 710 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111113477932 0 0 0 1 0 0 0 0 0 0 Mohamed Sanaulla,S/O MOHAMED INAYATH ULLA #465 O DANIEL ROAD ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834046 1252033000 C3141 IRDENATHAN APET-1 A-PET1 273208 291 3 LT1 211 0.1800 0 8162 74 1 0 3 1 1228 10.6800 0 0 1850 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111114668168 0 0 0 1 0 0 0 0 0 0 IRDENATHAN,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834055 1237133000 A1L3264 SMT.MADURAI MUTHU APET1 A-PET1 273208 236 3 LT1 211 0.2000 0 11338 98 1 0 3 1 0 3.7900 0 0 2830 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111114636688 0 0 0 1 0 0 0 0 0 0 SMT.MADURAI MUTHU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834191 1220033000 C5833 SAGAYA RANI APET-1 A-PET1 273208 299 3 LT1 211 0.2000 0 3972 1 1 0 3 1 1 0 0 0 800 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114630440 0 0 0 1 0 0 0 0 0 0 SAGAYA RANI,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833861 1211759940 A1AEH7900 LAWRENCE S R S/O RATHINASWAMY S S PRESS ROAD 273208 0 3 LT1 211 5 0 1544 58 1 0 3 1 -4583 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000000 111122018840 0 0 0 1 0 0 0 0 0 0 LAWRENCE S R,S/O RATHINASWAMY S S PRESS ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834006 1161033000 C6369 SURESHBABU.B APET-1 A-PET1 273208 302 3 LT1 211 0.2500 0 13295 84 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114671134 0 0 0 1 0 0 0 0 0 0 SURESHBABU.B,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834004 1149133000 A1L4115 SHANMUGAM APET1 A-PET1 273208 25 3 LT1 211 0.2400 0 26900 75 1 0 3 1 46 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114640333 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-10-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833941 1071233000 A1L1842 NATARAJ APET1 A-PET1 273208 119 3 LT1 211 0.2400 0 439 0 1 0 3 1 0 0 0 0 480 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111113397080 0 0 0 0 0 0 0 0 0 0 NATARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423833980 1048923000 C7823 R.DHANRAJ APET1 A-PET1 273208 308 3 LT1 211 0.2000 0 6750 20 1 0 3 1 8460 65.9700 0 0 470 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114644571 0 0 0 1 0 0 0 0 0 0 R.DHANRAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833985 1033823000 A1L20541 AMMU #231 OLD POST OFFICE ROAD - 273208 342 3 LT1 211 1 0 11299 101 1 0 3 1 1142 6.8500 0 0 1580 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114650030 0 0 0 1 0 0 0 0 0 0 AMMU,#231 OLD POST OFFICE ROAD - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833865 1012033000 C1007 M.EMANVEL GANDHI APET-1 A-PET1 273208 275 3 LT1 211 0.2400 0 4630 145 1 0 3 1 98 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 999999 111122200114 0 0 0 1 0 0 0 0 0 0 M.EMANVEL GANDHI,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833859 0984823000 A1L20180 I.WILLIAM PRATHAP KUMAR S/O IRUDAYANADHAN 12/1 JUBLEE HALL STREET APET KGF 273208 68 3 LT1 211 1 0 2140 16 1 0 3 1 423 3.8100 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114669023 0 0 0 0 0 0 0 0 0 0 I.WILLIAM PRATHAP KUMAR,S/O IRUDAYANADHAN 12/1 JUBLEE HALL STREET APET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423833857 0982233000 A1AEH785 AROKIADOSS.L APET1 A-PET1 273208 43 3 LT1 211 3 0 12530 140 1 0 3 1 2843 24.3200 0 0 1100 2732 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 2014-01-01 111114636952 0 0 0 1 0 0 0 0 0 0 AROKIADOSS.L,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833858 0980233000 A1L14200 S.CHRISTYKANTHARAJ APET-1 A-PET1 273208 216 3 LT1 211 1 0 23998 156 1 0 3 1 24 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114636186 0 0 0 1 0 0 0 0 0 0 S.CHRISTYKANTHARAJ,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833944 0970133000 AEH254 BASHA APET1 A-PET1 273208 171 3 LT1 211 3 0 33960 78 1 0 3 1 496 2.5000 0 0 2630 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111114667943 0 0 0 1 0 0 0 0 0 0 BASHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834007 0937133000 A1L953A NATARAJ APET1 A-PET1 273208 118 3 LT1 211 0.2400 0 12710 47 1 0 3 1 0 1 0 0 1550 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114632839 0 0 0 1 0 0 0 0 0 0 NATARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834153 0927133000 A1L828 T.RAGAVAN APET1 A-PET1 273208 260 3 LT1 211 0.1200 0 9130 42 1 0 3 1 678 3.4200 0 0 1170 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114668008 0 0 0 1 0 0 0 0 0 0 T.RAGAVAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834184 0921439000 A1L21588 AROKYA MARRY W/O THOMAS 2ND BLOCK ANDERSONPET K G F 273208 177 3 LT1 211 1 0 4799 82 1 0 3 1 -4 4.4900 0 0 360 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111114636466 0 0 0 1 0 0 0 0 0 0 AROKYA MARRY W/O THOMAS,2ND BLOCK ANDERSONPET K G F 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834211 0918133000 A1L3005 SUGAMMA APET1 A-PET1 273208 135 3 LT1 211 0.4000 0 7199 18 1 0 3 1 0 0 0 0 1040 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111113477521 0 0 0 1 0 0 0 0 0 0 SUGAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834031 0866133000 A1L81 MATHIN 2ND BLOCK APET-1 273208 122 3 LT1 211 0.2800 0 6807 12 1 0 3 1 0 0 0 0 770 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114650055 0 0 0 0 0 0 0 0 0 0 MATHIN,2ND BLOCK APET-1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423833970 0838133000 A1L3816 M.MUNISWAMY APET-1 A-PET1 273208 243 3 LT1 211 1 0 578 74 1 0 3 1 3961 36.7600 0 0 540 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 1E2554675724 0 0 0 1 0 0 0 0 0 0 M.MUNISWAMY,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833854 0807133000 A1L8681 ANTOMORY APET1 A-PET1 273208 27 3 LT1 211 0.5000 0 10043 86 1 0 3 1 4 0 0 0 3160 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 100005604709D 0 0 0 1 0 0 0 0 0 0 ANTOMORY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833887 0789923000 C6774 R.BALASUBRAMANIAN APET-1 A-PET1 273208 304 3 LT1 211 2 0 8790 53 1 0 3 1 140 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114644182 0 0 0 1 0 0 0 0 0 0 R.BALASUBRAMANIAN,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833832 0692233000 A1AEH570 M.JOYCE MARY APET1 A-PET1 273208 23 3 LT1 211 3 0 20522 139 1 0 3 1 -33 0 0 0 2260 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114643015 0 0 0 1 0 0 0 0 0 0 M.JOYCE MARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423833968 0650233000 A1L1436 D.JAMES APET-1 A-PET1 273208 217 3 LT1 211 0.1600 0 18690 111 1 0 3 1 690 4.7100 0 0 990 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111113397287 0 0 0 1 0 0 0 0 0 0 D.JAMES,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834121 9351333000 C5091 CHURI APET1 A-PET1 273208 164 3 LT3A 311 2.4000 0 1333 11 1 0 3 1 638 3.3700 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114638342 0 0 0 0 0 0 0 0 0 0 CHURI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423834133 9042333000 C2536 HEMAVATHI #6 OLD MARKET STREET A-PET KGF 273208 16 3 LT3A 311 0.1600 0 2912 0 1 0 28 1 0 1 0 0 750 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114669321 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,#6 OLD MARKET STREET A-PET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834105 8443333000 A1L7132 S.KUMAR APET1 A-PET1 273208 146 3 LT3A 311 1 0 1503 0 1 0 3 1 408 3 0 0 1090 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114632045 0 0 0 1 0 0 0 0 0 0 S.KUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834093 8232333000 C1676 ABDUL NAWAB APET1 A-PET1 273208 281 3 LT3A 311 0.2000 0 3771 7 1 0 3 1 1326 11.7600 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114649847 0 0 0 1 0 0 0 0 0 0 ABDUL NAWAB,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833898 6658233000 A1L19144 MANOGARAN S/O.MANGALA MURTHY O DANIEL ROAD 273208 1 3 LT3A 311 1 0 17384 11 1 0 3 1 0 1 0 0 810 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114643504 0 0 0 0 0 0 0 0 0 0 MANOGARAN,S/O.MANGALA MURTHY O DANIEL ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423834188 5463333000 A1L3195 MANJUMANTH.M S/O MANGALAMOORTHY #16 O-DANIEL ROAD 273208 3 3 LT3A 311 1 0 3099 16 1 0 3 1 0 1 0 0 1230 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114671081 0 0 0 1 0 0 0 0 0 0 MANJUMANTH.M,S/O MANGALAMOORTHY #16 O-DANIEL ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834119 4163333000 A1L3584 Mohamed Sanaulla S/O MOHAMED INAYATH ULLA #465 O DANIEL ROAD ANDERSONPET KGF 273208 375 3 LT3A 311 0.2000 0 810 25 1 0 3 1 0 0 0 0 830 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114644443 0 0 0 0 0 0 0 0 0 0 Mohamed Sanaulla,S/O MOHAMED INAYATH ULLA #465 O DANIEL ROAD ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423834212 3741333000 C5472 LAKSHMINAIDU LAKSHMI TALKIES A-PET, 273208 160 3 LT3A 311 0.1600 0 7749 55 1 0 3 1 1300 9.0800 0 0 2860 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111114632160 0 0 0 1 0 0 0 0 0 0 LAKSHMINAIDU,LAKSHMI TALKIES A-PET, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834213 3539486890 A1L24657 SMT. PADMA W/O GOPAL, JAIN TEMPLE STREET, APET, KGF 273208 25 3 LT3A 311 1 0 899 23 1 0 3 1 1912 16.2900 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 999999 100006711220 0 0 0 1 0 0 0 0 0 0 SMT. PADMA,W/O GOPAL, JAIN TEMPLE STREET, APET, KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834015 3163333000 A1L3585 Mohamed Sanaulla S/O MOHAMED INAYATH ULLA #465 O DANIEL ROAD ANDERSONPET KGF 273208 120 3 LT3A 311 0.1600 0 66 4 1 0 3 1 0 0 0 0 1040 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 1E4699036947 0 0 0 0 0 0 0 0 0 0 Mohamed Sanaulla,S/O MOHAMED INAYATH ULLA #465 O DANIEL ROAD ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423833867 2901333000 C7824 YADHAVARAJ APET1 A-PET1 273208 309 3 LT3A 311 0.2000 0 1990 2 1 0 3 1 477 3.5000 0 0 540 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114643979 0 0 0 0 0 0 0 0 0 0 YADHAVARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423834005 2751333000 C5041 P.VIMAL KUMAR S/O Z.PUKH RAJ #418 OPP LAKSHMI TALKIES 273208 157 3 LT3A 311 0.2000 0 74 0 1 0 28 1 216 1.1500 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114670553 0 0 0 0 0 0 0 0 0 0 P.VIMAL KUMAR,S/O Z.PUKH RAJ #418 OPP LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834151 2741333000 C5473 MANOHAR APET1 A-PET1 273208 161 3 LT3A 311 0.2000 0 5134 0 1 0 28 1 11127 92.3600 0 0 800 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114638238 0 0 0 0 0 0 0 0 0 0 MANOHAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423833903 2683333000 A1L15264 PANJALI APET KGF - 273208 142 3 LT3A 311 1 0 1399 26 1 0 3 1 1101 9.8000 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114667957 0 0 0 0 0 0 0 0 0 0 PANJALI,APET KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423834043 2373333000 A1L484A P.VIMAL KUMAR S/O Z.PUKHRAJ #418 OPP LAKSHMI TALKIES 273208 158 3 LT3A 311 0.2000 0 5681 43 1 0 3 1 398 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114667950 0 0 0 1 0 0 0 0 0 0 P.VIMAL KUMAR,S/O Z.PUKHRAJ #418 OPP LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833863 2212333000 C2881 LAKSHMI AMMAL APET1 A-PET1 273208 289 3 LT3A 311 0.2000 0 6073 21 1 0 3 1 364 0 0 0 1970 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114668323 0 0 0 1 0 0 0 0 0 0 LAKSHMI AMMAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833888 1991333000 C1066 P.M.RAGUNATHAN KGF - 273208 276 3 LT3A 311 0.2000 0 791 0 1 0 3 1 3 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114667961 0 0 0 0 0 0 0 0 0 0 P.M.RAGUNATHAN,KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423834010 1741333000 C5474 LAKSHIMI APET1 A-PET1 273208 162 3 LT3A 311 0.2400 0 2550 11 1 0 3 1 5136 47.1200 0 0 1260 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111114650857 0 0 0 0 0 0 0 0 0 0 LAKSHIMI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423833981 1351333000 C5479 ANTHNY APET1 A-PET1 273208 155 3 LT3A 311 0.2000 0 5299 13 1 0 3 1 278 3.5000 0 0 1300 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114644592 0 0 0 1 0 0 0 0 0 0 ANTHNY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833984 1343333000 A1L8697 P.VIMAL KUAMR S/O Z.PUKHRAJ #418 OPP LAKSHMI TALKIES 273208 156 3 LT3A 311 0.2500 0 904 0 1 0 28 1 216 1.1500 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114669048 0 0 0 0 0 0 0 0 0 0 P.VIMAL KUAMR,S/O Z.PUKHRAJ #418 OPP LAKSHMI TALKIES 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834155 0621333000 P207 HEMAVATHI #6 OLD MARKET STREET A-PET KGF 273208 18 3 LT3A 311 0 2.5000 163 0 1 0 28 1 0 1 0 0 1310 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114669372 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,#6 OLD MARKET STREET A-PET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423834021 0451333000 C5090 CHURI APET1 A-PET1 273208 163 3 LT3A 311 0.2400 0 412 4 1 0 3 1 449 3.3800 0 0 870 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114636925 0 0 0 0 0 0 0 0 0 0 CHURI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423833997 0422333000 C2437 B.M.RAJU RATHNAM APET1 A-PET1 273208 287 3 LT3A 311 0.2000 0 1146 0 1 0 3 1 216 1.1500 0 0 1390 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114669032 0 0 0 0 0 0 0 0 0 0 B.M.RAJU RATHNAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423833976 0343333000 A1L6991 ABDUL SATTAR APET-1 A-PET1 273208 259 3 LT3A 311 0.5000 0 12306 151 1 0 3 1 -364 1.8400 0 0 4350 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.4350 (ignore if paid) 0 99999 111114643008 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833935 9996133000 A1L514 R.S CHRISTY KANTHARAJ S/O SUSAINATHAN #372/1 273208 258 3 LT1 211 0.2000 0 2310 36 1 0 3 1 2807 24.1200 0 0 570 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114671624 0 0 0 1 0 0 0 0 0 0 R.S CHRISTY KANTHARAJ,S/O SUSAINATHAN #372/1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834098 9975854980 A1L27450 Parvathi W/O MANI DOOR NO 29 2nd Block 273208 0 3 LT1 211 1 0 945 47 1 0 3 1 5102 43.1700 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000 111111726929 0 0 0 0 0 0 0 0 0 0 Parvathi,W/O MANI DOOR NO 29 2nd Block 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-11-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423834104 9943823000 A1AEH3721 MARY SERIA KAVITHA 2ND BLOCK APET KGF - 273208 101 3 LT1 211 3 0 11710 30 1 0 3 1 995 7.0400 0 0 2500 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111114643887 0 0 0 1 0 0 0 0 0 0 MARY SERIA KAVITHA,2ND BLOCK APET KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834158 9929133000 A1L3901 A.RADHA KRISHNAN APET-1 A-PET1 273208 244 3 LT1 211 0.2400 0 14150 227 1 0 3 1 0 4.3100 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114644394 0 0 0 1 0 0 0 0 0 0 A.RADHA KRISHNAN,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834177 9924823000 A1AEH2954 MADHUSUDHAN S #64 2ND BLOCK - 273208 126 3 LT1 211 3 0 8124 37 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114644395 0 0 0 1 0 0 0 0 0 0 MADHUSUDHAN S,#64 2ND BLOCK - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833920 9913233000 A1AEH2367 D.SATHIYA S/O DHARMALINGAM 2ND BLOCK, 273208 28 3 LT1 211 3 0 21459 32 1 0 3 1 0 0 0 0 3550 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111114631253 0 0 0 1 0 0 0 0 0 0 D.SATHIYA,S/O DHARMALINGAM 2ND BLOCK, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833919 9899133000 A1L4199 VASANTHA JAMES .A APET-1 - 273208 50 3 LT1 211 0.3400 0 4889 47 1 0 3 1 12037 104.7200 0 0 1380 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111000217142 0 0 0 1 0 0 0 0 0 0 VASANTHA JAMES .A,APET-1 - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833918 9882233000 A1AEH786 ARUL ILLAM APET1 A-PET1 273208 20 3 LT1 211 0 6 16301 124 1 0 3 1 0 1 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114643560 0 0 0 2 0 0 0 0 1 0 ARUL ILLAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423833913 9780233000 A1L13313 FATHIMA BEGAUM KGF - 273208 316 3 LT1 211 0.5000 0 279 55 1 0 3 0 1222 7.9800 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000000 1E4279642321 0 0 0 0 0 0 0 0 0 0 FATHIMA BEGAUM,KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833911 9778133000 A1L2875 P.RAJENDRAN APET-1 A-PET1 273208 341 3 LT1 211 0.2800 0 8677 71 1 0 3 1 2547 18.3900 0 0 1370 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 110000796752 0 0 0 1 0 0 0 0 0 0 P.RAJENDRAN,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834064 9771033000 C3361 KADIARAL APET1 A-PET1 273208 123 3 LT1 211 0.2800 0 260 53 1 0 3 1 -7 0 0 0 1570 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 1E2512812022 0 0 0 0 0 0 0 0 0 0 KADIARAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 1 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423834084 9747133000 A1L9969 LILLY PUSHPAM APET1 A-PET1 273208 269 3 LT1 211 0.5000 0 1287 234 1 0 3 1 0 0 0 0 870 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 1E7379465864 0 0 0 1 0 0 0 0 0 0 LILLY PUSHPAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833902 9697133000 A1L3523 JANARADAN APET1 A-PET1 273208 30 3 LT1 211 0.2400 0 1110 6 1 0 3 1 8260 65.3700 0 0 450 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114643717 0 0 0 1 0 0 0 0 0 0 JANARADAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833899 9682233000 A1AEH664 MOHAN APET1 A-PET1 273208 65 3 LT1 211 3 0 25361 110 1 0 3 1 -0.0900 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114644370 0 0 0 1 0 0 0 0 0 0 MOHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834069 9664709237 A1AEH4560 SMT. MARY FRANCISCA K#386 2ND BLOCK APET KGF 273208 11000 3 LT1 211 3 0 6035 28 1 0 3 1 -148 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 110000802882 0 0 0 1 0 0 0 0 0 0 SMT. MARY FRANCISCA,K#386 2ND BLOCK APET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834195 9609133000 A1L3086 ARUL DAS KGF - 273208 234 3 LT1 211 0.2800 0 9710 42 1 0 3 1 796 6.2100 0 0 1240 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114642360 0 0 0 1 0 0 0 0 0 0 ARUL DAS,KGF - 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834216 9605823000 A1AEH2680 A.PHILOMINA JUBILEE HALL STREET ANDERSONPET 273208 82 3 LT1 211 3 0 9986 62 1 0 3 1 962 8.3400 0 0 1910 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114668396 0 0 0 1 0 0 0 0 0 0 A.PHILOMINA,JUBILEE HALL STREET ANDERSONPET 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834092 9558133000 A1L3802 NELSON PAUL RAJ APET-1 A-PET1 273208 242 3 LT1 211 0.6000 0 5340 171 1 0 3 1 1914 11.4000 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114632010 0 0 0 1 0 0 0 0 0 0 NELSON PAUL RAJ,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833954 9501033000 C6300 K.KANNAN APET-1 A-PET1 273208 301 3 LT1 211 1 0 28310 90 1 0 3 1 -211 0 0 0 870 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114668307 0 0 0 1 0 0 0 0 0 0 K.KANNAN,APET-1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833967 9495071393 A1AEH6630 Hemavathy W/O KUMARESAN 2ND BLOCK OPPOSITE TO BSNL TOWER ANDERSONPET KGF 273208 0 3 LT1 211 2 0 5196 98 1 0 3 1 0 1 0 0 1352 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.1352 (ignore if paid) 0 999999 111112127717 0 0 0 1 0 0 0 0 0 0 Hemavathy,W/O KUMARESAN 2ND BLOCK OPPOSITE TO BSNL TOWER ANDERSONPET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834136 9428287289 SMT.REETA MARY W/O A.NATESAN #150 2ND BLOCK ANDERSON PET KGF 273208 12000 3 LT1 211 1 0 2622 1 1 0 3 1 0 0 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 99999 111114669029 0 0 0 1 0 0 0 0 0 0 SMT.REETA MARY W/O A.NATESAN,#150 2ND BLOCK ANDERSON PET KGF 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2024-08-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834180 9413233000 A1AEH520 VENU APET1 A-PET1 273208 22 3 LT1 211 3 0 22050 163 1 0 3 1 248 1.8700 0 0 3390 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 111114642372 0 0 0 1 0 0 0 0 0 0 VENU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423833883 5253233000 A1AEH1690 SEENA APET1 A-PET1 273208 10 3 LT1 211 3 0 21680 95 1 0 3 1 0 0 0 0 5250 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 ASD to be paid:Rs.5250 (ignore if paid) 0 99999 111114636207 0 0 0 1 0 0 0 0 0 0 SEENA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 184.8300 200 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423834185 4250771525 A1L27663 Padma DOOR NO 52 2ND BLOCK 273208 659 3 LT1 211 1 0 1431 28 1 0 3 1 1648 20.8900 0 0 0 2732 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14006414 0 1000000 111111869464 0 0 0 1 0 0 0 0 0 0 Padma,DOOR NO 52 2ND BLOCK 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1