1452542240 8399133000 A1L4500 BALARAMANA APET1 A-PET1 273208 207 13 LT1 211 0.4600 0 15538 104 1 0 3 1 -1 0 0 0 3260 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111110385501 0 0 0 1 0 0 0 0 0 0 BALARAMANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542001 8368133000 A1L14543 MOHIUDDIN SHARIF S/O ABDUL SALAM 2ND MAIN 4TH CROSS Ambedkar Nagar KGF 273208 178 13 LT1 211 1 0 19755 78 1 0 3 1 0 0 0 0 3670 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3670 (ignore if paid) 0 99999 111114917142 0 0 0 1 0 0 0 0 0 0 MOHIUDDIN SHARIF,S/O ABDUL SALAM 2ND MAIN 4TH CROSS Ambedkar Nagar KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542000 8367448357 SRI.CHINNA S/O KRISHNAN AMBEDKAR NAGAR, APET, KGF 273208 23 13 LT1 211 2 0 9250 50 1 0 3 1 1 0 0 0 490 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114918156 0 0 0 1 0 0 0 0 0 0 SRI.CHINNA S/O KRISHNAN,AMBEDKAR NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542119 8338133000 A1L2723 KRISHANA APET1 A-PET1 273208 125 13 LT1 211 0.5600 0 7455 82 1 0 3 1 2901 24.0300 0 0 2120 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111111366470 0 0 0 1 0 0 0 0 0 0 KRISHANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-08-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542142 8077923000 R1AEH446 A.SANTHA RAJ #332, 2 MAIN5TH CROSS AMBEDKAR NAGAR 273208 86 13 LT1 211 3 0 25173 118 1 0 3 1 296 2.8200 0 0 4920 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.4920 (ignore if paid) 0 99999 111114918880 0 0 0 1 0 0 0 0 0 0 A.SANTHA RAJ,#332, 2 MAIN5TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542035 8043233000 A1AEH2046 SELVAKUMAR S.M. A PET1 A-PET1 273208 81 13 LT1 211 2 0 8040 44 1 0 3 1 -2 0 0 0 1930 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111111307023 0 0 0 1 0 0 0 0 0 0 SELVAKUMAR S.M.,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542034 8038133000 A1L3400 POOJAMANI APET1 A-PET1 273208 172 13 LT1 211 0.2000 0 9833 53 1 0 3 1 0 0 0 0 2390 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111111237430 0 0 0 1 0 0 0 0 0 0 POOJAMANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-08-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542210 7858133000 A1L3609 KANICKRAJ R APET1 A-PET1 273208 105 13 LT1 211 0.1000 0 15458 41 1 0 3 1 4 0 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 111111273053 0 0 0 1 0 0 0 0 0 0 KANICKRAJ R,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542197 1056133000 A1L626 YARNEAR APET1 A-PET1 273208 38 13 LT1 211 0.0800 0 19299 49 1 0 3 1 16 0 0 0 3170 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111111315114 0 0 0 1 0 0 0 0 0 0 YARNEAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542178 1051233000 A1L2074 BALASUNDARA APET1 A-PET1 273208 74 13 LT1 211 0.2000 0 2405 2 1 0 3 1 242 3.3800 0 0 500 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111334828 0 0 0 0 0 0 0 0 0 0 BALASUNDARA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452542060 0990233000 A1L2402 ELEEARASI AMBEDKAR NAGAR A-PET 273208 57 13 LT1 211 0.1600 0 2957 44 1 0 3 1 763 5.9500 0 0 460 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111238035 0 0 0 0 0 0 0 0 0 0 ELEEARASI,AMBEDKAR NAGAR A-PET 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-11-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452542184 0923233000 A1AEH251 Najmunnisa W/O SHAIK SAMIULLA AMBEDKAR NAGAR RPET KGF 273208 85 13 LT1 211 3 0 8591 35 1 0 3 1 16051 136.6200 0 0 1720 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114918277 0 0 0 1 0 0 0 0 0 0 Najmunnisa,W/O SHAIK SAMIULLA AMBEDKAR NAGAR RPET KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542045 0856823000 A1L17809 SAGAYASELVI AMBEDKAR NAGAR KGF 273208 137 13 LT1 211 1 0 3380 0 1 0 28 1 10450 85.0200 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 111114918057 0 0 0 0 0 0 0 0 0 0 SAGAYASELVI,AMBEDKAR NAGAR KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452542042 0855923000 R1L570 D.VINAYAGAM AMBEDKAR NAGAR APET-1 273208 148 13 LT1 211 0.1600 0 9018 97 1 0 3 1 3293 29.5400 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 111111240146 0 0 0 1 0 0 0 0 0 0 D.VINAYAGAM,AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542168 0832233000 A1L11326 A.VELAN AMBEDHKAR NAGAR 5TH CROSS 273208 56 13 LT1 211 0.2500 0 304 0 1 0 28 1 8930 0 0 0 440 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111303304 0 0 0 0 0 0 0 0 0 0 A.VELAN,AMBEDHKAR NAGAR 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452542170 0819133000 A1L15434 C.KALA DR.AMBEDKAR NAGAR OORGAUM POST 273208 141 13 LT1 211 1 0 19150 116 1 0 3 1 241 3.4700 0 0 2550 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111114919253 0 0 0 1 0 0 0 0 0 0 C.KALA,DR.AMBEDKAR NAGAR OORGAUM POST 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542107 0798900952 A1AEH8763 EAJAZ AHMED V D KGF 273208 0 13 LT1 211 2 0 253 32 1 0 3 0.8900 0 2.7000 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 10000 A9117421 0 0 0 2 0 0 0 0 0 0 EAJAZ AHMED V,D KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1452542103 0779133000 A1L4627 RAJENDARA KUMAR APET1 A-PET1 273208 29 13 LT1 211 1 0 31160 133 1 0 3 1 4 0 0 0 4980 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.4980 (ignore if paid) 0 99999 111114640569 0 0 0 1 0 0 0 0 0 0 RAJENDARA KUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 196.7500 200 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542235 0748133000 A1L2902 KANARAJ APET1 A-PET1 273208 41 13 LT1 211 0.4800 0 4902 0 1 0 28 1 9565 78.6700 0 0 930 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114919181 0 0 0 0 0 0 0 0 0 0 KANARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452542217 0718923000 C8183 A.SHEKARAN APET - 273208 194 13 LT1 211 0.1600 0 8828 52 1 0 3 1 -6 0 0 0 2170 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111111254112 0 0 0 1 0 0 0 0 0 0 A.SHEKARAN,APET - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542004 0609133000 A1L3034 VIOLITE APET1 A-PET1 273208 128 13 LT1 211 0.2000 0 10430 64 1 0 3 1 2306 21.1200 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 111111266645 0 0 0 1 0 0 0 0 0 0 VIOLITE,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-10-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542051 0590233000 A1L14920 T.MANI APE1 - 273208 179 13 LT1 211 0.1000 0 15445 112 1 0 3 1 0 0 0 0 2220 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111111334797 0 0 0 2 0 0 0 0 0 0 T.MANI,APE1 - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452542138 0538133000 A1L2778 LAKHANATHAN APET1 A-PET1 273208 169 13 LT1 211 0.1000 0 19669 122 1 0 3 1 407 2.1200 0 0 4440 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.4440 (ignore if paid) 0 99999 111114916852 0 0 0 2 0 0 0 0 0 0 LAKHANATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1452542143 0533233000 A1AEH223 SHARAN KGF - 273208 189 13 LT1 211 3 0 10468 163 1 0 3 1 2738 26.9100 0 0 3720 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 111114916139 0 0 0 1 0 0 0 0 0 0 SHARAN,KGF - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542029 0490233000 A1L15782 A.SAMPATH KUMAR S/O ARUNACHALAM NO#308, ARUNARAJAM NILAYAM, 273208 11 13 LT1 211 1 0 17843 116 1 0 3 1 35 0 0 0 3620 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111111241818 0 0 0 1 0 0 0 0 0 0 A.SAMPATH KUMAR,S/O ARUNACHALAM NO#308, ARUNARAJAM NILAYAM, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542154 0459923000 C7578 SAROJA APET1 A-PET1 273208 196 13 LT1 211 0.1400 0 1628 11 1 0 3 1 0 0 0 0 760 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111253294 0 0 0 1 0 0 0 0 0 0 SAROJA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542155 0429133000 A1L4727 JAYAKUMAR APET1 A-PET1 273208 91 13 LT1 211 0.1000 0 183 0 1 0 3 1 0 0 0 0 1170 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 1E3589989238 0 0 0 0 0 0 0 0 0 0 JAYAKUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452542079 0360233000 A1L15070 V. SAMRAJ A. NAGAR APT1 273208 150 13 LT1 211 0.4800 0 12450 88 1 0 3 1 0 0 0 0 1720 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114916947 0 0 0 1 0 0 0 0 0 0 V. SAMRAJ,A. NAGAR APT1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542066 0299133000 A1L4725 JAYAKUMAR APET1 A-PET1 273208 89 13 LT1 211 0.1000 0 12093 57 1 0 3 1 2699 26.9700 0 0 1350 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114918129 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452542020 0279133000 A1L4232 SHANMUGAM APET1 A-PET1 273208 97 13 LT1 211 0.3200 0 12102 18 1 0 3 1 0 0 0 0 740 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111328761 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542022 0263233000 A1AEH104 S.BADRA A PET1 A-PET1 273208 58 13 LT1 211 1.8800 0 509 0 1 0 28 1 9304 75.2900 0 0 890 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114916574 0 0 0 0 0 0 0 0 0 0 S.BADRA,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452542026 0259133000 A1L4859 C.MUTHU KUMAR 3RD DIVISION R-PET K.G.F 273208 72 13 LT1 211 0.1000 0 17884 75 1 0 3 1 1210 17.1900 0 0 4180 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.4180 (ignore if paid) 0 99999 111111246628 0 0 0 1 0 0 0 0 0 0 C.MUTHU KUMAR,3RD DIVISION R-PET K.G.F 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542188 0253233000 A1AEH1774 R.ANTHONYCRUZE A PET1 A-PET1 273208 102 13 LT1 211 3 0 21494 54 1 0 3 1 -25 0 0 0 3560 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111111317146 0 0 0 1 0 0 0 0 0 0 R.ANTHONYCRUZE,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542146 0222233000 A1L11337 RAJAN APET1 A-PET1 273208 60 13 LT1 211 0.2500 0 1640 16 1 0 3 1 143 1.6400 0 0 670 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111290308 0 0 0 1 0 0 0 0 0 0 RAJAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2024-09-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542153 0141233000 A1L1895 RAJAN APET1 A-PET1 273208 59 13 LT1 211 0.1600 0 17740 110 1 0 3 1 130 0 0 0 3830 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 111114918726 0 0 0 1 0 0 0 0 0 0 RAJAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542182 0138133000 A1L3384 JOB JAYAKUMAR APET1 A-PET1 273208 63 13 LT1 211 0.2000 0 20406 81 1 0 3 1 1001 4.7600 0 0 4240 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.4240 (ignore if paid) 0 99999 111114919323 0 0 0 1 0 0 0 0 0 0 JOB JAYAKUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 243.0800 0 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542137 0123233000 A1AEH326 M.SWAMYNADA A PET1 A-PET1 273208 82 13 LT1 211 3 0 5969 29 1 0 3 1 1272 10.5800 0 0 1330 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111111269517 0 0 0 1 0 0 0 0 0 0 M.SWAMYNADA,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-02-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542134 0122233000 A1L11344A KANAKAVALLA APET1 A-PET1 273208 55 13 LT1 211 0.2500 0 5510 46 1 0 3 1 0 0 0 0 1500 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111111275271 0 0 0 1 0 0 0 0 0 0 KANAKAVALLA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542224 0031233000 A1L2303 JAYANILAN APET1 A-PET1 273208 164 13 LT1 211 0.2400 0 538 45 1 0 3 1 116 0 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 1000000 1E1611699734 0 0 0 1 0 0 0 0 0 0 JAYANILAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542148 0530823000 A1L17601 MALLIGA RAJ S/O KOLA MUTHU AMBEDKAR NAGAR 273208 135 13 1LT1-M 110 0.5000 0 9438 51 1 0 3 1 1 0 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 111111556014 0 0 0 1 0 0 0 0 0 0 MALLIGA RAJ,S/O KOLA MUTHU AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542012 9877233000 A1L7326 G.SORAJ APET1 A-PET1 273208 28 13 LT2 221 1 0 6257 45 1 0 3 1 498 0 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 111111252609 0 0 0 1 0 0 0 0 0 0 G.SORAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542059 0977233000 A1L7325 G.SORAJ APET1 A-PET1 273208 27 13 LT2 221 1 0 211 1 1 0 3 1 190 1.0100 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 111111257362 0 0 0 0 0 0 0 0 0 0 G.SORAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452542002 9665718066 A1L24246 PANNEER SELVAM S/O KUPPASWAMY ,AMBEDKAR NAGAR ,APET KGF 273208 226 13 LT3A 311 1 0 2500 0 1 0 3 1 870 7.5900 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 37614150 0 0 0 1 0 0 0 0 1 0 PANNEER SELVAM,S/O KUPPASWAMY ,AMBEDKAR NAGAR ,APET KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452542063 8256887759 A1L30681 BABU P B KGF 273208 0 13 LT3A 311 1 0 623 1 1 0 3 1 0 0 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 0 1E1588895787 0 0 0 0 0 0 0 0 1 0 BABU P,B KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452542163 8108233000 A1L20755 ARUMUGAM.C AMBEDKAR NAGAR OORGAUM KGF - 273208 122 13 LT3A 311 0.2400 0 3072 0 1 0 3 1 1 8.7400 0 0 1330 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114918075 0 0 0 0 0 0 0 0 1 0 ARUMUGAM.C,AMBEDKAR NAGAR OORGAUM KGF - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452542160 7983333000 A1L1309 QYRUNNTSA APET1 A-PET1 273208 8 13 LT3A 311 0.5000 0 1397 20 1 0 3 1 3659 47.2600 0 0 970 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.970 (ignore if paid) 0 99999 100006912061 0 0 0 1 0 0 0 0 1 0 QYRUNNTSA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542087 6920441474 A1L24245 PANNEER SELVAM S/O KUPPA SWAMY, AMBEDKAR NAGAR, APET,KGF 273208 223 13 LT3A 311 1 0 178 1 1 0 3 1 1706 18.6000 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 100006906087 0 0 0 0 0 0 0 0 1 0 PANNEER SELVAM,S/O KUPPA SWAMY, AMBEDKAR NAGAR, APET,KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452542070 6506806761 A1L21851 SRI.P.RAJU S/O PARUSRAMAN #44 NEAR MURUGAN TEMPLE1 AMBEDKAR NAGAR ROBERTSON PET KGF 273208 20 13 LT3A 311 0.5000 0 10417 44 1 0 3 1 3746 37.9300 0 0 2570 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111116053900 0 0 0 1 0 0 0 0 1 0 SRI.P.RAJU S/O PARUSRAMAN,#44 NEAR MURUGAN TEMPLE1 AMBEDKAR NAGAR ROBERTSON PET KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542102 6204333000 A1L2285 JAYARAJAMMA APET1 A-PET1 273208 163 13 LT3A 311 0.5000 0 7808 3 1 0 3 1 490 9.0300 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 111114920491 0 0 0 1 0 0 0 0 1 0 JAYARAJAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542175 6062333000 C4263 JOB JAYAKUMAR APET1 A-PET1 273208 62 13 LT3A 311 0.5000 0 24006 167 1 0 3 1 1746 8.8300 0 0 2290 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 100006909495 0 0 0 1 0 0 0 0 1 0 JOB JAYAKUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452542044 5911333000 R1L1108 JAYARAJAMMA MAIN ROAD AMBEDKAR NAGAR 273208 298 13 LT3A 311 0.5000 0 480 5 1 0 3 1 300 2.5700 0 0 1170 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100006801694 0 0 0 0 0 0 0 0 1 0 JAYARAJAMMA,MAIN ROAD AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452542196 5563333000 A1L3084 JAYARAJAMMA APET1 A-PET1 273208 107 13 LT3A 311 0.5000 0 1846 12 1 0 3 1 738 0 0 0 1120 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100006905257 0 0 0 1 0 0 0 0 1 0 JAYARAJAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452542096 5518366007 A1L24052 UDHAYAKUMAR S/O KADIRAVELU AMBEDKAR NAGAR, 4TH CROSS, RPET,KGF 273208 224 13 LT3A 311 1 0 2822 0 1 0 3 1 216 1.1500 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 111111509364 0 0 0 0 0 0 0 0 1 0 UDHAYAKUMAR,S/O KADIRAVELU AMBEDKAR NAGAR, 4TH CROSS, RPET,KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452542061 4911333000 R1L1109 JAYARAJAMMA MAIN ROAD AMBEDKAR NAGAR 273208 299 13 LT3A 311 0.5000 0 550 0 1 0 28 1 2149 25.7500 0 0 810 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114918228 0 0 0 0 0 0 0 0 1 0 JAYARAJAMMA,MAIN ROAD AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452542237 4268233000 A1L17810 SAGAYASELVI AMBEDKAR NAGAR KGF 273208 138 13 LT3A 311 0.5000 0 598 0 1 0 28 1 11749 103.8000 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 111114918232 0 0 0 0 0 0 0 0 1 0 SAGAYASELVI,AMBEDKAR NAGAR KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452542242 3658242412 A1L24247 PANNEER SELVAM S/O KUPPASWAMY, AMBEDKAR NAGAR ,APET, KGF 273208 217 13 LT3A 311 1 0 124 0 1 0 3 1 1702 18.6400 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 100006907474 0 0 0 0 0 0 0 0 1 0 PANNEER SELVAM,S/O KUPPASWAMY, AMBEDKAR NAGAR ,APET, KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452542189 3553333000 A1L3521 JAYARAJAMMA APET1 A-PET1 273208 7 13 LT3A 311 0.5000 0 34 0 1 0 3 1 17853 130.4300 867.5200 0 760 2732 2026-01-13 0 0 0 2025-08-13 3 0 0 0 0 14006414 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114916356 0 0 0 0 0 0 0 0 1 0 JAYARAJAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452542013 1693333000 A1L15726 C.KARUNAGARAN S/O CHINNA KOLANDAI Dr.AMBEDKAR NAGAR, 273208 139 13 LT3A 311 0.2400 0 3802 15 1 0 3 1 0 0 0 0 1390 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 100006915004 0 0 0 1 0 0 0 0 1 0 C.KARUNAGARAN,S/O CHINNA KOLANDAI Dr.AMBEDKAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542006 9949133000 A1L4652 SAMPATH APET1 A-PET1 273208 10 13 LT1 211 0.1000 0 10167 25 1 0 3 1 129 0 0 0 1130 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111111314473 0 0 0 1 0 0 0 0 0 0 SAMPATH,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-08-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542008 9948133000 A1L3381 BGML APET1 A-PET1 273208 16 13 LT1 211 0.2500 0 10415 17 1 0 3 1 0 0 0 0 440 2732 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111318216 0 0 0 1 0 0 0 0 0 0 BGML,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-09 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452542123 9900033000 C4697 NARASH APET1 A-PET1 273208 47 13 LT1 211 0.7500 0 3229 15 1 0 3 1 -25 0 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 111114918590 0 0 0 1 0 0 0 0 0 0 NARASH,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2025-03-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542114 9755923000 R1L571 D.VINAYAGAM AMBEDKAR NAGAR APET-1 273208 149 13 LT1 211 0.1600 0 8993 163 1 0 3 1 0 0 0 0 3430 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111111318872 0 0 0 1 0 0 0 0 0 0 D.VINAYAGAM,AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452541997 9648655113 A1AEH8761 EAJAZ AHMED V B KGF 273208 0 13 LT1 211 2 0 78 6 1 0 3 1 -25 0 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 10000 1B4290489752 0 0 0 0 0 0 0 0 0 0 EAJAZ AHMED V,B KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452542005 9630033000 C4535 MURGAESH APET1 A-PET1 273208 204 13 LT1 211 0.1200 0 429 1 1 0 3 1 5359 45.5200 0 0 440 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114918575 0 0 0 0 0 0 0 0 0 0 MURGAESH,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452541999 9618923000 C8184 A.SHEKARAN APET - 273208 193 13 LT1 211 0.1600 0 13837 58 1 0 3 1 2501 23.6700 0 0 890 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111267002 0 0 0 1 0 0 0 0 0 0 A.SHEKARAN,APET - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2024-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542038 9571233000 A1L12331A ABIRAMI D/O BHARATHI.P.S NT BLOCK - 273208 209 13 LT1 211 0.5000 0 15040 78 1 0 3 1 1024 7.3700 0 0 3620 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111111264992 0 0 0 1 0 0 0 0 0 0 ABIRAMI,D/O BHARATHI.P.S NT BLOCK - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542036 9569133000 A1L4497 BALARAMANA APET1 A-PET1 273208 204 13 LT1 211 0.4600 0 3730 1 1 0 3 1 0 0 0 0 910 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111263249 0 0 0 1 0 0 0 0 0 0 BALARAMANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542144 9518133000 A1L4050 JANET APET1 A-PET1 273208 25 13 LT1 211 0.4000 0 12960 46 1 0 3 1 1248 14.3900 0 0 2030 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111111301330 0 0 0 1 0 0 0 0 0 0 JANET,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542140 9517492023 D.SRINIVASAN S/O DHANAPAL 1ST MAIN, 5TH CROSS, AMBEDKAR NAGAR, RPET, KGF 273208 211 13 LT1 211 3 0 25378 200 1 0 3 1 0 0 0 0 3480 2732 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 2015-12-18 111114917956 0 0 0 1 0 0 0 0 0 0 D.SRINIVASAN S/O DHANAPAL,1ST MAIN, 5TH CROSS, AMBEDKAR NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542078 9470033000 C4861 NARASH APET1 CHAMPION REEF 273208 48 13 LT1 211 0.2000 0 7471 88 1 0 3 1 50 0 0 0 2090 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114918476 0 0 0 1 0 0 0 0 0 0 NARASH,APET1 CHAMPION REEF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542200 9420033000 C6069 CHINASAMY APET1 A-PET1 273208 151 13 LT1 211 0.1400 0 6324 22 1 0 3 1 597 5.2000 0 0 1820 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111111298062 0 0 0 1 0 0 0 0 0 0 CHINASAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-09-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542068 9359923000 C7579 SAROJA APET1 A-PET1 273208 197 13 LT1 211 0.1600 0 7333 66 1 0 3 1 2094 28.7900 0 0 1990 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111111246995 0 0 0 1 0 0 0 0 0 0 SAROJA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542147 9301233000 A1L1739 KANNAN APET1 A-PET1 273208 154 13 LT1 211 0.2000 0 11327 118 1 0 3 1 0 0 0 0 2720 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111111323832 0 0 0 1 0 0 0 0 0 0 KANNAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542145 9293823000 A1AEH2993 K.BALARAMU 1 MAIN,3CROSS,AMBEDKARNAGAR - 273208 208 13 LT1 211 2 0 4230 16 1 0 3 1 3579 32.1600 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 111114916068 0 0 0 1 0 0 0 0 0 0 K.BALARAMU,1 MAIN,3CROSS,AMBEDKARNAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542028 9272229000 A1AEH3853 SMT VIRUTHAMBAL W/O R.CHANDER NO.323 4TH CROSS AMBEDKAR NAGAR OORGAUM POST K G F 273208 175 13 LT1 211 3 0 7159 81 1 0 3 1 0 2.8500 0 0 240 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114916067 0 0 0 1 0 0 0 0 0 0 SMT VIRUTHAMBAL W/O R.CHANDER,NO.323 4TH CROSS AMBEDKAR NAGAR OORGAUM POST K G F 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542171 9215310958 A1L25839 S.DEVANBU S/O LATE J.S.CRUZE NO.39 9TH CROSS B.R.AMBEDKAR NAGAR OORGAUM ROBERTSONPET KGF 273208 218 13 LT1 211 1 0 3145 26 1 0 3 1 890 7.6300 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 111111311481 0 0 0 1 0 0 0 0 0 0 S.DEVANBU,S/O LATE J.S.CRUZE NO.39 9TH CROSS B.R.AMBEDKAR NAGAR OORGAUM ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542169 9210033000 C5022 P.SUDHAKARAN A-PET - 273208 111 13 LT1 211 0.1000 0 1890 7 1 0 3 1 -170 0 0 0 679 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.679 (ignore if paid) 0 99999 111114640568 0 0 0 0 0 0 0 0 0 0 P.SUDHAKARAN,A-PET - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452542167 9199133000 A1L4726 JAYAKUMAR APET1 A-PET1 273208 90 13 LT1 211 0.1000 0 8353 83 1 0 3 1 3205 26.1600 0 0 1030 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111111330519 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2025-12-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542177 9123233000 A1AEH288 QYRUNNTSA A PET1 A-PET1 273208 9 13 LT1 211 3 0 12659 66 1 0 3 1 127 1 0 0 70 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111114916199 0 0 0 1 0 0 0 0 0 0 QYRUNNTSA,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542151 9111385687 A1L23070 R. DHANA SHEKAR S/O RAJENDRAN. P, NO.76, 1ST MAIN 5TH CROSS, AMBEDKAR NAGAR, APET, KGF 273208 215 13 LT1 211 1 0 9019 39 1 0 3 1 15 0 0 0 1310 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111111245900 0 0 0 1 0 0 0 0 0 0 R. DHANA SHEKAR,S/O RAJENDRAN. P, NO.76, 1ST MAIN 5TH CROSS, AMBEDKAR NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542130 9045923000 R1L750 M.RATNAKUMAR AMBEDKAR NAGAR RPET-1 273208 33 13 LT1 211 1 0 19950 284 1 0 3 1 17206 140.3500 4275.1500 0 2470 2732 2026-01-13 0 0 0 2025-10-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111111246815 0 0 0 2 0 0 0 0 0 0 M.RATNAKUMAR,AMBEDKAR NAGAR RPET-1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-22 2025-10-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452542219 9015121691 A1L21763 KAVITHA W/O PONNMUDI 1ST MAIN , 6TH CROSS, AMBEDKAR NAGAR, OORGAUM, KGF 273208 212 13 LT1 211 1 0 10959 6 1 0 3 1 73 0 0 0 1530 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114918835 0 0 0 1 0 0 0 0 0 0 KAVITHA W/O PONNMUDI,1ST MAIN , 6TH CROSS, AMBEDKAR NAGAR, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-10-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542084 8964334309 SRINIVASALU S/O YESU NO.345 , NT BLOCK, ANDHRA LINE, OORGAUM, KGF 273208 220 13 LT1 211 1 0 279 0 1 0 28 1 9614 59.1900 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 111114917937 0 0 0 0 0 0 0 0 0 0 SRINIVASALU S/O YESU,NO.345 , NT BLOCK, ANDHRA LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452542088 8940033000 C5623 P.SUDHAKARAN A-PET - 273208 110 13 LT1 211 0.1000 0 12605 8 1 0 3 1 279 0 0 0 710 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111249454 0 0 0 0 0 0 0 0 0 0 P.SUDHAKARAN,A-PET - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-12-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452542222 8784319584 A1AEH8483 PRAMODH PRABHU S/O PRABHU RAM,2ND MAIN, 6TH CROSS, AMBEDKAR NAGAR ROBERTSONPET, KGF 273208 0 13 LT1 211 3 0 650 43 1 0 3 1 6540 58.9700 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 999 111125423787 0 0 0 1 0 0 0 0 0 0 PRAMODH PRABHU,S/O PRABHU RAM,2ND MAIN, 6TH CROSS, AMBEDKAR NAGAR ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542195 8717133000 A1L5555 A.SAMPATH KUMAR APET1 A-PET1 273208 31 13 LT1 211 1 0 9000 48 1 0 3 1 -224 0 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 111111276323 0 0 0 1 0 0 0 0 0 0 A.SAMPATH KUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542190 8709666354 K. PALANI VELU S/O M. KUPPASWAMY 2ND MAIN, 4TH CROSS, AMBEDKAR NAGAR, OORGAUM, KGF 273208 176 13 LT1 211 3 0 12899 127 1 0 3 1 2384 21.4500 0 0 960 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114920550 0 0 0 1 0 0 0 0 0 0 K. PALANI VELU S/O M. KUPPASWAMY,2ND MAIN, 4TH CROSS, AMBEDKAR NAGAR, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-11-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542127 8665923000 R1L443 A.GUNASHEELAN AMBEDKAR NAGAR APET-1 273208 155 13 LT1 211 0.1200 0 13403 18 1 0 3 1 258 15.7400 0 0 2220 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111111319581 0 0 0 1 0 0 0 0 0 0 A.GUNASHEELAN,AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542172 8604823000 A1AEH3019 R.JAYAMUTHRAJ DN 46,AMBEDKAR NAGAR,OORGAUM, RPET - 273208 5 13 LT1 211 2 0 6935 1 1 0 3 1 6150 44.4600 0 0 1880 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114918882 0 0 0 1 0 0 0 0 0 0 R.JAYAMUTHRAJ,DN 46,AMBEDKAR NAGAR,OORGAUM, RPET - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542173 8590233000 A1L16561 Najmunnisa W/O SHAIK SAMIULLA AMBEDKAR NAGAR RPET KGF 273208 23625 13 LT1 211 0.5000 0 10742 175 1 0 3 1 6432 49.7700 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 1000000 1E1257963321 0 0 0 1 0 0 0 0 0 0 Najmunnisa,W/O SHAIK SAMIULLA AMBEDKAR NAGAR RPET KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542228 8569133000 A1L4498 BALARAMANA APET1 A-PET1 273208 205 13 LT1 211 0.4600 0 9845 82 1 0 3 1 0 0 0 0 2170 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111111275418 0 0 0 1 0 0 0 0 0 0 BALARAMANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542245 8566823000 A1AEH2523 A.SAMRAJ R PET KGF 273208 230 13 LT1 211 3 0 35330 134 1 0 3 1 -161 0 0 0 0 2732 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 2011-09-29 111111303849 0 0 0 2 0 0 0 0 0 0 A.SAMRAJ,R PET KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1452542025 8541033000 C6926 CHINASAMY APET1 A-PET1 273208 153 13 LT1 211 0.2000 0 5770 26 1 0 3 1 0 4.2100 0 0 1340 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111111299582 0 0 0 1 0 0 0 0 0 0 CHINASAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542191 8501233000 A1L1719 KUMAR APET1 A-PET1 273208 167 13 LT1 211 0.5600 0 8171 31 1 0 3 1 1680 15.0600 0 0 980 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111258489 0 0 0 1 0 0 0 0 0 0 KUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542131 8455923000 R1L74 S.MOHANRAM AMBEDKAR NAGAR RPET-1 273208 158 13 LT1 211 0.1200 0 6745 52 1 0 3 1 0 0 0 0 980 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114916259 0 0 0 1 0 0 0 0 0 0 S.MOHANRAM,AMBEDKAR NAGAR RPET-1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542133 8441233000 A1L1685 A.ANTHONY EDWARD APET1 A-PET1 273208 51 13 LT1 211 0.2400 0 11315 81 1 0 3 1 334 2.0100 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 111114920574 0 0 0 1 0 0 0 0 0 0 A.ANTHONY EDWARD,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542241 7798133000 A1L3203 MADHALAMARY APET1 A-PET1 273208 132 13 LT1 211 0.2000 0 5536 45 1 0 3 1 0 0 0 0 1160 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114918132 0 0 0 1 0 0 0 0 0 0 MADHALAMARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-09-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542183 7699133000 A1L4214 SHAKARAN APET1 A-PET1 273208 190 13 LT1 211 0.3200 0 19112 1 1 0 3 1 6498 50.9400 0 0 450 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111263587 0 0 0 1 0 0 0 0 0 0 SHAKARAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542187 7687923000 R1AEH262A EAJAZ AHMED.V AMBEDKAR NAGAR - 273208 162 13 LT1 211 2 0 14262 0 1 0 3 1 0 0 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 111114918141 0 0 0 1 0 0 0 0 0 0 EAJAZ AHMED.V,AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2025-09-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542243 7666133000 A1L5556 A.SAMPATH KUMAR APET1 A-PET1 273208 32 13 LT1 211 1 0 21572 106 1 0 3 1 -1042 0 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 111111251471 0 0 0 1 0 0 0 0 0 0 A.SAMPATH KUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452541996 7662033000 C4230 VELU APET1 A-PET1 273208 112 13 LT1 211 0.1000 0 12250 66 1 0 3 1 1878 16.7800 0 0 300 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111244556 0 0 0 1 0 0 0 0 0 0 VELU,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-12-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542117 7604823000 A1AEH3020 R.JAYAMUTHRAJ DN 46,AMBEDKAR NAGAR,OORGAUM, RPET - 273208 6 13 LT1 211 2 0 3072 0 1 0 3 1 2187 23.9800 0 0 1030 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114917975 0 0 0 1 0 0 0 0 0 0 R.JAYAMUTHRAJ,DN 46,AMBEDKAR NAGAR,OORGAUM, RPET - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542204 7590233000 A1L16562 Usha C/O EDWIN KENNEDY A #252/1,2ND MAIN 4TH CROSS AMBEDKAR NAGAR RPET KGF 273208 12563 13 LT1 211 0.5000 0 1130 81 1 0 3 1 1358 13.1500 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 111114668328 0 0 0 1 0 0 0 0 0 0 Usha,C/O EDWIN KENNEDY A #252/1,2ND MAIN 4TH CROSS AMBEDKAR NAGAR RPET KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542218 7569133000 A1L4499 BALARAMANA APET1 A-PET1 273208 206 13 LT1 211 0.4600 0 2090 18 1 0 3 0.8700 6122 55.8900 0 0 1600 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 53171042 0 0 0 0 0 0 0 0 0 0 BALARAMANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452542104 7543233000 A1AEH176 KANICKRAJ R A PET1 A-PET1 273208 104 13 LT1 211 3 0 3953 2 1 0 3 1 0 0 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 111114918251 0 0 0 1 0 0 0 0 0 0 KANICKRAJ R,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542220 7494730061 A1AEH8782 BABU P S/O PUNNIYASEELAN C K,OLD CMC KH NO 93,ASST NO 92,PRESENT KH NO 92/93,AMBEDKAR NAGAR,ROBERTSONP... 273208 0 13 LT1 211 3 0 336 110 1 0 3 0.9800 0 0 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 0 A9367094 0 0 0 3 0 0 0 0 0 0 BABU P,S/O PUNNIYASEELAN C K,OLD CMC KH NO 93,ASST NO 92,PRESENT KH NO 92/93,AMBEDKAR NAGAR,ROBERTSONP... 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1452542009 7456958342 A1L24315 T. THYAGARAJ 2ND CROSS, AMBEDKAR NAGAR, OORGAUM, KGF 273208 227 13 LT1 211 1 0 9333 63 1 0 3 0.8300 436 3.8300 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 37619769 0 0 0 1 0 0 0 0 0 0 T. THYAGARAJ,2ND CROSS, AMBEDKAR NAGAR, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-09-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1452542105 7423233000 A1AEH377 T.UDHYAKUMARI APET-1 - 273208 170 13 LT1 211 3 0 21238 96 1 0 3 1 0 0 0 0 4320 2732 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 2009-12-01 111114919173 0 0 0 1 0 0 0 0 0 0 T.UDHYAKUMARI,APET-1 - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542097 7338133000 A1L2724 KRISHANA APET1 A-PET1 273208 126 13 LT1 211 0.5600 0 9103 86 1 0 3 1 477 6.7600 0 0 2400 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111111253167 0 0 0 1 0 0 0 0 0 0 KRISHANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542091 7332233000 A1L11335 A ANADA KGF - 273208 54 13 LT1 211 0.2500 0 13620 175 1 0 3 1 8505 68.4300 0 0 2230 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111111283948 0 0 0 1 0 0 0 0 0 0 A ANADA,KGF - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542098 7324305467 A1AEH8760 EAJAZ AHMED V S/O VAZEER AHMED,2ND MAIN, 6TH CROSS, DR AMBEDKAR NAGAR, KGF 273208 0 13 LT1 211 2 0 435 41 1 0 3 0.8100 3 0 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 1000000 A9117422 0 0 0 1 0 0 0 0 0 0 EAJAZ AHMED V,S/O VAZEER AHMED,2ND MAIN, 6TH CROSS, DR AMBEDKAR NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1452542089 7313233000 A1AEH400 R,BALARAM APET1 - 273208 156 13 LT1 211 2.9400 0 8008 11 1 0 3 1 0 0 0 0 1490 2732 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 2009-12-01 111114918351 0 0 0 1 0 0 0 0 0 0 R,BALARAM,APET1 - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 11 21 2024-10-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542216 7271233000 A1L1802 M.SHANKAR S/O MUNISWAMY #252 273208 159 13 LT1 211 0.1600 0 18743 54 1 0 3 1 -63 0 0 0 3360 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111114918375 0 0 0 1 0 0 0 0 0 0 M.SHANKAR,S/O MUNISWAMY #252 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542040 5919133000 A1L4729 JAYAKUMAR APET1 A-PET1 273208 93 13 LT1 211 0.1000 0 1169 126 1 0 3 0.9000 0 0 0 0 2370 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2370 (ignore if paid) 0 1000000 A9518051 0 0 0 0 0 0 0 0 0 0 JAYAKUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1452542011 5834923000 R1L387 RATHANA AMBEDKAR NAGAR APET-1 273208 129 13 LT1 211 0.1200 0 13553 87 1 0 3 1 3593 49.5200 0 0 2220 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111111254848 0 0 0 1 0 0 0 0 0 0 RATHANA,AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542058 5816823000 A1L17808 SAGAYASELVI AMBEDKAR NAGAR KGF 273208 136 13 LT1 211 1 0 8395 37 1 0 3 1 52 0 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 111114916159 0 0 0 1 0 0 0 0 0 0 SAGAYASELVI,AMBEDKAR NAGAR KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542055 5794923000 R1L817 SHANMUGAM AMBEDKAR NAGAR RPET-1 273208 99 13 LT1 211 0.2400 0 11553 314 1 0 3 1 12680 122.0200 0 0 1880 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111111323014 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,AMBEDKAR NAGAR RPET-1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-08-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542054 5790233000 A1L2421 SUGUGANA APET1 A-PET1 273208 76 13 LT1 211 0.4800 0 1229 0 1 0 3 1 617 5.2100 0 0 590 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.590 (ignore if paid) 0 9999 111111324553 0 0 0 0 0 0 0 0 0 0 SUGUGANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452542110 5699133000 A1L4215A SHAKARAN APET1 A-PET1 273208 192 13 LT1 211 0.3200 0 1780 1 1 0 3 1 5718 47.3700 0 0 450 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111368479 0 0 0 1 0 0 0 0 0 0 SHAKARAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542225 5643233000 A1AEH1741 JANA A PET1 A-PET1 273208 108 13 LT1 211 3 0 15023 89 1 0 3 1 0 1.2300 0 0 3480 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111111259078 0 0 0 1 0 0 0 0 0 0 JANA,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542074 5629133000 A1L3940 GOPAL APET1 A-PET1 273208 95 13 LT1 211 0.1000 0 8449 6 1 0 3 1 2450 22.3200 0 0 1430 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114917973 0 0 0 1 0 0 0 0 0 0 GOPAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542069 5623233000 A1AEH301 KARTHI A PET1 A-PET1 273208 100 13 LT1 211 3 0 6080 52 1 0 3 1 0 0 0 0 1510 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114918589 0 0 0 1 0 0 0 0 0 0 KARTHI,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542072 5619133000 A1L4371 Indira Devi M APET1 A-PET1 273208 186 13 LT1 211 0.4800 0 14999 230 1 0 3 1 6747 51.1200 0 0 1750 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111111278996 0 0 0 2 0 0 0 0 0 0 Indira Devi M,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452542193 5560068774 SHYDARIYAMMA W/O SELVA RAJ DR. AMBEDKAR NAGAR, RPET, KGF 273208 106 13 LT1 211 1 0 8158 14 1 0 3 1 -20 0 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 111114920405 0 0 0 0 0 0 0 0 0 0 SHYDARIYAMMA W/O SELVA RAJ,DR. AMBEDKAR NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452542192 5553233000 A1AEH1571 VISWANATHAN.K A PET1 A-PET1 273208 96 13 LT1 211 3 0 16236 1 1 0 3 1 -107 0 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 111111238968 0 0 0 1 0 0 0 0 0 0 VISWANATHAN.K,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542064 5400033000 C8539 EAJAZ AHMED.V APET1 A-PET1 273208 160 13 LT1 211 0.1600 0 2277 33 1 0 3 0.9500 85 1 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 1000000 A8555070 0 0 0 1 0 0 0 0 0 0 EAJAZ AHMED.V,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-05-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1452542180 5378133000 A1L3106 NARASH APET1 A-PET1 273208 146 13 LT1 211 0.2000 0 7572 45 1 0 3 1 468 3.6800 0 0 1780 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111111275868 0 0 0 1 0 0 0 0 0 0 NARASH,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542085 5299923000 C4360 M.RAJ APET1 A-PET1 273208 69 13 LT1 211 0.1200 0 5934 52 1 0 3 1 1313 17.0300 0 0 1180 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111111332636 0 0 0 1 0 0 0 0 0 0 M.RAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542081 5279133000 A1L4476 BALARAMANA APET1 A-PET1 273208 200 13 LT1 211 0.4600 0 6498 36 1 0 3 1 0 0 0 0 1820 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111111256930 0 0 0 1 0 0 0 0 0 0 BALARAMANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542238 5271233000 A1L1804 RATHANA APET1 A-PET1 273208 131 13 LT1 211 0.3600 0 18641 105 1 0 3 1 60 8.9500 0 0 2230 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114917073 0 0 0 1 0 0 0 0 0 0 RATHANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542208 5260233000 A1L15922 INDIRA W/O THERESA RAJ AMBEDKAR NAGAR, 273208 174 13 LT1 211 1 0 19622 91 1 0 3 1 0 0 0 0 3590 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 111111284343 0 0 0 1 0 0 0 0 0 0 INDIRA,W/O THERESA RAJ AMBEDKAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542039 5084823000 A1L19969 A.ANTHONY EDWARD 1ST MAIN 5TH CROSS AMBEDKAR NAGAR 273208 52 13 LT1 211 1 0 1190 13 1 0 3 0.9700 50 1 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 53171041 0 0 0 0 0 0 0 0 0 0 A.ANTHONY EDWARD,1ST MAIN 5TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1452542166 5048133000 A1L3015A MUNIAMMAL APET1 A-PET1 273208 19 13 LT1 211 0.2000 0 1141 126 1 0 3 1 8513 72.5100 0 0 3140 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3140 (ignore if paid) 0 1000000 1E1090900135 0 0 0 1 0 0 0 0 0 0 MUNIAMMAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542062 4913185062 A1AEH5866 A.VENKATESH S/O L.ARJUNAN RAGHUNATHAN COTTAGE ,2ND MAIN, 6TH CROSS Ambedkar Nagar 273208 0 13 LT1 211 2 0 6437 123 1 0 3 0.9600 308 1.5600 308 0 1572 2732 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1572 (ignore if paid) 0 99999 111111324529 0 0 0 1 0 0 0 0 0 0 A.VENKATESH,S/O L.ARJUNAN RAGHUNATHAN COTTAGE ,2ND MAIN, 6TH CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-03 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452542023 4903233000 A1AEH440 JAYASHELAN A PET1 A-PET1 273208 165 13 LT1 211 3 0 1306 131 1 0 3 0.9800 0 0 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 1000000 A9518759 0 0 0 1 0 0 0 0 0 0 JAYASHELAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1452542186 4876823000 A1L17660 A.PARAMAVATHI AMBEDKAR NAGAR KGF 273208 119 13 LT1 211 1 0 23233 149 1 0 3 1 3497 30.8200 0 0 4740 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.4740 (ignore if paid) 0 99999 111114915956 0 0 0 1 0 0 0 0 0 0 A.PARAMAVATHI,AMBEDKAR NAGAR KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542150 4858133000 A1L3611 PRAKASH APET1 A-PET1 273208 188 13 LT1 211 0.4000 0 11380 22 1 0 3 1 0 0 0 0 1000 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114918356 0 0 0 2 0 0 0 0 0 0 PRAKASH,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1452542077 4794923000 R1L818 SHANMUGHAM AMBEDKAR NAGAR RPET-1 273208 98 13 LT1 211 0.2400 0 4345 28 1 0 3 1 3814 46.5100 0 0 1400 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111111240808 0 0 0 1 0 0 0 0 0 0 SHANMUGHAM,AMBEDKAR NAGAR RPET-1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542076 4790233000 A1L2422 SHANGAM APET1 A-PET1 273208 77 13 LT1 211 0.4800 0 4345 15 1 0 3 1 1155 9.8200 0 0 1120 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111266855 0 0 0 1 0 0 0 0 0 0 SHANGAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542198 4758133000 A1L2854 DEVAKI APET1 A-PET1 273208 18 13 LT1 211 0.1000 0 3251 0 1 0 28 1 8465 67.7700 0 0 440 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114916785 0 0 0 0 0 0 0 0 0 0 DEVAKI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452542199 4735431168 A1AEH6038 Naveen Kumar.M S/O MOHAN RAJ C KH NO 83 2nd Main 6th Cross 273208 260 13 LT1 211 3 0 6436 91 1 0 3 1 453 3.4100 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 999999 100007022486 0 0 0 1 0 0 0 0 0 0 Naveen Kumar.M,S/O MOHAN RAJ C KH NO 83 2nd Main 6th Cross 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542019 4698133000 A1L3188 K.S.JAGADEESHAN APET1 A-PET1 273208 12 13 LT1 211 3 0 13279 55 1 0 3 1 0 0 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 111111330361 0 0 0 1 0 0 0 0 0 0 K.S.JAGADEESHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542202 4543526353 A1AEH4517 R. DHANA SHEKAR S/O RAJENDRAN.P ,NO:76,AMBEDKAR NAGAR,KGF AMBEDKAR NAGAR, APET, KGF 273208 213 13 LT1 211 2 0 2099 15 1 0 3 1 53 1 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 111110391616 0 0 0 1 0 0 0 0 0 0 R. DHANA SHEKAR,S/O RAJENDRAN.P ,NO:76,AMBEDKAR NAGAR,KGF AMBEDKAR NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-09-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542111 4497923000 R1AEH106A J.PRIYADARSHINI A PET1 A-PET1 273208 80 13 LT1 211 1.8800 0 25882 64 1 0 3 1 4789 42.3400 0 0 1140 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111111280682 0 0 0 1 0 0 0 0 0 0 J.PRIYADARSHINI,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542232 4475693417 A1AEH8762 EAJAZ AHMED V C KGF 273208 0 13 LT1 211 2 0 302 27 1 0 3 0.9200 -35 0 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 10000 A9117423 0 0 0 1 0 0 0 0 0 0 EAJAZ AHMED V,C KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1452542109 4413033000 C4260 DAS APET1 A-PET1 273208 49 13 LT1 211 0.4000 0 18752 118 1 0 3 1 -6 0 0 0 3850 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3850 (ignore if paid) 0 99999 111111258852 0 0 0 1 0 0 0 0 0 0 DAS,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542073 4404923000 R1L545 ARUL DASS AMBEDKAR NAGAR APET-1 273208 50 13 LT1 211 0.1200 0 5425 31 1 0 3 1 0 0 0 0 1110 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114916345 0 0 0 1 0 0 0 0 0 0 ARUL DASS,AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542139 4330233000 A1L15399 V.K.SELVARAJ AMBEDKAR NAGAR R-PET 273208 195 13 LT1 211 1 0 8738 71 1 0 3 1 1071 9.8700 0 0 860 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111242763 0 0 0 1 0 0 0 0 0 0 V.K.SELVARAJ,AMBEDKAR NAGAR R-PET 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542128 4279133000 A1L4477 BALARAMANA APET1 A-PET1 273208 201 13 LT1 211 0.4600 0 7332 41 1 0 3 1 0 0 0 0 1160 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114916385 0 0 0 1 0 0 0 0 0 0 BALARAMANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542239 4255923000 R1L198 P.KANAKARAJ AMBEDKAR NAGAR APET-1 273208 40 13 LT1 211 0.1000 0 2100 0 1 0 28 1 5521 46.2600 0 0 480 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114916098 0 0 0 0 0 0 0 0 0 0 P.KANAKARAJ,AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452542049 4201233000 A1L12312 V. JANAKIRAMAN APET1 A-PET1 273208 113 13 LT1 211 0.5000 0 3693 128 1 0 3 1 0 0 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 111114919069 0 0 0 1 0 0 0 0 0 0 V. JANAKIRAMAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542053 4193823000 A1L19442 EAJAZ AHMED.V S/O VAZEER AHMED, DR.B R AMBEDKAR NAGAR - 273208 1 13 LT1 211 1 0 290 17 1 0 3 0.9400 0 0 0 0 920 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.920 (ignore if paid) 0 999 A9518744 0 0 0 1 0 0 0 0 0 0 EAJAZ AHMED.V,S/O VAZEER AHMED, DR.B R AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41 51 2025-04-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1452542174 4172233000 A1AEH740 R.JAYAMURTHIY A PET1 A-PET1 273208 3 13 LT1 211 3 0 19698 148 1 0 3 1 5783 55.0800 0 0 5670 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.5670 (ignore if paid) 0 99999 111114919285 0 0 0 1 0 0 0 0 0 0 R.JAYAMURTHIY,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542176 4150033000 C5268 EAJAZ AHMED.V APET1 A-PET1 273208 161 13 LT1 211 0.1400 0 1808 99 1 0 3 0.9600 169 1 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 1000000 A8555071 0 0 0 1 0 0 0 0 0 0 EAJAZ AHMED.V,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37 47 2025-05-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1452542015 3990981761 A1L30636 RAJA V S/O VENU, NO 295,1ST MAIN,5TH CROSS,BEHIND COURT,DR AMBEDKAR NAGAR, KGF 273208 0 13 LT1 211 1 0 228 38 1 0 3 0.5900 0 0 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 1000000 A9366946 0 0 0 1 0 0 0 0 0 0 RAJA V,S/O VENU, NO 295,1ST MAIN,5TH CROSS,BEHIND COURT,DR AMBEDKAR NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1452542010 3921233000 A1L2311 KASHINATH APET1 A-PET1 273208 143 13 LT1 211 0.2000 0 5797 15 1 0 3 1 -52 0 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 111114918619 0 0 0 1 0 0 0 0 0 0 KASHINATH,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542124 3917133000 A1L709 VIOLITE APET1 A-PET1 273208 115 13 LT1 211 0.3200 0 4599 36 1 0 3 1 3789 29.5400 0 0 500 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114916626 0 0 0 1 0 0 0 0 0 0 VIOLITE,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542031 3904823000 A1L19740 AFFSAL AHMED AMBEDKAR NAGAR - 273208 109 13 LT1 211 1 0 24864 151 1 0 3 1 0 5.8900 0 0 3930 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 111114640558 0 0 0 1 0 0 0 0 0 0 AFFSAL AHMED,AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542157 3858133000 A1L3612 PRAKASH APET1 A-PET1 273208 187 13 LT1 211 0.4000 0 8836 42 1 0 3 1 0 0 0 0 1900 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111111268412 0 0 0 2 0 0 0 0 0 0 PRAKASH,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1452542075 3806133000 A1L4947 GOWARI APET1 A-PET1 273208 68 13 LT1 211 0.1000 0 18091 115 1 0 3 1 1011 6.9200 0 0 3470 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3470 (ignore if paid) 0 99999 111111322581 0 0 0 3 0 0 0 0 0 0 GOWARI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1452542230 3732033000 C3644 B.ABIRAMI D/O BHARATHI.P.S A-PET1 273208 67 13 LT1 211 0.3600 0 6200 0 1 0 3 1 1337 17.8000 0 0 1710 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111111310876 0 0 0 0 0 0 0 0 0 0 B.ABIRAMI,D/O BHARATHI.P.S A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-08-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452542229 3729133000 A1L15495 Indira Devi M #520/2,AMBEDKAR NAGAR R-PET, 273208 184 13 LT1 211 1 0 24300 363 1 0 3 1 -173 99.7900 0 0 4230 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.4230 (ignore if paid) 0 99999 111111240339 0 0 0 2 0 0 0 0 0 0 Indira Devi M,#520/2,AMBEDKAR NAGAR R-PET, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452542100 3701233000 A1L12376 VENKATESH A-PET - 273208 96325 13 LT1 211 0.2400 0 330 0 1 0 28 1 16189 114.4400 0 0 440 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 1000 100007004143 0 0 0 0 0 0 0 0 0 0 VENKATESH,A-PET - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452542095 3670337633 A1AEH7154 RAGHUNATH G S/O GOVINDA SWAMY P K NO 93,ASST NO 94, 2ND MAIN 4TH CROSS ROAD 273208 0 13 LT1 211 3 0 3950 48 1 0 3 1 391 5.4200 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 1000000 111116877003 0 0 0 1 0 0 0 0 0 0 RAGHUNATH G,S/O GOVINDA SWAMY P K NO 93,ASST NO 94, 2ND MAIN 4TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 81.8700 90 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542236 3653333000 A1L4051 JAMES APET1 A-PET1 273208 24 13 LT1 211 0.1600 0 10058 76 1 0 28 1 644 6.1700 0 0 3640 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 111111285140 0 0 0 0 0 0 0 0 0 0 JAMES,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452542211 3643233000 A1AEH175 KANICKRAJ R - A-PET1 273208 103 13 LT1 211 3 0 4043 0 1 0 3 1 0 0 0 0 620 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114918412 0 0 0 1 0 0 0 0 0 0 KANICKRAJ R,- A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542116 3427133000 A1L710 VIOLITE APET1 A-PET1 273208 116 13 LT1 211 0.3200 0 4683 27 1 0 3 1 3639 32.1200 0 0 880 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114916438 0 0 0 1 0 0 0 0 0 0 VIOLITE,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542115 3378506289 A1L23261 PUSHPA RANI W/O SHEKAR CRUZE, DR.AMBEDKAR NAGAR, RPET, KGF 273208 210 13 LT1 211 1 0 9254 105 1 0 3 1 3158 28.8200 0 0 730 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111256488 0 0 0 1 0 0 0 0 0 0 PUSHPA RANI,W/O SHEKAR CRUZE, DR.AMBEDKAR NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542206 3348418976 A1L28064 C. Jayakumari 2DN CROSS Ambedkar nagar 273208 0 13 LT1 211 1 0 1607 35 1 0 3 0.9900 0 0 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 1000000 52702358 0 0 0 4 0 0 0 0 0 0 C. Jayakumari,2DN CROSS Ambedkar nagar 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1452542207 3329923000 C8367 GOWARI APET1 A-PET1 273208 70 13 LT1 211 0.1200 0 7923 24 1 0 3 1 2562 31.7400 0 0 1100 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111111335146 0 0 0 1 0 0 0 0 0 0 GOWARI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542227 3321233000 A1L2408 ARUNA APET1 A-PET1 273208 145 13 LT1 211 0.1600 0 7981 62 1 0 3 1 14 0 0 0 1940 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111111361234 0 0 0 1 0 0 0 0 0 0 ARUNA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542113 3279133000 A1L4478 BALARAMANA APET1 A-PET1 273208 202 13 LT1 211 0.4600 0 11868 90 1 0 3 1 0 6.8800 0 0 1040 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111111334482 0 0 0 1 0 0 0 0 0 0 BALARAMANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-09-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542112 3199721366 A1AEH7144 SAVITHA B W/O ANANTH P R 2ND MAIN,5TH CROSS, DR B R AMBEDKAR NAGAR 273208 14525 13 LT1 211 3 0 6574 59 1 0 3 0.8700 -269 0 0 0 448 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.448 (ignore if paid) 0 1000000 53131195 0 0 0 2 0 0 0 0 0 0 SAVITHA B,W/O ANANTH P R 2ND MAIN,5TH CROSS, DR B R AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1452542221 3120233000 A1L16041 N.SUGUMARAN S/O SEGAR AMBEDKAR NAGAR 273208 177 13 LT1 211 0.5000 0 13169 163 1 0 3 1 6827 56.2100 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 1000000 1E7077080544 0 0 0 1 0 0 0 0 0 0 N.SUGUMARAN,S/O SEGAR AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542135 3048133000 A1L3617 Asha APET1 A-PET1 273208 15 13 LT1 211 0.2000 0 6730 49 1 0 3 1 0 0 0 0 590 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114919159 0 0 0 1 0 0 0 0 0 0 Asha,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542244 2831033000 C6703 SHEELA W/O PREMANATHAN APET1 A-PET1 273208 222 13 LT1 211 0.1200 0 12790 261 1 0 3 1 7595 68.6300 0 0 3280 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111114916932 0 0 0 1 0 0 0 0 0 0 SHEELA W/O PREMANATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542014 2812233000 A1L1102 ARUMUGAM.C APET1 A-PET1 273208 121 13 LT1 211 0.2400 0 12085 65 1 0 3 1 0 0 0 0 2240 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111111240654 0 0 0 1 0 0 0 0 0 0 ARUMUGAM.C,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542016 2800033000 C5048 KANARAJ.D APET1 A-PET1 273208 42 13 LT1 211 0.3200 0 9389 59 1 0 3 1 4038 35.0400 0 0 1720 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114916380 0 0 0 1 0 0 0 0 0 0 KANARAJ.D,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542226 2741082684 A1AEH5017 PANNEER SELVAM S/O KUPPASWAMY, AMBEDKAR NAGAR, APET, KGF 273208 219 13 LT1 211 3 0 4511 37 1 0 3 0.8400 256 3.5800 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 37614148 0 0 0 0 0 0 0 0 0 0 PANNEER SELVAM,S/O KUPPASWAMY, AMBEDKAR NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452542003 2729133000 A1L15496 Indira Devi M NO.520/2, AMBEDKAR NAGAR,RPET KGF 273208 185 13 LT1 211 1 0 5295 8 1 0 3 1 5635 49.9900 0 0 450 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111172711 0 0 0 1 0 0 0 0 0 0 Indira Devi M,NO.520/2, AMBEDKAR NAGAR,RPET KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542121 2681233000 A1L2243 MUNIYAMMA APET1 A-PET1 273208 61 13 LT1 211 0.2400 0 6620 35 1 0 3 1 6187 84.5700 0 0 1680 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114916729 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452542017 2587923000 R1AEH278 RATHANA KUMAR AMBEDKAR NAGAR APET-1 273208 34 13 LT1 211 3 0 10685 0 1 0 28 1 13108 138.1000 0 0 2090 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114918718 0 0 0 0 0 0 0 0 0 0 RATHANA KUMAR,AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452542181 2570233000 A1L13027 J.JAYA ASHOK #335 A-PET1 273208 79 13 LT1 211 0.1000 0 6531 14 1 0 3 1 -18 0 0 0 1100 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111111244768 0 0 0 0 0 0 0 0 0 0 J.JAYA ASHOK,#335 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452542185 2567133000 A1L9897 UDHYA KUMARI.T APET1 A-PET1 273208 171 13 LT1 211 0.1000 0 10923 100 1 0 3 1 0 0 0 0 1990 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111114916791 0 0 0 1 0 0 0 0 0 0 UDHYA KUMARI.T,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542203 2450528006 A1L22477 QIRUNNISA W/O T.R. ABDUL RAZAK 2ND MAIN ROAD, DR. AMBEDKAR ROAD, RPET, KGF 273208 225 13 LT1 211 1 0 18509 86 1 0 3 1 2006 23.2000 0 0 3520 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 3483469430D 0 0 0 1 0 0 0 0 0 0 QIRUNNISA W/O T.R. ABDUL RAZAK,2ND MAIN ROAD, DR. AMBEDKAR ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542205 2446823000 A1L18204 LILLY KGF - 273208 134 13 LT1 211 0.5000 0 7325 0 1 0 3 1 -20 0 0 0 1160 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111111306884 0 0 0 0 0 0 0 0 0 0 LILLY,KGF - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452542032 2413033000 C4262 A.VAIJANTI MALA W/O SHEKHAR A-PET1 273208 45 13 LT1 211 0.3600 0 11168 54 1 0 3 1 10 0 0 0 3590 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 111111371139 0 0 0 1 0 0 0 0 0 0 A.VAIJANTI MALA,W/O SHEKHAR A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452541998 2321233000 A1L2409 SAROJA APET1 A-PET1 273208 198 13 LT1 211 0.6000 0 6029 88 1 0 3 0.8900 330 2.4900 0 0 2710 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2710 (ignore if paid) 0 1000000 52733582 0 0 0 2 0 0 0 0 0 0 SAROJA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1452542120 2309133000 A1L3658 SUGANA APET1 A-PET1 273208 78 13 LT1 211 0.9600 0 13538 96 1 0 3 1 251 2.4200 0 0 2760 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111111243594 0 0 0 1 0 0 0 0 0 0 SUGANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542057 2298133000 A1L4063 DHENAKARAN S APET1 A-PET1 273208 26 13 LT1 211 1 0 16150 76 1 0 3 1 0 0 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 111111324027 0 0 0 1 0 0 0 0 0 0 DHENAKARAN S,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542021 2279133000 A1L4479 BALARAMANA APET1 A-PET1 273208 203 13 LT1 211 0.4600 0 10271 24 1 0 3 1 10 0 0 0 1550 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114916051 0 0 0 1 0 0 0 0 0 0 BALARAMANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542018 2267133000 A1L3754 THAGARAJ APET1 A-PET1 273208 13 13 LT1 211 0.1000 0 9143 53 1 0 3 1 -371 0 0 0 1640 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111111288620 0 0 0 1 0 0 0 0 0 0 THAGARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542030 2183321500 A1L25886 D. THILAGARAJ S/O DHANIKACHALAM, NO.131, 1ST MAIN 6TH CROSS, K.NO.55, A.NO.55, AMBEDKAR NAGAR, OORGAUM, KGF 273208 228 13 LT1 211 1 0 518 15 1 0 3 1 -49 0 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 111111306963 0 0 0 1 0 0 0 0 0 0 D. THILAGARAJ,S/O DHANIKACHALAM, NO.131, 1ST MAIN 6TH CROSS, K.NO.55, A.NO.55, AMBEDKAR NAGAR, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542158 2149133000 A1L4276 UDAYKUMAR APET1 A-PET1 273208 183 13 LT1 211 0.4800 0 13554 76 1 0 3 1 0 0 0 0 2230 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111111305759 0 0 0 1 0 0 0 0 0 0 UDAYKUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542164 2130033000 C4465 MANIKAM APET1 A-PET1 273208 127 13 LT1 211 0.1600 0 6419 13 1 0 3 1 4 0 0 0 970 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111111277976 0 0 0 1 0 0 0 0 0 0 MANIKAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542201 2056133000 A1L625 SHIKAMANI KGF - 273208 37 13 LT1 211 0.0800 0 9050 73 1 0 3 1 18984 153.9800 0 0 2540 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111111292706 0 0 0 1 0 0 0 0 0 0 SHIKAMANI,KGF - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542125 2014823000 A1AEH3018 V.EAJAZ AHMED D.BR AMBEDKAR NAG - 273208 2 13 LT1 211 2 0 858 132 1 0 3 0.9700 9 0 0 0 770 2732 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 2010-09-20 A9518752 0 0 0 1 0 0 0 0 0 0 V.EAJAZ AHMED,D.BR AMBEDKAR NAG - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1452542033 1912233000 A1L10976 RAJA APET1 A-PET1 273208 53 13 LT1 211 0.5000 0 3153 0 1 0 3 1 -101 0 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 111111324579 0 0 0 0 0 0 0 0 0 0 RAJA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452542159 1865298130 A1AEH5383 A. VIJANTHI MALA W/O SEGARAN, K.NO.428, NO.44, 1ST MAIN 5TH CROSS, AMBEDKAR NAGAR, RPET, KGF 273208 231 13 LT1 211 2 0 360 11 1 0 3 0.8500 -128 0 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 39069621 0 0 0 1 0 0 0 0 0 0 A. VIJANTHI MALA,W/O SEGARAN, K.NO.428, NO.44, 1ST MAIN 5TH CROSS, AMBEDKAR NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1452542071 1802233000 A1L1136 ************* APET1 A-PET1 273208 144 13 LT1 211 0.2400 0 3350 40 1 0 3 1 5936 54.3700 0 0 1400 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114915990 0 0 0 1 0 0 0 0 0 0 *************,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2024-01-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542024 1778133000 A1L2836 K.SEGARAN APET1 A-PET1 273208 30 13 LT1 211 0.2800 0 25667 123 1 0 3 1 1 0 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 111111307081 0 0 0 1 0 0 0 0 0 0 K.SEGARAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542065 1708052938 A1AEH8484 PRAMODH PRABHU B ROBERTSONPET, KGF 273208 0 13 LT1 211 2 0 455 13 1 0 3 1 2016 17.8600 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 999 111125423788 0 0 0 0 0 0 0 0 0 0 PRAMODH PRABHU,B ROBERTSONPET, KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452542141 1650545241 A1L26657 K Venkateshan S/O V M KANNAN 1ST MAIN 5TH CROSS Ambedkar Nagar Robertsonpet 273208 0 13 LT1 211 1 0 2769 30 1 0 3 1 4453 38.2200 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 111111296212 0 0 0 1 0 0 0 0 0 0 K Venkateshan,S/O V M KANNAN 1ST MAIN 5TH CROSS Ambedkar Nagar Robertsonpet 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542136 1635923000 R1L48 A.PARAMAVATHI AMBEDKAR NAGAR RPET-1 273208 117 13 LT1 211 0.1200 0 10494 76 1 0 3 1 0 0 0 0 2300 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111114918109 0 0 0 1 0 0 0 0 0 0 A.PARAMAVATHI,AMBEDKAR NAGAR RPET-1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-08-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542082 1570033000 C5520 T.RAJA APET1 A-PET1 273208 43 13 LT1 211 0.3200 0 8080 93 1 0 3 1 6101 89.8700 0 0 1650 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111111325666 0 0 0 1 0 0 0 0 0 0 T.RAJA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542027 1494923000 R1L73 S.MOHANRAM AMBEDKAR NAGAR RPET-1 273208 157 13 LT1 211 0.1200 0 17762 64 1 0 3 1 259 0 0 0 3100 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111114916650 0 0 0 1 0 0 0 0 0 0 S.MOHANRAM,AMBEDKAR NAGAR RPET-1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542149 1435923000 R1L64 MURUGESHAN AMBEDKAR NAGAR RPET-1 273208 199 13 LT1 211 0.1800 0 9015 43 1 0 3 1 132 1.1200 0 0 1350 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114920374 0 0 0 1 0 0 0 0 0 0 MURUGESHAN,AMBEDKAR NAGAR RPET-1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542234 1353823000 A1AEH3091 N KODANDAN AMBEDKAR NAGAR RPET - 273208 22 13 LT1 211 3 0 9740 84 1 0 3 1 1061 9.0300 0 0 1580 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111111250172 0 0 0 1 0 0 0 0 0 0 N KODANDAN,AMBEDKAR NAGAR RPET - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542118 1311238421 A1L23665 J.SHANKAR #155, 1ST MAIN 9TH CROSS DR,AMBEDKAR NAGAR OORGAUM POST KGF 273208 191 13 LT1 211 1 0 11456 48 1 0 3 0.7900 1 0 0 0 950 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.950 (ignore if paid) 0 99999 28937203 0 0 0 1 0 0 0 0 0 0 J.SHANKAR,#155, 1ST MAIN 9TH CROSS DR,AMBEDKAR NAGAR OORGAUM POST KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1452542046 1267133000 A1L3755 THAGARAJ APET1 A-PET1 273208 14 13 LT1 211 0.1000 0 18378 118 1 0 3 1 599 8.6700 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 111111269869 0 0 0 1 0 0 0 0 0 0 THAGARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542043 1264923000 R1L521 LATHAMANI AMBEDKAR NAGAR APET-1 273208 64 13 LT1 211 0.2400 0 14593 53 1 0 3 1 3 0 0 0 2130 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111111360762 0 0 0 1 0 0 0 0 0 0 LATHAMANI,AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542162 1259133000 A1L4858 VISHWANATH APET1 A-PET1 273208 71 13 LT1 211 0.1000 0 14842 87 1 0 3 1 1029 9.1300 0 0 2520 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111114919145 0 0 0 1 0 0 0 0 0 0 VISHWANATH,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542165 1229180296 A1L23077 MANJUNATHA. R S/O RAJENDRAN.P,NO:76,AMBEDKAR NAGAR,KGF AMBEDKAR NAGAR, KGF 273208 214 13 LT1 211 1 0 1940 42 1 0 3 1 0 0 0 0 330 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111329430 0 0 0 1 0 0 0 0 0 0 MANJUNATHA. R,S/O RAJENDRAN.P,NO:76,AMBEDKAR NAGAR,KGF AMBEDKAR NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542152 1143233000 A1AEH2042 T.MANI APE1 - 273208 180 13 LT1 211 3 0 5014 56 1 0 3 1 -60 0 0 0 1690 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111111285411 0 0 0 1 0 0 0 0 0 0 T.MANI,APE1 - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542231 1123233000 A1AEH325 M.SWAMYNADA A PET1 A-PET1 273208 83 13 LT1 211 3 0 6250 0 1 0 28 1 16338 136.7800 0 0 1330 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114918385 0 0 0 0 0 0 0 0 0 0 M.SWAMYNADA,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452542041 1090233000 A1L15725 C.KARUNAGARAN S/O CHINNA KOLANDAI Dr.AMBEDKAR NAGAR 273208 140 13 LT1 211 1 0 13789 101 1 0 3 1 0 0 0 0 2030 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111111296629 0 0 0 1 0 0 0 0 0 0 C.KARUNAGARAN,S/O CHINNA KOLANDAI Dr.AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542156 7164923000 R1L522 LATHAMANI AMBEDKAR NAGAR APET-1 273208 65 13 LT1 211 0.2000 0 7050 26 1 0 3 1 161 1.1300 0 0 1740 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111111272812 0 0 0 1 0 0 0 0 0 0 LATHAMANI,AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542048 7125923000 R1L9 B.ABIRAMI D/O BHARATHI.P.S AMBEDKAR NAGAR RPET-1 273208 66 13 LT1 211 0.1200 0 5963 4 1 0 3 1 746 5.5300 0 0 1080 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114916085 0 0 0 0 0 0 0 0 0 0 B.ABIRAMI,D/O BHARATHI.P.S AMBEDKAR NAGAR RPET-1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452542047 7114923000 R1L312 NANDA KUMAR AMBEDKAR NAGAR APET-1 273208 147 13 LT1 211 0.1200 0 15189 47 1 0 3 1 0 0 0 0 1750 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114918544 0 0 0 1 0 0 0 0 0 0 NANDA KUMAR,AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542050 7105923000 R1L49 A.PARAMAVATHI AMBEDKAR NAGAR RPET-1 273208 118 13 LT1 211 0.1200 0 8873 73 1 0 3 1 496 4.1200 0 0 2170 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111114916467 0 0 0 1 0 0 0 0 0 0 A.PARAMAVATHI,AMBEDKAR NAGAR RPET-1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-08-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542056 7099133000 A1L4798 KUMAR APET1 A-PET1 273208 87 13 LT1 211 0.1000 0 18286 117 1 0 3 1 112 0 0 0 3180 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111111259835 0 0 0 1 0 0 0 0 0 0 KUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542179 7070033000 C4867 ARUMUGAM.C APET1 A-PET1 273208 120 13 LT1 211 0.1600 0 1591 0 1 0 3 1 0 0 0 0 440 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111286621 0 0 0 0 0 0 0 0 0 0 ARUMUGAM.C,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-09-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452542094 7038133000 A1L3401 POOJAMANI APET1 A-PET1 273208 173 13 LT1 211 0.2000 0 7759 40 1 0 3 1 0 0 0 0 1130 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114918463 0 0 0 1 0 0 0 0 0 0 POOJAMANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542214 6964564531 A1AEH5715 K Venkateshan S/O V M KANNAN 1ST MAIN 5TH CROSS Ambedkar Nagar Robertsonpet 273208 0 13 LT1 211 2 0 12656 136 1 0 3 1 9035 76.8600 0 0 1920 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 1E5986682487 0 0 0 1 0 0 0 0 0 0 K Venkateshan,S/O V M KANNAN 1ST MAIN 5TH CROSS Ambedkar Nagar Robertsonpet 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542080 6919133000 A1L4728 JAYAKUMAR APET1 A-PET1 273208 92 13 LT1 211 0.1000 0 1504 228 1 0 3 0.9400 0 0 0 0 4570 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.4570 (ignore if paid) 0 1000000 A9518048 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-08-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1452542083 6903233000 A1AEH439 JAYASHELAN A PET1 A-PET1 273208 166 13 LT1 211 3 0 350 0 1 0 3 1 430 3.9100 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 1000000 1E3102487284 0 0 0 1 0 0 0 0 0 0 JAYASHELAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542086 6894923000 R1L491 A.VAIJANTI MALA W/O SHEKHAR AMBEDKAR NAGAR APET-1 273208 46 13 LT1 211 0.5000 0 7730 62 1 0 3 1 9 0 0 0 2290 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111111265311 0 0 0 1 0 0 0 0 0 0 A.VAIJANTI MALA,W/O SHEKHAR AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542092 6816473983 A1AEH4056 SRI.P.RAJU S/O PARUSRAMAN #44 NEAR MURUGAN TEMPLE AMBEDKAR NAGAR ROBERTSON PET KGF 273208 21 13 LT1 211 2 0 11378 224 1 0 3 1 7293 103.9900 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 111116068183 0 0 0 1 0 0 0 0 0 0 SRI.P.RAJU S/O PARUSRAMAN,#44 NEAR MURUGAN TEMPLE AMBEDKAR NAGAR ROBERTSON PET KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542213 6784923000 R1L388 RATHANA AMBEDKAR NAGAR APET-1 273208 130 13 LT1 211 0.1200 0 12913 51 1 0 3 1 880 10.8100 0 0 2290 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111111307021 0 0 0 1 0 0 0 0 0 0 RATHANA,AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542212 6782233000 A1AEH798 C.SHARADHA APET - 273208 152 13 LT1 211 1 0 3178 31 1 0 3 1 65 0 0 0 1020 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114919151 0 0 0 1 0 0 0 0 0 0 C.SHARADHA,APET - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542215 6760033000 C5225 BALASUNDARA APET1 A-PET1 273208 73 13 LT1 211 0.1200 0 10614 103 1 0 3 1 461 6.6600 0 0 2460 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111111266842 0 0 0 1 0 0 0 0 0 0 BALASUNDARA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-10-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542209 6755923000 R1L574 SHIVA SHANKAR S/O PERUMAL #587 2ND MAIN AMBEDKAR NAGAR OORGAUM KGF APET-1 273208 35 13 LT1 211 0.2000 0 15099 106 1 0 3 1 107 0 0 0 3250 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111111272458 0 0 0 1 0 0 0 0 0 0 SHIVA SHANKAR,S/O PERUMAL #587 2ND MAIN AMBEDKAR NAGAR OORGAUM KGF APET-1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542037 6688923000 R1L1107 KRISHANA MAIN ROAD AMBEDKAR NAGAR 273208 124 13 LT1 211 0.2800 0 9377 135 1 0 3 1 1089 9.1400 0 0 1110 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111180284 0 0 0 1 0 0 0 0 0 0 KRISHANA,MAIN ROAD AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2024-09-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542161 6662033000 C4231 VELU APET1 A-PET1 273208 114 13 LT1 211 0.2000 0 17548 152 1 0 3 1 0 3.3500 0 0 3240 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111111267023 0 0 0 1 0 0 0 0 0 0 VELU,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-09-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542099 6635923000 R1L927 G.MANI AMBEDKAR NAGAR APET-1 273208 39 13 LT1 211 0.1200 0 19473 100 1 0 3 1 345 1.8100 0 0 3520 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3520 (ignore if paid) 0 99999 111111236058 0 0 0 1 0 0 0 0 0 0 G.MANI,AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542093 6629133000 A1L3939 GOPAL APET1 A-PET1 273208 94 13 LT1 211 0.1000 0 10746 51 1 0 3 1 265 1 0 0 2140 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111111334380 0 0 0 1 0 0 0 0 0 0 GOPAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542090 6623233000 A1AEH300 KANTHA AMBEDKAR NAGAR KGF 273208 101 13 LT1 211 3 0 9181 6 1 0 3 1 3 0 0 0 1750 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114920549 0 0 0 1 0 0 0 0 0 0 KANTHA,AMBEDKAR NAGAR KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542101 6604823000 A1L19447 R.JAYAMUTHRAJ DN 46,AMBEDKAR NAGAR,OORGAUM, RPET - 273208 4 13 LT1 211 1 0 10439 1 1 0 3 1 3639 26.8700 0 0 2010 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111114916407 0 0 0 1 0 0 0 0 0 0 R.JAYAMUTHRAJ,DN 46,AMBEDKAR NAGAR,OORGAUM, RPET - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542007 6533233000 A1AEH2205 VIJAYA KUMARI K.NO#69/A, AMBEDKARNAGAR 273208 181 13 LT1 211 3 0 26338 146 1 0 3 1 -454 0 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 111111365089 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMARI,K.NO#69/A, AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542067 6501233000 A1L1720 KUMAR APET1 A-PET1 273208 168 13 LT1 211 0.5600 0 6756 79 1 0 3 1 3326 28.2300 0 0 1420 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111111373458 0 0 0 1 0 0 0 0 0 0 KUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542194 6444823000 A1L20333 C.SURESH BABU ASST #136 1ST MAIN 4TH CRS KGF 273208 133 13 LT1 211 1 0 9541 66 1 0 3 1 190 1.4300 0 0 1950 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114916287 0 0 0 1 0 0 0 0 0 0 C.SURESH BABU,ASST #136 1ST MAIN 4TH CRS KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542122 6332233000 A1L11336 VIJAYA MURTHY KGF - 273208 142 13 LT1 211 0.2500 0 6877 1 1 0 3 1 -86 0 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 111114916256 0 0 0 1 0 0 0 0 0 0 VIJAYA MURTHY,KGF - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542126 6321601996 A1L23815 RAJA S/O SURYAKALA 2ND MAIN 3RD CROSS AMBEDKAR NAGAR KGF 273208 221 13 LT1 211 1 0 5357 61 1 0 3 0.9600 6 0 0 0 470 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.470 (ignore if paid) 0 99999 28994547 0 0 0 0 0 0 0 0 0 0 RAJA,S/O SURYAKALA 2ND MAIN 3RD CROSS AMBEDKAR NAGAR KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452542233 6279923000 C4304 MURGAESH APET1 A-PET1 273208 75 13 LT1 211 0.1200 0 1726 0 1 0 28 1 11409 75.8800 0 0 440 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114916194 0 0 0 0 0 0 0 0 0 0 MURGAESH,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452542108 6222957788 A1L23076 MANJUNATHA. R S/O RAJENDRAN. P, NO.76, 1ST MAIN 5TH CROSS, AMBEDKAR NAGAR, KGF 273208 229 13 LT1 211 1 0 8871 51 1 0 3 1 121 1 0 0 280 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111263261 0 0 0 1 0 0 0 0 0 0 MANJUNATHA. R,S/O RAJENDRAN. P, NO.76, 1ST MAIN 5TH CROSS, AMBEDKAR NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542106 6186923000 R1AEH229 SHIVA SHANKAR S/O PERUMAL #587 2ND MAIN AMBEDKAR NAGAR OORGAUM KGF RPET-1 273208 36 13 LT1 211 3 0 13388 77 1 0 3 1 371 3.4800 0 0 3730 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 111114917008 0 0 0 1 0 0 0 0 0 0 SHIVA SHANKAR,S/O PERUMAL #587 2ND MAIN AMBEDKAR NAGAR OORGAUM KGF RPET-1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542052 6099133000 A1L4799 KUMAR APET1 A-PET1 273208 88 13 LT1 211 0.1000 0 2045 15 1 0 3 1 129 1.0900 0 0 670 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111322608 0 0 0 1 0 0 0 0 0 0 KUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542129 6010233000 A1L15615 VIJAYA KUMARI K.NO#69/A AMBEDKAR NAGAR 273208 182 13 LT1 211 1 0 15664 81 1 0 3 1 -323 0 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 111111312768 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMARI,K.NO#69/A AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 175 193 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542132 5997133000 A1L3498 BGML APET1 A-PET1 273208 17 13 LT1 211 0.2500 0 13080 122 1 0 3 1 239 1.1700 0 0 2920 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111111272544 0 0 0 1 0 0 0 0 0 0 BGML,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452542223 5938133000 A1L4687 V.RAJA KGF - 273208 44 13 LT1 211 1 0 22714 136 1 0 3 1 1 0 0 0 0 2732 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14006414 0 99999 111114916603 0 0 0 1 0 0 0 0 0 0 V.RAJA,KGF - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2