1460783138 8183333000 A1L13999 JAYANTHI APET2 A-PET1 273207 47 13 LT3A 311 0.2400 0 601 4 1 0 3 1 0 0 0 0 890 2732 2026-02-13 0 0 1 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114915896 0 0 0 1 0 0 0 0 1 0 JAYANTHI,APET2 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782927 9788133000 A1L3576 ARY MARY APET1 A-PET1 273207 326 13 LT1 211 0.2000 0 3258 52 1 0 3 1 15084 108.3600 0 0 450 2732 2026-02-13 0 0 1 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000853564 0 0 0 1 0 0 0 0 0 0 ARY MARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783140 9906133000 A1L573 BALAKRISHNA APET1 A-PET1 273207 174 13 LT1 211 0.2400 0 5887 47 1 0 3 1 628 5.8200 0 0 1240 2732 2026-02-13 0 0 1 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114917081 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783065 6193333000 A1L15294 MURTHY OORGAUM POST K.G.F 273207 53 13 LT3A 311 0.2400 0 300 12 1 0 3 1 1818 15.7000 0 0 240 2732 2026-02-13 0 0 1 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 1E5696941065 0 0 0 1 0 0 0 0 1 0 MURTHY,OORGAUM POST K.G.F 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783120 4068233000 A1L16442 RAJAMANI D.NO.270, AMBEDKAR NAGAR KGF 273207 175 13 LT3A 311 0.2400 0 8812 69 1 0 3 1 15214 124.3700 0 0 0 2732 2026-02-13 0 0 1 2026-01-13 3 0 0 0 0 14006413 0 99999 100006916616 0 0 0 1 0 0 0 0 1 0 RAJAMANI,D.NO.270, AMBEDKAR NAGAR KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782980 4187233000 A1AEH329 M KOTHA NAYAGI APET2 A-PET1 273207 2 13 LT2 221 0.1500 0 4684 31 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 1 2026-01-13 3 0 0 0 0 14006413 0 99999 111114917056 0 0 0 1 0 0 0 0 0 0 M KOTHA NAYAGI,APET2 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783046 9735923000 R1L904 A. ARUPTHA SEELAN S/O APPADURAI NO 759 AMBEBKAR NAGAR 273207 152 13 LT1 211 0.3200 0 602 1 1 0 2 0 4018 35 0 0 460 2732 2026-02-13 0 0 1 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.460 (ignore if paid) 0 999 111114918131 0 0 0 0 0 0 0 0 0 0 A. ARUPTHA SEELAN,S/O APPADURAI NO 759 AMBEBKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783126 2457427368 A1L26246 T.V. MANI W/O TAMIL SELVAM, DR.B.R. AMBEDKAR NAGAR, OORGAUM, KGF 273207 12000 13 LT3A 311 2 0 225 8 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 1 2026-01-13 3 0 0 0 0 14006413 0 99999 100006911648 0 0 0 1 0 0 0 0 1 0 T.V. MANI,W/O TAMIL SELVAM, DR.B.R. AMBEDKAR NAGAR, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783106 9931233000 A1L12339 SUSHEELA APET1 A-PET1 273207 39 13 LT1 211 0.2400 0 9888 9 1 0 3 1 20 0 0 0 1610 2732 2026-02-13 0 0 1 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111111321009 0 0 0 1 0 0 0 0 0 0 SUSHEELA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783017 0287233000 A1AEH229 DHORA SWAMMY APET2 A-PET1 273207 18 13 LT2 221 0.2400 0 5490 11 1 0 3 1 12080 96.0900 0 0 0 2732 2026-02-13 0 0 1 2026-01-13 3 0 0 0 0 14006413 0 99999 111114918904 0 0 0 1 0 0 0 0 0 0 DHORA SWAMMY,APET2 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782984 9853439000 A1L21634 DHAYAMANI S/O MURUGESH DR AMBEDKAR NAGER R PET KGF 273207 32000 13 LT3A 311 1 0 5718 36 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 1 2026-01-13 3 0 0 0 0 14006413 0 99999 111114916274 0 0 0 1 0 0 0 0 1 0 DHAYAMANI S/O MURUGESH,DR AMBEDKAR NAGER R PET KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782945 9985829468 A1L27024 M.RAJI W/O:MANISHEGARAN 2ND MAIN 9TH CROSS AMBEDKAR NAGAR OORGAUM POST KGF 273207 0 13 LT1 211 1 0 8425 47 1 0 3 1 0 0 0 0 3242 2732 2026-02-13 0 0 1 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.3242 (ignore if paid) 0 999999 100006951749 0 0 0 1 0 0 0 0 0 0 M.RAJI,W/O:MANISHEGARAN 2ND MAIN 9TH CROSS AMBEDKAR NAGAR OORGAUM POST KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783137 9709923000 C8271 MANI APET1 A-PET1 273207 144 13 LT1 211 0.3000 0 5638 46 1 0 3 1 448 3.8600 0 0 1240 2732 2026-02-13 0 0 1 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114916053 0 0 0 1 0 0 0 0 0 0 MANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782929 9781233000 A1L2225 SAMY APET1 A-PET1 273207 66 13 LT1 211 0.2400 0 5158 10 1 0 3 1 -1 0 0 0 1450 2732 2026-02-13 0 0 1 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111111362827 0 0 0 1 0 0 0 0 0 0 SAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783052 9748133000 A1L3743 P. AGNESHWARI APET1 A-PET1 273207 99 13 LT1 211 0.2400 0 6783 50 1 0 3 1 421 4.0100 0 0 0 2732 2026-02-13 0 0 1 2026-01-13 3 0 0 0 0 14006413 0 99999 111114918082 0 0 0 1 0 0 0 0 0 0 P. AGNESHWARI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783167 9810033000 C4845 SUSHEELA APET1 A-PET1 273207 441 13 LT1 211 0.5000 0 3856 37 1 0 3 1 98 0 0 0 1390 2732 2026-02-13 0 0 1 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111111205384 0 0 0 1 0 0 0 0 0 0 SUSHEELA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783162 9896514311 A1AEH4400 THE SECRETARY SRI.M. VISHWESWARAIAH MEMORIAL HIGHER PRIMARY SCHOOL NO.164, ET BLOCK, OORGAUM, KGF, 273207 9000 13 LT2 221 3 0 610 6 1 0 28 1 1223 9.5300 0 0 0 2732 2026-02-13 0 0 1 2026-01-13 3 0 0 0 0 14006413 0 99999 2636801764D 0 0 0 0 0 0 0 0 0 0 THE SECRETARY,SRI.M. VISHWESWARAIAH MEMORIAL HIGHER PRIMARY SCHOOL NO.164, ET BLOCK, OORGAUM, KGF, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783080 9628133000 A1L3628 SEKAR APET1 A-PET1 273207 98 13 LT1 211 0.1700 0 24208 122 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 99999 111114916507 0 0 0 1 0 0 0 0 0 0 SEKAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 181.6700 200 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783079 9613823000 A1L20504 SMT.LAKSHMI IST MAIN 6TH CRS DR BR AMBEDKAR NAG - 273207 196 13 LT1 211 1 0 12909 89 1 0 3 1 1832 15.7800 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 99999 111114918305 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMI,IST MAIN 6TH CRS DR BR AMBEDKAR NAG - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2024-02-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783004 9531233000 A1L16970 MURTHY S/O GANAPATHY AMBEDKAR NAGAR 273207 59 13 LT1 211 1 0 19972 187 1 0 3 1 0 0 0 0 4040 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 111114918772 0 0 0 1 0 0 0 0 0 0 MURTHY,S/O GANAPATHY AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783094 9501233000 A1L1717 MANI APET1 A-PET1 273207 62 13 LT1 211 0.3000 0 15690 64 1 0 3 1 0 0 0 0 2950 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111111327367 0 0 0 1 0 0 0 0 0 0 MANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783060 9445534750 A1AEH5037 MURTHI S/O GANAPATHI, NO.155, AMBEDKAR NAGAR, RPET, KGF 273207 20000 13 LT1 211 2 0 4617 31 1 0 3 1 5802 52.3000 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 99999 111111246713 0 0 0 1 0 0 0 0 0 0 MURTHI,S/O GANAPATHI, NO.155, AMBEDKAR NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783144 9392033000 C4274 MURGAESH APET1 A-PET1 273207 120 13 LT1 211 0.3600 0 2499 33 1 0 28 1 3801 42.4300 0 0 500 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111280963 0 0 0 0 0 0 0 0 0 0 MURGAESH,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460782960 9350233000 A1L13808 DHAYAMANI APET1 A-PET1 273207 170 13 LT1 211 1 0 9831 23 1 0 3 1 -72 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 99999 111111311722 0 0 0 1 0 0 0 0 0 0 DHAYAMANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782959 9349923000 C7631 GOVINDH APET1 A-PET1 273207 138 13 LT1 211 0.2000 0 700 36 1 0 3 1 0 0 0 0 1440 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 1E2505956294 0 0 0 1 0 0 0 0 0 0 GOVINDH,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783030 9243930640 A1AEH4706 R. NIRAMALA D/O RAJE, NO.163, 2ND MINE , 9TH CROSS, AMBEDKAR NAGAR, OORGAUM, KGF 273207 29000 13 LT1 211 2 0 20835 96 1 0 3 1 3395 23.5600 0 0 3530 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 111111296402 0 0 0 1 0 0 0 0 0 0 R. NIRAMALA,D/O RAJE, NO.163, 2ND MINE , 9TH CROSS, AMBEDKAR NAGAR, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 226.2500 0 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783029 9161233000 A1L2465 RAJAEHWARI APET1 A-PET1 273207 172 13 LT1 211 0.2400 0 4650 17 1 0 3 1 16667 115.9700 0 0 440 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111284298 0 0 0 1 0 0 0 0 0 0 RAJAEHWARI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783063 9130033000 C5609 S. PERUMAL APET1 A-PET1 273207 124 13 LT1 211 0.3200 0 6412 16 1 0 3 1 20 0 0 0 570 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111318104 0 0 0 1 0 0 0 0 0 0 S. PERUMAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783146 9093724000 A1L21085 Ravi Chandran S/o Nataraj DR.AMBEDKAR NAGAR, NO.8, 2ND MAIN , 8TH CROSS, OORGAUM 273207 30000 13 LT1 211 1 0 9651 39 1 0 3 1 276 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 99999 111114916966 0 0 0 1 0 0 0 0 0 0 Ravi Chandran S/o Nataraj,DR.AMBEDKAR NAGAR, NO.8, 2ND MAIN , 8TH CROSS, OORGAUM 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783012 9019923000 C8491 D NIRMALA APET1 A-PET1 273207 145 13 LT1 211 0.1300 0 313 9 1 0 3 1 0 29.8200 0 0 1440 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 1E3708291457 0 0 0 1 0 0 0 0 0 0 D NIRMALA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 234.5000 0 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782956 8967133000 A1L3553 MURUGESH APET1 A-PET1 273207 173 13 LT1 211 0.2400 0 9012 4 1 0 3 1 3011 20.8100 0 0 470 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111282579 0 0 0 1 0 0 0 0 0 0 MURUGESH,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782999 8962033000 C4156A MURGAESH APET1 A-PET1 273207 119 13 LT1 211 0.1800 0 18292 129 1 0 3 1 2624 25.2400 0 0 3790 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 111111276637 0 0 0 1 0 0 0 0 0 0 MURGAESH,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783005 8958133000 A1L3602 ASTHNI DHASS APET1 A-PET1 273207 96 13 LT1 211 0.5000 0 17211 112 1 0 3 1 5972 41.1900 0 0 2160 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111114916271 0 0 0 1 0 0 0 0 0 0 ASTHNI DHASS,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-12-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783174 8889133000 A1L13628 DENNY APET1 A-PET1 273207 42 13 LT1 211 0.5000 0 8825 14 1 0 3 1 41 0 0 0 970 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111111274736 0 0 0 1 0 0 0 0 0 0 DENNY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782968 8833464661 A1AEH7121 KUPPUSWAMY S/O LATE MARI 1ST MAIN 6 TH CROSS 273207 1425 13 LT1 211 2 0 2890 63 1 0 3 1 993 9.3800 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 1000000 111116538110 0 0 0 1 0 0 0 0 0 0 KUPPUSWAMY,S/O LATE MARI 1ST MAIN 6 TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-08-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782965 8832233000 A1L11319 DANA APET1 A-PET1 273207 180 13 LT1 211 0.2500 0 8281 56 1 0 3 1 0 0 0 0 2360 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111111291169 0 0 0 1 0 0 0 0 0 0 DANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-09-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782967 8818133000 A1L3007 P.JAMUNA APET1 A-PET1 273207 85 13 LT1 211 0.9500 0 5659 24 1 0 3 1 0 0 0 0 1600 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114918154 0 0 0 1 0 0 0 0 0 0 P.JAMUNA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783161 8768923000 R1L11 K.JAYAPAL AMBEDKAR NAGAR RPET-1 273207 146 13 LT1 211 0.2400 0 17954 86 1 0 3 1 -321 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 99999 111114918403 0 0 0 1 0 0 0 0 0 0 K.JAYAPAL,AMBEDKAR NAGAR RPET-1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783158 8669133000 A1L4269 PUSHPAMANI APET1 A-PET1 273207 104 13 LT1 211 0.2400 0 1965 31 1 0 3 1 13581 100.8000 0 0 460 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114919060 0 0 0 1 0 0 0 0 0 0 PUSHPAMANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783101 8613823000 A1L20505 SMT.LAKSHMI IST MAIN 6TH CRS DR BR AMBEDKAR NAG - 273207 197 13 LT1 211 1 0 970 26 1 0 3 1 1187 8.9300 0 0 790 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111117968803 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMI,IST MAIN 6TH CRS DR BR AMBEDKAR NAG - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782938 8571138294 A1AEH5177 MURTHY S/O GANAPATHY, 8TH CROSS, AMBEDKAR NAGAR RPET,KGF 273207 10 13 LT1 211 3 0 11523 51 1 0 3 1 140 1 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 99999 111111237757 0 0 0 1 0 0 0 0 0 0 MURTHY,S/O GANAPATHY, 8TH CROSS, AMBEDKAR NAGAR RPET,KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783001 8544440174 A1AEH4091 S Prema S/O J.SHANKAR 1STMAIN 9TH CROSS AMBEDKAR NAGAR KGF 273207 3000 13 LT1 211 3 0 11330 41 1 0 3 1 459 6.3200 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 99999 0443581712D 0 0 0 1 0 0 0 0 0 0 S Prema,S/O J.SHANKAR 1STMAIN 9TH CROSS AMBEDKAR NAGAR KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783003 8538923000 C7854 PANEER SELVAM APET1 A-PET1 273207 141 13 LT1 211 0.2400 0 16701 49 1 0 3 1 155 0 0 0 3060 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111114919036 0 0 0 1 0 0 0 0 0 0 PANEER SELVAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783006 8531233000 A1L16971 MURTHY S/O GANAPATHY AMBEDKAR NAGAR 273207 60 13 LT1 211 1 0 6823 24 1 0 3 1 52 0 0 0 1160 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111111261596 0 0 0 1 0 0 0 0 0 0 MURTHY,S/O GANAPATHY AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783070 8434418749 R. PALANI W/O LATHA AMBEDKAR NAGAR, OORGAUM, KGF 273207 9 13 LT1 211 1 0 5516 40 1 0 3 1 0 2.3400 0 0 780 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.780 (ignore if paid) 0 99999 3676957614D 0 0 0 1 0 0 0 0 0 0 R. PALANI W/O LATHA,AMBEDKAR NAGAR, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783069 8429923000 C7440 LATHA W/O NAGARAJ # 16 AMBEDKAR NAGAR 273207 136 13 LT1 211 0.2000 0 17111 69 1 0 3 1 274 2.5700 0 0 1940 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111111267013 0 0 0 1 0 0 0 0 0 0 LATHA,W/O NAGARAJ # 16 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783011 8332233000 A1L11334 PRABARAN APET1 A-PET1 273207 36 13 LT1 211 0.2500 0 7991 33 1 0 28 1 487 3.9000 0 0 2060 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114916866 0 0 0 0 0 0 0 0 0 0 PRABARAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783010 8318133000 A1L4071 GALAGATHRAJU APET1 A-PET1 273207 103 13 LT1 211 0.2400 0 18639 78 1 0 3 1 0 1 0 0 1440 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111111322670 0 0 0 1 0 0 0 0 0 0 GALAGATHRAJU,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-09-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783127 8261033000 C6055 A. ARPUTHA SEELAN S/O APPADURAI NO 759 AMBEDKAR NAGAR 273207 129 13 LT1 211 0.3200 0 8065 33 1 0 2 0 492 3.7700 0 0 1120 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1120 (ignore if paid) 0 9999 111114918766 0 0 0 0 0 0 0 0 0 0 A. ARPUTHA SEELAN,S/O APPADURAI NO 759 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-11-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783026 8237133000 A1L2973 MOHANRAJ APET1 A-PET1 273207 84 13 LT1 211 0.3000 0 709 64 1 0 3 1 0 0 0 0 1850 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1850 (ignore if paid) 0 1000000 1E7605829123 0 0 0 1 0 0 0 0 0 0 MOHANRAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782950 8158923000 R1L1040 LAKSHMI KHANTHAN #20 AMBEDKAR NAGAR APET-1 273207 164 13 LT1 211 0.2400 0 5690 32 1 0 3 1 0 0 0 0 830 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111111325148 0 0 0 1 0 0 0 0 0 0 LAKSHMI KHANTHAN,#20 AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782973 8156133000 A1L5357 MOHAN RAJ APET1 A-PET1 273207 109 13 LT1 211 0.4800 0 4690 28 1 0 3 1 524 2.6500 0 0 630 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.630 (ignore if paid) 0 9999 111111290680 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-09-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783110 8086823000 A1L18180 MURTHY KGF - 273207 176 13 LT1 211 0.5000 0 3317 16 1 0 3 1 18 0 0 0 710 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114916619 0 0 0 1 0 0 0 0 0 0 MURTHY,KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782988 8011033000 C6575 KUPPURAJ APET1 A-PET1 273207 131 13 LT1 211 0.6000 0 4825 8 1 0 3 1 0 0 0 0 410 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114918280 0 0 0 1 0 0 0 0 0 0 KUPPURAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782986 8010033000 C4681 LAKSHIMI APET1 A-PET1 273207 168 13 LT1 211 0.2000 0 15349 114 1 0 3 1 526 2.7300 0 0 4270 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.4270 (ignore if paid) 0 99999 111111323645 0 0 0 1 0 0 0 0 0 0 LAKSHIMI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783067 7894339000 A1AEH3967 DHAYAMANI W/O MURUGESH DR AMBEDKAR NAGER R PET KGF 273207 26000 13 LT1 211 3 0 10022 70 1 0 3 1 -162 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 99999 111114916107 0 0 0 1 0 0 0 0 0 0 DHAYAMANI W/O MURUGESH,DR AMBEDKAR NAGER R PET KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783098 7781233000 A1L2228 KODADA APET1 A-PET1 273207 67 13 LT1 211 0.2000 0 3103 18 1 0 3 1 0 0 0 0 840 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114917914 0 0 0 1 0 0 0 0 0 0 KODADA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783100 7772233000 A1AEH801 D.SHIVARAJ APET2 A-PET1 273207 33 13 LT1 211 3 0 16902 80 1 0 3 1 58 0 0 0 3510 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 111114918207 0 0 0 1 0 0 0 0 0 0 D.SHIVARAJ,APET2 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-09-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782964 7716031337 A1L24707 M. KOTHA NAYAGI W/O JOHN RAJENDRA PRASAD, DR AMBEDKAR NAGAR, OORGAUM, RPET, KGF 273207 4 13 LT1 211 1 0 4356 20 1 0 3 1 3 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 99999 111111247644 0 0 0 1 0 0 0 0 0 0 M. KOTHA NAYAGI,W/O JOHN RAJENDRA PRASAD, DR AMBEDKAR NAGAR, OORGAUM, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782951 7538133000 A1L3618 S.THIRUMURUGAN APET1 A-PET1 273207 97 13 LT1 211 0.4800 0 6823 122 1 0 3 1 548 2.7500 0 0 1450 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111111371653 0 0 0 1 0 0 0 0 0 0 S.THIRUMURUGAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782998 7531233000 A1L16972 MURTHY S/O GANAPATHY AMBEDKAR NAGAR 273207 61 13 LT1 211 1 0 5890 49 1 0 3 1 4118 34.7200 0 0 640 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111180211 0 0 0 1 0 0 0 0 0 0 MURTHY,S/O GANAPATHY AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782997 7516133000 A1L6673 AMUDHAM APET1 A-PET1 273207 111 13 LT1 211 0.3000 0 7547 106 1 0 3 1 2484 21.7600 0 0 1830 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1830 (ignore if paid) 0 9999 111111320820 0 0 0 1 0 0 0 0 0 0 AMUDHAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783109 7490233000 A1L14931 MURTHY APET1 A-PET1 273207 50 13 LT1 211 0.5000 0 11372 41 1 0 3 1 191 1.8200 0 0 1730 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111111293003 0 0 0 1 0 0 0 0 0 0 MURTHY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783166 7448350291 A1AEH4336 DHASARADH RAJU S/O LATE KUPPARAJ, DR. AMBEDKAR NAGAR, RPET, KGF 273207 19000 13 LT1 211 3 0 3358 19 1 0 3 1 -109 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 99999 5852982189D 0 0 0 1 0 0 0 0 0 0 DHASARADH RAJU,S/O LATE KUPPARAJ, DR. AMBEDKAR NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783051 7430033000 C4408A PERUMAL APET1 A-PET1 273207 121 13 LT1 211 0.2400 0 11611 80 1 0 3 1 0 0 0 0 2590 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111111335116 0 0 0 1 0 0 0 0 0 0 PERUMAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-08-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783050 7429923000 C7441 DAVARAJ APET1 A-PET1 273207 162 13 LT1 211 0.2000 0 5312 19 1 0 3 1 0 0 0 0 690 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111257394 0 0 0 1 0 0 0 0 0 0 DAVARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783145 7370233000 A1L13038A KUMAR APET1 A-PET1 273207 159 13 LT1 211 0.2500 0 2703 6 1 0 3 1 2871 20.9400 0 0 910 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114920503 0 0 0 1 0 0 0 0 0 0 KUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782933 7349923000 C7636 K.ACHUTHAN APET1 A-PET1 273207 139 13 LT1 211 0.1300 0 4912 8 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 99999 111111274751 0 0 0 1 0 0 0 0 0 0 K.ACHUTHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783034 7281233000 A1L2279 ANANDH RAJ APET1 A-PET1 273207 68 13 LT1 211 0.4800 0 14710 155 1 0 3 1 0 0 0 0 3380 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 111111275184 0 0 0 1 0 0 0 0 0 0 ANANDH RAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783055 7213233000 A1AEH408 C.KRISHNAN APET2 A-PET1 273207 29 13 LT1 211 3 0 3007 2 1 0 3 1 -59 0 0 0 1420 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114917103 0 0 0 1 0 0 0 0 0 0 C.KRISHNAN,APET2 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783057 7207133000 A1L778A D NIRMALA APET1 A-PET1 273207 114 13 LT1 211 0.4800 0 13103 38 1 0 3 1 21 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 99999 111111178894 0 0 0 1 0 0 0 0 0 0 D NIRMALA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783047 7187233000 A1AEH313 M. SHASHI KUMAR S/O MOHAN RAJ A-PET1 273207 23 13 LT1 211 0.2500 0 8455 47 1 0 3 1 18 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 99999 111114918142 0 0 0 1 0 0 0 0 0 0 M. SHASHI KUMAR,S/O MOHAN RAJ A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783139 7150233000 A1L12351 VASHI KAMSHA RAJ APET1 A-PET1 273207 40 13 LT1 211 0.2400 0 5980 29 1 0 28 1 20838 151.6900 0 0 440 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114916705 0 0 0 0 0 0 0 0 0 0 VASHI KAMSHA RAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460782952 7148133000 A1L2703 PRAMARAKSHTHI APET1 A-PET1 273207 76 13 LT1 211 0.2400 0 1829 11 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 99999 111111248080 0 0 0 1 0 0 0 0 0 0 PRAMARAKSHTHI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783113 7065923000 R1L14 A.RANGANAYAKI AMBEDKAR NAGAR RPET-1 273207 149 13 LT1 211 0.3200 0 6005 3 1 0 3 1 615 7.9800 0 0 1290 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111114916683 0 0 0 1 0 0 0 0 0 0 A.RANGANAYAKI,AMBEDKAR NAGAR RPET-1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782939 7033233000 A1AEH195A SAGAYAMARY A PET1 A-PET1 273207 13 13 LT1 211 3 0 18911 146 1 0 3 1 -304 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 99999 111111287497 0 0 0 1 0 0 0 0 0 0 SAGAYAMARY,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782935 7030033000 C5689 BALAKRISHNAN KGF - 273207 126 13 LT1 211 0.3200 0 4890 50 1 0 3 1 4220 36.9400 0 0 530 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111111259546 0 0 0 1 0 0 0 0 0 0 BALAKRISHNAN,KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783129 6958547732 A1AEH4191 VENKATESH S/O CHINNAPPAN, NO.162, 2ND MAIN 9TH CROSS , AMBEDKAR NAGAR, OORGAUM, KGF 273207 8000 13 LT1 211 2 0 8560 58 1 0 3 1 190 1 0 0 1160 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1160 (ignore if paid) 0 9999 2074151933D 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O CHINNAPPAN, NO.162, 2ND MAIN 9TH CROSS , AMBEDKAR NAGAR, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782993 6894339000 A1AEH3968 DHAYAMANI W/O MURUGESH DR AMBEDKAR NAGER R PET KGF 273207 23000 13 LT1 211 2 0 14698 61 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 99999 111114916032 0 0 0 1 0 0 0 0 0 0 DHAYAMANI W/O MURUGESH,DR AMBEDKAR NAGER R PET KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783115 6874823000 R1L19852 SRI D.JOSEPH 101 AMBEDKARNAGAR - 273207 192 13 LT1 211 1 0 12121 42 1 0 3 1 638 3.9200 0 0 370 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111114916687 0 0 0 1 0 0 0 0 0 0 SRI D.JOSEPH,101 AMBEDKARNAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783112 6855923000 R1L13 A.RANGANAYAKI AMBEDKAR NAGAR RPET-1 273207 148 13 LT1 211 0.2400 0 16975 72 1 0 3 1 1480 12.8300 0 0 2940 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111114919117 0 0 0 1 0 0 0 0 0 0 A.RANGANAYAKI,AMBEDKAR NAGAR RPET-1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783130 6848133000 A1L2884 S.LOGANATHAN #253, 1ST MAIN 6TH CROSS DR.B.R.AMBEDKAR NAGAR 273207 80 13 LT1 211 0.1000 0 1925 36 1 0 3 1 0 0 0 0 480 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111300802 0 0 0 1 0 0 0 0 0 0 S.LOGANATHAN,#253, 1ST MAIN 6TH CROSS DR.B.R.AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782934 6832233000 A1L11320 MOHAN DHASS APET1 A-PET1 273207 158 13 LT1 211 0.2500 0 2912 37 1 0 3 1 145 1.9700 0 0 520 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114916750 0 0 0 1 0 0 0 0 0 0 MOHAN DHASS,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782957 6823371917 A1AEH6837 MURTHY SO GANAPATHI KH NO - 163/1 OORGUMPET KGF 273207 0 13 LT1 211 2 0 3258 56 1 0 3 1 -2 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 1000000 111114299364 0 0 0 1 0 0 0 0 0 0 MURTHY SO GANAPATHI,KH NO - 163/1 OORGUMPET KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782990 6800233000 A1L16280 UDAY KUMAR S/O PERMAL Dr AMBEDKAR NAGAR 273207 57 13 LT1 211 0.5000 0 11265 18 1 0 3 1 7467 93.2900 0 0 2460 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111111320183 0 0 0 1 0 0 0 0 0 0 UDAY KUMAR,S/O PERMAL Dr AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783036 6726823000 A1L18343 SUSHEELA KGF - 273207 179 13 LT1 211 0.5000 0 9018 17 1 0 3 1 40 0 0 0 1340 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111111293994 0 0 0 1 0 0 0 0 0 0 SUSHEELA,KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783045 6722430412 A1AEH7872 DHANARAJ N S/O NARAYANA SWAMY NO 235, KH NO 180/A 273207 0 13 LT1 211 2 0 1058 50 1 0 3 1 0 0 0 0 1530 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1530 (ignore if paid) 0 1000000 1E7915038131 0 0 0 1 0 0 0 0 0 0 DHANARAJ N,S/O NARAYANA SWAMY NO 235, KH NO 180/A 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783142 6669133000 A1L4271 SUBHRAMANI APET1 A-PET1 273207 105 13 LT1 211 1 0 390 13 1 0 3 1 1581 13.8400 0 0 1240 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 1E9505703934 0 0 0 1 0 0 0 0 0 0 SUBHRAMANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783136 6661233000 A1L1672 VASANTH APET1 A-PET1 273207 58 13 LT1 211 0.1000 0 20789 32 1 0 3 1 2 0 0 0 3280 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111111290982 0 0 0 1 0 0 0 0 0 0 VASANTH,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782940 6643233000 A1AEH174 SAMPATH KUMAR APET2 A-PET1 273207 8 13 LT1 211 3 0 679 3 1 0 3 1 -1 0 0 0 1440 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114916813 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,APET2 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782958 6618339000 A1L21611 SRI MANI S/O AROKYASWAMY 1ST MAIN 6TH CROSS AMBEDKAR NAGER KGF 273207 22000 13 LT1 211 1 0 2690 9 1 0 3 1 7491 65.4900 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 99999 111114916033 0 0 0 1 0 0 0 0 0 0 SRI MANI S/O AROKYASWAMY,1ST MAIN 6TH CROSS AMBEDKAR NAGER KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782991 6593823000 A1L19334 MANORMANI W/O MURTHY AMBEDHKAR NAGAR 273207 188 13 LT1 211 1 0 12910 85 1 0 3 1 1490 12.4800 0 0 1930 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114916133 0 0 0 1 0 0 0 0 0 0 MANORMANI,W/O MURTHY AMBEDHKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782992 6583823000 A1L19423 K.SUGUMARAN 1ST MATH CROSS OORGAUM - 273207 189 13 LT1 211 1 0 7230 75 1 0 3 1 0 2.5100 0 0 1290 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111114919311 0 0 0 1 0 0 0 0 0 0 K.SUGUMARAN,1ST MATH CROSS OORGAUM - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783088 6572233000 A1AEH760 KANAGARAJAN.P APET2 A-PET1 273207 32 13 LT1 211 3 0 18471 100 1 0 3 1 0 9.4000 0 0 3390 2732 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 2009-12-01 111114918061 0 0 0 1 0 0 0 0 0 0 KANAGARAJAN.P,APET2 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782972 6490233000 A1L14932 MURTHY APET1 A-PET1 273207 51 13 LT1 211 0.5000 0 12699 47 1 0 3 1 2889 25.5700 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 99999 111111312174 0 0 0 1 0 0 0 0 0 0 MURTHY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 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 1460783149 6445823000 A1L18598 NAVENDRAN S/O N.DHANRAJ #281 2ND MAIN 8TH CROSS 273207 185 13 LT1 211 1 0 1220 10 1 0 3 1 -91 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 99999 111114916319 0 0 0 1 0 0 0 0 0 0 NAVENDRAN,S/O N.DHANRAJ #281 2ND MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783041 6425923000 R1L919 R.PREETHA LEELA BAI AMBEDKAR NAGAR APET-1 273207 155 13 LT1 211 0.2400 0 5403 0 1 0 28 1 60 0 0 0 680 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111314157 0 0 0 0 0 0 0 0 0 0 R.PREETHA LEELA BAI,AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-09-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783015 6290233000 A1L14996 ************* A-PET - 273207 181 13 LT1 211 1 0 13143 90 1 0 3 1 0 1.6100 0 0 2030 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111114918875 0 0 0 1 0 0 0 0 0 0 *************,A-PET - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783019 6287233000 A1AEH113A DORAI SWAMY APET2 A-PET1 273207 3 13 LT1 211 0.2200 0 16785 65 1 0 3 1 0 0 0 0 2190 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111114916653 0 0 0 1 0 0 0 0 0 0 DORAI SWAMY,APET2 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783008 6078133000 A1L3190 VERRUPAN APET1 A-PET1 273207 90 13 LT1 211 0.2000 0 8249 58 1 0 3 1 -8 0 0 0 1790 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111111278936 0 0 0 1 0 0 0 0 0 0 VERRUPAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783122 6059133000 A1L3931 AGANESHWAR APET1 A-PET1 273207 102 13 LT1 211 0.2000 0 9482 42 1 0 3 1 0 0 0 0 2380 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111111274399 0 0 0 1 0 0 0 0 0 0 AGANESHWAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783125 6048114990 THANGAMMA W/O RAVI CHANDRAN , NO.157, 2ND MAIN AMBEDKAR NAGAR, OORGAUM, KGF 273207 33000 13 LT1 211 2 0 8955 68 1 0 3 1 787 7.4400 0 0 750 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.750 (ignore if paid) 0 99999 9868238370D 0 0 0 1 0 0 0 0 0 0 THANGAMMA,W/O RAVI CHANDRAN , NO.157, 2ND MAIN AMBEDKAR NAGAR, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783172 6030033000 C5690 M. KALABAI APET1 A-PET1 273207 127 13 LT1 211 0.3200 0 3817 0 1 0 28 1 5457 45.8200 0 0 470 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114916764 0 0 0 0 0 0 0 0 0 0 M. KALABAI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783018 6016923000 R1L233 K.M.BALA KRISHNA AMBEDKAR NAGAR APET-1 273207 150 13 LT1 211 0.2400 0 15020 39 1 0 3 1 658 5.5200 0 0 1860 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114920539 0 0 0 1 0 0 0 0 0 0 K.M.BALA KRISHNA,AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782946 5930772276 A1L30665 M S THAVAMANI W/O RAMA CHANDRAN, 2ND MAIN, 6TH CROSS,DR AMBEDKAR NAGAR,ROBERTSONPET,KGF 273207 0 13 LT1 211 1 0 220 20 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 1000000 1E5414338290 0 0 0 1 0 0 0 0 0 0 M S THAVAMANI,W/O RAMA CHANDRAN, 2ND MAIN, 6TH CROSS,DR AMBEDKAR NAGAR,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783104 5859133000 A1L4698 LOGHANATHAN APET1 A-PET1 273207 107 13 LT1 211 1 0 7630 75 1 0 3 1 0 12.7200 0 0 1840 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1840 (ignore if paid) 0 9999 111111307859 0 0 0 1 0 0 0 0 0 0 LOGHANATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783108 5848133000 A1L2885 S.LOGANATHAN #253, 1ST MAIN6TH CROSS DR B.R.AMBEDKAR NAGAR 273207 81 13 LT1 211 0.1000 0 11985 46 1 0 3 1 -441 0 0 0 1950 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111111244442 0 0 0 1 0 0 0 0 0 0 S.LOGANATHAN,#253, 1ST MAIN6TH CROSS DR B.R.AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-08-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783159 5842486159 A1AEH5981 T.Magendran S/O THANGAVELU # 223 7TH CROSS Ambedkar Nagar 273207 0 13 LT1 211 3 0 6533 109 1 0 3 1 88 1 0 0 280 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006953435 0 0 0 1 0 0 0 0 0 0 T.Magendran,S/O THANGAVELU # 223 7TH CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782977 5800233000 A1L16281 UDAY KUMAR S/O PERMAL Dr AMBEDKAR NAGAR 273207 160 13 LT1 211 1 0 9392 46 1 0 3 1 246 3.0400 0 0 1270 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111111300649 0 0 0 1 0 0 0 0 0 0 UDAY KUMAR,S/O PERMAL Dr AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782970 5789923000 C5682 MANI APET1 A-PET1 273207 125 13 LT1 211 0.6000 0 20985 89 1 0 3 1 -1 0 0 0 3830 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 111114918149 0 0 0 1 0 0 0 0 0 0 MANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782982 5788609000 8434418749 R PALANI W/O LATHA NO.5/2 AMBEDKAR NAGAR OORGAUM POST K G F 273207 18000 13 LT1 211 1 0 390 33 1 0 3 1 16776 117.4500 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 99999 111114916093 0 0 0 1 0 0 0 0 0 0 R PALANI W/O LATHA,NO.5/2 AMBEDKAR NAGAR OORGAUM POST K G F 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783095 5758133000 A1L2853 K.CHINNA APET1 A-PET1 273207 79 13 LT1 211 1 0 18845 60 1 0 3 1 5 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 99999 111111278308 0 0 0 1 0 0 0 0 0 0 K.CHINNA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783002 5618339000 A1L21610 SRI MANI S/O AROKYASWAMY 1ST MAIN 6TH CROSS AMBEDKAR NAGER KGF 273207 17000 13 LT1 211 1 0 4395 36 1 0 3 1 -15 0 0 0 750 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114919143 0 0 0 1 0 0 0 0 0 0 SRI MANI S/O AROKYASWAMY,1ST MAIN 6TH CROSS AMBEDKAR NAGER KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783084 5569286790 A1L21942 Manjunath S/O JAYAPAL 1ST MAIN 9TH CROSS AMBEDKAR NAGAR KGF 273207 55 13 LT1 211 1 0 13076 39 1 0 2 0 7238 77.7900 0 0 1170 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 1574242705D 0 0 0 0 0 0 0 0 0 0 Manjunath,S/O JAYAPAL 1ST MAIN 9TH CROSS AMBEDKAR NAGAR KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783086 5564823000 A1L20004 M.S.JAYANTHI # 7 DAVIS COLONY AMBEDKAR NAGAR 273207 195 13 LT1 211 1 0 29516 149 1 0 3 1 1 0 0 0 4680 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.4680 (ignore if paid) 0 99999 111114920390 0 0 0 1 0 0 0 0 0 0 M.S.JAYANTHI,# 7 DAVIS COLONY AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783082 5563880299 A1L23438 KUMAR A S/O ANANDRAJ,NO:391, 8TH CROSS, AMBEDKAR NAGAR,KGF 273207 11000 13 LT1 211 1 0 11500 95 1 0 3 1 643 3.7500 0 0 2520 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111111307520 0 0 0 1 0 0 0 0 0 0 KUMAR A,S/O ANANDRAJ,NO:391, 8TH CROSS, AMBEDKAR NAGAR,KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783089 5558133000 A1L3808 P.DEVAKEY APET1 A-PET1 273207 100 13 LT1 211 0.1700 0 18734 111 1 0 3 1 0 0 0 0 1270 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114920466 0 0 0 1 0 0 0 0 0 0 P.DEVAKEY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783083 5550233000 A1L14369 MOHAN DHASS APET1 A-PET1 273207 48 13 LT1 211 1 0 9373 37 1 0 3 1 140 1 0 0 1280 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1280 (ignore if paid) 0 9999 111111329156 0 0 0 1 0 0 0 0 0 0 MOHAN DHASS,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783091 5549720823 A1L26813 K.Dhakshna Moorthy S/O K KUTTIPAN 1ST MAIN 7TH CROSS Ambedkar Nagar Oorgaum 273207 0 13 LT1 211 1 0 5860 40 1 0 3 1 674 4.1600 0 0 1292 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1292 (ignore if paid) 0 99999 111111177299 0 0 0 1 0 0 0 0 0 0 K.Dhakshna Moorthy,S/O K KUTTIPAN 1ST MAIN 7TH CROSS Ambedkar Nagar Oorgaum 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782930 5526133000 A1L749 DAYNI APET1 A-PET1 273207 113 13 LT1 211 0.1700 0 9723 12 1 0 3 1 97 0 0 0 2000 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111114919119 0 0 0 1 0 0 0 0 0 0 DAYNI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782941 5425923000 R1L920 R.PREETHA LEELA BAI AMBEDKAR NAGAR APET-1 273207 156 13 LT1 211 0.2400 0 2743 0 1 0 28 1 17 0 0 0 480 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114916442 0 0 0 0 0 0 0 0 0 0 R.PREETHA LEELA BAI,AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460782963 5377004124 A1L26099 A. MURALI S/O ANANDRAJ, NO.166, WT BLOCK, OORGAUM, KGF 273207 15000 13 LT1 211 1 0 5378 91 1 0 3 1 894 6.0500 0 0 350 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111308637 0 0 0 1 0 0 0 0 0 0 A. MURALI,S/O ANANDRAJ, NO.166, WT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783114 5348092580 A1L23337 MURTHY S/O GANAPATHI, 1ST MAIN ROAD, NO.155, AMBEDKAR NAGAR, RPET, KGF 273207 28000 13 LT1 211 1 0 5569 6 1 0 3 1 918 7.9600 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 9999 111111240542 0 0 0 1 0 0 0 0 0 0 MURTHY,S/O GANAPATHI, 1ST MAIN ROAD, NO.155, AMBEDKAR NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783013 5323233000 A1AEH392 C.KRISHNAN APET2 A-PET1 273207 28 13 LT1 211 3 0 3173 84 1 0 3 1 -4 0 0 0 2420 2732 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2420 (ignore if paid) 0 1000000 2016-05-19 1B1449115282 0 0 0 1 0 0 0 0 0 0 C.KRISHNAN,APET2 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783064 5281233000 A1L2280 ANANDH RAJ APET1 A-PET1 273207 69 13 LT1 211 0.9500 0 14473 139 1 0 3 1 0 1 0 0 2840 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111111325759 0 0 0 1 0 0 0 0 0 0 ANANDH RAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-08-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783007 5187233000 A1AEH328 P.Devakey APET2 A-PET1 273207 167 13 LT1 211 0.1500 0 5063 28 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 99999 111114916096 0 0 0 1 0 0 0 0 0 0 P.Devakey,APET2 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2024-10-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783156 5128133000 A1L3433 SALORA APET1 A-PET1 273207 95 13 LT1 211 0.2400 0 14365 62 1 0 3 1 -6 0 0 0 2350 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111114919114 0 0 0 1 0 0 0 0 0 0 SALORA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783062 5111233000 A1L2229 KODADAPPA APET1 A-PET1 273207 171 13 LT1 211 0.2000 0 4469 0 1 0 3 1 0 0 0 0 820 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111286691 0 0 0 1 0 0 0 0 0 0 KODADAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783027 5078133000 A1L3191 VERRUPAN APET1 A-PET1 273207 91 13 LT1 211 0.2000 0 8891 30 1 0 28 1 424 4.5100 0 0 2000 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111114919162 0 0 0 0 0 0 0 0 0 0 VERRUPAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783024 5060033000 C6810 P.GOVINDARAJ AMBEDKAR NAGAR R-PET1 273207 132 13 LT1 211 0.8000 0 2828 13 1 0 3 1 112 1.8800 0 0 620 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114918078 0 0 0 1 0 0 0 0 0 0 P.GOVINDARAJ,AMBEDKAR NAGAR R-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783132 5028923000 R1L12 A.RANGANAYAKI AMBEDKAR NAGAR RPET-1 273207 147 13 LT1 211 0.2400 0 3133 5 1 0 3 1 -232 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 9999 111114916622 0 0 0 1 0 0 0 0 0 0 A.RANGANAYAKI,AMBEDKAR NAGAR RPET-1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783169 4924823000 A1L19577 SISTEN #153,ET BLOCK,OORGAUM - 273207 190 13 LT1 211 1 0 13084 29 1 0 28 1 182 0 0 0 1970 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114915981 0 0 0 0 0 0 0 0 0 0 SISTEN,#153,ET BLOCK,OORGAUM - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460782996 4909133000 A1L3062 DHAN MARALA APET1 A-PET1 273207 22365 13 LT1 211 0.2400 0 16358 103 1 0 3 1 7267 67.6100 0 0 3110 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111111311065 0 0 0 1 0 0 0 0 0 0 DHAN MARALA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783023 4892598261 A1L28428 R.SUNDAR MURTHY HOUSE NO - 389 CHAMPION REEF 273207 0 13 LT1 211 1 0 530 10 1 0 3 1 5156 45.6300 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 1000 111115417308 0 0 0 1 0 0 0 0 0 0 R.SUNDAR MURTHY,HOUSE NO - 389 CHAMPION REEF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783021 4887133000 A1L9286 ********* APET1 - 273207 116 13 LT1 211 0.5000 0 3621 7 1 0 28 1 8387 68.6000 0 0 440 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111318713 0 0 0 0 0 0 0 0 0 0 *********,APET1 - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783016 4875823000 A1AEH2841 BUDDANESAN AMBEDKAR NAGAR - 273207 186 13 LT1 211 3 0 26767 121 1 0 3 1 0 0 0 0 4320 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 111114918315 0 0 0 1 0 0 0 0 0 0 BUDDANESAN,AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783103 4873997851 A1AEH6856 G.KIRUBAGARAN KH NO - 116 AMBEDKAR NAGAR 273207 0 13 LT1 211 2 0 6531 116 1 0 3 1 1 1 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 1000000 111113202245 0 0 0 1 0 0 0 0 0 0 G.KIRUBAGARAN,KH NO - 116 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783092 4859133000 A1L4699 LOGHANATHAN APET1 A-PET1 273207 108 13 LT1 211 1 0 16576 124 1 0 3 1 5486 73.9500 0 0 4140 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 111111305855 0 0 0 1 0 0 0 0 0 0 LOGHANATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783093 4771033000 C1583 PHONASWAMY APET1 A-PET1 273207 118 13 LT1 211 0.3200 0 750 20 1 0 3 1 3360 30.4900 0 0 1200 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 1E5896816075 0 0 0 1 0 0 0 0 0 0 PHONASWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782949 4729792161 A1L23415 ESHWARI. U W/O KANNIYAPPAN, NO.163, 2ND MAIN 9TH CROSS, DR. AMBEDKAR NAGAR, OORGAUM, KGF 273207 27000 13 LT1 211 1 0 390 19 1 0 3 1 3165 27.9800 0 0 400 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 1E7214799850 0 0 0 1 0 0 0 0 0 0 ESHWARI. U,W/O KANNIYAPPAN, NO.163, 2ND MAIN 9TH CROSS, DR. AMBEDKAR NAGAR, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782948 4709923000 C7997 PAROBALU APET1 A-PET1 273207 163 13 LT1 211 0.3200 0 9290 48 1 0 3 1 22 1 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 9999 111114918801 0 0 0 1 0 0 0 0 0 0 PAROBALU,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783105 4664823000 A1L20120 PUGALENDRAN #18 AMBEDKAR NAGAR 1ST MAIN ROAD 7TH CROSS OORGAUM KGF 273207 194 13 LT1 211 1 0 3121 23 1 0 3 1 0 0 0 0 610 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114640572 0 0 0 1 0 0 0 0 0 0 PUGALENDRAN,#18 AMBEDKAR NAGAR 1ST MAIN ROAD 7TH CROSS OORGAUM KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782926 4513823000 A1L20754 VALARMATHI #275 DR BR AMBEDKAR NAGAR OORGAUM POST KGF 273207 198 13 LT1 211 1 0 4382 32 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 99999 111114916519 0 0 0 1 0 0 0 0 0 0 VALARMATHI,#275 DR BR AMBEDKAR NAGAR OORGAUM POST KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782932 4509133000 A1L3042 D. SHALA APET1 A-PET1 273207 86 13 LT1 211 0.2400 0 19562 60 1 0 3 1 0 0 0 0 1830 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111111270946 0 0 0 1 0 0 0 0 0 0 D. SHALA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782987 4474823000 A1L18649 A.SUMATHI AMBEDKAR NAGAR ROBERTSONPET KGF 273207 182 13 LT1 211 1 0 5168 21 1 0 3 1 1512 14.0500 0 0 1150 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111111283754 0 0 0 1 0 0 0 0 0 0 A.SUMATHI,AMBEDKAR NAGAR ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782985 4469133000 A1L13671 VALAR MATHI APET1 A-PET1 273207 43 13 LT1 211 0.5000 0 27645 69 1 0 3 1 0 0 0 0 2070 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111111331500 0 0 0 1 0 0 0 0 0 0 VALAR MATHI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 197.5800 200 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783078 4458133000 A1L3130 MALBIN APET1 A-PET1 273207 88 13 LT1 211 0.3000 0 10692 78 1 0 3 1 42 12.9100 0 0 1630 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111111327768 0 0 0 1 0 0 0 0 0 0 MALBIN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-09-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783071 4443233000 A1AEH1919A RAJAN APET1 A-PET1 273207 12 13 LT1 211 3 0 16759 59 1 0 3 1 26 0 0 0 2710 2732 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 2017-07-01 111111311071 0 0 0 1 0 0 0 0 0 0 RAJAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782989 4384247025 A1AEH8458 SEKAR T S/O THULUKANAM, D NO 386,2ND MAIN,8TH CROSS AMBEDKAR NAGAR, OORGAUM POST, KGF 273207 0 13 LT1 211 2 0 457 21 1 0 3 1 0 2.6700 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 1000 111125310663 0 0 0 1 0 0 0 0 0 0 SEKAR T,S/O THULUKANAM, D NO 386,2ND MAIN,8TH CROSS AMBEDKAR NAGAR, OORGAUM POST, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783171 4230033000 C4542 PUSHPA RANI APET1 A-PET1 273207 123 13 LT1 211 0.6000 0 26378 77 1 0 3 1 -416 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 99999 111111302982 0 0 0 1 0 0 0 0 0 0 PUSHPA RANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782978 4184823000 A1L19981 P.JAYAPAL 1ST MAIN DR BR AMBEDKAR NAGAR - 273207 191 13 LT1 211 1 0 13771 62 1 0 3 1 11423 134.3000 0 0 1110 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114918235 0 0 0 1 0 0 0 0 0 0 P.JAYAPAL,1ST MAIN DR BR AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783121 4060033000 C6811 P.GOVINDARAJ AMBEDKAR NAGAR R-PET1 273207 133 13 LT1 211 0.9500 0 16315 86 1 0 3 1 411 3.9300 0 0 2690 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111114916400 0 0 0 1 0 0 0 0 0 0 P.GOVINDARAJ,AMBEDKAR NAGAR R-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782931 3820033000 C6087 SATHISH.M S/O LATE MUNISWAMY #18 AMBEDHKAR NAGAR 273207 161 13 LT1 211 0.9500 0 4890 62 1 0 3 1 12184 104.2200 0 0 480 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114919307 0 0 0 1 0 0 0 0 0 0 SATHISH.M,S/O LATE MUNISWAMY #18 AMBEDHKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782928 3818133000 A1L3280 GAJAPAL APET1 A-PET1 273207 92 13 LT1 211 0.4000 0 9780 63 1 0 3 1 729 6.4000 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 9999 111111181227 0 0 0 1 0 0 0 0 0 0 GAJAPAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782971 3794923000 R1L82 K.MAHENDRAN AMBEDKAR NAGAR RPET-1 273207 165 13 LT1 211 0.2400 0 6512 47 1 0 3 1 0 0 0 0 1300 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114918629 0 0 0 1 0 0 0 0 0 0 K.MAHENDRAN,AMBEDKAR NAGAR RPET-1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783073 3753233000 A1AEH147 D NIRMALA AMBEDKAR NAGAR OORGAUM POST 273207 5 13 LT1 211 3 0 4699 3 1 0 3 1 287 2.7600 0 0 990 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114918457 0 0 0 1 0 0 0 0 0 0 D NIRMALA,AMBEDKAR NAGAR OORGAUM POST 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-10-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783076 3732233000 A1L11331 SELVE A PET1 A-PET1 273207 35 13 LT1 211 0.2500 0 6324 40 1 0 3 1 1 0 0 0 1390 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114918504 0 0 0 1 0 0 0 0 0 0 SELVE,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783081 3730743779 A1L28640 SHANTHI W/O SUBREMANI 9 TH CROSS,DR BR AMBEDKAR NAGAR 273207 0 13 LT1 211 1 0 3973 43 1 0 3 1 1522 40.1900 0 0 868 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.868 (ignore if paid) 0 1000000 111116538094 0 0 0 1 0 0 0 0 0 0 SHANTHI,W/O SUBREMANI 9 TH CROSS,DR BR AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782969 3686133000 A1L2933 TAMILARASI APET1 A-PET1 273207 82 13 LT1 211 0.3000 0 11753 66 1 0 3 1 0 0 0 0 2480 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2480 (ignore if paid) 0 999999 111111278403 0 0 0 1 0 0 0 0 0 0 TAMILARASI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783118 3648133000 A1L3153 MOHANATHAN APET1 A-PET1 273207 259 13 LT1 211 0.4800 0 8916 63 1 0 2 0 -2 0 0 0 1900 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1900 (ignore if paid) 0 9999 111114918817 0 0 0 0 0 0 0 0 0 0 MOHANATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783168 3623233000 A1AEH303 KANAGARAJAN.P APET2 A-PET1 273207 21 13 LT1 211 3 0 10380 87 1 0 3 1 9329 86.4500 0 0 3420 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111114916153 0 0 0 1 0 0 0 0 0 0 KANAGARAJAN.P,APET2 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783119 3567353515 A1L25810 MALINI W/O JAGADISH, NO.25, 1ST CROSS, AMBEDKAR NAGAR, APET, KGF 273207 1000 13 LT1 211 1 0 3012 4 1 0 3 1 14959 128.6700 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 99999 111111312811 0 0 0 1 0 0 0 0 0 0 MALINI,W/O JAGADISH, NO.25, 1ST CROSS, AMBEDKAR NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782947 3523233000 A1AEH314 SASHIKUMAR.M DR.AMBEDKAR NAGAR KGF - 273207 24 13 LT1 211 3 0 6066 24 1 0 3 1 -173 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 99999 111114916678 0 0 0 1 0 0 0 0 0 0 SASHIKUMAR.M,DR.AMBEDKAR NAGAR KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-11-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782962 3474823000 A1L18650 A.SUMATHI AMBEDKAR NAGAR ROBERTSONPET KGF 273207 183 13 LT1 211 1 0 6888 41 1 0 3 1 0 0 0 0 960 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111309187 0 0 0 1 0 0 0 0 0 0 A.SUMATHI,AMBEDKAR NAGAR ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783152 3420233000 A1L13997 JAYATHI A PET1 A-PET1 273207 45 13 LT1 211 0.5000 0 18901 8 1 0 3 1 -38 0 0 0 5260 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.5260 (ignore if paid) 0 99999 111114918024 0 0 0 1 0 0 0 0 0 0 JAYATHI,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783148 3330396047 A1AEH4635 P. SEWITHA W/O VIGARA VELU, NO.161, 2ND MAIN 9TH CROSS, AMBEDKAR NAGAR, OORGAUM, KGF 273207 13000 13 LT1 211 2 0 7317 83 1 0 3 1 0 10.9800 0 0 1400 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111111364284 0 0 0 1 0 0 0 0 0 0 P. SEWITHA,W/O VIGARA VELU, NO.161, 2ND MAIN 9TH CROSS, AMBEDKAR NAGAR, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782942 3299345911 A1L30272 MALANI # 179, 5TH CROSS 2ND MAIN AMBEDKAR NAGAR 273207 0 13 LT1 211 1 0 900 49 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 1000 111123890782 0 0 0 1 0 0 0 0 0 0 MALANI,# 179, 5TH CROSS 2ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782966 3287233000 A1AEH1755 DEVAN APET2 A-PET1 273207 11 13 LT1 211 3 0 16990 100 1 0 3 1 -231 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 99999 111111270231 0 0 0 1 0 0 0 0 0 0 DEVAN,APET2 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783096 3248352575 A1L25638 SATHYA.R W/O RAJESH.K, KATHA NO:36, ASST NO:36, DR.B.R.AMBEDKAR NAGAR, OORGAUM,KGF 273207 5000 13 LT1 211 1 0 13921 7 1 0 28 1 192 0 0 0 4810 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.4810 (ignore if paid) 0 99999 111111276474 0 0 0 0 0 0 0 0 0 0 SATHYA.R,W/O RAJESH.K, KATHA NO:36, ASST NO:36, DR.B.R.AMBEDKAR NAGAR, OORGAUM,KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783039 3188039000 A1L21699 Annu priya W/o M. Sridhar 2ND MAIN, 7TH CROSS, AMBEDKAR NAGAR. NEAR MURUGAN TEMPLE. OORGAU 273207 20 13 LT1 211 1 0 13892 129 1 0 3 1 0 0 0 0 2050 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111112625475 0 0 0 1 0 0 0 0 0 0 Annu priya W/o M. Sridhar,2ND MAIN, 7TH CROSS, AMBEDKAR NAGAR. NEAR MURUGAN TEMPLE. OORGAU 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783037 3184823000 A1L19982 P.JAYAPAL 1ST MAIN DR BR AMBEDKAR NAGAR - 273207 193 13 LT1 211 1 0 4158 185 1 0 3 1 10537 59.6100 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 99999 111111273376 0 0 0 1 0 0 0 0 0 0 P.JAYAPAL,1ST MAIN DR BR AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783044 3182233000 A1AEH722 G.KIRUBAGARAN A PET1 A-PET1 273207 31 13 LT1 211 3 0 16645 96 1 0 3 1 0 4.1100 0 0 3090 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111114919294 0 0 0 1 0 0 0 0 0 0 G.KIRUBAGARAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782953 3118923000 C8194 ARCHANA APET1 A-PET1 273207 142 13 LT1 211 0.1300 0 11179 44 1 0 3 1 1961 17.3600 0 0 1150 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111111316193 0 0 0 1 0 0 0 0 0 0 ARCHANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782961 3110233000 A1L13580 NO NAME APET1 A-PET1 273207 41 13 LT1 211 0.2500 0 17995 66 1 0 3 1 -819 0 0 0 680 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111322619 0 0 0 1 0 0 0 0 0 0 NO NAME,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782936 3017133000 A1L592 MANI APET1 A-PET1 273207 7448 13 LT1 211 0.1300 0 1630 36 1 0 3 1 10387 76.1600 0 0 930 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.930 (ignore if paid) 0 99999 110000841090 0 0 0 1 0 0 0 0 0 0 MANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782937 3008091822 A1AEH5548 T.V. MANI W/O TAMIL SELVAM, DR.B.R. AMBEDKAR NAGAR, OORGAUM, KGF 273207 24000 13 LT1 211 3 0 1929 52 1 0 3 1 441 2.2100 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 99999 111111241521 0 0 0 1 0 0 0 0 0 0 T.V. MANI,W/O TAMIL SELVAM, DR.B.R. AMBEDKAR NAGAR, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783090 2966823000 A1L18019 HEAD MASTER GOVT HIGHER PRIMARY SCHOOL KGF 273207 178 13 LT1 211 1 0 120 21 1 0 3 1 18525 134.5400 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 1000000 1E1796709299 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT HIGHER PRIMARY SCHOOL KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783154 2928133000 A1L3415 CHALAM APET1 A-PET1 273207 94 13 LT1 211 0.2000 0 3312 9 1 0 3 1 0 0 0 0 900 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114917136 0 0 0 1 0 0 0 0 0 0 CHALAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783124 2869821014 A1L26715 Rajamani S/O PARAMANANDAM 2ND MAIN # 222 7th Cross Ambedkar Nagar 273207 0 13 LT1 211 1 0 6015 75 1 0 3 1 0 0 0 0 1790 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111111315003 0 0 0 1 0 0 0 0 0 0 Rajamani,S/O PARAMANANDAM 2ND MAIN # 222 7th Cross Ambedkar Nagar 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783123 2851233000 A1L2466 RAJAEHWARI APET1 A-PET1 273207 73 13 LT1 211 0.2400 0 3999 6 1 0 28 1 14145 104.7000 0 0 440 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114916875 0 0 0 0 0 0 0 0 0 0 RAJAEHWARI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783173 2838923000 C7849 M.DHAYAMANI D/O C.MURUGESE DR.AMBEDKAR NAGAR 273207 140 13 LT1 211 0.2400 0 9903 30 1 0 3 1 -55 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 99999 111111330170 0 0 0 1 0 0 0 0 0 0 M.DHAYAMANI,D/O C.MURUGESE DR.AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783058 2820033000 C6088 PUGALANDERN.A APET1 A-PET1 273207 130 13 LT1 211 0.9500 0 6612 41 1 0 3 1 0 0 0 0 670 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111330904 0 0 0 1 0 0 0 0 0 0 PUGALANDERN.A,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783048 2818133000 A1L3281 JEEVAN APET1 A-PET1 273207 215 13 LT1 211 0.5000 0 16690 31 1 0 3 1 39172 314.7200 0 0 2460 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111114919130 0 0 0 1 0 0 0 0 0 0 JEEVAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783054 2813233000 A1AEH245 R.JAYARAM A PET1 A-PET1 273207 19 13 LT1 211 3 0 12810 104 1 0 3 1 -175 0 0 0 2170 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111114919099 0 0 0 1 0 0 0 0 0 0 R.JAYARAM,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2024-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783049 2713233000 A1AEH371 A.G.MURUGASE APET1 - 273207 25 13 LT1 211 1.7800 0 12569 55 1 0 3 1 9546 80.1800 0 0 1630 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114916973 0 0 0 1 0 0 0 0 0 0 A.G.MURUGASE,APET1 - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783056 2711233000 A1L2168 MAHESH KGF - 273207 63 13 LT1 211 0.2400 0 8653 21 1 0 3 1 79 0 0 0 2090 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111111330024 0 0 0 1 0 0 0 0 0 0 MAHESH,KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783066 2669133000 A1L4493A MANI.T.V APET1 A-PET1 273207 106 13 LT1 211 0.7000 0 10697 55 1 0 3 1 0 0 0 0 850 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114916955 0 0 0 1 0 0 0 0 0 0 MANI.T.V,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783068 2657039000 A1L21719 M.S. Jayanthi W/o Sampath NO.7, DAIRY COLONY, AMBEDKAR NAGAR, APET, KGF 273207 10000 13 LT1 211 1 0 2623 8 1 0 3 1 -21 0 0 0 400 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112597342 0 0 0 1 0 0 0 0 0 0 M.S. Jayanthi W/o Sampath,NO.7, DAIRY COLONY, AMBEDKAR NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783059 2558133000 A1L3123 M.MOORTHY OPP. MURUGAN TEMPLE AMBEDKAR NAGAR 273207 87 13 LT1 211 0.3000 0 747 50 1 0 3 1 158 0 0 0 4010 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.4010 (ignore if paid) 0 1000000 1E4996602810 0 0 0 1 0 0 0 0 0 0 M.MOORTHY,OPP. MURUGAN TEMPLE AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783061 2550033000 C5811 DHORA SWAMY APET1 A-PET1 273207 128 13 LT1 211 0.2000 0 10829 71 1 0 3 1 0 0 0 0 2530 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111111369456 0 0 0 1 0 0 0 0 0 0 DHORA SWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783143 2538133000 A1L2776 VALAR NATH APET1 A-PET1 273207 77 13 LT1 211 0.1300 0 6388 9 1 0 3 1 0 0 0 0 990 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111111314470 0 0 0 1 0 0 0 0 0 0 VALAR NATH,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782976 2474823000 A1L18651 A.SUMATHI AMBEDKAR NAGAR ROBERTSONPET KGF 273207 184 13 LT1 211 0.5000 0 1830 21 1 0 3 1 0 1 0 0 840 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111236582 0 0 0 1 0 0 0 0 0 0 A.SUMATHI,AMBEDKAR NAGAR ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783131 2431884151 A1L21937 Venkatesh S/O JAYAPAL, 1ST MAIN 9TH CROSS AMBEDKAR NAGAR KGF 273207 31000 13 LT1 211 2 0 12615 86 1 0 3 1 -108 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 99999 9369070509D 0 0 0 1 0 0 0 0 0 0 Venkatesh,S/O JAYAPAL, 1ST MAIN 9TH CROSS AMBEDKAR NAGAR KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783170 2420233000 A1L13998 JAYATHI A PET1 A-PET1 273207 46 13 LT1 211 0.5000 0 21956 105 1 0 3 1 0 0 0 0 3050 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111114916288 0 0 0 1 0 0 0 0 0 0 JAYATHI,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783000 2278133000 A1L3177 THANGARAJ V APET1 A-PET1 273207 89 13 LT1 211 0.3000 0 20207 104 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 99999 111111270848 0 0 0 1 0 0 0 0 0 0 THANGARAJ V,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783072 2236823000 A1L18205 SELASTINA KGF - 273207 177 13 LT1 211 0.5000 0 10096 35 1 0 3 1 3351 29.7600 0 0 1880 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114916838 0 0 0 1 0 0 0 0 0 0 SELASTINA,KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782995 2201233000 A1L12314 KATHIKAIYER APET1 A-PET1 273207 38 13 LT1 211 0.5000 0 8090 130 1 0 3 1 14291 181.9900 0 0 2120 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114916189 0 0 0 1 0 0 0 0 0 0 KATHIKAIYER,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783107 2170280521 A1AEH4972 MANIVANNAN S/O CHINNA, 2ND MAIN , 7TH CROSS, DR. AMBEDKAR NAGAR, APET, KGF 273207 14000 13 LT1 211 2 0 8983 85 1 0 3 1 501 2.5000 0 0 990 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.990 (ignore if paid) 0 9999 111111277201 0 0 0 1 0 0 0 0 0 0 MANIVANNAN,S/O CHINNA, 2ND MAIN , 7TH CROSS, DR. AMBEDKAR NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783035 2102233000 A1L1197 CHALAM APET1 A-PET1 273207 37 13 LT1 211 0.2000 0 9541 53 1 0 3 1 0 0 0 0 2060 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114918260 0 0 0 1 0 0 0 0 0 0 CHALAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783038 2070233000 A1L1586 NAGAYA APET1 A-PET1 273207 54 13 LT1 211 0.1800 0 7524 11 1 0 3 1 18272 146.1600 0 0 1040 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114916328 0 0 0 1 0 0 0 0 0 0 NAGAYA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783141 2033233000 A1AEH196A SAGAYAMARY A PET1 A-PET1 273207 14 13 LT1 211 3 0 7075 30 1 0 3 1 -166 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 99999 111114915961 0 0 0 1 0 0 0 0 0 0 SAGAYAMARY,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783135 2017133000 A1L593 MANI APET1 A-PET1 273207 110 13 LT1 211 0.1300 0 25279 84 1 0 3 1 4243 30.4900 0 0 2870 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111111259630 0 0 0 1 0 0 0 0 0 0 MANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783043 2005923000 R1L963 M.BALAKRISHNAN #13 AMBEDKAR NAGAR APET-1 273207 157 13 LT1 211 0.3200 0 13485 114 1 0 3 1 715 3.6100 0 0 2780 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111111332026 0 0 0 1 0 0 0 0 0 0 M.BALAKRISHNAN,#13 AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783040 2003427266 A1L26471 Arun #154 2ND MAIN 9TH CROSS Ambedkar Nagar KGF 273207 7000 13 LT1 211 1 0 8369 153 1 0 3 1 1817 9.2100 0 0 1890 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111111247339 0 0 0 1 0 0 0 0 0 0 Arun,#154 2ND MAIN 9TH CROSS Ambedkar Nagar KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-08-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783042 1971578621 A1L26194 R.PALANI S/O RAJU, NO424/1, NEAR KANNADA SCHOOL W.T.BLOCK OORGAUM KGF 273207 16000 13 LT1 211 1 0 8958 84 1 0 3 1 243 1.2200 0 0 2550 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111111335921 0 0 0 1 0 0 0 0 0 0 R.PALANI,S/O RAJU, NO424/1, NEAR KANNADA SCHOOL W.T.BLOCK OORGAUM KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782944 1900233000 A1L1480 CHALAM APET1 A-PET1 273207 49 13 LT1 211 0.2400 0 5823 11 1 0 3 1 3 0 0 0 630 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111266408 0 0 0 1 0 0 0 0 0 0 CHALAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783074 1753233000 A1AEH148 D NIRMALA AMBEBKAR NAGAR OORGAUM POST 273207 6 13 LT1 211 3 0 8825 8 1 0 3 1 1715 23.9600 0 0 320 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114916854 0 0 0 1 0 0 0 0 0 0 D NIRMALA,AMBEBKAR NAGAR OORGAUM POST 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783077 1734923000 R1L83 K.MAHENDRAN AMBEDKAR NAGAR RPET-1 273207 166 13 LT1 211 0.2400 0 6850 21 1 0 3 1 53 1 0 0 710 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111305173 0 0 0 1 0 0 0 0 0 0 K.MAHENDRAN,AMBEDKAR NAGAR RPET-1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783151 1713233000 A1AEH372 A.G.MURUGASE KGF - 273207 26 13 LT1 211 3 0 12121 105 1 0 3 1 173 0 0 0 4020 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 111114918732 0 0 0 1 0 0 0 0 0 0 A.G.MURUGASE,KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782954 1711233000 A1L2169 MAHESH KGF - 273207 64 13 LT1 211 0.2400 0 5879 53 1 0 3 1 481 4.5500 0 0 1850 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111111253403 0 0 0 1 0 0 0 0 0 0 MAHESH,KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783022 1696923000 R1L188 DENNY AMBEDKAR NAGAR RPET-1 273207 169 13 LT1 211 0.1700 0 6718 37 1 0 3 1 0 0 0 0 1570 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114920438 0 0 0 1 0 0 0 0 0 0 DENNY,AMBEDKAR NAGAR RPET-1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783155 1623233000 A1AEH304A RAJ APET1 A-PET1 273207 22 13 LT1 211 3 0 7178 1 1 0 3 1 1283 8.9200 0 0 2120 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111111247403 0 0 0 1 0 0 0 0 0 0 RAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783031 1550233000 A1L15271 G.MOHAN DASS R-PET K.G.F 273207 52 13 LT1 211 1 0 16395 103 1 0 3 1 0 1.6500 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 99999 111111284000 0 0 0 1 0 0 0 0 0 0 G.MOHAN DASS,R-PET K.G.F 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-08-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783133 1537133000 A1L8318A N.RAVICHANDRAN S/O NATARAJ AMBEDHKAR NAGAR 273207 115 13 LT1 211 0.2400 0 9714 70 1 0 3 1 271 1.9600 0 0 2020 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114918371 0 0 0 1 0 0 0 0 0 0 N.RAVICHANDRAN,S/O NATARAJ AMBEDHKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783134 1525923000 R1L913 R.PREETHA LEELA BAI AMBEDKAR NAGAR APET-1 273207 153 13 LT1 211 0.2400 0 3069 47 1 0 3 1 2 0 0 0 1200 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111111261571 0 0 0 1 0 0 0 0 0 0 R.PREETHA LEELA BAI,AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783009 1498923000 C7281 ATHAURRAHMAN KHAN APET1 A-PET1 273207 134 13 LT1 211 0.1700 0 2960 11 1 0 3 1 -3 0 0 0 650 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114916910 0 0 0 1 0 0 0 0 0 0 ATHAURRAHMAN KHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782983 1388133000 A1L3356 NARANA SWAMY APET1 A-PET1 273207 93 13 LT1 211 0.6000 0 760 23 1 0 3 1 5405 72.2300 0 0 1000 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 1E3296479503 0 0 0 1 0 0 0 0 0 0 NARANA SWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783163 1310701351 A1L26578 K.Sujatha W/O KUMAR 2ND MAIN 9TH CROSS # 166 Ambedkar Nagar Oorgaum Post 273207 0 13 LT1 211 1 0 4258 17 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 99999 111111258924 0 0 0 1 0 0 0 0 0 0 K.Sujatha,W/O KUMAR 2ND MAIN 9TH CROSS # 166 Ambedkar Nagar Oorgaum Post 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783033 1287233000 A1AEH228 N GOPI APET2 A-PET1 273207 17 13 LT1 211 0.1800 0 10745 101 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 99999 111114918676 0 0 0 1 0 0 0 0 0 0 N GOPI,APET2 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783025 1265121540 A1AEH6838 MURTHY SO GANAPATHI KH NO - 163/1 OORGUMPET KGF 273207 0 13 LT1 211 2 0 3437 79 1 0 3 1 0 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 1000000 111114299365 0 0 0 1 0 0 0 0 0 0 MURTHY SO GANAPATHI,KH NO - 163/1 OORGUMPET KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783028 1261233000 A1L2463 RAJAEHWARI APET1 A-PET1 273207 71 13 LT1 211 0.2400 0 6799 5 1 0 28 1 13086 105.0700 0 0 810 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111255272 0 0 0 0 0 0 0 0 0 0 RAJAEHWARI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783032 1257133000 A1L2939 DHANRAJ APET1 A-PET1 273207 83 13 LT1 211 0.1700 0 801 13 1 0 3 1 -1 1 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 1000000 1E1715301838 0 0 0 1 0 0 0 0 0 0 DHANRAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782979 1091233000 A1L2516 VALAR NATH APET1 A-PET1 273207 74 13 LT1 211 0.1300 0 10992 41 1 0 3 1 9354 116.7900 0 0 2500 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111111304365 0 0 0 1 0 0 0 0 0 0 VALAR NATH,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783097 1050233000 A1L2384 GHANGA DHARADHU APET1 A-PET1 273207 70 13 LT1 211 0.3000 0 70 5 1 0 3 1 40 0 0 0 1070 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 1E7996372625 0 0 0 1 0 0 0 0 0 0 GHANGA DHARADHU,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783099 1033233000 A1AEH197 SANDHRA APET2 A-PET1 273207 15 13 LT1 211 3 0 6910 4 1 0 3 1 302 4.1200 0 0 2590 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111114918888 0 0 0 1 0 0 0 0 0 0 SANDHRA,APET2 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783164 0914081759 A1AEH5038 MURTHI S/O GANAPATHI, NO:155 AMBEDKAR NAGAR,RPET,KGF 273207 6000 13 LT1 211 2 0 5456 17 1 0 3 1 -53 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 9999 111111254835 0 0 0 1 0 0 0 0 0 0 MURTHI,S/O GANAPATHI, NO:155 AMBEDKAR NAGAR,RPET,KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-08-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782943 0894923000 R1L807 LAKSHMI AMBEDKAR NAGAR RPET-1 273207 151 13 LT1 211 0.5000 0 2812 35 1 0 3 1 0 0 0 0 520 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111238421 0 0 0 1 0 0 0 0 0 0 LAKSHMI,AMBEDKAR NAGAR RPET-1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783153 0809923000 C8270 MANI APET1 A-PET1 273207 143 13 LT1 211 0.3000 0 5969 1 1 0 3 1 0 0 0 0 590 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111243710 0 0 0 1 0 0 0 0 0 0 MANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783075 0743233000 A1AEH173 SAMPATH KUMAR - A-PET1 273207 7 13 LT1 211 3 0 5334 36 1 0 3 1 -6 1.3300 0 0 2530 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111111309533 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783147 0713233000 A1AEH373 A.G.MURUGASE KGF - 273207 27 13 LT1 211 3 0 13013 72 1 0 3 1 2579 23.4800 0 0 3310 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111111280783 0 0 0 1 0 0 0 0 0 0 A.G.MURUGASE,KGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783150 0711233000 A1L2170 MAHESH KJGF - 273207 65 13 LT1 211 0.2400 0 10582 62 1 0 3 1 1332 8.5200 0 0 3390 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 111111318423 0 0 0 1 0 0 0 0 0 0 MAHESH,KJGF - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783085 0539133000 A1L3921 GOVINDAMMA AMBEDKAR NAGAR K.G.F 273207 101 13 LT1 211 0.9500 0 10588 68 1 0 3 1 101 0 0 0 2520 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111114916141 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,AMBEDKAR NAGAR K.G.F 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783087 0525923000 R1L914 R.PREETHA LEELA BAI AMBEDKAR NAGAR APET-1 273207 154 13 LT1 211 0.2400 0 3312 0 1 0 28 1 307 2.3600 0 0 640 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114916849 0 0 0 0 0 0 0 0 0 0 R.PREETHA LEELA BAI,AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460782955 0498923000 C7282 ATHAURRAHMAN KHAN APET1 A-PET1 273207 135 13 LT1 211 0.1700 0 12300 68 1 0 3 1 5 0 0 0 2290 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111114640561 0 0 0 1 0 0 0 0 0 0 ATHAURRAHMAN KHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782974 0479229000 A1L21304 R PALANI W/O LATHA NO.5/2 AMBEDKAR NAGAR OORGAUM POST K G F 273207 4000 13 LT1 211 1 0 310 4 1 0 28 1 16388 111.2800 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 99999 111114917150 0 0 0 0 0 0 0 0 0 0 R PALANI W/O LATHA,NO.5/2 AMBEDKAR NAGAR OORGAUM POST K G F 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460782981 0478954227 A1L23291 RAJA S/O KANNAN, 2ND MAIN, 7TH CROSS AMBEDKAR NAGAR Rpet, KGF 273207 25000 13 LT1 211 1 0 1630 37 1 0 3 1 12676 94.8100 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 99999 111111334566 0 0 0 1 0 0 0 0 0 0 RAJA,S/O KANNAN, 2ND MAIN, 7TH CROSS AMBEDKAR NAGAR Rpet, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782975 0478133000 A1L2810 ABHULLA APET1 A-PET1 273207 78 13 LT1 211 0.3000 0 13750 64 1 0 3 1 0 0 0 0 2250 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111114919214 0 0 0 1 0 0 0 0 0 0 ABHULLA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783117 0449923000 C7630 AGANESHWAR APET1 A-PET1 273207 137 13 LT1 211 0.2000 0 820 39 1 0 3 1 -43 0 0 0 2090 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2090 (ignore if paid) 0 1000000 1E9596128704 0 0 0 1 0 0 0 0 0 0 AGANESHWAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783116 0431233000 A1L1700 SARASWATHI APET1 A-PET1 273207 1 13 LT1 211 0.2500 0 530 36 1 0 3 1 756 9.0500 0 0 1410 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 1E2295997096 0 0 0 1 0 0 0 0 0 0 SARASWATHI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783128 0426133000 A1L6784 MANISEGHARAM APET1 A-PET1 273207 112 13 LT1 211 0.4000 0 16091 41 1 0 3 1 1638 14.9100 0 0 2240 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111111274730 0 0 0 1 0 0 0 0 0 0 MANISEGHARAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460782994 0351233000 A1L2600 ANAND APET1 A-PET1 273207 75 13 LT1 211 0.2400 0 3776 29 1 0 3 1 70 0 0 0 1120 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111294558 0 0 0 1 0 0 0 0 0 0 ANAND,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783014 0261233000 A1L2464 RAJAEHWARI APET1 A-PET1 273207 72 13 LT1 211 0.2400 0 4598 6 1 0 28 1 17383 123.9200 0 0 440 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111243474 0 0 0 0 0 0 0 0 0 0 RAJAEHWARI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783157 0215670433 A1L23662 JAYASHILI VENI SUNDARA RAJ, NO.295, 2ND MAIN 9TH CROSS, AMBEDKAR NAGAR, OORGAUM, KGF 273207 2000 13 LT1 211 1 0 2999 0 1 0 28 1 688 5.7300 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 99999 111111287518 0 0 0 0 0 0 0 0 0 0 JAYASHILI VENI,SUNDARA RAJ, NO.295, 2ND MAIN 9TH CROSS, AMBEDKAR NAGAR, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460783020 0166511683 A1L30147 P RAJENDHRAN # 389/2, 2ND MAIN 8TH CROSS 273207 0 13 LT1 211 1 0 2718 103 1 0 3 1 0 0 0 0 2240 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2240 (ignore if paid) 0 1000000 111122738091 0 0 0 1 0 0 0 0 0 0 P RAJENDHRAN,# 389/2, 2ND MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783053 1596923987 A1TP2319 ENOCH SAMUEL S/O DAVID DORAIRAJ JESUS CHRIST FULL GOSPEL CHURCH 273207 0 13 1LT7A 710 1 0 940 13 1 0 3 1 -2846 0 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 999 111117498193 0 0 0 1 0 0 0 0 0 0 ENOCH SAMUEL,S/O DAVID DORAIRAJ JESUS CHRIST FULL GOSPEL CHURCH 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783165 7041903971 A1TP2853 USHA RANI A W/O S SHANMUGAM, 2ND MAIN, 5TH CROSS DR AMBEDKAR NAGAR, OORGAUM POST 273207 0 13 1LT7A 710 1 0 317 38 1 0 3 1 -271 3.0200 0 0 0 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 0 1000 111124772883 0 0 0 1 0 0 0 0 1 0 USHA RANI A,W/O S SHANMUGAM, 2ND MAIN, 5TH CROSS DR AMBEDKAR NAGAR, OORGAUM POST 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783111 8107333000 A1P34 SMT.ACHAMMA WET GRIN A-PET1 273207 0 13 LT5 511 0 1 2925 22 1 0 3 1 1005 6.9800 0 0 1110 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 111112651069 0 0 0 1 0 0 0 0 1 0 SMT.ACHAMMA,WET GRIN A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783102 0033233000 A1AEH198 SANDHRA APET2 A-PET1 273207 16 13 LT1 211 3 0 7401 63 1 0 3 1 0 1 0 0 2530 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111111177944 0 0 0 1 0 0 0 0 0 0 SANDHRA,APET2 A-PET1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460783160 0099133000 A1L16277 A.SAVARI CEUZE W/O R.RAJINA K.G.F 273207 56 13 LT1 211 1 0 580 29 1 0 3 1 266 2.4500 0 0 1810 2732 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1810 (ignore if paid) 0 1000000 1E9196239477 0 0 0 1 0 0 0 0 0 0 A.SAVARI CEUZE,W/O R.RAJINA K.G.F 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2