1469252611 0376333000 R1P16 P.SWAMINATHAN NT.BLOCK OORGAUM APET-1 273208 35 15 LT5 511 0 3 722 0 1 0 28 1 9432 81.1400 1349.5000 0 1560 2732 2026-03-15 0 0 0 2025-11-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111113477040 0 0 0 0 0 0 0 0 1 0 P.SWAMINATHAN,NT.BLOCK OORGAUM APET-1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252503 4686333000 P106 P.SWAMINATHAN FLOUR MI A-PET1 273208 302 15 LT5 511 0 15 338 0 1 0 28 1 2179 9.5200 4500.0800 0 0 2732 2026-03-15 0 0 0 2025-12-15 3 0 0 0 0 14006414 0 99999 111114447152 0 0 0 0 0 0 0 0 1 0 P.SWAMINATHAN,FLOUR MI A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252569 0022233000 A1L11355 SHELA APET1 A-PET1 273208 75 15 LT1 211 0.2400 0 7838 50 1 0 3 1 431 2.5300 0 0 900 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114275117 0 0 0 1 0 0 0 0 0 0 SHELA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252640 0062033000 BGL1887 SHASI KUMAR APET1 A-PET1 273208 56 15 LT1 211 0.3200 0 11065 56 1 0 3 1 715 8.8100 0 0 2130 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111113477095 0 0 0 1 0 0 0 0 0 0 SHASI KUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252538 0456133000 A1L5261 E.ILAVARASI - - 273208 32 15 LT1 211 0.5000 0 31255 198 1 0 3 1 7393 51.9300 0 0 4790 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.4790 (ignore if paid) 0 99999 111114477112 0 0 0 2 0 0 0 0 0 0 E.ILAVARASI,- - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1469252616 0490133000 AEH53 V G BALAR APET1 A-PET1 273208 118 15 LT1 211 3 0 9120 18 1 0 3 1 10845 89.3300 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 0 9999 111114274962 0 0 0 1 0 0 0 0 0 0 V G BALAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-09-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252577 0550233000 A1L15275 MANIKAM OORGAUM K.G.F 273208 113 15 LT1 211 0.5200 0 16052 128 1 0 3 1 148 1 0 0 3760 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 111114275174 0 0 0 1 0 0 0 0 0 0 MANIKAM,OORGAUM K.G.F 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469252641 0569133000 A1L4760 MADU APET1 A-PET1 273208 99 15 LT1 211 0.4800 0 1750 5 1 0 3 1 2 0 0 0 690 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111395009 0 0 0 0 0 0 0 0 0 0 MADU,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469252634 0676033000 BGL1177 JANARADEN RPET1 A-PET1 273208 45 15 LT1 211 0.5000 0 7450 33 1 0 3 1 2838 23.5400 0 0 960 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114274565 0 0 0 1 0 0 0 0 0 0 JANARADEN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252554 0729133000 A1L3935 MOHAN RPET1 A-PET1 273208 47 15 LT1 211 0.3600 0 7202 44 1 0 3 1 0 0 0 0 1250 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114274766 0 0 0 1 0 0 0 0 0 0 MOHAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252581 0886133000 A1L875 SASE RPET1 A-PET1 273208 49 15 LT1 211 0.1600 0 15272 86 1 0 3 1 1316 12.7100 0 0 2650 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111113897090 0 0 0 1 0 0 0 0 0 0 SASE,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469252580 0896318242 A1AEH7598 LAKSHMI BAI #134, N T BLOCK OORGAUMPET 273208 0 15 LT1 211 2 0 896 10 1 0 3 0.7800 1288 9.5100 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 0 1000 A4748120 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,#134, N T BLOCK OORGAUMPET 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1469252592 1252233000 A1L10358A ------- KGF - 273208 67 15 LT1 211 0.2400 0 23021 95 1 0 3 1 9 0 0 0 1570 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114274813 0 0 0 1 0 0 0 0 0 0 -------,KGF - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 158.5800 174 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252527 1262033000 BGL1863 POOARASAN APET1 A-PET1 273208 90 15 LT1 211 1 0 1985 127 1 0 3 0.9800 14491 115.2500 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 0 1000000 A9518923 0 0 0 1 0 0 0 0 0 0 POOARASAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1469252530 1268133000 A1L4565 CHINNA PAPAMMA N.T.BLOCK, A-PET 273208 100 15 LT1 211 0.4800 0 11644 54 1 0 3 1 -10 0 0 0 1760 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114274618 0 0 0 1 0 0 0 0 0 0 CHINNA PAPAMMA,N.T.BLOCK, A-PET 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469252587 1339616456 A1L22892 RAJESH S/O DORESWAMY,NO:73,N.T.BLOCK,APET,KGF 273208 7000 15 LT1 211 1 0 5445 38 1 0 3 1 39 0 0 0 800 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111401071 0 0 0 1 0 0 0 0 0 0 RAJESH,S/O DORESWAMY,NO:73,N.T.BLOCK,APET,KGF 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252585 1546133000 A1L5432 S.SHABBEER BASHA RPET1 A-PET1 273208 33 15 LT1 211 0.6000 0 19082 133 1 0 3 1 132 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 0 99999 111113477673 0 0 0 1 0 0 0 0 0 0 S.SHABBEER BASHA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 115.4300 127 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252599 1640033000 C6798 SWAMINATHAN RPET1 A-PET1 273208 37 15 LT1 211 0.5000 0 24526 152 1 0 3 1 293 1.2600 0 0 4380 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.4380 (ignore if paid) 0 99999 111114275125 0 0 0 2 0 0 0 0 0 0 SWAMINATHAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1469252520 1676033000 BGL1176 JANARADEN RPET1 A-PET1 273208 44 15 LT1 211 0.5000 0 5320 10 1 0 3 1 2855 30.3900 0 0 1300 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114275198 0 0 0 1 0 0 0 0 0 0 JANARADEN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252523 1685033000 BGL1858 SHELA APET1 A-PET1 273208 83 15 LT1 211 0.5000 0 8210 69 1 0 3 1 0 0 0 0 1060 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111113727494 0 0 0 1 0 0 0 0 0 0 SHELA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252525 1772033000 C3529 JOTHIE RPET1 A-PET1 273208 11 15 LT1 211 0.4000 0 4482 42 1 0 3 1 9152 73.1600 436.0500 0 1000 2732 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114275178 0 0 0 1 0 0 0 0 0 0 JOTHIE,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252548 2062033000 BGL1883 SERLERAL APET1 A-PET1 273208 59 15 LT1 211 0.4800 0 2894 0 1 0 28 1 5844 43.5900 144.9500 0 450 2732 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14006414 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114274531 0 0 0 0 0 0 0 0 0 0 SERLERAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252642 2182033000 BGL1869 VINODH KUMAR Y APET1 A-PET1 273208 78 15 LT1 211 0.2000 0 13069 39 1 0 3 1 927 6.9100 0 0 490 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114275126 0 0 0 1 0 0 0 0 0 0 VINODH KUMAR Y,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-09-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252536 2262033000 BGL1862 SHREE KUMAR.K APET1 A-PET1 273208 89 15 LT1 211 0.5000 0 10443 34 1 0 3 1 358 2.9300 0 0 1720 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114274640 0 0 0 1 0 0 0 0 0 0 SHREE KUMAR.K,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252537 2262233000 A1L10398 VEERAPPA RPET1 A-PET1 273208 55 15 LT1 211 0.5000 0 8288 17 1 0 3 1 18304 139.1600 41.8100 0 2440 2732 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111114274586 0 0 0 1 0 0 0 0 0 0 VEERAPPA,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-24 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252534 2264823000 A1L20087 KIRUBA S/O KANNADAS #122 NT BLOCK OORGAUM POST 273208 103 15 LT1 211 1 0 14221 0 1 0 28 1 6235 61.8800 -0.3500 0 1850 2732 2026-03-15 0 0 0 2025-12-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111113500049 0 0 0 0 0 0 0 0 0 0 KIRUBA,S/O KANNADAS #122 NT BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-28 2025-12-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252533 2272033000 BGL1857 RAJAGOPAL NT BLOCK A-PET1 273208 115 15 LT1 211 0.2500 0 6454 47 1 0 3 1 87 0 0 0 1280 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114447198 0 0 0 1 0 0 0 0 0 0 RAJAGOPAL,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252605 2320617348 A1AEH8771 KOTHANDARAMAN S/O JANAKIRAMAN,NO 119,N T BLOCK,WATCHMAN LINE,NEAR OORGAUM RAILWAY STATION,OORGAUM,KGF 273208 0 15 LT1 211 3 0 1364 106 1 0 3 0.9500 5149 41.5400 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 0 1000000 U5164791 0 0 0 0 0 0 0 0 0 0 KOTHANDARAMAN,S/O JANAKIRAMAN,NO 119,N T BLOCK,WATCHMAN LINE,NEAR OORGAUM RAILWAY STATION,OORGAUM,KGF 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1469252620 2407133000 A1L6037 DURAISWAMY APET1 A-PET1 273208 107 15 LT1 211 1 0 8065 0 1 0 3 1 1833 20.3700 0 0 2520 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111113478198 0 0 0 1 0 0 0 0 0 0 DURAISWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252543 2676033000 BGL1174 VENU APET1 A-PET1 273208 41 15 LT1 211 0.5000 0 10247 82 1 0 3 1 0 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 0 99999 111114447133 0 0 0 1 0 0 0 0 0 0 VENU,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252541 2680233000 A1L13329 P. CHANDRA - A-PET1 273208 116 15 LT1 211 0.1200 0 8511 59 1 0 3 1 0 0 0 0 1910 2732 2026-03-15 0 0 0 2025-12-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111113727417 0 0 0 1 0 0 0 0 0 0 P. CHANDRA,- A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-24 2025-12-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252582 2902543371 A1AEH4785 SMT. E. ILAVARASI W/O KUDIYARASAN, NO.90-85, NT BLOCK, OORGAUM, KGF 273208 10000 15 LT1 211 3 0 1701 86 1 0 3 0.9800 5204 35.2500 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 0 99999 28916641 0 0 0 1 0 0 0 0 0 0 SMT. E. ILAVARASI,W/O KUDIYARASAN, NO.90-85, NT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1469252583 2919133000 A1L4732 SARANGPANIE APET1 A-PET1 273208 101 15 LT1 211 0.4800 0 11578 42 1 0 3 1 0 0 0 0 2210 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111113727547 0 0 0 1 0 0 0 0 0 0 SARANGPANIE,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252588 3062033000 BGL1882 VELUNARIEN APET1 A-PET1 273208 60 15 LT1 211 0.4800 0 8880 108 1 0 3 1 1864 22.1900 0 0 1980 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111114372871 0 0 0 1 0 0 0 0 0 0 VELUNARIEN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252544 3182033000 BGL1867 JOYHEY APET1 A-PET1 273208 69 15 LT1 211 0.4800 0 15943 75 1 0 3 1 115 0 0 0 4060 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 111114274797 0 0 0 1 0 0 0 0 0 0 JOYHEY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252560 3272033000 BGL1855 MANMOHAN APET1 A-PET1 273208 109 15 LT1 211 0.4800 0 12827 77 1 0 3 1 54 0 0 0 220 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114477169 0 0 0 1 0 0 0 0 0 0 MANMOHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469252636 3316133000 A1L4980 R.MUNISWAMY APET-1 - 273208 93 15 LT1 211 0.4800 0 9918 47 1 0 3 1 0 0 0 0 2080 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111114447254 0 0 0 1 0 0 0 0 0 0 R.MUNISWAMY,APET-1 - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252545 3360233000 A1L15062 V. YASHODHA # 152, 2ND DIVISION, NT BLOCK 273208 96 15 LT1 211 0.5000 0 3733 8 1 0 3 1 21 0 0 0 560 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111113477828 0 0 0 0 0 0 0 0 0 0 V. YASHODHA,# 152, 2ND DIVISION, NT BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469252546 3398133000 A1L3452 SERLERAL APET1 A-PET1 273208 4785 15 LT1 211 0.4800 0 668 0 1 0 28 1 12560 81.1100 289.9700 0 440 2732 2026-03-15 0 0 0 2025-12-15 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113478228 0 0 0 0 0 0 0 0 0 0 SERLERAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252584 3452033000 C3198 +++++++++++++++++ - - 273208 13 15 LT1 211 0.5000 0 23016 1 1 0 3 1 1 0 0 0 510 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114477126 0 0 0 1 0 0 0 0 0 0 +++++++++++++++++,- - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252553 3569133000 A1L4758 PARTHIBAN APET1 A-PET1 273208 102 15 LT1 211 0.4800 0 9157 48 1 0 3 1 8 0 0 0 1890 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111113477774 0 0 0 1 0 0 0 0 0 0 PARTHIBAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252556 3571033000 C1515 GOWRAMMA KGF - 273208 25 15 LT1 211 0.1200 0 13562 136 1 0 3 1 0 0 0 0 3490 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 111113477571 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KGF - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252604 3676033000 BGL1173 PREMAKUMARI RPET1 A-PET1 273208 39 15 LT1 211 0.5000 0 13948 70 1 0 3 1 0 0 0 0 2630 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111113500139 0 0 0 1 0 0 0 0 0 0 PREMAKUMARI,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252638 3726133000 A1L7453 GUNA SHEELI APET1 A-PET1 273208 70 15 LT1 211 0.5000 0 9120 5 1 0 28 1 8 0 0 0 970 2732 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14006414 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114274731 0 0 0 0 0 0 0 0 0 0 GUNA SHEELI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-26 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252576 3877133000 A1L952 ********** KGF - 273208 23 15 LT1 211 0.1200 0 693 0 1 0 3 1 283 1.2300 0 0 470 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114521978 0 0 0 1 0 0 0 0 0 0 **********,KGF - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252618 3906464069 A1L29492 EAGAMBARAM SURESH #80/2, MT BLOCK OORGAUMPET 273208 0 15 LT1 211 1 0 104 0 1 0 3 1 443 3.2900 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 0 1000 111119373872 0 0 0 0 0 0 0 0 0 0 EAGAMBARAM SURESH,#80/2, MT BLOCK OORGAUMPET 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469252566 3954033000 BGL6040 RAJA MANI RPET1 A-PET1 273208 84 15 LT1 211 0.2400 0 27350 164 1 0 3 1 126 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 0 99999 111114447255 0 0 0 1 0 0 0 0 0 0 RAJA MANI,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469252624 4037133000 A1L881 SUSHELRAJ RPET1 A-PET1 273208 54 15 LT1 211 0.1400 0 7773 20 1 0 3 1 5410 36.7600 0.2400 0 1140 2732 2026-03-15 0 0 0 2025-12-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111113477688 0 0 0 0 0 0 0 0 0 0 SUSHELRAJ,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-11 2025-12-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252567 4062033000 BGL1881 sri.Annamalai # 185, N.T. BLOCK. Ooragaum post, 273208 61 15 LT1 211 0.4800 0 6963 1 1 0 3 1 -84 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 0 99999 111113727582 0 0 0 1 0 0 0 0 0 0 sri.Annamalai,# 185, N.T. BLOCK. Ooragaum post, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252551 4182033000 BGL1866 K.PERUMAL NO 155 A-PET1 273208 66 15 LT1 211 0.2000 0 15327 59 1 0 3 1 66 0 0 0 2460 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111114477185 0 0 0 1 0 0 0 0 0 0 K.PERUMAL,NO 155 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252549 4272033000 BGL1854 THANGAVELU.S APET1 A-PET1 273208 108 15 LT1 211 0.5000 0 3945 15 1 0 3 1 4243 33.0800 0 0 1150 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111113478180 0 0 0 0 0 0 0 0 0 0 THANGAVELU.S,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469252625 4346133000 A1L6501 V.LAKSHMI W/O VELU #83 273208 34 15 LT1 211 0.4800 0 12154 127 1 0 3 1 -6 1 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 0 99999 111113500045 0 0 0 1 0 0 0 0 0 0 V.LAKSHMI,W/O VELU #83 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469252504 4704033000 BGL1891 J.DEVANDRAN #198 N.T.BLOCK OORGUAM 273208 4000 15 LT1 211 0.5000 0 12391 62 1 0 3 0.7600 1528 16.4400 0 0 2530 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 28994550 0 0 0 0 0 0 0 0 0 0 J.DEVANDRAN,#198 N.T.BLOCK OORGUAM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1469252610 4716133000 A1L5604 PALINE RPET1 A-PET1 273208 30 15 LT1 211 0.2400 0 8150 25 1 0 3 1 -28 0 0 0 0 2732 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14006414 0 999999 111121056580 0 0 0 1 0 0 0 0 0 0 PALINE,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2024-08-23 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252579 4795669398 JAYA KANTHAN.P S/O:PERUMAL D/NO:100 NT.BLOCK OORAGAM OPST.KGF 273208 123 15 LT1 211 1 0 10841 47 1 0 3 1 -9 0 0 0 960 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114447181 0 0 0 1 0 0 0 0 0 0 JAYA KANTHAN.P,S/O:PERUMAL D/NO:100 NT.BLOCK OORAGAM OPST.KGF 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252612 4954033000 BGL6039 S Arun Kumar APET1 A-PET1 273208 110 15 LT1 211 1 0 15915 46 1 0 3 1 3839 32.1600 0 0 2250 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111113477194 0 0 0 1 0 0 0 0 0 0 S Arun Kumar,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252639 5015891836 A1AEH4626 R. PRABURAM S/O RAMACHANDIRAN, BGMUEI CO-OPERATIVE SOCIETY LTD, NO.169, NT BLOCK, OORGAUM, KGF 273208 8000 15 LT1 211 1 0 9540 73 1 0 3 1 -29 4.4800 0 0 630 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111381938 0 0 0 1 0 0 0 0 0 0 R. PRABURAM,S/O RAMACHANDIRAN, BGMUEI CO-OPERATIVE SOCIETY LTD, NO.169, NT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252597 5037133000 A1L880 VIJAY RPET1 A-PET1 273208 57 15 LT1 211 3 0 12839 114 1 0 3 1 134 1 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 0 99999 111114274896 0 0 0 1 0 0 0 0 0 0 VIJAY,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252626 5166133000 A1L9670 ANANDARAJ APET1 A-PET1 273208 94 15 LT1 211 0.5000 0 11745 20 1 0 3 1 167 0 0 0 2460 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111114447246 0 0 0 1 0 0 0 0 0 0 ANANDARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252559 5182033000 BGL1865 SHANMUGAM DO-NO-154, A-PET1 273208 65 15 LT1 211 0.2000 0 7750 62 1 0 3 1 3 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 0 99999 111114275010 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,DO-NO-154, A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252619 5454033000 BGL6041 DANARAJ APET1 A-PET1 273208 81 15 LT1 211 0.5000 0 9199 6 1 0 3 1 10454 110.7900 -0.5000 0 440 2732 2026-03-15 0 0 0 2025-12-15 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113727427 0 0 0 0 0 0 0 0 0 0 DANARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-02-23 2025-12-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252621 5461233000 A1L16572 P.CHINADURAI S/O PONUSWAMY NO:302, N.T.BLOCK, 273208 82 15 LT1 211 0.5000 0 10849 69 1 0 3 1 327 2.7600 0 0 2600 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2600 (ignore if paid) 0 1000000 111114275134 0 0 0 1 0 0 0 0 0 0 P.CHINADURAI,S/O PONUSWAMY NO:302, N.T.BLOCK, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1469252628 5476133000 A1L6865 VASUDEVAN.D NT. BLOCK APET-1 273208 48 15 LT1 211 0.4800 0 8626 68 1 0 3 1 989 7.2800 0 0 1510 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111113727586 0 0 0 1 0 0 0 0 0 0 VASUDEVAN.D,NT. BLOCK APET-1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252609 5566133000 A1L9687 VIJAY APET1 A-PET1 273208 87 15 LT1 211 0.5000 0 10050 78 1 0 3 1 11212 79.5900 0 0 1580 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111113477021 0 0 0 1 0 0 0 0 0 0 VIJAY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252596 5679133000 A1L4436 PERUMAL MANI #131 WATCH MAN LINE N.T BLOCK 273208 85 15 LT1 211 0.2400 0 11230 106 1 0 3 1 242 0 0 0 2280 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111114274570 0 0 0 1 0 0 0 0 0 0 PERUMAL MANI,#131 WATCH MAN LINE N.T BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252595 5704033000 BGL1890 K.BHARATHI # 197 NT.BLOCK OORGAUM POST KGF A-PET1 273208 62 15 LT1 211 0.4800 0 1605 127 1 0 3 0.9200 267 2.0400 0 0 320 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 A9518145 0 0 0 1 0 0 0 0 0 0 K.BHARATHI,# 197 NT.BLOCK OORGAUM POST KGF A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1469252518 5726133000 A1L7451 V.GOPAL - - 273208 46 15 LT1 211 1 0 7734 26 1 0 3 1 208 1.2300 -0.4200 0 2250 2732 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111114521983 0 0 0 1 0 0 0 0 0 0 V.GOPAL,- - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-16 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252632 5733823000 A1L19249 S.LALITHA MONEY GOVT TAMIL HIGHER PRIMARY SCHOOL NT BLOCK OORAGUM 273208 120 15 LT1 211 0.4800 0 276 0 1 0 28 1 11538 76.0500 290.2600 0 440 2732 2026-03-15 0 0 0 2025-12-15 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114521998 0 0 0 0 0 0 0 0 0 0 S.LALITHA MONEY,GOVT TAMIL HIGHER PRIMARY SCHOOL NT BLOCK OORAGUM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252615 6037133000 A1L879 DANUSH RPET1 A-PET1 273208 5000 15 LT1 211 0.1600 0 12237 60 1 0 3 1 1040 9.3000 0 0 2280 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111114447142 0 0 0 1 0 0 0 0 0 0 DANUSH,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252606 6182033000 BGL1864 G.JAYASEELAN #147, N.T.BLOCK A-PET1 273208 91 15 LT1 211 0.2400 0 6962 30 1 0 3 1 2 0 0 0 1410 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111113477082 0 0 0 1 0 0 0 0 0 0 G.JAYASEELAN,#147, N.T.BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252622 6272033000 BGL1852 SHIVAKUMAR N.T.BLOCK OORGAUM POST 273208 104 15 LT1 211 0.5000 0 6517 47 1 0 3 1 -94 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 0 9999 111114274853 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,N.T.BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252635 6349133000 A1L4008 SUBHADRA M.K.MOOSA BILDING N.T.BLOCK 273208 98 15 LT1 211 0.2400 0 19619 165 1 0 3 1 0 0 0 0 4850 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.4850 (ignore if paid) 0 99999 111114274909 0 0 0 2 0 0 0 0 0 0 SUBHADRA,M.K.MOOSA BILDING N.T.BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 177.1700 195 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469252593 6459133000 A1L4842 NOOR JAN RPET1 A-PET1 273208 19 15 LT1 211 0.5000 0 6826 32 1 0 3 1 85 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 0 99999 111114447224 0 0 0 1 0 0 0 0 0 0 NOOR JAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252512 6532233000 A1L10901 RANJEETH KUMAR.K APET1 A-PET1 273208 73 15 LT1 211 0.2500 0 21133 154 1 0 3 1 732 5.4400 0 0 4370 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.4370 (ignore if paid) 0 99999 111111377816 0 0 0 1 0 0 0 0 0 0 RANJEETH KUMAR.K,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252629 6646964498 A1AEH7505 V MURALI KUMAR D NO 104, N T BLOCK OORGAUM 273208 2071 15 LT1 211 2 0 1661 58 1 0 3 1 821 6.0900 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 0 1000000 A5433565 0 0 0 1 0 0 0 0 0 0 V MURALI KUMAR,D NO 104, N T BLOCK OORGAUM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1469252552 6704033000 BGL1889 SERLERAL APET1 A-PET1 273208 58 15 LT1 211 0.4800 0 15765 91 1 0 3 1 392 1.6600 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 0 99999 111114275212 0 0 0 2 0 0 0 0 0 0 SERLERAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1469252607 6849133000 A1L4711 RAJUDANA APET1 A-PET1 273208 92 15 LT1 211 0.4800 0 13268 111 1 0 3 1 202 1 0 0 3370 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111113477722 0 0 0 1 0 0 0 0 0 0 RAJUDANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252540 6937133000 A1L3234 RAJAN KGF - 273208 40 15 LT1 211 0.4000 0 14963 54 1 0 3 1 140 0 0 0 3790 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 111114274655 0 0 0 1 0 0 0 0 0 0 RAJAN,KGF - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252502 7022233000 A1L11349 DANARAJ APET1 A-PET1 273208 80 15 LT1 211 0.5000 0 5785 44 1 0 3 1 5 0 0 0 1380 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114275140 0 0 0 1 0 0 0 0 0 0 DANARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252623 7162233000 A1L10402 MANIE RPET1 A-PET1 273208 43 15 LT1 211 0.5000 0 4057 93 1 0 3 1 5743 45.3500 0 0 900 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114274630 0 0 0 1 0 0 0 0 0 0 MANIE,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252565 7199133000 A1L4775 SANTOSH APET1 A-PET1 273208 97 15 LT1 211 0.4800 0 7393 38 1 0 3 1 -3 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 0 99999 111111352400 0 0 0 1 0 0 0 0 0 0 SANTOSH,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252586 7473439000 A1L21570 D.ELIJAN S/O DORAISWAMY #78 N T BLOCK OORGAUM K G F 273208 6000 15 LT1 211 1 0 5847 23 1 0 3 1 0 0 0 0 780 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111113477305 0 0 0 1 0 0 0 0 0 0 D.ELIJAN S/O DORAISWAMY,#78 N T BLOCK OORGAUM K G F 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252600 7573033000 BGL1970 R.DANALINGAN APET1 A-PET1 273208 68 15 LT1 211 0.2000 0 12136 28 1 0 3 1 9 0 0 0 850 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111113477578 0 0 0 1 0 0 0 0 0 0 R.DANALINGAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252591 7786133000 A1L878 DINESAN RPET1 A-PET1 273208 50 15 LT1 211 0.1600 0 8251 56 1 0 3 1 4487 34.5100 0 0 1450 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114522003 0 0 0 1 0 0 0 0 0 0 DINESAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252547 7974033000 BGL6036 B.BABU #98 WATCHMAN LINE 273208 105 15 LT1 211 0.5000 0 5352 28 1 0 3 1 -176 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 0 9999 111113727552 0 0 0 1 0 0 0 0 0 0 B.BABU,#98 WATCHMAN LINE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252561 8039033000 BGL1179 VANIE RPET1 A-PET1 273208 42 15 LT1 211 0.5000 0 5706 5 1 0 3 1 9 0 0 0 1290 2732 2026-03-15 0 0 0 2025-11-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111113477111 0 0 0 1 0 0 0 0 0 0 VANIE,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2025-11-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252514 8046133000 A1L6627 MERLIN KGF - 273208 57 15 LT1 211 0.5000 0 11609 199 1 0 3 1 17434 129.8400 0 0 2100 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111114274564 0 0 0 1 0 0 0 0 0 0 MERLIN,KGF - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252539 8082033000 BGL1873 SELVAM.S APET1 A-PET1 273208 74 15 LT1 211 0.2500 0 7103 51 1 0 3 1 -165 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 0 9999 111114477156 0 0 0 1 0 0 0 0 0 0 SELVAM.S,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252564 8240233000 A1L13992 ANBU KGF - 273208 86 15 LT1 211 0.2400 0 10927 95 1 0 3 1 187 1 0 0 1740 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111113477044 0 0 0 1 0 0 0 0 0 0 ANBU,KGF - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469252571 8473439000 A1L21552 R.SHANKAR RAM S/O RAMCHANDRAN N0.139, NT BLOCK OORGAUM POST K G F 273208 9000 15 LT1 211 1 0 5896 39 1 0 3 1 -226 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 0 99999 111114275113 0 0 0 1 0 0 0 0 0 0 R.SHANKAR RAM S/O RAMCHANDRAN,N0.139, NT BLOCK OORGAUM POST K G F 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252524 8786133000 A1L877 MAHESH RPET1 A-PET1 273208 51 15 LT1 211 0.2000 0 6060 52 1 0 3 1 138 1.7300 0 0 840 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111113897054 0 0 0 1 0 0 0 0 0 0 MAHESH,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252519 8850233000 A1L15340 SHIR VENKATESH #108 NT BLOCK KGF 273208 0 15 LT1 211 0.5000 0 10850 130 1 0 3 1 12287 97.2700 0 0 2220 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114274622 0 0 0 1 0 0 0 0 0 0 SHIR VENKATESH,#108 NT BLOCK KGF 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252515 8861033000 C1669A DEEPU RPET1 A-PET1 273208 20 15 LT1 211 0.1200 0 25940 131 1 0 3 1 -16 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 0 99999 111113727437 0 0 0 1 0 0 0 0 0 0 DEEPU,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252531 8885823000 A1L18943 PALANI N.T.BLOCK - 273208 88 15 LT1 211 1 0 11225 36 1 0 3 1 709 0 0 0 1460 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114521999 0 0 0 1 0 0 0 0 0 0 PALANI,N.T.BLOCK - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252529 8907133000 A1L5971 LOGANATHAN APET1 A-PET1 273208 95 15 LT1 211 0.4800 0 9750 33 1 0 3 1 0 1.3100 -0.5100 0 1580 2732 2026-03-15 0 0 0 2025-11-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111113477015 0 0 0 1 0 0 0 0 0 0 LOGANATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2025-11-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252500 8974033000 BGL6035 ABINANDARAJ APET1 A-PET1 273208 64 15 LT1 211 0.2000 0 2640 0 1 0 28 1 9853 70.2500 290.0900 0 500 2732 2026-03-15 0 0 0 2025-12-15 3 0 0 0 0 14006414 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111113500032 0 0 0 0 0 0 0 0 0 0 ABINANDARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252522 9082033000 BGL1871 SARASA W/O SELVARAJ NO:170, N.T.BLOCK 273208 77 15 LT1 211 0.2000 0 24648 127 1 0 3 1 0 0 0 0 5050 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.5050 (ignore if paid) 0 99999 111113477684 0 0 0 1 0 0 0 0 0 0 SARASA,W/O SELVARAJ NO:170, N.T.BLOCK 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1469252513 9262233000 A1L10391 SHANMUGAM APET1 A-PET1 273208 114 15 LT1 211 0.4800 0 13599 71 1 0 3 1 3530 42.9900 0 0 1960 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111113477628 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252516 9270233000 A1L2368 P.DHANAPAL APET1 A-PET1 273208 79 15 LT1 211 0.2000 0 345 32 1 0 3 1 308 2.7000 0.4600 0 1480 2732 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 1E1203878202 0 0 0 1 0 0 0 0 0 0 P.DHANAPAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-27 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252528 9287543188 A1L29727 EAGAMBARAM SURESH #80/2, NT BLOCK STATION ROAD 273208 0 15 LT1 211 1 0 643 0 1 0 3 1 2067 18.1000 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 0 1000 111121039642 0 0 0 0 0 0 0 0 0 0 EAGAMBARAM SURESH,#80/2, NT BLOCK STATION ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469252506 9418133000 A1L4060 KAMALASAN APET1 A-PET1 273208 72 15 LT1 211 0.2000 0 5565 0 1 0 28 1 0 0 0 0 750 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114275130 0 0 0 0 0 0 0 0 0 0 KAMALASAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252532 9590233000 A1L2443 VIVAY APT-1 - 273208 63 15 LT1 211 0.2000 0 19283 104 1 0 3 1 0 1.2800 0 0 1870 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111113727573 0 0 0 1 0 0 0 0 0 0 VIVAY,APT-1 - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252535 9666174175 A1L27150 Lalitha W/O VENKATESH # 176/1 NT BLOCK Oorgaum 273208 0 15 LT1 211 1 0 6151 61 1 0 3 0.9000 1526 11.6500 0 0 1060 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 52307470 0 0 0 0 0 0 0 0 0 0 Lalitha,W/O VENKATESH # 176/1 NT BLOCK Oorgaum 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1469252511 9711233000 A1L2162 R.MUTHYAL RPET1 A-PET1 273208 27 15 LT1 211 0.5000 0 5428 33 1 0 3 1 -5 0 0 0 1030 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111113477636 0 0 0 1 0 0 0 0 0 0 R.MUTHYAL,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252509 9721233000 A1L2328 VENUGOPAL APET1 A-PET1 273208 875 15 LT1 211 0.2000 0 9189 127 1 0 3 1 8229 65.6600 0 0 2390 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111114274682 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252508 9765901413 A1L29728 EAGAMBARAM SURESH #80/2, NT BLOCK OORGAUM 273208 0 15 LT1 211 1 0 712 50 1 0 3 0.7400 0 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 0 1000 A5758248 0 0 0 0 0 0 0 0 0 0 EAGAMBARAM SURESH,#80/2, NT BLOCK OORGAUM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1469252507 9786133000 A1L876 GANAGESH RPET1 A-PET1 273208 53 15 LT1 211 0.1600 0 6273 33 1 0 3 1 0 0 0 0 1360 2732 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111111432457 0 0 0 1 0 0 0 0 0 0 GANAGESH,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-04 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252613 0712333000 C1507 * APET1 A-PET1 273208 7 15 LT3A 311 0.1200 0 4199 0 1 0 3 1 -9 0 215 0 1850 2732 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111113477848 0 0 0 1 0 0 0 0 1 0 *,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252555 0750974241 A1L23433 EGAMBARAM S/O THANIKACHALAM, NO.80/2, NT BLOCK, OORGAUM, KGF 273208 2000 15 LT3A 311 1 0 5105 0 1 0 28 1 15774 137.9200 0 0 4820 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.4820 (ignore if paid) 0 9999 111117919084 0 0 0 0 0 0 0 0 1 0 EGAMBARAM,S/O THANIKACHALAM, NO.80/2, NT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252590 1048233000 A1L19135 AUTHAJ DR.AMBEDKAR ROAD - 273208 12 15 LT3A 311 1 0 2417 0 1 0 28 1 17132 115.6300 429.2500 0 750 2732 2026-03-15 0 0 0 2025-12-15 3 0 0 0 0 14006414 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111113897067 0 0 0 0 0 0 0 0 1 0 AUTHAJ,DR.AMBEDKAR ROAD - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252598 1712333000 C1506 KRISHNA APET1 A-PET1 273208 5 15 LT3A 311 0.2200 0 6868 104 1 0 3 1 -8 0 1070.6700 0 2920 2732 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2920 (ignore if paid) 0 9999 111114274947 0 0 0 1 0 0 0 0 1 0 KRISHNA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252557 1941333000 C5410 SEETHARA APET1 A-PET1 273208 6 15 LT3A 311 0.1200 0 1708 3 1 0 3 1 0 0 0 0 950 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111113477648 0 0 0 1 0 0 0 0 1 0 SEETHARA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252627 2631333000 C7741 SWAMINATHAN APET1 A-PET1 273208 38 15 LT3A 311 1 0 2213 0 1 0 3 1 1604 13.2500 0 0 1100 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111113727605 0 0 0 0 0 0 0 0 1 0 SWAMINATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469252643 2693333000 A1L14867 M.S.JAMALUDDIN APE1 - 273208 15 15 LT3A 311 0.2400 0 1966 20 1 0 3 1 356 4.9600 0 0 1640 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111114275184 0 0 0 1 0 0 0 0 1 0 M.S.JAMALUDDIN,APE1 - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252602 2804333000 A1L11290A JAMAL UDHIN OORAGUM APET-1 273208 16 15 LT3A 311 0.2400 0 2040 3 1 0 3 1 0 0 240 0 890 2732 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14006414 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111113477169 0 0 0 1 0 0 0 0 1 0 JAMAL UDHIN,OORAGUM APET-1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252594 3043333000 A1L6988 S.VISVESWARAN A-PET - 273208 36 15 LT3A 311 0.2400 0 1620 13 1 0 3 1 0 0 646 0 800 2732 2026-03-15 0 0 0 2025-12-15 3 0 0 0 0 14006414 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114275112 0 0 0 0 0 0 0 0 1 0 S.VISVESWARAN,A-PET - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252617 3102333000 C1505 A.M BASHEER S/O IMBICHI BAVA A-PET1 273208 4 15 LT3A 311 2 0 11582 43 1 0 3 1 0 4.5900 783.7600 0 1010 2732 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114447111 0 0 0 1 0 0 0 0 1 0 A.M BASHEER,S/O IMBICHI BAVA A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252558 3793333000 A1L2435 BALUU - - 273208 29 15 LT3A 311 0.5000 0 4848 33 1 0 3 1 1254 9.3700 0 0 1830 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114477170 0 0 0 1 0 0 0 0 1 0 BALUU,- - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252631 4112333000 C1516A PARIEASWAMIE APET1 A-PET1 273208 26 15 LT3A 311 0.1800 0 5076 31 1 0 3 1 -6 0 0 0 1760 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 100006928936 0 0 0 1 0 0 0 0 1 0 PARIEASWAMIE,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252578 4371333000 C6986 Sheela W/O GEORGE WILLIAM #100 NEW ELECTRIC COLONY KGF 273208 21 15 LT3A 311 3 0 3030 5 1 0 3 1 761 3.3400 0 0 2380 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2380 (ignore if paid) 0 9999 111114275249 0 0 0 1 0 0 0 0 1 0 Sheela,W/O GEORGE WILLIAM #100 NEW ELECTRIC COLONY KGF 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252574 4581333000 C5164 JOTHE APET1 A-PET1 273208 117 15 LT3A 311 0.1500 0 10290 53 1 0 3 1 -10 0 0 0 3560 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111114274791 0 0 0 1 0 0 0 0 1 0 JOTHE,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252575 4593333000 A1L13335 DANARAJ APET1 A-PET1 273208 24 15 LT3A 311 0.2500 0 1962 1 1 0 3 1 333 1.8800 0 0 840 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114522029 0 0 0 1 0 0 0 0 1 0 DANARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252505 4704333000 A1L10973 E.PRABHU DASS NT BLOCK - 273208 28 15 LT3A 311 0.5000 0 1930 29 1 0 3 1 1610 12.1800 0 0 1000 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111113477429 0 0 0 1 0 0 0 0 1 0 E.PRABHU DASS,NT BLOCK - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252573 4804333000 A1L11289A * APET 1 A-PET1 273208 76 15 LT3A 311 0.2400 0 4968 67 1 0 3 1 1177 7.9500 0 0 2430 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111113477238 0 0 0 1 0 0 0 0 1 0 *,APET 1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252603 5062080331 A1L28156 A.M. Basheer HOTEL DELUX Near Orgm Rly Station 273208 0 15 LT3A 311 2 0 2948 25 1 0 3 0.9400 -1 1 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 0 1000000 52957371 0 0 0 1 0 0 0 0 1 0 A.M. Basheer,HOTEL DELUX Near Orgm Rly Station 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1469252589 5289233000 R1L840 VEENAKEJANA RAILWAY STATION ROAD OORAGAUM 273208 3 15 LT3A 311 0.2400 0 12796 52 1 0 3 1 602 2.5400 0 0 3260 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111114275115 0 0 0 1 0 0 0 0 1 0 VEENAKEJANA,RAILWAY STATION ROAD OORAGAUM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252570 5604333000 A1L11374 A. ASHIK MOHAMMED APET1 A-PET1 273208 9 15 LT3A 311 0.2500 0 147 2 1 0 3 1 0 0 0 0 1080 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 53174107 0 0 0 0 0 0 0 0 1 0 A. ASHIK MOHAMMED,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1469252550 6112333000 C1512 ABDUL APET1 A-PET1 273208 14 15 LT3A 311 0.4700 0 9342 271 1 0 3 1 2696 11.1900 0 0 3300 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111114274993 0 0 0 1 0 0 0 0 1 0 ABDUL,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252633 6343333000 A1L8723 SHREENIE RPET1 A-PET1 273208 22 15 LT3A 311 0.2500 0 2327 8 1 0 3 1 0 9.7500 0 0 1150 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114521939 0 0 0 1 0 0 0 0 1 0 SHREENIE,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252630 6353333000 A1L866 GOPAL CHARY APET1 A-PET1 273208 255 15 LT3A 311 2 0 420 6 1 0 3 1 6051 51 0 0 1100 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114640551 0 0 0 0 0 0 0 0 1 0 GOPAL CHARY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469252562 7218233000 A1L19266 V.SUSHMITHA #197 NT BLOCK - 273208 121 15 LT3A 311 0.5000 0 1662 1 1 0 3 1 0 0 223 0 210 2732 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14006414 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114274595 0 0 0 1 0 0 0 0 1 0 V.SUSHMITHA,#197 NT BLOCK - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252601 7592020099 A1L23658 ELLAVARASI W/O KUDIYARASAN,NO:90-85,N.T.BLOCK,OORGAUMPOST.KGF 273208 3000 15 LT3A 311 1 0 1782 0 1 0 28 1 653 4.8200 644.4800 0 0 2732 2026-03-15 0 0 0 2025-11-15 3 0 0 0 0 14006414 0 9999 100006931289 0 0 0 0 0 0 0 0 1 0 ELLAVARASI,W/O KUDIYARASAN,NO:90-85,N.T.BLOCK,OORGAUMPOST.KGF 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252637 7899233000 R1L93 NOORJAHAN STATION ROAD RPET-1 273208 18 15 LT3A 311 0.4800 0 5889 37 1 0 3 1 0 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 0 99999 111114447128 0 0 0 1 0 0 0 0 1 0 NOORJAHAN,STATION ROAD RPET-1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252568 8011333000 R1L1043 D.MONAGARAN S/O DEVARAJ GEETHA ROAD 273208 8 15 LT3A 311 1 0 38460 324 1 0 3 1 -2 0 0 0 13320 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.13320 (ignore if paid) 0 99999 111114372869 0 0 0 1 0 0 0 0 1 0 D.MONAGARAN,S/O DEVARAJ GEETHA ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1469252563 8218233000 A1L19265 ELAVARASI #197 NT BLOCK - 273208 119 15 LT3A 311 0.5000 0 420 3 1 0 3 1 2875 23.5300 239.3800 0 1040 2732 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 111117499436 0 0 0 1 0 0 0 0 1 0 ELAVARASI,#197 NT BLOCK - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252501 9062333000 C3754 NOOR JAN APET1 A-PET1 273208 17 15 LT3A 311 0.2400 0 1292 3 1 0 3 1 0 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 0 99999 111114274925 0 0 0 1 0 0 0 0 1 0 NOOR JAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252517 9271333000 C5816 SELVAM KUMAR.M #251 CHAMPION REEF B BLOCK KGF 273208 7892 15 LT3A 311 0.1200 0 2768 10 1 0 3 1 3712 35.3800 297.0400 0 1270 2732 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114631356 0 0 0 1 0 0 0 0 1 0 SELVAM KUMAR.M,#251 CHAMPION REEF B BLOCK KGF 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252526 9308233000 A1L20790 C.SUPRIYA STATION ROAD R PET KG - 273208 122 15 LT3A 311 3 0 11972 0 1 0 3 1 -19 1 2579.6700 0 2260 2732 2026-03-15 0 0 0 2025-10-15 3 0 0 0 0 14006414 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114274886 0 0 0 1 0 0 0 0 1 0 C.SUPRIYA,STATION ROAD R PET KG - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252510 9721275041 A1L28157 A.M. Basheer HOTEL DELUX Near Orgm Rly Station 273208 0 15 LT3A 311 1 0 4608 112 1 0 3 0 -17 1.1600 0 0 550 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.550 (ignore if paid) 0 9999 111113207572 0 0 0 0 0 0 0 0 1 0 A.M. Basheer,HOTEL DELUX Near Orgm Rly Station 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252542 9961333000 C5352 P.JAYANTHI DEVI APET1 A-PET1 273208 10 15 LT3A 311 1 0 11707 58 1 0 3 1 2 2.1200 692.3500 0 1490 2732 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14006414 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111113477433 0 0 0 1 0 0 0 0 1 0 P.JAYANTHI DEVI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252521 1667233000 R1L237 G.V.KRISHNAN STATION ROAD APET-1 273208 2 15 LT2 221 0.1200 0 3220 1 1 0 3 1 4607 37.3300 198.4300 0 0 2732 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14006414 0 99999 111113477270 0 0 0 1 0 0 0 0 0 0 G.V.KRISHNAN,STATION ROAD APET-1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252608 6867233000 C5687 LAKSHMANA APET1 A-PET1 273208 1 15 LT2 221 0.6000 0 5507 62 1 0 3 1 1901 12.8700 683.2200 0 3350 2732 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14006414 ASD to be paid:Rs.3350 (ignore if paid) 0 9999 111114522024 0 0 0 1 0 0 0 0 0 0 LAKSHMANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252572 8486133000 A1L9668 R.MALA APET1 A-PET1 273208 106 15 LT1 211 0.5000 0 1603 0 1 0 28 1 2563 27.3500 -0.9300 0 0 2732 2026-03-15 0 0 0 2025-12-15 3 0 0 0 0 14006414 0 99999 111114275214 0 0 0 0 0 0 0 0 0 0 R.MALA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-25 2025-12-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252614 0383823000 A1L19267 MANOGARAN #103 NT BLOCK - 273208 111 15 LT1 211 1 0 17250 120 1 0 3 1 8 0 0 0 3230 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006414 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111114274733 0 0 0 1 0 0 0 0 0 0 MANOGARAN,#103 NT BLOCK - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2