1445462635 3037333000 GP8 ASS EXEC ENGINEER BETHAMANGALA KVWS & DB 273225 425 1 1LT6A-M 611 0 177 53063 5 30 0 3 0 178020 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14006427 0 99999 100000444508 0 0 0 0 0 0 0 0 1 0 ASS EXEC ENGINEER,BETHAMANGALA KVWS & DB 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445462630 0549691151 R2P1353 P.Sugumaran S/O PANDIYAN SWAMINATHAPURAM Oorgaumpet 273225 7858 1 LT5 511 0 30 24599 469 10 0 3 0.9500 0 63.5300 0 0 109018 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006427 ASD to be paid:Rs.109018 (ignore if paid) 0 99999 111113101273 0 0 0 2 0 0 0 0 1 0 P.Sugumaran,S/O PANDIYAN SWAMINATHAPURAM Oorgaumpet 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445462631 0635397482 R2P1153 K. GOVIND RAJ S/O KUPPASWAMY GOUNDER, K.NO.291, A.NO.302, SWARNAKUPPAM, RPET, KGF 273225 265 1 LT5 521 0 20 10327 108 10 0 3 0.9000 0 20.1300 0 0 18270 2732 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14006427 ASD to be paid:Rs.18270 (ignore if paid) 0 999999 111111161175 0 0 0 1 0 0 0 0 1 0 K. GOVIND RAJ,S/O KUPPASWAMY GOUNDER, K.NO.291, A.NO.302, SWARNAKUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445462624 2709579292 R2P1085 The commissioner CMC,PARANDAHALLI VILLAGE ROBERTSONPET KGF 273225 0 1 LT5 511 0 60 1433 57 20 0 3 0.9900 15002 76.9300 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14006427 0 9999999 100005944645 0 1 0 1 0 0 0 0 1 0 The commissioner,CMC,PARANDAHALLI VILLAGE ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445462632 3350109111 MSR2AEH4700 YOUNG REAPERS FOR CHRIST TRUST K.NO:235,PEDDAPALLI ROAD,OORGAUMPET,KGF 273225 3665 1 LT1 211 20 0 9738 179 10 0 3 0.9800 14305 72.8800 0 0 26840 2732 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14006427 ASD to be paid:Rs.26840 (ignore if paid) 0 0 111115730574 0 0 0 1 0 0 0 0 0 0 YOUNG REAPERS FOR CHRIST TRUST,K.NO:235,PEDDAPALLI ROAD,OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445462622 4401862560 SRTPVR2AEH6302 THE PRINCIPAL GOVT FIRST GRADE COLLEGE RAJIV GANDHI LAYOUT,POTTEPALLI 273225 0 1 LT1 211 15 0 61140 1782 1 0 3 0.9900 31801 222.1100 0 0 910 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006427 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 X1624286 0 0 0 10 0 0 0 0 0 0 THE PRINCIPAL,GOVT FIRST GRADE COLLEGE RAJIV GANDHI LAYOUT,POTTEPALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3204 0 1 0 C911247 3 3.0700 0 2 0 0 0 0 0 2 1445462629 5292109111 MSR2AEH4701 YOUNG REAPERS FOR CHRIST TRUST K.NO:235,PEDDAPALLI ROAD,OORGAUMPET,KGF 273225 23654 1 LT1 211 15 0 19053 606 1 0 3 0.9900 5979 30.7300 0 0 10690 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006427 ASD to be paid:Rs.10690 (ignore if paid) 0 999999 111122109085 0 0 0 6 0 0 0 0 0 0 YOUNG REAPERS FOR CHRIST TRUST,K.NO:235,PEDDAPALLI ROAD,OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445462620 6551336357 SRTPVR2AEH3936 R.RATHISH S/O:A.V.RAMALINGAM, NEXT IYYAPPA TEMPLE ROAD, VIVEK NAGAR, KGF 273225 291 1 LT1 211 3 0 1625 132 1 0 3 0.9000 0 1 0 0 7760 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006427 ASD to be paid:Rs.7760 (ignore if paid) 0 999999 54053720 0 0 0 2 0 0 0 0 0 0 R.RATHISH,S/O:A.V.RAMALINGAM, NEXT IYYAPPA TEMPLE ROAD, VIVEK NAGAR, KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4733 0 1 24256 BC1377504 3 0 2.4300 2 0 0 0 0 0 2 1445462623 8806129000 SRTPVR2AEH3826 Meena ramesh w.o B.M.Ramesh 11 TH A CROSS SWARNANAGAR 273225 0 1 LT1 211 5 0 6848 316 1 0 3 0.8700 0 4.3800 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006427 0 999999 BC1224663 0 0 0 4 0 0 0 0 0 0 Meena ramesh w.o B.M.Ramesh,11 TH A CROSS SWARNANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4482 0 1 11338 A8320215 4.7500 4.5000 0 2 0 0 0 0 0 2 1445462621 9980004574 SRTPVR2AEH4335 J. THIRU MARAI SELVI W/O M. NAGANDRAN, PEDDAPALLI MAIN ROAD, SREE RAM NAGAR, OPET, RPET, KGF 273225 299 1 LT1 211 2 0 1122 80 1 0 3 0.8100 2002 18.9200 0 0 1430 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006427 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 53940421 0 0 0 0 0 0 0 0 0 0 J. THIRU MARAI SELVI,W/O M. NAGANDRAN, PEDDAPALLI MAIN ROAD, SREE RAM NAGAR, OPET, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2106 0 1 18240 50412216 5 2.2500 0 2 0 0 0 0 0 2 1445462628 0168233000 MSR2L18387 INDIA TELECOM INFRA LIMITED SWAMYNATHAPURAM KGF 273225 3332 1 LT3A 311 12 0 18834 5693 1 0 3 0 0 0 0 0 51661 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006427 ASD to be paid:Rs.51661 (ignore if paid) 0 99999 111112117709 0 0 0 0 0 0 0 0 1 0 INDIA TELECOM INFRA LIMITED,SWAMYNATHAPURAM KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445462625 2308233000 MSR2L20534 M/S INDUSTOWERS LTD 9TH CROSS SWARNANAGAR 273225 7445 1 LT3A 311 12 0 646713 4086 1 0 3 1 0 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006427 0 999999 111115732638 0 0 0 9 0 0 0 0 1 0 M/S INDUSTOWERS LTD,9TH CROSS SWARNANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445462626 3508233000 MSR2L20929 M/S INDIA TELECOM INFARA LTD R PET KGF - 273225 3255 1 LT3A 311 12 0 333336 2617 1 0 3 0 0 0 0 0 27640 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006427 ASD to be paid:Rs.27640 (ignore if paid) 0 999999 111115736102 0 0 0 0 0 0 0 0 1 0 M/S INDIA TELECOM INFARA LTD,R PET KGF - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445462634 4258233000 MSR2L19105 M/S.WIRELESS T.T.INFO SERVICE SWARNA NAGAR - 273225 2266 1 LT3A 311 12 0 93399 4389 1 0 3 0 0 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14006427 0 9999999 111123248429 0 0 0 0 0 0 0 0 1 0 M/S.WIRELESS T.T.INFO SERVICE,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445462636 5258233000 MSR2L19157 M/S INDUS TOWERS 557/A WARD NO 19 ASHOK NAGAR 273225 4455 1 LT3A 311 24 0 23050 761 10 0 3 0.9900 0 97.1400 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006427 0 999999 111121378802 0 0 0 3 0 0 0 0 1 0 M/S INDUS TOWERS,557/A WARD NO 19 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445462633 6278972550 SRI.A.HIDHAYATHULLA S/O ATHAULLA S S KALAYANA MANTAPA R PET KGF 273225 3226 1 LT3A 311 30 0 10154 197 10 0 3 0.9900 18678 96.7400 0 0 121390 2732 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14006427 ASD to be paid:Rs.121390 (ignore if paid) 0 99999 3416150148B 0 0 2 2 0 0 0 0 1 0 SRI.A.HIDHAYATHULLA S/O ATHAULLA,S S KALAYANA MANTAPA R PET KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445462627 7618233000 MSR2L19532 M/S INDUS TOWERS LTD PADMARATHOMMAN TEMPLE STREET OORGUAM 273225 330 1 LT3A 311 18 0 719073 4401 1 0 3 0.9900 0 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006427 0 999999 111112478139 0 1 0 13 0 0 0 0 1 0 M/S INDUS TOWERS LTD,PADMARATHOMMAN TEMPLE STREET OORGUAM 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2