1461798053 3662133000 A2L7068 SENAPPA - - 273211 7100 1 LT1 211 0.5000 0 1833 6 1 0 3 1 -17 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 99999 111114649931 0 0 0 0 0 0 0 0 0 0 SENAPPA,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2024-04-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461798008 2577233000 A2L5695 AMBEDKAR MEMA ITI - 273211 2300 1 LT2 221 1 0 1202 2 1 0 3 1 207 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 99999 111114651325 0 0 0 1 0 0 0 0 0 0 AMBEDKAR MEMA,ITI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461798039 6092987807 MUNIYAPPA S/O MUNIVENKATAPPA BALAGERE , GATTAMADHAMANGALA , APET, KGF 273211 4258 1 LT1 212 1 0 2010 1 1 0 3 1 322 2.1900 0 0 300 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.300 (ignore if paid) 0 99999 3468415083D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA S/O MUNIVENKATAPPA,BALAGERE , GATTAMADHAMANGALA , APET, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461797973 0003133000 A2L5785 STHYAMURATHY APET-2 OORUGAM 273211 2800 1 LT1 211 0.5000 0 15635 165 1 0 3 1 1489 10.2500 0 0 1430 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114631320 0 0 0 1 0 0 0 0 0 0 STHYAMURATHY,APET-2 OORUGAM 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798075 0027679997 A2L21897 S.K. NARAHARI RAO S/O S. KRISHNA MURTHY RAO, NO.17/91 NEAR FIVE LIGHTS, OORGAUM, KGF 273211 301 1 LT1 211 1 0 6317 42 1 0 3 1 8 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 99999 100004538895D 0 0 0 1 0 0 0 0 0 0 S.K. NARAHARI RAO,S/O S. KRISHNA MURTHY RAO, NO.17/91 NEAR FIVE LIGHTS, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798029 0152133000 A2L6584 KRISHNAPPA - - 273211 5700 1 LT1 211 0.5000 0 6008 38 1 0 3 1 205 1.0500 0 0 1240 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111113397366 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461797988 0292133000 A2L6441 ANBU - - 273211 5300 1 LT1 211 0.4800 0 16210 88 1 0 3 1 -223 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 99999 111114669485 0 0 0 1 0 0 0 0 0 0 ANBU,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798003 0572133000 A2L6185 SWAMY NATHAN OORUGAM - 273211 14574 1 LT1 211 1 0 12991 97 1 0 3 1 0 0 0 0 210 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114632556 0 0 0 1 0 0 0 0 0 0 SWAMY NATHAN,OORUGAM - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798038 0648877325 A2AEH4850 B. LOGA SUNDARAM S/O BALA KRISHNAN, NO.17, OPP SKATING RING, OORGAUM, KGF 273211 0 1 LT1 211 3 0 4253 0 1 0 28 1 3130 25.7100 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 99999 100007101612 0 0 0 0 0 0 0 0 0 0 B. LOGA SUNDARAM,S/O BALA KRISHNAN, NO.17, OPP SKATING RING, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798020 0662133000 A2L7070 SAMPATH - - 273211 225 1 LT1 211 0.4800 0 9750 34 1 0 3 1 954 8.0900 0 0 240 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114638564 0 0 0 1 0 0 0 0 0 0 SAMPATH,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 35.3200 45 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461798071 0833779453 A2L23915 SUBRAMANI S/O CHENGAIAH D/N 21 NEAR SKATING HALL OORGUAM POST KGF 273211 0 1 LT1 211 1 0 9092 74 1 0 3 0.9100 383 1.6500 0 0 50 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.50 (ignore if paid) 0 99999 29004942 0 0 0 3 0 0 0 0 0 0 SUBRAMANI,S/O CHENGAIAH D/N 21 NEAR SKATING HALL OORGUAM POST KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1461798018 0872133000 A2L5833 M. RANI NEAR FIVE LIGHTS OORUGAM 273211 3300 1 LT1 211 0.5000 0 15876 99 1 0 3 1 1464 17.8400 0 0 1970 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114631886 0 0 0 1 0 0 0 0 0 0 M. RANI,NEAR FIVE LIGHTS OORUGAM 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798064 0933133000 A2L5926 NARAYANA SWAM - - 273211 3700 1 LT1 211 1 0 17123 143 1 0 3 1 0 0 0 0 570 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114630544 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAM,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461797981 1003133000 A2L5784 MONAGAVAN APET-2 OORUGAM 273211 2700 1 LT1 211 0.5000 0 18140 68 1 0 3 1 1143 12.8600 0 0 1000 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114631218 0 0 0 1 0 0 0 0 0 0 MONAGAVAN,APET-2 OORUGAM 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798041 1052133000 A2L6763 NATHAN.S #222 NEAR FIVELIGHT LOCAL HAN QUATRES OORIGUM POST KGF - 273211 6100 1 LT1 211 0.5000 0 17654 94 1 0 3 1 0 1 0 0 1600 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114670306 0 0 0 1 0 0 0 0 0 0 NATHAN.S,#222 NEAR FIVELIGHT LOCAL HAN QUATRES OORIGUM POST KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461797999 1086783836 A2L22363 SMT. CHANDRAKALA W/O K.MANI , NO.26/1, WEST BUNGALOW , NEAR FIVE LIGHTS OORGAUM, KGF 273211 0 1 LT1 211 1 0 4840 5 1 0 3 1 0 0 0 0 220 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111116080243 0 0 0 1 0 0 0 0 0 0 SMT. CHANDRAKALA,W/O K.MANI , NO.26/1, WEST BUNGALOW , NEAR FIVE LIGHTS OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798026 1184918084 A2L24660 VINOTH. S S/O SAMPATH, NO.#14, MARISON COMPOUND, NEAR FIVE LIGHT, OORGAUM , KGF 273211 0 1 LT1 211 1 0 8542 85 1 0 3 0.8400 -58 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 99999 38105604 0 0 0 1 0 0 0 0 0 0 VINOTH. S,S/O SAMPATH, NO.#14, MARISON COMPOUND, NEAR FIVE LIGHT, OORGAUM , KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1461798025 1192133000 A2L6450 PERAIYANAYAGAM VICTOR . A LOCALAN COMPOUND, NEAR FIVE LIGHTS 273211 5400 1 LT1 211 1 0 18534 57 1 0 3 1 1 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 99999 111113397320 0 0 0 1 0 0 0 0 0 0 PERAIYANAYAGAM VICTOR . A,LOCALAN COMPOUND, NEAR FIVE LIGHTS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798081 1223133000 A2L6977 SAMARAJ APET-2 OORUGAM 273211 6700 1 LT1 211 0.5000 0 6597 104 1 0 3 0.8600 1 0 0 0 1618 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.1618 (ignore if paid) 0 10000 52731459 0 0 0 0 0 0 0 0 0 0 SAMARAJ,APET-2 OORUGAM 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461798068 1352133000 A2L6690 VALU - - 273211 101 1 LT1 211 0.5000 0 19118 59 1 0 3 1 -1 0 0 0 4120 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.4120 (ignore if paid) 0 99999 111114649472 0 0 0 1 0 0 0 0 0 0 VALU,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798032 1452133000 A2L6256 NAGARATHNAMMA - - 273211 5000 1 LT1 211 0.5000 0 16847 110 1 0 3 1 287 2.3000 0 0 1260 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111114669879 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798019 1462305942 SRI.SATISH KUAMR S/O LAZER #11/A MARISON COMPOUND APET KGF 273211 152 1 LT1 211 2 0 18727 132 1 0 3 1 3 0 0 0 4120 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.4120 (ignore if paid) 0 99999 111113397433 0 0 0 1 0 0 0 0 0 0 SRI.SATISH KUAMR S/O LAZER,#11/A MARISON COMPOUND APET KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798004 1582133000 A2L6113 BALAKRISHNA - - 273211 4300 1 LT1 211 1 0 18995 138 1 0 3 1 0 0 0 0 1240 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114637205 0 0 0 2 0 0 0 0 0 0 BALAKRISHNA,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1461797984 1613133000 A2L5992 UMAESH - - 273211 3900 1 LT1 211 1 0 3679 87 1 0 3 0.7200 2479 19.3000 76.1900 0 2070 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006417 ASD to be paid:Rs.2070 (ignore if paid) 0 10000 111116314195 0 0 0 2 0 0 0 0 0 0 UMAESH,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.5300 76 2023-10-04 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798016 1863823000 A2L20816 J RAJA S/O:JAGANATHAN A PET KGF 273211 9800 1 LT1 211 1 0 8759 81 1 0 3 1 183 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 99999 111114670307 0 0 0 1 0 0 0 0 0 0 J RAJA,S/O:JAGANATHAN A PET KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798072 2032133000 A2L6808 JAYAKUMAR - - 273211 6300 1 LT1 211 0.5000 0 18295 191 1 0 3 1 1163 7.8100 0 0 1970 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114651225 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461798044 2052133000 A2L6752 VELAYADHAM - - 273211 6000 1 LT1 211 1 0 2109 0 1 0 28 1 407 2.8800 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 99999 111113397056 0 0 0 0 0 0 0 0 0 0 VELAYADHAM,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.9500 33 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461797982 2106133000 A2L11730 DASS S/O. VEERAN # 726, OORGAUM 273211 400 1 LT1 211 0.2400 0 7360 31 1 0 3 1 3 0 0 0 570 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114668969 0 0 0 1 0 0 0 0 0 0 DASS,S/O. VEERAN # 726, OORGAUM 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798050 2352133000 A2L6689 Sathish S - - 273211 5800 1 LT1 211 0.5000 0 3022 37 1 0 3 0.9000 -45 0 0 0 600 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.600 (ignore if paid) 0 10000 52753915 0 0 0 0 0 0 0 0 0 0 Sathish S,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461798002 2482133000 A2L6146 SUNDER RAJAN - - 273211 4400 1 LT1 211 0.4800 0 856 121 1 0 3 1 1477 9.2000 0 0 3240 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.3240 (ignore if paid) 0 999 1E5347659495 0 0 0 1 0 0 0 0 0 0 SUNDER RAJAN,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 44.2200 54 2023-10-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798054 2547133000 A2AEH1594 VINCENT ABHRAM APET-2 - 273211 200 1 LT1 211 3 0 13218 130 1 0 3 1 0 1 0 0 240 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111502296 0 0 0 1 0 0 0 0 0 0 VINCENT ABHRAM,APET-2 - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798036 2558002107 A2AEH5469 T.MANICKAM DOOR NO 719, BEHIND P.M.SCHOOL NEAR FIVE LIGHT OORGAUM KGF 273211 0 1 LT1 211 3 0 3290 45 1 0 3 0.8000 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 99999 39589831 0 0 0 1 0 0 0 0 0 0 T.MANICKAM,DOOR NO 719, BEHIND P.M.SCHOOL NEAR FIVE LIGHT OORGAUM KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1461798047 2662133000 A2L7069 ANANDAKUMAR - - 273211 7200 1 LT1 211 0.4800 0 18745 97 1 0 3 1 -4 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 99999 111114644239 0 0 0 1 0 0 0 0 0 0 ANANDAKUMAR,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798031 2672133000 A2L5863 DOMNIC SAVIO NO.583,LOCAL QUARTERS OORUGAM 273211 3500 1 LT1 211 0.4800 0 9789 18 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 99999 111114670308 0 0 0 1 0 0 0 0 0 0 DOMNIC SAVIO,NO.583,LOCAL QUARTERS OORUGAM 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461797977 2723133000 A2L6265 NARAYANASWAY APET-2 OORUGAM 273211 5100 1 LT1 211 0.2400 0 15055 76 1 0 3 1 22 1 0 0 2210 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111114649771 0 0 0 1 0 0 0 0 0 0 NARAYANASWAY,APET-2 OORUGAM 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798043 2762133000 A2L7062 M.RAMESH KUMAR #585 LOCAL HAND QUARTERS OORUGAM 273211 6900 1 LT1 211 1 0 26063 644 1 0 3 1 8935 36.8400 0 0 3170 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 111114641932 0 0 0 3 0 0 0 0 0 0 M.RAMESH KUMAR,#585 LOCAL HAND QUARTERS OORUGAM 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 178 196 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461798013 2882133000 A2L6527 DAVID - - 273211 5500 1 LT1 211 0.5000 0 29684 188 1 0 3 1 28 0 0 0 1470 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111113477471 0 0 0 1 0 0 0 0 0 0 DAVID,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 209.8300 0 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461797986 2910130819 A2L24423 S. DARTHY W/O K. VIJAYA RAJU, NO.14, NEAR SKATING RING, OORGAUM, KGF 273211 0 1 LT1 211 1 0 10677 53 1 0 3 0.9700 1 0 0 0 910 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.910 (ignore if paid) 0 99999 37618476 0 0 0 0 0 0 0 0 0 0 S. DARTHY,W/O K. VIJAYA RAJU, NO.14, NEAR SKATING RING, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461798084 3132133000 A2L5376 KUMAR - - 273211 1600 1 LT1 211 0.5000 0 13602 41 1 0 3 1 -108 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 99999 111114631387 0 0 0 1 0 0 0 0 0 0 KUMAR,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 101.1100 111 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798014 3282133000 A2L6161 K.P.SRINIVASA #15 NORTH OF SCATING RIK OORGAUM POST 273211 8500 1 LT1 211 3 0 13068 110 1 0 3 1 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 99999 111114649524 0 0 0 3 0 0 0 0 0 0 K.P.SRINIVASA,#15 NORTH OF SCATING RIK OORGAUM POST 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461797976 3323133000 A2L5544 PARAMESHWARAN S/O ANANDARAJAN NO:606, NEAR FIVE LIGHTS 273211 110 1 LT1 211 0.5000 0 18266 89 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 99999 111114629774 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAN,S/O ANANDARAJAN NO:606, NEAR FIVE LIGHTS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798076 3547133000 A2AEH1593 SAMPATH - - 273211 100 1 LT1 211 3 0 11507 178 1 0 3 0.8200 0 2.5700 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 1000000 52957902 0 0 0 1 0 0 0 0 0 0 SAMPATH,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 204.7500 0 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1461798022 3585133000 A2L14007 S.SRIDHAR S/O SUBRAMANI - 273211 800 1 LT1 211 0.5000 0 5801 30 1 0 3 1 142 1.7700 0 0 880 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114670200 0 0 0 1 0 0 0 0 0 0 S.SRIDHAR,S/O SUBRAMANI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798061 3863133000 A2L16705 THAVAMANI W/O DHARUMAN 5A MARISON, 273211 1100 1 LT1 211 1 0 10529 87 1 0 3 1 1 0 0 0 370 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007113449 0 0 0 1 0 0 0 0 0 0 THAVAMANI,W/O DHARUMAN 5A MARISON, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461797978 4032133000 A2L6806 SAMBATH KUMAR - - 273211 6200 1 LT1 211 0.5000 0 15500 123 1 0 3 1 0 3.2300 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 99999 111114647130 0 0 0 1 0 0 0 0 0 0 SAMBATH KUMAR,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461798065 4053133000 A2L6851 ARMUGAM - - 273211 6600 1 LT1 211 1 0 5989 124 1 0 3 0.9200 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 99999 51040992 0 0 0 1 0 0 0 0 0 0 ARMUGAM,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461797974 4232133000 A2L6765 CHOWRI - - 273211 9500 1 LT1 211 0.5000 0 1960 145 1 0 3 0.9600 3847 48.5000 0 0 280 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 A9467835 0 0 0 3 0 0 0 0 0 0 CHOWRI,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1461798037 4282133000 A2L6160 KUDHANDAYAN APET-2 OORUGAM 273211 4700 1 LT1 211 4 0 31889 225 1 0 3 1 0 5.3000 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 99999 111114643759 0 0 0 3 0 0 0 0 0 0 KUDHANDAYAN,APET-2 OORUGAM 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3800 2 1461798034 4382133000 A2L6154 NAGARAJ - - 273211 4500 1 LT1 211 0.5000 0 20312 121 1 0 3 1 0 0 0 0 590 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114650743 0 0 0 1 0 0 0 0 0 0 NAGARAJ,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461798057 4562757600 A2L29599 A PATRICK NO 505, BEHIND SKATING RING ROAD NEAR FIVE LIGHTS 273211 0 1 LT1 211 1 0 1931 67 1 0 3 0.9200 42 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 1000000 A4748680 0 0 0 0 0 0 0 0 0 0 A PATRICK,NO 505, BEHIND SKATING RING ROAD NEAR FIVE LIGHTS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461798052 4564133000 A2L5335 NATARAJ - - 273211 1500 1 LT1 211 0.5000 0 6341 70 1 0 3 1 412 3.2000 0 0 880 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100007113853 0 0 0 1 0 0 0 0 0 0 NATARAJ,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798011 4592133000 A2L5826 MOHAN MURALI - - 273211 3100 1 LT1 211 1 0 23479 108 1 0 3 1 302 3.1400 0 0 1240 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114636794 0 0 0 1 0 0 0 0 0 0 MOHAN MURALI,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461798059 4672133000 A2L5861 BAGIYANATHAN APET-2 OORUGAM 273211 3400 1 LT1 211 0.4800 0 8954 146 1 0 3 0.8700 296 1.2800 0 0 4000 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.4000 (ignore if paid) 0 10000 52752201 0 0 0 2 0 0 0 0 0 0 BAGIYANATHAN,APET-2 OORUGAM 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1461798012 4701992517 A2L26390 STEPHEN MANORAJ S/O DAVID, #11, MARISAN COMPOUND, OORGAUM KGF 273211 0 1 LT1 211 1 0 7002 106 1 0 3 1 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 10000 111112029321 0 0 0 2 0 0 0 0 0 0 STEPHEN MANORAJ,S/O DAVID, #11, MARISAN COMPOUND, OORGAUM KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461797989 4822133000 A2L6012 S.STEPHEN APET-2 OORUGAM 273211 4100 1 LT1 211 0.2400 0 1841 36 1 0 3 1 3855 30.6100 0 0 720 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111113478146 0 0 0 1 0 0 0 0 0 0 S.STEPHEN,APET-2 OORUGAM 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798048 4873133000 A2L16241 MANUEL DASS S/O THANGAMANI NEAR (P.N.J.K.M) 273211 1000 1 LT1 211 0.5000 0 11068 93 1 0 3 1 674 5.1500 0 0 2250 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111113397250 0 0 0 1 0 0 0 0 0 0 MANUEL DASS,S/O THANGAMANI NEAR (P.N.J.K.M) 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461797997 4908133000 A2AEH1609 RAJA RAO NEAR FIVE LIGHTS OORGAUM POST KGF. 273211 300 1 LT1 211 3 0 8894 108 1 0 3 1 0 0 0 0 560 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114671248 0 0 0 1 0 0 0 0 0 0 RAJA RAO,NEAR FIVE LIGHTS OORGAUM POST KGF. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461797992 4913133000 A2L5580 RANGA SWAMY - - 273211 2200 1 LT1 211 1 0 5241 25 1 0 3 1 -77 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 99999 111114650782 0 0 0 1 0 0 0 0 0 0 RANGA SWAMY,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-12-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798082 5053133000 A2L6849 VENKATESH - - 273211 6500 1 LT1 211 1 0 8259 74 1 0 3 1 -20 0 0 0 320 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114640383 0 0 0 1 0 0 0 0 0 0 VENKATESH,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798060 5171133000 A2L5717 PICHAIMUTHU - - 273211 2500 1 LT1 211 0.4800 0 16974 125 1 0 3 1 3483 28.4600 0 0 1840 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114671651 0 0 0 1 0 0 0 0 0 0 PICHAIMUTHU,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461797985 5232133000 A2L6764 RAJAMANI OORUGAM - 273211 154 1 LT1 211 0.5000 0 10910 111 1 0 3 1 284 1.1600 0 0 230 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114631745 0 0 0 1 0 0 0 0 0 0 RAJAMANI,OORUGAM - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798058 5269674124 A2L23731 MANOHARAN S/O JEEVAIAH #15 BR QUATRESS NEAR INFANT JESUS CHURCH OORGAUM POST KGF 273211 0 1 LT1 211 1 0 9143 55 1 0 3 0.9000 1 0 0 0 1540 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 28991791 0 0 0 1 0 0 0 0 0 0 MANOHARAN,S/O JEEVAIAH #15 BR QUATRESS NEAR INFANT JESUS CHURCH OORGAUM POST KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1461797991 5322133000 A2L6020 VENKATASWAMY APET-2 OORUGAM 273211 8400 1 LT1 211 0.5000 0 12417 141 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 99999 100007113562 0 0 0 2 0 0 0 0 0 0 VENKATASWAMY,APET-2 OORUGAM 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 136.3000 150 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1461798009 5412133000 A2L5787 MUNIAPPA OORUGAM - 273211 2900 1 LT1 211 0.4800 0 3850 18 1 0 3 1 170 1.8900 0 0 970 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114670070 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,OORUGAM - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461798000 5423133000 A2L6266 SOLAMAN - - 273211 5200 1 LT1 211 0.4800 0 10491 86 1 0 3 0.7700 -68 0 0 0 2290 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 39594732 0 0 0 0 0 0 0 0 0 0 SOLAMAN,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461798062 5472133000 A2L6215 LENA KUMARI - - 273211 8800 1 LT1 211 0.4800 0 12244 77 1 0 3 1 310 2.5100 0 0 770 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114631807 0 0 0 1 0 0 0 0 0 0 LENA KUMARI,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798030 5592133000 A2L5825 JAIRAM NEAR NANDIDURGA MINS OORUGAM POST 273211 3000 1 LT1 211 1 0 20074 160 1 0 3 1 0 0 0 0 4610 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.4610 (ignore if paid) 0 99999 100007094571 0 0 0 1 0 0 0 0 0 0 JAIRAM,NEAR NANDIDURGA MINS OORUGAM POST 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461798078 5652133000 A2L7191 SAGAR - - 273211 7500 1 LT1 211 0.5000 0 8435 49 1 0 3 1 0 0 0 0 1100 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114630974 0 0 0 1 0 0 0 0 0 0 SAGAR,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798069 5662133000 A2L7066 ARPATHARAJ - - 273211 7000 1 LT1 211 0.5000 0 13045 65 1 0 3 1 211 1.7900 0 0 1920 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114637050 0 0 0 1 0 0 0 0 0 0 ARPATHARAJ,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461797993 5832133000 A2L7192 JANAGEE - - 273211 7600 1 LT1 211 0.4600 0 9271 56 1 0 3 1 52 1 0 0 480 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111113397435 0 0 0 1 0 0 0 0 0 0 JANAGEE,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461797987 5843133000 A2L5983 MUKUNDHA RAMA - - 273211 3800 1 LT1 211 1 0 9014 117 1 0 3 0.8700 0 0 0 0 2810 2732 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14006417 ASD to be paid:Rs.2810 (ignore if paid) 0 999999 111111637115 0 0 0 0 0 0 0 0 0 0 MUKUNDHA RAMA,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-08-08 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798073 5872133000 A2L5828 SAFAR - - 273211 3200 1 LT1 211 1 0 3935 111 1 0 3 1 252 2.3500 0 0 1080 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.1080 (ignore if paid) 0 10000 111114208698 0 0 0 1 0 0 0 0 0 0 SAFAR,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798015 5912133000 A2L6104 S.C. SUBRAMANI APET-2 OORUGAM 273211 4200 1 LT1 211 0.5000 0 11944 22 1 0 3 1 -335 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 99999 111113397352 0 0 0 1 0 0 0 0 0 0 S.C. SUBRAMANI,APET-2 OORUGAM 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17 27 2024-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798024 6101112043 A2AEH4232 SMT. CHANDRAKALA W/O K.MANI , NO.26/1, WEST BUNGALOW , NEAR FIVE LIGHTS, OORGAUM, KGF 273211 0 1 LT1 211 2 0 16655 141 1 0 3 1 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 99999 111116024289 0 0 0 3 0 0 0 0 0 0 SMT. CHANDRAKALA,W/O K.MANI , NO.26/1, WEST BUNGALOW , NEAR FIVE LIGHTS, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1461798023 6103133000 A2L5381 MURALI KRISHN - - 273211 8600 1 LT1 211 1 0 9523 12 1 0 3 1 735 12.7100 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 99999 111114644500 0 0 0 1 0 0 0 0 0 0 MURALI KRISHN,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798010 6222179552 A2L22667 D. FREDDY S/O DAVID, NO.10, MARISON COMPOUND , NEAR FIVE LIGHT, OORGAUM, KGF 273211 0 1 LT1 211 1 0 14072 186 1 0 3 1 -4 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 99999 5476587367D 0 0 0 1 0 0 0 0 0 0 D. FREDDY,S/O DAVID, NO.10, MARISON COMPOUND , NEAR FIVE LIGHT, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461797998 6232133000 A2L5759 EBONAZER APET-2 OORUGAM 273211 2600 1 LT1 211 0.5000 0 13708 128 1 0 3 1 0 0 0 0 4520 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.4520 (ignore if paid) 0 99999 100006256506D 0 0 0 1 0 0 0 0 0 0 EBONAZER,APET-2 OORUGAM 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461798067 6282133000 A2L6158 SR1RAMANAIDU . L NEAR SKATING RING OORGAUM POST, 273211 4600 1 LT1 211 0.2200 0 12238 77 1 0 3 1 903 7.4200 0 0 1980 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.1980 (ignore if paid) 0 1000000 111114632643 0 0 0 1 0 0 0 0 0 0 SR1RAMANAIDU . L,NEAR SKATING RING OORGAUM POST, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798005 6323133000 A2L5533 JAYARAJ - - 273211 2000 1 LT1 211 1 0 11238 164 1 0 3 0.9100 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 1000000 52752207 0 0 0 2 0 0 0 0 0 0 JAYARAJ,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 170.0800 187 2025-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461797994 6334133000 A2L5169 LAWRERENCE APET-2 OORUGAM 273211 1300 1 LT1 211 3 0 20889 90 1 0 3 1 -487 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 99999 111114631142 0 0 0 1 0 0 0 0 0 0 LAWRERENCE,APET-2 OORUGAM 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461797972 6357133000 SRTPVA2AEH1639 DR.P.SAMPATHKUMAR KGF - 273211 15900 1 LT1 211 3 0 325 309 1 0 3 1 0 0 0 0 2170 2732 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.2170 (ignore if paid) 0 999 2012-01-21 52752747 0 0 0 2 0 0 0 0 0 0 DR.P.SAMPATHKUMAR,KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 304 0 1 17556 52752542 2.7500 2.4800 2.4300 1 0 1 0 0 2.1300 2 1461798070 6472133000 A2L6200 ROBERT - - 273211 4900 1 LT1 211 0.4800 0 12562 129 1 0 3 1 2 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 99999 100006647225D 0 0 0 1 0 0 0 0 0 0 ROBERT,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798006 6922133000 A2L7317 A.VAJAYAKUMAR APET-2 OORUGAM 273211 7800 1 LT1 211 0.5000 0 23478 106 1 0 3 1 14 1 0 0 2270 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111114643467 0 0 0 1 0 0 0 0 0 0 A.VAJAYAKUMAR,APET-2 OORUGAM 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 180 198 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798001 6924133000 A2L5298 K.N.A.P.CHARY - - 273211 1400 1 LT1 211 0.4800 0 6694 64 1 0 3 0.8600 0 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 99999 39079950 0 0 0 1 0 0 0 0 0 0 K.N.A.P.CHARY,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1461797995 7042133000 A2L5702 ROCKSTONEY .S - - 273211 2400 1 LT1 211 1 0 1520 34 1 0 3 1 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 9999999 111124640437 0 0 0 1 0 0 0 0 0 0 ROCKSTONEY .S,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461797990 7052133000 A2L7137 MANIKAM - - 273211 7400 1 LT1 211 3 0 21812 167 1 0 3 1 0 0 0 0 3390 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 111114636987 0 0 0 1 0 0 0 0 0 0 MANIKAM,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461798045 7296823000 A2AEH2411 GRETA GRAHA KUMARI NO 584 KENDY QUARTERS OORGUAM 273211 8700 1 LT1 211 2 0 13447 248 1 0 3 0.8700 -1 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 1000000 52731457 0 0 0 2 0 0 0 0 0 0 GRETA GRAHA KUMARI,NO 584 KENDY QUARTERS OORGUAM 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 324.8800 0 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1461797996 7334133000 A2L5168 NARAYANA SWAMY * - 273211 1200 1 LT1 211 1 0 1090 0 1 0 28 1 -20 0 0 0 950 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114669464 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,* - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798085 7378117926 A2AEH8219 RICHARD BABU.D NEAR FIVE LIGHTS OORGAUMPOST 273211 0 1 LT1 211 2 0 4532 163 1 0 3 0.8100 0 0 0 0 1670 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 A7160804 0 0 0 2 0 0 0 0 0 0 RICHARD BABU.D,NEAR FIVE LIGHTS OORGAUMPOST 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1461798046 7410187471 A2L23847 YAMUNA W/O ANANTH BABU NO 16 NEAR SKATING HALL OPP ROAD KGF RC2 WORK SHOP 273211 2415 1 LT1 211 1 0 3056 79 1 0 3 0.7700 1822 11.8500 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 9999 28915058 0 0 0 2 0 0 0 0 0 0 YAMUNA,W/O ANANTH BABU NO 16 NEAR SKATING HALL OPP ROAD KGF RC2 WORK SHOP 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461798049 7601133000 AEH74 GRACE DAVIDS SHARON, KRISHNARAJA ROAD 273211 8200 1 LT1 211 3 0 2080 65 1 0 3 1 0 2.8500 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 99999 111113478143 0 0 0 1 0 0 0 0 0 0 GRACE DAVIDS,SHARON, KRISHNARAJA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798042 7722133000 A2L5379 PUSPARAJ.D MARISON COMPOUND NEAR FIVE LIGHTS 273211 1800 1 LT1 211 0.5000 0 9165 55 1 0 3 1 -1 0 0 0 3630 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.3630 (ignore if paid) 0 99999 100007103294 0 0 0 1 0 0 0 0 0 0 PUSPARAJ.D,MARISON COMPOUND NEAR FIVE LIGHTS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798027 7922133000 A2L7316 SAMPATH KUMAR - - 273211 7700 1 LT1 211 0.5000 0 11086 46 1 0 3 1 52 0 0 0 900 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111113477878 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798083 8282133000 A2L6555 RAGAVAN APET-2 OORUGAM 273211 5600 1 LT1 211 0.4800 0 13123 142 1 0 3 1 0 0 0 0 3610 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 100007136941 0 0 0 2 0 0 0 0 0 0 RAGAVAN,APET-2 OORUGAM 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1461798066 8297534849 A2AEH6779 S.SAMPATH KUMAR BUNGALOW NO-025 OORGAUM POST KGF 273211 0 1 LT1 211 3 0 2882 63 1 0 3 0.8500 3 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 10000 52877422 0 0 0 3 0 0 0 0 0 0 S.SAMPATH KUMAR,BUNGALOW NO-025 OORGAUM POST KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1461798028 8323133000 A2L5531 SHIVAPRASADH - - 273211 1900 1 LT1 211 1 0 11507 77 1 0 3 1 1 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 1000000 111114643247 0 0 0 1 0 0 0 0 0 0 SHIVAPRASADH,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461797979 8582701099 A2L21881 VOILET W/O PAULRAJ. NO.9/3, FIVE LIGHTS NEAR OORGAUM, KGF 273211 0 1 LT1 211 1 0 6974 90 1 0 3 1 0 1 0 0 1180 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 5088340694D 0 0 0 1 0 0 0 0 0 0 VOILET,W/O PAULRAJ. NO.9/3, FIVE LIGHTS NEAR OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461798021 8636509354 A2AEH7528 M R PRADEEP KUMAR #19/1 NEAR NUNDY DROOG MINS OFFICE OORGAMPET 273211 0 1 LT1 211 3 0 4065 189 1 0 3 0.9800 0 9.7500 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 10000 A2883041 0 0 0 2 0 0 0 0 0 0 M R PRADEEP KUMAR,#19/1 NEAR NUNDY DROOG MINS OFFICE OORGAMPET 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1461798040 8722133000 A2L5378 C.RUBAN KGF - 273211 1700 1 LT1 211 0.5000 0 6712 96 1 0 3 0.8600 219 1.7000 0 0 630 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.630 (ignore if paid) 0 10000 52731529 0 0 0 1 0 0 0 0 0 0 C.RUBAN,KGF - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461798074 8903133000 A2L6846 CHARLESE - - 273211 6400 1 LT1 211 0.5000 0 17660 59 1 0 3 1 334 3.9900 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 99999 111114636767 0 0 0 1 0 0 0 0 0 0 CHARLESE,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798086 9182133000 A2L6165 DEVA ASEERVADHAM MARISON COMPOUND. OORUGAM 273211 4800 1 LT1 211 0.5000 0 14471 171 1 0 3 1 -5 0 0 0 2330 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 100007233789 0 0 0 1 0 0 0 0 0 0 DEVA ASEERVADHAM,MARISON COMPOUND. OORUGAM 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461797980 9271133000 A2L6002 VENKACHAURY - - 273211 4000 1 LT1 211 1 0 12122 147 1 0 3 0.9100 0 7.1800 0 0 5170 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.5170 (ignore if paid) 0 999999 28943637 0 0 0 4 0 0 0 0 0 0 VENKACHAURY,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 234.2500 0 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1461798080 9300963562 A2L29537 L CHANDRA KUMAR #11, MARISON COMPOUND, NEAR FIVE LIGHTS OORGAUMPET POST 273211 0 1 LT1 211 1 0 3405 73 1 0 3 0.9100 11099 90.8900 0 0 1430 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.1430 (ignore if paid) 0 10000 A2883437 0 0 0 2 0 0 0 0 0 0 L CHANDRA KUMAR,#11, MARISON COMPOUND, NEAR FIVE LIGHTS OORGAUMPET POST 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461798051 9425133000 A2L13618 MALIKARUJUNA - - 273211 600 1 LT1 211 0.5000 0 12900 56 1 0 3 1 224 1.2000 0 0 1940 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111114644001 0 0 0 1 0 0 0 0 0 0 MALIKARUJUNA,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65.1500 72 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461797983 9483133000 A2L16237 NITHYANANDAN S/O SUBRAMANI NO.727 DETECTIVE QUATERS 273211 900 1 LT1 211 1 0 7912 22 1 0 3 1 0 0 0 0 1800 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111113478076 0 0 0 1 0 0 0 0 0 0 NITHYANANDAN,S/O SUBRAMANI NO.727 DETECTIVE QUATERS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461797975 9685133000 A2L12013 RAJU - - 273211 500 1 LT1 211 0.5000 0 1131 46 1 0 3 0.6300 190 1.6100 0 0 1650 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A6742103 0 0 0 0 0 0 0 0 0 0 RAJU,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461798007 9762133000 A2L7025 MANIRAJ - - 273211 6800 1 LT1 211 0.5000 0 14673 128 1 0 3 1 188 1 0 0 1100 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114671362 0 0 0 1 0 0 0 0 0 0 MANIRAJ,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798035 9933133000 A2L5878 KASIMANI - - 273211 3600 1 LT1 211 1 0 6956 37 1 0 3 1 3 0 0 0 660 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114647136 0 0 0 1 0 0 0 0 0 0 KASIMANI,- - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461798055 9210149000 A2IP1181 N.GOPAL GONAMAKANAHALLYGONAMAKANAHALLY GONAMAKANAHALLYGONAMAKANAHALLY- 273211 0 1 1LT4A-MS 410 0 8 85789 138 1 0 3 1 2097380 188.2400 0 0 1020 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112693491 0 0 0 2 0 0 0 0 1 0 N.GOPAL,GONAMAKANAHALLYGONAMAKANAHALLY GONAMAKANAHALLYGONAMAKANAHALLY- 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461798056 2237813465 A2L27770 Chandra Kumar L NEAR FIVE LIGHT CIRCLE Oorgaum Post 273211 3301 1 LT3A 311 1 0 1580 31 1 0 3 0.6800 0 1 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 10000 52728944 0 0 0 0 0 0 0 0 1 0 Chandra Kumar L,NEAR FIVE LIGHT CIRCLE Oorgaum Post 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461798079 3232133000 A2L6766 LOGESDERAN APET-2 OORUGAM 273211 1201 1 LT3A 311 3 0 1205 0 1 0 28 1 3278 26.0100 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 99999 111116049153 0 0 0 0 0 0 0 0 1 0 LOGESDERAN,APET-2 OORUGAM 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461798033 6303487919 A2L25838 SUPRIYA W/O MURALI, NEXT TO NEHRU CHOULTRY, OORGAUM, KGF 273211 2145 1 LT3A 311 3 0 26461 350 1 0 3 1 -3 9.3400 0 0 2990 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 ASD to be paid:Rs.2990 (ignore if paid) 0 999999 100006713203 0 0 0 2 0 0 0 0 1 0 SUPRIYA,W/O MURALI, NEXT TO NEHRU CHOULTRY, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1461798077 7688805815 A2L27065 Raghavendra.K S/O KRISHNAJI # 16 NEAR FIVE LIGHTS Oorgaum Post 273211 0 1 LT3A 311 2 0 7325 6 1 0 3 1 -646 0 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 999999 52303413 0 0 0 1 0 0 0 0 1 0 Raghavendra.K,S/O KRISHNAJI # 16 NEAR FIVE LIGHTS Oorgaum Post 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461798063 7797233000 A2L20625 N.RANGASWAMY NEAR FIVE LIGHTS OORGAUM POST KGF 273211 9600 1 LT3A 311 3 0 62 5 1 0 3 0.9500 0 2.4700 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 1000000 A6742143 0 0 0 0 0 0 0 0 1 0 N.RANGASWAMY,NEAR FIVE LIGHTS OORGAUM POST KGF 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461798017 3182333000 B1P234 AMBEDKAR MEMA ITI - 273211 8300 1 LT2 221 5 21 30989 139 1 0 3 1 5078 21.6900 0 0 0 2732 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14006417 0 99999 111113397052 0 0 0 2 0 0 0 0 0 0 AMBEDKAR MEMA,ITI - 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2