1446427073 9937333000 CMC WS A2P75 CHEIF ENGINEER ELEC BGML CYNIDE LINE MARIKUPPAM 273219 150 2 1LT6A-M 611 0 7.5000 276856 5465 3 0 3 1 350955 2742.1300 0 0 66020 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.66020 (ignore if paid) 0 999999 111114633445 0 0 0 5 0 0 0 0 1 0 CHEIF ENGINEER ELEC,BGML CYNIDE LINE MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446427092 9829357143 A2P1287 THE COMMISSIONER CMC ROBERTSONPET MAZINE III 273219 0 2 1LT6A-M 611 0 12.5000 234111 5077 1 0 3 1 160904 1292.9900 0 0 138070 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.138070 (ignore if paid) 0 1000000 111117680733 0 0 0 5 0 0 0 0 1 0 THE COMMISSIONER,CMC ROBERTSONPET MAZINE III 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446427111 9817333000 A2P433 COMMISIONER CMC MARIKUPAM - 273219 744 2 1LT6A-M 611 0 10 445111 7546 1 0 3 1 233291 1997.6700 0 0 56260 2732 2026-01-02 0 1 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.56260 (ignore if paid) 0 999999 111114637225 0 0 0 2 0 0 0 0 1 0 COMMISIONER CMC,MARIKUPAM - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427070 9647333000 CMC WS A2P302 COMMISSIONER CMC N.D MASAZINE OPP. S. P BANGALOW 273219 229 2 1LT6A-M 611 0 7.5000 475301 3125 1 0 3 1 107016 835.3800 0 0 61710 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.61710 (ignore if paid) 0 999999 111114630170 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC,N.D MASAZINE OPP. S. P BANGALOW 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446427090 9627333000 CMC WS R2P90 COMMISSIONER CMC RPET K.G.F 273219 7447 2 1LT6A-M 611 0 6 146855 4748 1 0 3 1 147763 1233.9300 0 0 29040 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.29040 (ignore if paid) 0 1000000 111112481481 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC RPET K.G.F 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427063 9247333000 A2P216 CHEIF ENGINEER ELEC M/S BGML CRACKER MODEL HOUSE 273219 154 2 1LT6A-M 611 0 6 488044 4875 1 0 3 1 128597 1092.2200 0 0 41540 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.41540 (ignore if paid) 0 999999 111114630382 0 0 0 2 0 0 0 0 1 0 CHEIF ENGINEER ELEC,M/S BGML CRACKER MODEL HOUSE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427121 9217333000 A2P571 THE COMMISSIONER CMC KGF GONAMAKALA HALLI 273219 44785 2 1LT6A-M 611 0 7.5000 218055 4132 1 0 3 1 92275 654.6200 0 0 103520 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.103520 (ignore if paid) 0 999999 111114641616 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER,CMC KGF GONAMAKALA HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427098 8810281064 A2P943 THE COMMISSIONER ENGINEERING MESH QUARTERS,MARIKUPPAM,APET 273219 326 2 1LT6A-M 611 0 15 380411 4125 1 0 3 1 98848 809.3000 0 0 15410 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.15410 (ignore if paid) 0 999999 111112696491 0 0 0 5 0 0 0 0 1 0 THE COMMISSIONER,ENGINEERING MESH QUARTERS,MARIKUPPAM,APET 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446427088 8517333000 CMC WS A2P592 ASST EXECUTIVE ENGINEER A PET KGF - 273219 230 2 1LT6A-M 611 0 7.5000 495111 6893 1 0 3 1 152283 1229.7000 0 0 59920 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.59920 (ignore if paid) 0 999999 111114629323 0 0 0 2 0 0 0 0 1 0 ASST EXECUTIVE ENGINEER,A PET KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427048 8447333000 A2P50 CHEIF ENGINEER ELEC M/S BGML K.G.F 273219 55 2 1LT6A-M 611 0 7.5000 370111 5242 1 0 3 1 115305 887.7500 0 0 57970 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.57970 (ignore if paid) 0 999999 111114630081 0 0 0 2 0 0 0 0 1 0 CHEIF ENGINEER ELEC,M/S BGML K.G.F 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427059 8440486953 A2P1012 THE COMMISSIONER CMC KGF AT FIVE LIGHTS NEAR RAILWAY COACH ROAD, WARD NO.07, APET, KGF 273219 88 2 1LT6A-M 611 0 15 42511 420 10 0 3 1 140191 1055.7000 0 0 82791 2732 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14006429 ASD to be paid:Rs.82791 (ignore if paid) 0 999999 111112696481 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER,CMC KGF AT FIVE LIGHTS NEAR RAILWAY COACH ROAD, WARD NO.07, APET, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427020 8362020048 A2P937 THE COMMISSIONER NEW MODEL HOUSE,CRACKER SHAFT,APET,KGF 273219 234 2 1LT6A-M 611 0 15 126077 6769 1 0 3 1 202874 1753.9200 0 0 50870 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.50870 (ignore if paid) 0 999999 111112741743 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER,NEW MODEL HOUSE,CRACKER SHAFT,APET,KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427043 8247333000 A2P217 CHEIF ENGINEER ELEC M/S BGML CHAMPION REEFS 273219 454 2 1LT6A-M 611 0 50 17488 197 30 0 3 1 -724534 0 0 0 2040 2732 2026-01-02 0 0 0 2025-12-01 3 0 0 0 0 14006429 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111126070919 0 0 0 1 0 0 0 0 1 0 CHEIF ENGINEER ELEC,M/S BGML CHAMPION REEFS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427087 8217333000 A2P594 ASST EXECUTIVE ENGINNER PANCHAYATH RAJ CHAMPION RAILWY STATION ROAD 273219 222 2 1LT6A-M 611 0 7.5000 129055 2846 1 0 3 1 102368 837.8300 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 0 1000000 111114638979 0 0 0 2 0 0 0 0 1 0 ASST EXECUTIVE ENGINNER,PANCHAYATH RAJ CHAMPION RAILWY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427084 7907333000 A2P646 THE COMMISSIONER KGF - 273219 232 2 1LT6A-M 611 0 12.5000 401121 5748 1 0 3 1 128942 980.4000 0 0 15230 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.15230 (ignore if paid) 0 999999 111114629244 0 0 0 6 0 0 0 0 1 0 THE COMMISSIONER,KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1446427022 7647333000 A2P309 CHEIF ENGINEER ELEC BGML K.G.F 273219 325 2 1LT6A-M 611 0 10 392111 3045 1 0 3 1 119565 992.0500 0 0 59080 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.59080 (ignore if paid) 0 999999 111114640877 0 0 0 5 0 0 0 0 1 0 CHEIF ENGINEER ELEC,BGML K.G.F 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446426998 7566019076 A2P944 THE COMISSIONER FRANK AND CO MARIYAMMA TEMPLE APET KGF 273219 143 2 1LT6A-M 611 0 15 142551 6824 1 0 3 0 151348 1270.9100 0 0 41430 2732 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006429 ASD to be paid:Rs.41430 (ignore if paid) 0 1000000 111112696492 0 0 0 0 0 0 0 0 0 0 THE COMISSIONER,FRANK AND CO MARIYAMMA TEMPLE APET KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446427056 7334361840 A2P1044 THE COMMISSIONER CMC KGF AT BAND LINE NEAR MARIYAMMA TEMPLE, WARD NO.7, APET, KGF 273219 124 2 1LT6A-M 611 0 15 43011 513 10 0 3 1 187986 1490 0 0 71760 2732 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14006429 ASD to be paid:Rs.71760 (ignore if paid) 0 99999 6538787085 0 0 0 5 0 0 0 0 1 0 THE COMMISSIONER,CMC KGF AT BAND LINE NEAR MARIYAMMA TEMPLE, WARD NO.7, APET, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446426999 7265619152 R2P1068 THE COMMISSIONER CMC KGF AT VIVEK NAGAR, WARD NO.22, RPET, KGF 273219 7558 2 1LT6A-M 611 0 17.5000 44011 536 10 0 3 1 148615 1170.8500 0 0 110931 2732 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14006429 ASD to be paid:Rs.110931 (ignore if paid) 0 999999 111115737232 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER,CMC KGF AT VIVEK NAGAR, WARD NO.22, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427039 7047333000 A2P72 CHEIF ENGINEER ELEC M/S BGML K.G.F 273219 303 2 1LT6A-M 611 0 3 109057 3074 1 0 3 1 108619 873.8400 0 0 35360 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.35360 (ignore if paid) 0 0 111114642063 0 0 0 2 0 0 0 0 1 0 CHEIF ENGINEER ELEC,M/S BGML K.G.F 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427058 7033452599 A2P1013 THE COMMISSIONER CMC KGF AT FIVE LIGHTS NEAR KENNEDYS ROAD, APET, KGF 273219 44 2 1LT6A-M 611 0 15 39211 580 10 0 3 1 295794 2540.7300 0 0 82361 2732 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14006429 ASD to be paid:Rs.82361 (ignore if paid) 0 9999999 111112696482 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER,CMC KGF AT FIVE LIGHTS NEAR KENNEDYS ROAD, APET, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427061 6917333000 A2P419 COMMISSIONER CMC BEHIND ST.JOSEPH CONVENT - 273219 111 2 1LT6A-M 611 0 10 104211 4937 1 0 3 1 185253 1611.2700 0 0 56760 2732 2026-01-02 0 1 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.56760 (ignore if paid) 0 999999 111114628915 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC,BEHIND ST.JOSEPH CONVENT - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446427067 6907333000 A2P647 THE COMMISSIONER KGF - 273219 233 2 1LT6A-M 611 0 12.5000 65322 1563 1 0 3 1 85951 693.1900 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 0 1000000 111114641143 0 0 0 5 0 0 0 0 1 0 THE COMMISSIONER,KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446427025 6837333000 A2P95 CHEIF ENGINEER ELEC M/S BGML NORTH GILBERTS MARIKUPPAM 273219 135 2 1LT6A-M 611 0 7.5000 378044 8299 1 0 3 1 251230 2050.3800 0 0 40600 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.40600 (ignore if paid) 0 999999 111114667149 0 0 0 5 0 0 0 0 1 0 CHEIF ENGINEER ELEC,M/S BGML NORTH GILBERTS MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446427007 6647333000 CMC WS A2P310 COMMISSIONER CMC NEAR POLICE STATION MYSORE MINE HALL 273219 306 2 1LT6A-M 611 0 10 495666 5498 1 0 3 1 157115 1299.8300 0 0 49450 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.49450 (ignore if paid) 0 999999 111114641205 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC,NEAR POLICE STATION MYSORE MINE HALL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446427013 6547333000 A2P42 CIRCLE INSPES D.A.R.LINE OORAGAUM 273219 225 2 1LT6A-M 611 0 4 479065 2947 1 0 3 1 103153 817.1300 0 0 20660 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.20660 (ignore if paid) 0 999999 111114667496 0 0 0 5 0 0 0 0 1 0 CIRCLE INSPES,D.A.R.LINE OORAGAUM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446427128 6476243842 A2P945 THE COMMISSIONER WARD NO:07,NEAR KRISHNAPPA HOUSE,FIVE LIGHT,APET,KGF 273219 4218 2 1LT6A-M 611 0 20 122111 5347 1 0 3 1 169454 1369.6900 0 0 33690 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.33690 (ignore if paid) 0 1000000 111112696493 0 0 0 5 0 0 0 0 1 0 THE COMMISSIONER,WARD NO:07,NEAR KRISHNAPPA HOUSE,FIVE LIGHT,APET,KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446427004 6447333000 A2P440 THE COMMISSIONER CITY MUNICIPALITY, WATER PUMP, 273219 459 2 1LT6A-M 611 0 3 153222 6926 1 0 3 1 239299 2116.9200 0 0 13980 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.13980 (ignore if paid) 0 1000000 111114629320 0 0 0 5 0 0 0 0 1 0 THE COMMISSIONER,CITY MUNICIPALITY, WATER PUMP, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446427122 6376322252 A1P1063 THE COMMISIONER CMC KGF AT NT BLOCK, WARD NO.17, ML BLOACK OORGAUM, KGF 273219 14223 2 1LT6A-M 611 0 20 51800 553 10 0 3 1 182882 1182.2100 0 0 127901 2732 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14006429 ASD to be paid:Rs.127901 (ignore if paid) 0 99999 111115752114 0 0 0 2 0 0 0 0 1 0 THE COMMISIONER,CMC KGF AT NT BLOCK, WARD NO.17, ML BLOACK OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427011 6247333000 A2P219 CHEIF ENGINEER ELEC M/S BGML EDGARS SHAFT 273219 237 2 1LT6A-M 611 0 35 82455 2320 1 0 3 1 142160 1028.9600 0 0 45450 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.45450 (ignore if paid) 0 999999 111114667155 0 0 0 2 0 0 0 0 1 0 CHEIF ENGINEER ELEC,M/S BGML EDGARS SHAFT 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427120 6066588934 A2P1130 THE COMMISIONER CMC KGF AT NEAR TENNANCE CIRCLE , CHAMPION REEFS, KGF 273219 2485 2 1LT6A-M 611 0 15 33330 443 10 0 3 1 201248 1764.4500 0 0 129330 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.129330 (ignore if paid) 0 999999 5770089503D 0 0 0 5 0 0 0 0 1 0 THE COMMISIONER,CMC KGF AT NEAR TENNANCE CIRCLE , CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446427014 5937333000 A2P81 COMMISSIONER CMC RAJAS CAMP K.G.F 273219 309 2 1LT6A-M 611 0 4 579005 4006 1 0 3 1 185378 1661.2200 0 0 59960 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.59960 (ignore if paid) 0 999999 111114638516 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,CMC RAJAS CAMP K.G.F 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446427037 5917333000 A2P424 COMMISSIONER CMC BEHIND ST.JOSEPH CONVENT - 273219 227 2 1LT6A-M 611 0 10 319047 3016 1 0 3 1 116616 883.4200 0 0 48490 2732 2026-01-02 0 1 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.48490 (ignore if paid) 0 999999 111114629721 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC,BEHIND ST.JOSEPH CONVENT - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446427012 5837333000 CMC WS A2P200 COMMISSIONER CMC SOUTH GILBERT CHAMPION REEF 273219 990 2 1LT6A-M 611 0 5 165088 7588 1 0 3 1 161889 1333.2300 0 0 35510 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.35510 (ignore if paid) 0 1000000 111114630376 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC SOUTH GILBERT CHAMPION REEF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427107 5647333000 A2P321 MUNICIPLE COMMISSIONER MYSORE MINE LANE, 273219 752 2 1LT6A-M 611 0 8 83211 4688 1 0 3 1 105346 871.6900 0 0 16190 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.16190 (ignore if paid) 0 999999 111114640229 0 0 0 2 0 0 0 0 1 0 MUNICIPLE COMMISSIONER,MYSORE MINE LANE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427117 5557515600 A2P1077 THE COMMISSIONER CMC KGF AT ANDHRA LINE NEAR UNION OFFICE, WARD NO.11, APET, KGF 273219 7447 2 1LT6A-M 611 0 15 37544 706 10 0 3 1 183572 1459.9000 0 0 60400 2732 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14006429 ASD to be paid:Rs.60400 (ignore if paid) 0 99999 111112696485 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER,CMC KGF AT ANDHRA LINE NEAR UNION OFFICE, WARD NO.11, APET, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427106 5547333000 A2P51 CHEIF ENGINEER ELEC BGML K.G.F 273219 2214 2 1LT6A-M 611 0 10 435882 6814 1 0 3 1 225583 1995.6500 0 0 118900 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.118900 (ignore if paid) 0 999999 111114630008 0 0 0 2 0 0 0 0 1 0 CHEIF ENGINEER ELEC,BGML K.G.F 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427027 5517333000 R2P411 CMC ROBERTSONPET @ ASHOKNAGAR - 273219 4569 2 1LT6A-M 611 0 10 149555 4701 1 0 3 1 126462 1006.6800 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 0 1000000 111114630038 0 0 0 2 0 0 0 0 1 0 CMC ROBERTSONPET,@ ASHOKNAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427045 5313558013 A2P1066 THE COMMISIONER CMC KGF AT NEAR FIVE LIGHTS BGML HIGH SCHOOL, OORGAUM, KGF 273219 741 2 1LT6A-M 611 0 15 52805 368 10 0 3 0 111265 881.7000 0 0 264901 2732 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14006429 ASD to be paid:Rs.264901 (ignore if paid) 0 999999 1544391841 0 0 0 0 0 0 0 0 0 0 THE COMMISIONER,CMC KGF AT NEAR FIVE LIGHTS BGML HIGH SCHOOL, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446427104 5247524000 A2P731 The Commisioner CMC WARD NO.35, FRANK &CO NEAR MADHA CHAPEL 273219 304 2 1LT6A-M 611 0 12.5000 105001 6222 1 0 3 1 218737 1857.1700 0 0 54640 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.54640 (ignore if paid) 0 999999 111112696487 0 0 0 2 0 0 0 0 1 0 The Commisioner CMC,WARD NO.35, FRANK &CO NEAR MADHA CHAPEL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427066 5197363690 A2P1022 THE COMMISSIONER CMC KGF AT MYSORE HALL NEAR CRACKER MODEL HOUSE, APET, KGF 273219 989 2 1LT6A-M 611 0 15 43211 831 10 0 3 1 306732 2574.6500 0 0 74450 2732 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14006429 ASD to be paid:Rs.74450 (ignore if paid) 0 99999 111115871011 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER,CMC KGF AT MYSORE HALL NEAR CRACKER MODEL HOUSE, APET, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427044 5117333000 A2P593 ASST EXECUTIVE ENGINEER OORGUM KGF - 273219 1399 2 1LT6A-M 611 0 7.5000 190511 4612 1 0 3 1 140270 1190.6900 0 0 37950 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.37950 (ignore if paid) 0 999999 111114641202 0 0 0 2 0 0 0 0 1 0 ASST EXECUTIVE ENGINEER,OORGUM KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446426997 4937333000 CMC WS A2P83 MUNICIPLE COMMISSIONER MYSORE MINE LANE, 273219 307 2 1LT6A-M 611 0 8 348000 6116 1 0 3 1 133872 1086.5000 0 0 73330 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.73330 (ignore if paid) 0 999999 111114630067 0 0 0 1 0 0 0 0 1 0 MUNICIPLE COMMISSIONER,MYSORE MINE LANE, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446427029 4909234627 A2P941 THE COMMISSIONER WARD NO:35, KRISHNAGIRILINE, MARIKUPPAM 273219 299 2 1LT6A-M 611 0 20 372011 7809 1 0 3 1 174219 1440.7400 0 0 60220 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.60220 (ignore if paid) 0 999999 111112696490 0 0 0 5 0 0 0 0 1 0 THE COMMISSIONER,WARD NO:35, KRISHNAGIRILINE, MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446427131 4547333000 A2P54 CHEIF ENGINEER ELEC M/S BGML NORTH GILBERTS MARIKUPPAM 273219 758 2 1LT6A-M 611 0 5 596222 8244 1 0 3 1 261548 2303.1100 0 0 45180 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.45180 (ignore if paid) 0 999999 111114641619 0 0 0 2 0 0 0 0 1 0 CHEIF ENGINEER ELEC,M/S BGML NORTH GILBERTS MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427032 4403986086 A2P1020 THE COMMISSIONER CMC KGF AT ANDHRA LINE, WARD NO.11, RPET, KGF 273219 131 2 1LT6A-M 611 0 15 60112 750 10 0 3 1 219050 1551.2200 0 0 91771 2732 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14006429 ASD to be paid:Rs.91771 (ignore if paid) 0 1000000 111112696484 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER,CMC KGF AT ANDHRA LINE, WARD NO.11, RPET, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427008 4317333000 A2P504 COMMISSIONER CMC PANDARAM LINE - 273219 155 2 1LT6A-M 611 0 15 258047 5550 1 0 3 1 209000 1817.5000 0 0 46310 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.46310 (ignore if paid) 0 999999 111114638150 0 0 0 5 0 0 0 0 1 0 COMMISSIONER CMC,PANDARAM LINE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446427133 3917333000 A2P426 COMMISSIONER CMC BEHIND PWD GUEST HOUSE - 273219 297 2 1LT6A-M 611 0 10 359555 3308 1 0 3 1 114648 914.1900 0 0 44360 2732 2026-01-02 0 1 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.44360 (ignore if paid) 0 999999 111114640461 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC,BEHIND PWD GUEST HOUSE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427124 3647333000 CMC WS A2P374 COMMISSIONER, MWS @ BULLENS (SCARCITY RELIEF WORK) 273219 238 2 1LT6A-M 611 0 10 348066 4696 1 0 3 1 161091 1360.7700 0 0 49460 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.49460 (ignore if paid) 0 999999 111114629204 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,,MWS @ BULLENS (SCARCITY RELIEF WORK) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427006 3617333000 A2P553 ASST ENGG BACK OF MARIKUPPAM POLICE STATION - 273219 232 2 1LT6A-M 611 0 7.5000 112704 7544 1 0 3 1 255529 2227.1700 0 0 69140 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.69140 (ignore if paid) 0 999999 111114629602 0 0 0 5 0 0 0 0 1 0 ASST ENGG,BACK OF MARIKUPPAM POLICE STATION - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446427129 3447333000 A2P59 CHEIF ENGINEER ELEC BGML K.G.F 273219 1247 2 1LT6A-M 611 0 7.5000 31575 855 3 0 3 1 143535 1303.7200 0 0 17000 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.17000 (ignore if paid) 0 99999 111114630837 0 0 0 2 0 0 0 0 1 0 CHEIF ENGINEER ELEC,BGML K.G.F 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427019 3317333000 A2P462 COMMISSIONER TMC RPET KGF APET LAKE FRANK & CO - 273219 298 2 1LT6A-M 611 0 7.5000 226077 8778 1 0 3 1 214917 1592.4700 0 0 51110 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.51110 (ignore if paid) 0 999999 111114630059 0 0 0 5 0 0 0 0 1 0 COMMISSIONER TMC RPET KGF,APET LAKE FRANK & CO - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446427130 3249564290 A2P1078 THE COMMISIONER CMC KGF AT HOUSING BOARD, NEAR RAJESH CAMP ROAD, APET, KGF 273219 7414 2 1LT6A-M 611 0 15 45255 659 10 0 3 1 275274 2392.5100 0 0 14540 2732 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14006429 ASD to be paid:Rs.14540 (ignore if paid) 0 999999 111112696486 0 0 0 5 0 0 0 0 1 0 THE COMMISIONER,CMC KGF AT HOUSING BOARD, NEAR RAJESH CAMP ROAD, APET, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446427099 3157524000 A2P766 The Commisioner CMC CA BLOCK < APET, KGF 273219 145 2 1LT6A-M 611 0 15 287411 4889 1 0 3 1 188736 1654.2000 0 0 58060 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.58060 (ignore if paid) 0 999999 111112696488 0 0 0 5 0 0 0 0 1 0 The Commisioner CMC,CA BLOCK < APET, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446427115 3147333000 A2P65 CHEIF ENGINEER ELEC M/S BGML K.G.F 273219 965 2 1LT6A-M 611 0 5 158744 4790 1 0 3 1 199167 1679.3500 0 0 28020 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.28020 (ignore if paid) 0 1000000 111114637502 0 0 0 5 0 0 0 0 1 0 CHEIF ENGINEER ELEC,M/S BGML K.G.F 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446427109 3132629049 A2P1019 THE COMMISSIONER CMC KGF AT REVITTERS LINE, WARD NO.11, MARIKUPPAM, KGF 273219 99 2 1LT6A-M 611 0 15 68500 747 10 0 3 1 198076 1565.4300 0 0 146530 2732 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14006429 ASD to be paid:Rs.146530 (ignore if paid) 0 1000000 111112696483 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER,CMC KGF AT REVITTERS LINE, WARD NO.11, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427100 2937333000 A2P110 ASST EXECITIVE SURG. KGF - 273219 231 2 1LT6A-M 611 0 3 249655 5855 1 0 3 1 97929 789.1800 0 0 194310 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.194310 (ignore if paid) 0 1000000 111114638958 0 0 0 2 0 0 0 0 1 0 ASST EXECITIVE SURG.,KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427105 2917333000 A2P427 COMMISSIONER CMC BEHIND PWD GUEST HOUSE - 273219 120 2 1LT6A-M 611 0 10 91255 4055 1 0 3 1 140444 1178.1500 0 0 45260 2732 2026-01-02 0 1 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.45260 (ignore if paid) 0 999999 111114631474 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC,BEHIND PWD GUEST HOUSE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427096 2647333000 A2P375 COMMISSIONER, MWS @ SOUTH GILBERTS, (SCARCITY REFIEF WORK) 273219 151 2 1LT6A-M 611 0 10 486044 7316 1 0 3 1 257801 2280.5100 0 0 39090 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.39090 (ignore if paid) 0 999999 111114641819 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,,MWS @ SOUTH GILBERTS, (SCARCITY REFIEF WORK) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427060 2170966170 A2P1118 THE COMMISIONER CMC KGF AT NORTH GILBERTS, WARD NO.8, MARIKUPPAM, KGF 273219 9635 2 1LT6A-M 611 0 15 47022 882 10 0 3 1 305452 2536.9100 0 0 118400 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.118400 (ignore if paid) 0 9999999 4606000859D 0 0 0 5 0 0 0 0 1 0 THE COMMISIONER,CMC KGF AT NORTH GILBERTS, WARD NO.8, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446427091 2047333000 A2P108 COMMISSIONER CMC BANDLINE K.G.F 273219 121 2 1LT6A-M 611 0 6 114420 1746 3 0 3 1 163968 1497.7600 0 0 18590 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.18590 (ignore if paid) 0 1000000 111114640578 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,CMC BANDLINE K.G.F 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446427089 1937333000 CMC WS A2P16 COMMISSIONER CMC FRANK&CO - 273219 134 2 1LT6A-M 611 0 6 99522 5594 1 0 3 1 121763 937.5300 0 0 69100 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.69100 (ignore if paid) 0 99999 111114640602 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC FRANK&CO - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427116 1713607932 A2P1163 THE COMMISIONER CMC KGF AT WARD NO.09, NEAR AMBEDKAR KALYANAMANTAPAM, APET, KGF 273219 9585 2 1LT6A-M 611 0 15 224555 7365 1 0 3 1 248943 2143.8500 0 0 75660 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.75660 (ignore if paid) 0 999999 8954844917D 0 0 0 2 0 0 0 0 1 0 THE COMMISIONER,CMC KGF AT WARD NO.09, NEAR AMBEDKAR KALYANAMANTAPAM, APET, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427001 1696448662 A2P1045 THE COMMISSIONER CMC KGF AT DAR OFFICE, WARD NO.07, APET, KGF 273219 77 2 1LT6A-M 611 0 15 61522 286 10 0 3 1 125110 985.8900 0 0 60831 2732 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14006429 ASD to be paid:Rs.60831 (ignore if paid) 0 99999 0420529116 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER,CMC KGF AT DAR OFFICE, WARD NO.07, APET, KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427040 1574328868 A2P961 THE COMMISIONER CMC, MWS TENENCE CIRCLE,APET,KGF 273219 235 2 1LT6A-M 611 0 20 208077 7527 1 0 3 1 265833 2355.5200 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 0 999999 4096254638D 0 0 0 2 0 0 0 0 1 0 THE COMMISIONER,CMC, MWS TENENCE CIRCLE,APET,KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427047 1474520806 A2P1288 THE COMMISSIONER CMC ROBERTSONPET MAZAZINE 2 273219 0 2 1LT6A-M 611 0 12.5000 215888 1990 1 0 3 1 94353 724.0200 0 0 130540 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.130540 (ignore if paid) 0 1000000 111117682947 0 0 0 5 0 0 0 0 1 0 THE COMMISSIONER,CMC ROBERTSONPET MAZAZINE 2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446427077 1247333000 A2P280 CHEIF ENGINEER ELEC BGML K.G.F 273219 7449 2 1LT6A-M 611 0 10 486550 5947 1 0 3 1 210763 1796.3500 0 0 33030 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.33030 (ignore if paid) 0 999999 111114631479 0 0 0 2 0 0 0 0 1 0 CHEIF ENGINEER ELEC,BGML K.G.F 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427082 1047333000 A2P109 COMMISSIONER CMC FRANK & CO K.G.F 273219 301 2 1LT6A-M 611 0 5 136221 4644 3 0 3 1 301771 2369.4500 0 0 120310 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.120310 (ignore if paid) 0 1000000 111114631187 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC FRANK & CO K.G.F 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427093 0937333000 A2P17 RESERVE POLICE APET-2 OORAGAUM 273219 236 2 1LT6A-M 611 0 5 139066 3030 1 0 3 1 95292 765.1100 0 0 30400 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.30400 (ignore if paid) 0 1000000 111114642042 0 0 0 5 0 0 0 0 1 0 RESERVE POLICE,APET-2 OORAGAUM 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446427118 0917333000 A2P432 COMMISIONER CMC PANDARAM LINE - 273219 295 2 1LT6A-M 611 0 10 167041 7969 1 0 3 1 225614 1881.0400 0 0 31720 2732 2026-01-02 0 1 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.31720 (ignore if paid) 0 999999 111114637531 0 0 0 2 0 0 0 0 1 0 COMMISIONER CMC,PANDARAM LINE - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427112 0819908613 A2P939 THE COMMISSIONER CRICKET MODEL HOUSE,APET ,KGF 273219 7893 2 1LT6A-M 611 0 15 360211 5063 1 0 3 1 157772 1172.2400 0 0 60040 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.60040 (ignore if paid) 0 999999 111112696489 0 0 0 5 0 0 0 0 1 0 THE COMMISSIONER,CRICKET MODEL HOUSE,APET ,KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446427075 0447333000 A2P62 COMMISSIONER PANDARAM LINE KRISHNAJI LINE 273219 785 2 1LT6A-M 611 0 3 165022 4871 1 0 3 1 129837 1099.1500 0 0 29980 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.29980 (ignore if paid) 0 1000000 111114631469 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,PANDARAM LINE KRISHNAJI LINE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427078 0347333000 CMC WS A2P215 CHEIF ENGINEER ELEC M/S BGML CRACKER MODEL HOUSE 273219 897 2 1LT6A-M 611 0 6 558055 2912 1 0 3 1 149909 1275.7400 0 0 36990 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.36990 (ignore if paid) 0 999999 111114629500 0 0 0 2 0 0 0 0 1 0 CHEIF ENGINEER ELEC,M/S BGML CRACKER MODEL HOUSE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427114 0317333000 A2P570 THE COMMISSIONER AEE PANCHAYATH RAJ KEERTHIKUPPA 273219 6958 2 1LT6A-M 611 0 7.5000 314044 5662 1 0 3 1 177116 1487.6500 0 0 103330 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.103330 (ignore if paid) 0 999999 111114630475 0 0 0 5 0 0 0 0 1 0 THE COMMISSIONER,AEE PANCHAYATH RAJ KEERTHIKUPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446427081 0247333000 CMC WS A2P232 CHEIF ENGINEER ELEC M/S BGML BEHIND NEHRU KALAYANA MANTAP 273219 66 2 1LT6A-M 611 0 40 98327 595 3 0 3 1 62032 452.2600 0 0 32350 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.32350 (ignore if paid) 0 0 111114640911 0 0 0 2 0 0 0 0 1 0 CHEIF ENGINEER ELEC,M/S BGML BEHIND NEHRU KALAYANA MANTAP 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427031 9967333000 A2SL310 BGML LAW COLLEGE A.PET 2 KGF - 273219 443 2 1LT6B-M 621 2 0 14255 103 10 0 3 1 143108 1202.4300 0 0 37290 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.37290 (ignore if paid) 0 9999999 100007070063 0 0 0 2 0 0 0 0 1 0 BGML LAW COLLEGE,A.PET 2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427002 9887333000 A2SL413 COSTEN BLOCK A.PET2KGF - 273219 433 2 1LT6B-M 621 2.1600 0 7211 104 10 0 3 1 147084 1318.8800 0 0 49110 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.49110 (ignore if paid) 0 9999 100007056199 0 0 0 2 0 0 0 0 1 0 COSTEN BLOCK,A.PET2KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427018 9377333000 A2SL346 MARIKUPPAM A.PET2 KGF - 273219 429 2 1LT6B-M 621 2 0 3605 131 10 0 3 1 168523 1491.8800 0 0 21920 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.21920 (ignore if paid) 0 9999 100007049724 0 0 0 2 0 0 0 0 1 0 MARIKUPPAM,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427003 9287333000 A2SL400 TELUGU BAND LINE A.PET2 KGF - 273219 439 2 1LT6B-M 621 3 0 7211 75 10 0 3 1 163080 1479.9000 0 0 17470 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.17470 (ignore if paid) 0 999999 100007057379 0 0 0 2 0 0 0 0 1 0 TELUGU BAND LINE,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427005 9187333000 A2SL320 AKKATHANGACHE CALLAR A.PET 2 KGF - 273219 35 2 1LT6B-M 621 2 0 14255 341 10 0 3 1 180176 1666.6500 0 0 11250 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.11250 (ignore if paid) 0 999999 100007080074 0 0 0 1 0 0 0 0 1 0 AKKATHANGACHE CALLAR,A.PET 2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446427024 9077333000 A2SL299 BAND LINE A.PET 2 KGF - 273219 432 2 1LT6B-M 621 2.2000 0 6625 192 10 0 3 1 177935 1580.0300 0 0 52460 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.52460 (ignore if paid) 0 9999 100007052206 0 0 0 2 0 0 0 0 1 0 BAND LINE,A.PET 2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427017 8967333000 A2SL311 NEAR SP OFFICE A.PET 2 KGF - 273219 451 2 1LT6B-M 621 2 0 11322 107 10 0 3 1 118461 1043.3000 0 0 4220 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.4220 (ignore if paid) 0 9999999 100007071710 0 0 0 2 0 0 0 0 1 0 NEAR SP OFFICE,A.PET 2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427108 8887333000 A2SL414 MARIKUPPAM A.PET2 KGF - 273219 471 2 1LT6B-M 621 2 0 14800 212 10 0 3 1 88452 654.9900 0 0 33410 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.33410 (ignore if paid) 0 99999 100007051826 0 0 0 2 0 0 0 0 1 0 MARIKUPPAM,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427132 8377333000 A2SL347 MARIKUPPAM A.PET2 KGF - 273219 427 2 1LT6B-M 621 2 0 4805 101 10 0 3 1 133993 1178.4100 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 0 9999 100007057266 0 0 0 2 0 0 0 0 1 0 MARIKUPPAM,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427103 8287333000 A2SL291 FIVE LIGHTS CIRCLE A.PET 2 KGF - 273219 452 2 1LT6B-M 621 1.6100 0 77411 138 10 0 3 1 147235 1254.2200 0 0 24450 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.24450 (ignore if paid) 0 99999 111114631436 0 0 0 2 0 0 0 0 1 0 FIVE LIGHTS CIRCLE,A.PET 2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427000 8077333000 A2SL300 BAND LINE A.PET 2 KGF - 273219 440 2 1LT6B-M 621 2.2000 0 15255 166 10 0 3 1 163952 1291.1000 0 0 27240 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.27240 (ignore if paid) 0 999999 100007052221 0 0 0 5 0 0 0 0 1 0 BAND LINE,A.PET 2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446427125 7887333000 A2SL415 MARIKUPPAM A.PET2 KGF - 273219 429 2 1LT6B-M 621 2 0 12155 88 10 0 3 1 110805 980.6900 0 0 1370 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 100007073230 0 0 0 2 0 0 0 0 1 0 MARIKUPPAM,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427119 7377333000 A2SL348 MARIKUPPAM A.PET2 KGF - 273219 424 2 1LT6B-M 621 3.8300 0 14805 368 10 0 3 1 196435 1782.5000 0 0 31140 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.31140 (ignore if paid) 0 999999 100007069002 0 0 0 2 0 0 0 0 1 0 MARIKUPPAM,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427127 7287333000 A2SL292 CHAMPION ROAD A.PET 2 KGF - 273219 447 2 1LT6B-M 621 2.8100 0 22955 140 10 0 3 1 142833 1221.8800 0 0 41660 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.41660 (ignore if paid) 0 99999 111114630601 0 0 0 2 0 0 0 0 1 0 CHAMPION ROAD,A.PET 2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427101 7077333000 A2SL301 MODAL HOUSE A.PET 2KGF - 273219 432 2 1LT6B-M 621 2.4300 0 14055 87 10 0 3 1 131586 1161.1400 0 0 26060 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.26060 (ignore if paid) 0 999999 100007054033 0 0 0 2 0 0 0 0 1 0 MODAL HOUSE,A.PET 2KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427123 6377333000 A2SL349 RAJESHCAMP A.PET2 KGF - 273219 419 2 1LT6B-M 621 4.3300 0 14200 118 10 0 3 1 139252 1230.6200 0 0 8490 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.8490 (ignore if paid) 0 999999 100007063710 0 0 0 2 0 0 0 0 1 0 RAJESHCAMP,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427095 6287333000 A2SL293 STATION ROAD A.PET 2 KGF - 273219 556 2 1LT6B-M 621 2.1200 0 72908 124 10 0 3 1 149838 1328.7200 0 0 33070 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.33070 (ignore if paid) 0 99999 111114629511 0 0 0 2 0 0 0 0 1 0 STATION ROAD,A.PET 2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427086 6097333000 A2SL405 MARIKUPPAM A.PET2 KGF - 273219 474 2 1LT6B-M 621 2 0 3622 77 10 0 3 1 136107 1246.0200 0 0 26110 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.26110 (ignore if paid) 0 9999 100007068965 0 0 0 2 0 0 0 0 1 0 MARIKUPPAM,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427126 6077333000 A2SL302 GVIT GRIL HOSTEL A.PET 2 KGF - 273219 0 2 1LT6B-M 621 2.4300 0 9985 340 10 0 3 1 200934 1827.1300 0 0 45140 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.45140 (ignore if paid) 0 999999 100007049850 0 0 0 2 0 0 0 0 1 0 GVIT GRIL HOSTEL,A.PET 2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427110 5987333000 A2SL407 MARIKUPPAM A.PET2 KGF - 273219 426 2 1LT6B-M 621 3.6600 0 5421 77 10 0 3 1 134257 1211.5800 0 0 31690 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.31690 (ignore if paid) 0 9999 100007046089 0 0 0 2 0 0 0 0 1 0 MARIKUPPAM,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427094 5477333000 A2SL340 MARIKUPPAM A.PET2 KGF - 273219 417 2 1LT6B-M 621 2 0 113211 446 10 0 3 1 252301 2280.6600 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 0 999999 111114641767 0 0 0 2 0 0 0 0 1 0 MARIKUPPAM,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427080 5287333000 A2SL294 STATION ROAD A.PET 2 KGF - 273219 435 2 1LT6B-M 621 5 0 88011 468 10 0 3 1 234643 2095.8900 0 0 21870 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.21870 (ignore if paid) 0 99999 111114641096 0 0 0 2 0 0 0 0 1 0 STATION ROAD,A.PET 2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427065 5197333000 A2SL401 VICTOR CHRUCH A.PET2 KGF - 273219 449 2 1LT6B-M 621 2 0 12255 123 10 0 3 1 148959 1291.7300 0 0 14080 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.14080 (ignore if paid) 0 999999 100007060949 0 0 0 2 0 0 0 0 1 0 VICTOR CHRUCH,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427069 5097333000 A2SL406 MARIKUPPAM A.PET2 KGF - 273219 472 2 1LT6B-M 621 2 3.5800 2800 166 10 0 3 1 162866 1375.1200 0 0 8420 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.8420 (ignore if paid) 0 1000000 100007056137 0 0 0 2 0 0 0 0 1 0 MARIKUPPAM,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427097 5077333000 A2SL303 GVIT COLLEGE A.PET 2 KGF - 273219 432 2 1LT6B-M 621 2.8000 0 40001 463 10 0 3 1 232117 2068.1200 0 0 5680 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.5680 (ignore if paid) 0 99999 100007065244 0 0 0 2 0 0 0 0 1 0 GVIT COLLEGE,A.PET 2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427085 4987333000 A2SL408 SUBASH CHANDRA BOSS ROAD A.PET2 KGF - 273219 435 2 1LT6B-M 621 2 0 5501 141 10 0 3 1 162719 1433.8600 0 0 7770 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.7770 (ignore if paid) 0 9999 100007080989 0 0 0 2 0 0 0 0 1 0 SUBASH CHANDRA BOSS ROAD,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427053 4497333000 A2SL350 RAJESHCAMP A.PET2 KGF - 273219 416 2 1LT6B-M 621 2.5400 0 15255 418 10 0 3 1 218889 1966.9600 0 0 18650 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.18650 (ignore if paid) 0 9999999 100007078444 0 0 0 2 0 0 0 0 1 0 RAJESHCAMP,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427072 4477333000 A2SL341 MARIKUPPAM A.PET2 KGF - 273219 418 2 1LT6B-M 621 2 0 16100 103 10 0 3 1 141803 1244.7500 0 0 5760 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.5760 (ignore if paid) 0 9999999 100007058032 0 0 0 2 0 0 0 0 1 0 MARIKUPPAM,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427064 4287333000 A2SL315 MARRIKUPPAM A.PET 2KGF - 273219 558 2 1LT6B-M 621 2 0 4211 128 10 0 3 1 155213 1310.1400 0 0 17920 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.17920 (ignore if paid) 0 9999 100007074174 0 0 0 2 0 0 0 0 1 0 MARRIKUPPAM,A.PET 2KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427055 4197333000 A2SL402 DAR POLICE QTRS A.PET2 KGF - 273219 559 2 1LT6B-M 621 2 0 9950 91 10 0 3 1 37414 230.2000 0 0 1010 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 100007058913 0 0 0 2 0 0 0 0 1 0 DAR POLICE QTRS,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427079 4077333000 A2SL304 GVIT COLLEGE A.PET 2 KGF - 273219 445 2 1LT6B-M 621 2.4300 0 6211 109 10 0 3 1 131044 1149.1600 0 0 20950 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.20950 (ignore if paid) 0 999999 100007081804 0 0 0 2 0 0 0 0 1 0 GVIT COLLEGE,A.PET 2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427042 3987333000 A2SL409 MARAIKUPPAM A.PET2 KGF - 273219 420 2 1LT6B-M 621 2.7000 0 6652 145 10 0 3 1 175034 1537.7400 0 0 29670 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.29670 (ignore if paid) 0 9999 100007068805 0 0 0 2 0 0 0 0 1 0 MARAIKUPPAM,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427083 3567333000 A2SL544 THE COMMISSINER CMC KGF MYSORE MINES - 273219 434 2 1LT6B-M 621 5 0 37805 733 1 0 3 1 26788 66.2100 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 0 99999 111114628859 0 0 0 2 0 0 0 0 1 0 THE COMMISSINER CMC KGF,MYSORE MINES - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427046 3497333000 A2SL351 RAJESHCAMP A.PET2 KGF - 273219 423 2 1LT6B-M 621 2 2.9100 16505 171 10 0 3 1 185713 1688.1900 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 0 999999 100007053773 0 0 0 2 0 0 0 0 1 0 RAJESHCAMP,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427074 3477333000 A2SL342 MARIKUPPAM A.PET2 KGF - 273219 414 2 1LT6B-M 621 2.2500 0 15205 125 10 0 3 1 156154 1350.3300 0 0 42360 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.42360 (ignore if paid) 0 999999 100007051646 0 0 0 5 0 0 0 0 1 0 MARIKUPPAM,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446427054 3197333000 A2SL403 MARIKUPPAM A.PET2 KGF - 273219 448 2 1LT6B-M 621 2 0 12211 75 10 0 3 1 134057 1203.9300 0 0 101250 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.101250 (ignore if paid) 0 1000000 100007054868 0 0 0 2 0 0 0 0 1 0 MARIKUPPAM,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427076 3077333000 A2SL305 DAR POLICE QTRS MANI ROAD A.PET 2 KGF - 273219 554 2 1LT6B-M 621 4.2200 0 9408 135 10 0 3 1 132523 1151.7100 0 0 4570 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.4570 (ignore if paid) 0 999999 100007058335 0 0 0 2 0 0 0 0 1 0 DAR POLICE QTRS MANI ROAD,A.PET 2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427035 2987333000 A2SL410 MARAIKUPPAM A.PET2 KGF - 273219 436 2 1LT6B-M 621 3.3700 0 15855 90 10 0 3 1 132686 1182.1200 0 0 12380 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.12380 (ignore if paid) 0 99999 100007050127 0 0 0 2 0 0 0 0 1 0 MARAIKUPPAM,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427071 2567333000 A2SL312 FRONT OF VICTORYS CHURCH A.PET 2 KGF - 273219 549 2 1LT6B-M 621 1 0 13255 110 10 0 3 1 130984 1152.7000 0 0 2800 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.2800 (ignore if paid) 0 999999 100007071807 0 0 0 2 0 0 0 0 1 0 FRONT OF VICTORYS CHURCH,A.PET 2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427062 2477333000 A2SL343 MARIKUPPAM A.PET2 KGF - 273219 428 2 1LT6B-M 621 2 0 4321 111 10 0 3 1 163869 1461.9300 0 0 2140 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.2140 (ignore if paid) 0 9999 100007058307 0 0 0 2 0 0 0 0 1 0 MARIKUPPAM,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427068 2367333000 A2SL654 THE COMMISSIONER MARIKUPPAM KGF - 273219 422 2 1LT6B-M 621 4 0 140988 659 1 0 3 1 20024 67.0100 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 0 999999 111114629576 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER,MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427034 2287333000 A2SL317 MARRIKUPPAM A.PET 2KGF - 273219 548 2 1LT6B-M 621 3.6600 0 103211 560 1 0 3 1 23478 134.0200 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 0 999999 111114628987 0 0 0 2 0 0 0 0 1 0 MARRIKUPPAM,A.PET 2KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427015 2197333000 A2SL404 MARIKUPPAM A.PET2 KGF - 273219 473 2 1LT6B-M 621 2.2900 0 4112 96 10 0 3 1 149802 1355.9300 0 0 20480 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.20480 (ignore if paid) 0 9999 100007049084 0 0 0 2 0 0 0 0 1 0 MARIKUPPAM,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427052 2177333000 A2SL296 MOTHER OF MINES CHURCH A.PET2 KGF - 273219 550 2 1LT6B-M 621 2.9000 0 10211 128 10 0 3 1 178028 1416.9000 0 0 22710 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.22710 (ignore if paid) 0 9999999 100007073785 0 0 0 2 0 0 0 0 1 0 MOTHER OF MINES CHURCH,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427057 2077333000 A2SL306 DAR POLICE QTRS A.PET2 KGF - 273219 446 2 1LT6B-M 621 4 0 11355 103 10 0 3 1 130430 1162.6200 0 0 4460 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.4460 (ignore if paid) 0 999999 100007060671 0 0 0 2 0 0 0 0 1 0 DAR POLICE QTRS,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427009 1987333000 A2SL411 FRANKCO A.PET2 KGF - 273219 431 2 1LT6B-M 621 2 0 5124 103 10 0 3 1 124581 1121.0600 0 0 10040 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.10040 (ignore if paid) 0 9999 100007065776 0 0 0 1 0 0 0 0 1 0 FRANKCO,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446427113 1618334178 A2SL1079 THE COMMISSIONER, CMC BANDLINE ,OORGAUM ,KGF 273219 9444 2 1LT6B-M 621 2 0 47501 755 1 0 3 1 74570 684.0100 0 0 3870 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.3870 (ignore if paid) 0 99999 111114637512 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER, CMC,BANDLINE ,OORGAUM ,KGF 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427051 1567333000 A2SL313 HEAD GUARD QTRS A.PET2 KGF - 273219 442 2 1LT6B-M 621 2 0 14211 103 10 0 3 1 137473 1214.2100 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 0 9999999 100007061358 0 0 0 2 0 0 0 0 1 0 HEAD GUARD QTRS,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427036 1477333000 A2SL344 MARIKUPPAM A.PET2 KGF - 273219 421 2 1LT6B-M 621 2 0 4100 169 10 0 3 1 157045 1358.5300 0 0 9090 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.9090 (ignore if paid) 0 9999 100007065015 0 0 0 2 0 0 0 0 1 0 MARIKUPPAM,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427049 1367333000 A2SL655 THE COMMISSIONER MARIKUPPAM KGF - 273219 9668 2 1LT6B-M 621 4 0 169552 3297 1 0 3 1 87142 692.0900 0 0 25860 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.25860 (ignore if paid) 0 999999 111114630147 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER,MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427023 1287333000 A2SL318 MARRIKUPPAM A.PET 2KGF - 273219 552 2 1LT6B-M 621 3.6600 0 8044 119 10 0 3 1 142138 1258.3400 0 0 51480 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.51480 (ignore if paid) 0 9999 100007057861 0 0 0 2 0 0 0 0 1 0 MARRIKUPPAM,A.PET 2KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427033 1177333000 A2SL297 PHD GUEST HOUSE OPP A.PET 2KGF - 273219 547 2 1LT6B-M 621 3.6200 0 74022 99 10 0 3 1 147665 1342.2900 0 0 17030 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.17030 (ignore if paid) 0 99999 111114630991 0 0 0 2 0 0 0 0 1 0 PHD GUEST HOUSE OPP,A.PET 2KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427038 1077333000 A2SL307 CENTRE WORK SHOP A.PET 2 KGF - 273219 553 2 1LT6B-M 621 7 0 11211 99 10 0 3 1 129068 1151.8200 0 0 28690 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.28690 (ignore if paid) 0 999999 100007081749 0 0 0 2 0 0 0 0 1 0 CENTRE WORK SHOP,A.PET 2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427021 0987333000 A2SL412 FRANKCO A.PET2 KGF - 273219 425 2 1LT6B-M 621 2 0 3955 118 10 0 3 1 150289 1314.3300 0 0 3370 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.3370 (ignore if paid) 0 9999 100007072077 0 0 0 2 0 0 0 0 1 0 FRANKCO,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427010 0687333000 CMCSLR2SL77 CMC SWARNANAGA, MAIN ROAD, 273219 477 2 1LT6B-M 621 1.9200 0 19805 736 1 0 3 1 28968 261.9300 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 0 99999 111114629300 0 0 0 2 0 0 0 0 1 0 CMC,SWARNANAGA, MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427041 0567333000 A2SL314 MARRIKUPPAM A.PET 2KGF - 273219 438 2 1LT6B-M 621 2 0 73255 119 10 0 3 1 199457 1805.0400 0 0 694830 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.694830 (ignore if paid) 0 999999 100007076880 0 0 0 2 0 0 0 0 1 0 MARRIKUPPAM,A.PET 2KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427026 0477333000 A2SL345 MARIKUPPAM A.PET2 KGF - 273219 415 2 1LT6B-M 621 2.2900 0 25955 648 1 0 3 1 18742 76.5800 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 0 99999 111114637267 0 0 0 2 0 0 0 0 1 0 MARIKUPPAM,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427102 0408333000 A2SL338 MARIKUPPAM A.PET2 KGF - 273219 413 2 1LT6B-M 621 3.3700 0 29855 374 10 0 3 1 225204 1945.3500 0 0 48800 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.48800 (ignore if paid) 0 9999999 100007080363 0 0 0 5 0 0 0 0 1 0 MARIKUPPAM,A.PET2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1446427028 0077333000 A2SL308 JOSEEPH CONVENT BACK SIDE A.PET 2 KGF - 273219 557 2 1LT6B-M 621 2.6100 0 4808 78 10 0 3 1 133614 1213.9100 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 0 9999 100007061298 0 0 0 2 0 0 0 0 1 0 JOSEEPH CONVENT BACK SIDE,A.PET 2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427030 0177333000 A2SL298 NEW LIFE CENTRE HOSTEL A.PET 2 KGF - 273219 555 2 1LT6B-M 621 3 0 10355 111 10 0 3 1 42400 256.1500 0 0 4870 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.4870 (ignore if paid) 0 1000000 100007057152 0 0 0 2 0 0 0 0 1 0 NEW LIFE CENTRE HOSTEL,A.PET 2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427016 0187333000 A2SL295 STATION ROAD A.PET 2 KGF - 273219 551 2 1LT6B-M 621 2.3200 0 115322 136 10 0 3 1 149196 1318.1100 0 0 36430 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 ASD to be paid:Rs.36430 (ignore if paid) 0 999999 111114630981 0 0 0 2 0 0 0 0 1 0 STATION ROAD,A.PET 2 KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446427050 0367333000 A2SL653 THE COMMISSIONER KGF - 273219 430 2 1LT6B-M 621 4 0 266805 1870 1 0 3 1 50069 455.5400 0 0 0 2732 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14006429 0 999999 111114641739 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER,KGF - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2