1455084266 9587233000 A2L17323 GRACE FATHIMA OORGUAM OORGUAMPET 273211 18400 2 LT3A 321 0.5000 0 1561 1 1 0 3 1 1248 11.1300 0 0 910 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114639474 0 0 0 1 0 0 0 0 1 0 GRACE FATHIMA,OORGUAM OORGUAMPET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084068 0487233000 A2L17322 SMT GRACE FATHIMA W/O K.FRANCIS XAVIER OORGUAM 273211 18300 2 LT3A 321 0.5000 0 2795 10 1 0 3 1 11503 104.3400 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114637175 0 0 0 0 0 0 0 0 1 0 SMT GRACE FATHIMA,W/O K.FRANCIS XAVIER OORGUAM 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455084219 9612333000 C1509 GANGE REDDY - - 273211 15100 2 LT3A 311 0.2400 0 1518 17 1 0 3 1 0 0 0 0 1140 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114630011 0 0 0 0 0 0 0 0 1 0 GANGE REDDY,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455084172 9441333000 GL22 POLICE STATIO - - 273211 16300 2 LT3A 311 0.4800 0 70054 460 1 0 3 1 4187 21.3700 0 0 16840 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.16840 (ignore if paid) 0 99999 111114641797 0 0 0 2 0 0 0 0 1 0 POLICE STATIO,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455084261 2913133000 A2L5582 SREE.RAMAPPA - - 273211 8200 2 LT1 211 3 0 13268 48 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114629591 0 0 0 1 0 0 0 0 0 0 SREE.RAMAPPA,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71.5400 79 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084110 2877060312 A2L27066 O.V.David S/O VANDHANAM # 556 Punjab Line 273211 0 2 LT1 211 1 0 3127 37 1 0 3 0.9000 0 1 0 0 220 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 52303412 0 0 0 0 0 0 0 0 0 0 O.V.David,S/O VANDHANAM # 556 Punjab Line 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1455084205 2834133000 A2L5224 RADHA KRISHNA - - 273211 17300 2 LT1 211 3 0 11418 56 1 0 3 1 -113 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114639003 0 0 0 1 0 0 0 0 0 0 RADHA KRISHNA,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455084256 2822133000 A2L6014 MURUGESH NO:548,OPP OORGAUMPOLICESTATION QTS OORUGAMPOST 273211 17500 2 LT1 211 0.5000 0 19702 71 1 0 3 1 0 0 647 0 0 2732 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006417 0 99999 111114630176 0 0 0 1 0 0 0 0 0 0 MURUGESH,NO:548,OPP OORGAUMPOLICESTATION QTS OORUGAMPOST 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455084190 2747133000 A2AEH2113 DAVID #556, SUBEDHAR QUARTERS WEST OF PUNJABI LINE 273211 1700 2 LT1 211 1.5000 0 22272 164 1 0 3 1 624 3.1500 0 0 2970 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111114667426 0 0 0 2 0 0 0 0 0 0 DAVID,#556, SUBEDHAR QUARTERS WEST OF PUNJABI LINE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1455084213 2643133000 A2L5463 B.N.RAMA SWAMY S/O VENKATANARASHIMAN #526, NEARSCKTINGRING 273211 7900 2 LT1 211 1 0 6985 10 1 0 3 1 -74 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114631070 0 0 0 1 0 0 0 0 0 0 B.N.RAMA SWAMY,S/O VENKATANARASHIMAN #526, NEARSCKTINGRING 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-08-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084240 2633133000 A2L7523 GOPALA KRISHN - - 273211 13500 2 LT1 211 2 0 19233 83 1 0 3 1 0 3.7700 0 0 1630 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 100007182614 0 0 0 1 0 0 0 0 0 0 GOPALA KRISHN,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 225.3300 0 2023-08-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455084131 2574133000 A2L3048 A.VICTOR JOSEPH S/O K.ARUL DASS #2 BR LINE OORGAUM KGF - 273211 17000 2 LT1 211 0.4800 0 2985 42 1 0 3 1 2181 19.1900 0 0 730 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114630126 0 0 0 1 0 0 0 0 0 0 A.VICTOR JOSEPH,S/O K.ARUL DASS #2 BR LINE OORGAUM KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084061 2409133000 A1L3648 R..RAVIKUMAR OORUGAM - 273211 100 2 LT1 211 0.2400 0 8486 33 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114637578 0 0 0 1 0 0 0 0 0 0 R..RAVIKUMAR,OORUGAM - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084114 2372746368 A2AEH4057 T. SARANGA PANI S/O G. THANGARAJ NO.01/1 , TAYLOR SHAFT LINE, OORGAUM, KGF 273211 1001 2 LT1 211 3 0 14918 151 1 0 3 1 -38 0 0 0 590 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.590 (ignore if paid) 0 99999 8350205209D 0 0 0 1 0 0 0 0 0 0 T. SARANGA PANI S/O G. THANGARAJ,NO.01/1 , TAYLOR SHAFT LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455084235 2323133000 A2L5545 V ANANDI - - 273211 8000 2 LT1 211 2 0 12824 138 1 0 3 1 0 0 0 0 1950 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114629702 0 0 0 1 0 0 0 0 0 0 V ANANDI,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455084187 2245133000 A2L12751 J KANICKARAJ POLIES STATION OORGAUM KGF 273211 3600 2 LT1 211 0.5000 0 2295 20 1 0 3 1 65 1 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 100007257630 0 0 0 1 0 0 0 0 0 0 J KANICKARAJ,POLIES STATION OORGAUM KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084184 2243133000 A2L5870 B.JAMES - - 273211 9300 2 LT1 211 1 0 18147 109 1 0 3 1 -1 1 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114641173 0 0 0 1 0 0 0 0 0 0 B.JAMES,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084116 1973823000 A2L19430 G.P VASUDEVAN N66,OORGAUMST ROAD - 273211 20000 2 LT1 211 1 0 5948 3 1 0 3 1 412 3.7600 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114667432 0 0 0 0 0 0 0 0 0 0 G.P VASUDEVAN,N66,OORGAUMST ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455084138 1965133000 A2L13023 ANTHONY NEW RAILWAY STATION OORGAUM POST 273211 3700 2 LT1 211 1 0 13922 107 1 0 3 1 0 0 0 0 620 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114629711 0 0 0 1 0 0 0 0 0 0 ANTHONY,NEW RAILWAY STATION OORGAUM POST 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084155 1958510832 A2L30446 VINAY VINCENT S/O VINCENT ABRAHAM, NO 0019, NEAR SKATING RINK, OORGAUM KGF 273211 0 2 LT1 211 2 0 802 88 1 0 3 0.9300 3385 30.3900 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 9999999 A8620550 0 0 0 2 0 0 0 0 0 0 VINAY VINCENT,S/O VINCENT ABRAHAM, NO 0019, NEAR SKATING RINK, OORGAUM KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1455084212 1922133000 A2L6006 SURESH VINCENT PAUL S/O I PAUL LESLIE,#537 ENGLISH MINERS MESS QUARTERS OPP.OORGAUM POLICE STATION KGF - 273211 10400 2 LT1 211 1 0 10535 47 1 0 3 1 0 1 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114628868 0 0 0 1 0 0 0 0 0 0 SURESH VINCENT PAUL,S/O I PAUL LESLIE,#537 ENGLISH MINERS MESS QUARTERS OPP.OORGAUM POLICE STATION KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2025-11-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084074 1792133000 A2L5812 SELESTINE.A - - 273211 8800 2 LT1 211 1 0 4612 27 1 0 3 1 -18 0 0 0 290 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114629593 0 0 0 1 0 0 0 0 0 0 SELESTINE.A,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084084 1783823000 A2AEH3045 RA THERESRAJ OORGAUM - 273211 20100 2 LT1 211 2 0 14235 83 1 0 3 1 1 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114628985 0 0 0 2 0 0 0 0 0 0 RA THERESRAJ,OORGAUM - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455084101 1774133000 A2L3054 MARY - - 273211 6400 2 LT1 211 1 0 25123 149 1 0 3 1 21 0 0 0 1860 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114638622 0 0 0 1 0 0 0 0 0 0 MARY,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455084179 1635823000 A2AEH2780 R.PRAKASH S/O.ROSAIASH JESUS HEALS MINISTERS 273211 19700 2 LT1 211 2 0 16149 101 1 0 3 1 0 0 0 0 1510 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114631447 0 0 0 2 0 0 0 0 0 0 R.PRAKASH,S/O.ROSAIASH JESUS HEALS MINISTERS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455084208 1622133000 A2L5996 DORAI VALU - - 273211 10000 2 LT1 211 0.1600 0 767 0 1 0 28 1 0 0 0 0 520 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114640928 0 0 0 0 0 0 0 0 0 0 DORAI VALU,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455084223 9208233000 A2L20640 S.BABU NEAR OORGAUM RAILWAY STATION OORGAUM KGF 273211 20600 2 LT3A 311 0.5000 0 6412 43 1 0 3 1 1159 8.4800 0 0 220 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114637242 0 0 0 1 0 0 0 0 1 0 S.BABU,NEAR OORGAUM RAILWAY STATION OORGAUM KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084083 9073333000 A1L4132 A.GANESH KGF - 273211 300 2 LT3A 311 0.2400 0 1554 2 1 0 3 1 10812 97.2700 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114629352 0 0 0 0 0 0 0 0 1 0 A.GANESH,KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455084181 8813333000 A2L7404 ANTONY - - 273211 13100 2 LT3A 311 0.5000 0 8401 93 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114641807 0 0 0 1 0 0 0 0 1 0 ANTONY,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084133 8533333000 A2L1498A MUNIRAJU - - 273211 4400 2 LT3A 311 0.2800 0 605 0 1 0 28 1 6810 61.1600 0 0 760 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114637270 0 0 0 0 0 0 0 0 1 0 MUNIRAJU,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455084063 8273333000 A1L4648 JOHNVASLEY - - 273211 400 2 LT3A 311 0.2400 0 291 1 1 0 3 1 449 3.4100 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114630487 0 0 0 0 0 0 0 0 1 0 JOHNVASLEY,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455084127 8233333000 A2L13534 V.P.DAKSHAYANI V.P.DAKSHAYANI - 273211 4000 2 LT3A 311 0.2500 0 247 0 1 0 28 1 433 3.2900 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 999 111114640472 0 0 0 0 0 0 0 0 1 0 V.P.DAKSHAYANI,V.P.DAKSHAYANI - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455084142 8051333000 GL1655A OORUGUM RAILWAY KGF - 273211 16200 2 LT3A 311 2 0 180743 1217 1 0 3 1 14477 74.3500 0 0 1460 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 111114631082 0 0 0 9 0 0 0 0 1 0 OORUGUM RAILWAY,KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1455084244 7782820608 A2L26033 G.P. VASUDEVAN S/O LATE PERUMAL, NO.66, STATION ROAD, OORHAUM, KGF 273211 0 2 LT3A 311 1 0 367 3 1 0 28 1 2246 20.6900 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 999999 100006751029 0 0 0 0 0 0 0 0 1 0 G.P. VASUDEVAN,S/O LATE PERUMAL, NO.66, STATION ROAD, OORHAUM, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455084260 7773333000 A1L480 KRISHNA MURAT - - 273211 800 2 LT3A 311 0.5600 0 7731 136 1 0 3 0.8500 0 4.9500 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 1000000 53235150 0 0 0 1 0 0 0 0 1 0 KRISHNA MURAT,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1455084156 7533333000 A2L15132 SUPERINTENDENT OF POLICE CIRCLE INSPECTOR OFFICE OORGAUM, KGF 273211 4500 2 LT3A 311 2 0 27395 184 1 0 3 1 2065 10.5900 0 0 2090 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114638204 0 0 0 2 0 0 0 0 1 0 SUPERINTENDENT OF POLICE,CIRCLE INSPECTOR OFFICE OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455084154 7531333000 C8089 JAKIULLA - - 273211 98 2 LT3A 311 0.2000 0 6645 40 1 0 3 1 780 7.3400 0 0 4070 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 111114641152 0 0 0 1 0 0 0 0 1 0 JAKIULLA,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084088 7343333000 A1L8722 HOTEL - - 273211 263 2 LT3A 311 0.2500 0 7698 1 1 0 3 1 0 0 0 0 6290 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.6290 (ignore if paid) 0 99999 111114629527 0 0 0 0 0 0 0 0 1 0 HOTEL,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455084089 7341333000 C8631 MOHAMADH IBRAHIM NEAR SKATING HALL OORUGAM 273211 16000 2 LT3A 311 0.2000 0 6059 14 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114629414 0 0 0 1 0 0 0 0 1 0 MOHAMADH IBRAHIM,NEAR SKATING HALL OORUGAM 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084132 7323333000 A2L1776 SOROJA - - 273211 5200 2 LT3A 311 0.2400 0 3887 0 1 0 28 1 10220 86.2900 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114630817 0 0 0 0 0 0 0 0 1 0 SOROJA,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455084258 7273333000 A1L4649 JOHNVASLEY - - 273211 5258 2 LT3A 311 0.2400 0 2613 2 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 9999 111114638725 0 0 0 0 0 0 0 0 1 0 JOHNVASLEY,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455084177 7222333000 C5418 TAILOR SHOP - - 273211 15700 2 LT3A 311 1 0 3257 0 1 0 28 1 0 0 0 0 750 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114641829 0 0 0 0 0 0 0 0 1 0 TAILOR SHOP,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455084263 6151333000 GL54 S.P OFFICE KGF - 273211 16400 2 LT3A 311 0.2500 0 307 46 1 0 3 1 20368 168.9100 0 0 1150 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 A9542058 0 0 0 1 0 0 0 0 1 0 S.P OFFICE,KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455084104 5312333000 C1510 MUNIVENKATARE - - 273211 15200 2 LT3A 311 0.2400 0 9348 76 1 0 3 0 0 1.6200 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14006417 0 99999 100000464117D 0 0 0 0 0 0 0 0 0 0 MUNIVENKATARE,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084189 5273333000 A1L4650 JOHNVASLEY - - 273211 600 2 LT3A 311 0.2400 0 9771 281 1 0 3 1 0 0 0 0 5070 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.5070 (ignore if paid) 0 99999 111114637283 0 0 0 1 0 0 0 0 1 0 JOHNVASLEY,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1455084200 5168233000 A2L18165 NAWAZ.A #54 ORGAUM RAILWAY STATION ROAD OORGUAM POST 273211 18800 2 LT3A 311 0.5000 0 934 15 1 0 3 0.8200 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 28772740 0 0 0 1 0 0 0 0 1 0 NAWAZ.A,#54 ORGAUM RAILWAY STATION ROAD OORGUAM POST 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1455084080 4813333000 A2L66 NAWAZ.A # 54 ORGAUM RAILWAY STATION ROAD KGF - 273211 12100 2 LT3A 311 0.2400 0 1449 15 1 0 3 1 0 0 0 0 540 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114638606 0 0 0 1 0 0 0 0 1 0 NAWAZ.A,# 54 ORGAUM RAILWAY STATION ROAD KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084192 4273333000 A1L4651 JOHNVASLEY - - 273211 700 2 LT3A 311 0.2400 0 10992 465 1 0 3 1 0 0 0 0 5670 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.5670 (ignore if paid) 0 99999 111114630390 0 0 0 3 0 0 0 0 1 0 JOHNVASLEY,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1455084265 4030707274 A2L27213 B.RANI W/O TULASI DASS.#3 NEW TAYLOR SHOP LINE.OORGAUM.K G F. 273211 0 2 LT3A 311 1 0 3255 79 1 0 3 0.9000 -7 1.0500 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 1000000 52304811 0 0 0 0 0 0 0 0 1 0 B.RANI,W/O TULASI DASS.#3 NEW TAYLOR SHOP LINE.OORGAUM.K G F. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1455084259 3333333000 A2L13343 SAURADHIN - - 273211 3900 2 LT3A 311 0.2500 0 1665 66 1 0 3 0.8500 0 0 0 0 90 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.90 (ignore if paid) 0 999999 52681324 0 0 0 1 0 0 0 0 1 0 SAURADHIN,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1455084252 3133333000 A2L12064 YADHAVAN - - 273211 20400 2 LT3A 311 0.2500 0 5314 26 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114629476 0 0 0 1 0 0 0 0 1 0 YADHAVAN,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084206 2133333000 A2L1134 G.P VASUDEVAN OORUGAM - 273211 2300 2 LT3A 311 0.2400 0 3108 36 1 0 3 1 1839 14.1100 0 0 230 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114667415 0 0 0 0 0 0 0 0 1 0 G.P VASUDEVAN,OORUGAM - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455084183 1631333000 C7772 ATHISH SHAB - - 273211 15800 2 LT3A 311 0.5000 0 8198 50 1 0 3 1 -1 2.6600 0 0 2830 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111114631419 0 0 0 1 0 0 0 0 1 0 ATHISH SHAB,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084262 1502333000 C1500 VISWANATHAN TEA STALL AND HOTE OORGUAM POST KGF 273211 14700 2 LT3A 311 0.4000 0 7159 2 1 0 3 1 234 1.2200 0 0 240 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114640460 0 0 0 1 0 0 0 0 1 0 VISWANATHAN TEA STALL AND HOTE,OORGUAM POST KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455084257 0913333000 A2P21 EMANANULLA AUTO GAR - 273211 13700 2 LT3A 311 0 8 9204 33 1 0 3 1 3147 23.6700 0 0 7020 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.7020 (ignore if paid) 0 99999 111114641811 0 0 0 3 0 0 0 0 1 0 EMANANULLA,AUTO GAR - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1455084247 0403346279 A2L28643 LEWISE J S/O JAMES RATHINAM M NO 518 LOCAL HAND QUARTERS 273211 7586 2 LT3A 311 2 0 129 1 1 0 3 1 452 2.3300 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 10000 111116471618 0 0 0 0 0 0 0 0 1 0 LEWISE J,S/O JAMES RATHINAM M NO 518 LOCAL HAND QUARTERS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1455084221 0123333000 A2L7449 K.ANBAZHAGAN NEW TAYLOR LINE OORGAUM, 273211 13300 2 LT3A 311 0.5000 0 1656 0 1 0 28 1 652 5.4400 0 0 520 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114640223 0 0 0 0 0 0 0 0 1 0 K.ANBAZHAGAN,NEW TAYLOR LINE OORGAUM, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455084217 9612133000 A2L5767 RAVINDRANATH.T - - 273211 8700 2 LT1 211 1 0 12513 48 1 0 3 1 173 1 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114640192 0 0 0 1 0 0 0 0 0 0 RAVINDRANATH.T,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084243 9603133000 A2L6960 KRISHNA MURTHY L.M - - 273211 12600 2 LT1 211 0.4800 0 6802 0 1 0 28 1 -23 0 0 0 110 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111114631059 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY L.M,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455084117 9471033000 C1520 KAHAN - - 273211 1256 2 LT1 211 0.2400 0 16865 89 1 0 3 1 56 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114628908 0 0 0 1 0 0 0 0 0 0 KAHAN,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084173 9436059490 A2L22234 TULASIDAS S/O NAMADEVAN,NO.49 N.T.BLOCK,WACHMAN LINE OORUGAUM POST,KGF 273211 152 2 LT1 211 1 0 10494 32 1 0 3 1 -408 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 100007213776 0 0 0 1 0 0 0 0 0 0 TULASIDAS,S/O NAMADEVAN,NO.49 N.T.BLOCK,WACHMAN LINE OORUGAUM POST,KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-10-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084241 9408133000 A2AEH2382 R.A.THERESRAJ S/O R.ANTHONY NEAR OORGUAM POLICE STATION 273211 1800 2 LT1 211 2 0 9085 24 1 0 3 1 -208 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114641699 0 0 0 1 0 0 0 0 0 0 R.A.THERESRAJ,S/O R.ANTHONY NEAR OORGUAM POLICE STATION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084239 9406133000 A2AEH89 PAUL - - 273211 2000 2 LT1 211 3 0 15922 89 1 0 3 1 133 1.9300 0 0 3500 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111114640190 0 0 0 2 0 0 0 0 0 0 PAUL,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455084255 9395133000 A2L11735 RAGUNATH OORUGAM - 273211 16600 2 LT1 211 0.2500 0 3304 8 1 0 3 1 1 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114631413 0 0 0 1 0 0 0 0 0 0 RAGUNATH,OORUGAM - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455084103 9363033000 BGL2293 PADMAVATHI.M KGF - 273211 14100 2 LT1 211 0.2400 0 11265 69 1 0 3 1 17 1 0 0 470 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114667383 0 0 0 1 0 0 0 0 0 0 PADMAVATHI.M,KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084229 9304133000 A2L16786 THE SUPERTENDENT OFPOLICE NEW POLICE QUTRS, 273211 5000 2 LT1 211 1 0 3220 13 1 0 3 1 -37 0 0 0 900 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000869443 0 0 0 0 0 0 0 0 0 0 THE SUPERTENDENT,OFPOLICE NEW POLICE QUTRS, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1455084113 9254133000 A2L5202 JAYALAKSHMI - - 273211 7200 2 LT1 211 0.5000 0 9603 71 1 0 3 1 0 0 0 0 1480 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114630029 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084062 9084133000 A2L2975 VIJAY - - 273211 6200 2 LT1 211 0.4000 0 16201 117 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114640796 0 0 0 2 0 0 0 0 0 0 VIJAY,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 207.5000 0 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1455084087 8858681002 A2L23925 S.JAMES S/O SINGH 5TH CROSS ,BARBAR LINE, OORGAUM POST,KGF 273211 0 2 LT1 211 1 0 8236 51 1 0 3 0.8900 0 0 0 0 1340 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 28998878 0 0 0 1 0 0 0 0 0 0 S.JAMES,S/O SINGH 5TH CROSS ,BARBAR LINE, OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1455084115 8841313994 A2L23348 N. MOHAN S/O NARAYANA SWAMY, NO.1 MAIN SHAFT LINE, NEAR INFANT JESUS CHURCH, OORGAUM, KGF 273211 0 2 LT1 211 1 0 14614 183 1 0 3 0.9800 7995 71.2100 0 0 3500 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 28803531 0 0 0 2 0 0 0 0 0 0 N. MOHAN,S/O NARAYANA SWAMY, NO.1 MAIN SHAFT LINE, NEAR INFANT JESUS CHURCH, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1455084180 8723133000 A2L6259 MARIA - - 273211 820 2 LT1 211 1 0 15635 69 1 0 3 1 0 0 0 0 340 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111114641166 0 0 0 1 0 0 0 0 0 0 MARIA,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455084064 8675133000 A2L12533 KARANAN OORUGAM - 273211 105 2 LT1 211 0.5000 0 18694 92 1 0 3 1 2415 19.4800 0 0 4750 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.4750 (ignore if paid) 0 99999 111114641160 0 0 0 1 0 0 0 0 0 0 KARANAN,OORUGAM - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084065 8672133000 A2L5858 GEORGE OORUGAM - 273211 9200 2 LT1 211 1 0 8244 119 1 0 3 0.7100 0 0 0 0 2890 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.2890 (ignore if paid) 0 10000 39594731 0 0 0 1 0 0 0 0 0 0 GEORGE,OORUGAM - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1455084194 8604133000 A2L2924 CHINNA DORAI #5 - 273211 6000 2 LT1 211 0.2400 0 4278 0 1 0 28 1 -72 0 0 0 470 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.470 (ignore if paid) 0 9999 111114629446 0 0 0 0 0 0 0 0 0 0 CHINNA DORAI,#5 - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455084060 8574133000 A2L1153 GATERSON - - 273211 2600 2 LT1 211 0.4800 0 18159 90 1 0 2 0 0 1.3300 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114640826 0 0 0 0 0 0 0 0 0 0 GATERSON,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455084105 8543133000 A2L7481 JACINTHA - - 273211 821 2 LT1 211 0.2400 0 11212 61 1 0 3 0.7500 0 2.5500 -0.4100 0 0 2732 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006417 0 99999 100007279027 0 0 0 2 0 0 0 0 0 0 JACINTHA,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-07-12 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455084171 8516133000 A1L6672 NARAYAN.V - - 273211 1000 2 LT1 211 1 0 14034 117 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114638520 0 0 0 1 0 0 0 0 0 0 NARAYAN.V,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084195 8506133000 A2AEH74 D.KRISHNA MURTHY - - 273211 1900 2 LT1 211 3 0 10169 64 1 0 3 1 -162 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114630643 0 0 0 1 0 0 0 0 0 0 D.KRISHNA MURTHY,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455084081 8464133000 A2L443 K.SHEKAR KGF - 273211 6800 2 LT1 211 0.1200 0 16230 75 1 0 3 1 -7 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114629530 0 0 0 1 0 0 0 0 0 0 K.SHEKAR,KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084067 8369149554 A2AEH7767 DHIVYA JOSEPH OPP NEHRU KALYANA MANTAPAM OORGAUM POST 273211 0 2 LT1 211 2 0 6767 192 1 0 3 0.6400 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 10000 53285487 0 0 0 1 0 0 0 0 0 0 DHIVYA JOSEPH,OPP NEHRU KALYANA MANTAPAM OORGAUM POST 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1455084077 8363133000 A2L189 FRANKLIN DAVE PRASAD - - 273211 5400 2 LT1 211 0.2400 0 15761 88 1 0 3 1 494 3.5500 0 0 2310 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111114629237 0 0 0 1 0 0 0 0 0 0 FRANKLIN DAVE PRASAD,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084076 8363033000 BGL2294 NO NAME - - 273211 14200 2 LT1 211 0.2400 0 22902 97 1 0 3 1 2 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114640241 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-31 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084130 8333133000 A2L5945 VANUGOPAL OORUGAM - 273211 9800 2 LT1 211 1 0 479 86 1 0 3 1 0 0 0 0 1600 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 A9551395 0 0 0 1 0 0 0 0 0 0 VANUGOPAL,OORUGAM - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455084169 8314133000 A2L5269 SELVARAJ - - 273211 7500 2 LT1 211 1 0 1508 226 1 0 3 0.7400 0 0 0 0 2970 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.2970 (ignore if paid) 0 1000000 A9542043 0 0 0 1 0 0 0 0 0 0 SELVARAJ,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1455084198 8304133000 A2L16787 THE SUPERTENDENT OFPOLICE, NEW POLICE QRTS, 273211 5100 2 LT1 211 1 0 11243 65 1 0 3 1 3390 28.8200 0 0 1300 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114629514 0 0 0 1 0 0 0 0 0 0 THE SUPERTENDENT,OFPOLICE, NEW POLICE QRTS, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455084066 8271133000 A2L6003 PURUSHOTHAMAN T.S. - - 273211 10200 2 LT1 211 3 0 19633 108 1 0 3 1 0 0 0 0 330 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114629010 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMAN T.S.,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455084197 8104133000 A2L16782 THE SUPERTENDENT OFPOLICE NEW POLICE QTRS, 273211 4700 2 LT1 211 1 0 6810 33 1 0 3 1 785 7.2500 0 0 970 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114630833 0 0 0 1 0 0 0 0 0 0 THE SUPERTENDENT,OFPOLICE NEW POLICE QTRS, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084207 8096823000 A2AEH2444 THE SUPERDENT OF POLICE BEHIND OORGUAM POLICE STATION OORGUAM 273211 18200 2 LT1 211 0 8 27401 88 1 0 3 1 0 0 0 0 5430 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.5430 (ignore if paid) 0 99999 111114640596 0 0 0 9 0 0 0 0 1 0 THE SUPERDENT OF POLICE,BEHIND OORGUAM POLICE STATION OORGUAM 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.7300 2 1455084139 8052133000 A2L6586 ETIRAJ OORUGAM - 273211 12000 2 LT1 211 0.4800 0 15001 211 1 0 3 1 5472 39.8800 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114638687 0 0 0 2 0 0 0 0 0 0 ETIRAJ,OORUGAM - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455084161 8033133000 A2L5920 PAUL LAZARUS .S - - 273211 9700 2 LT1 211 3 0 17341 95 1 0 3 1 0 0 0 0 900 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114637550 0 0 0 1 0 0 0 0 0 0 PAUL LAZARUS .S,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084122 7845593111 A2L21062 A. Subramani Poojari, RAMAR TEMPLE , NO.210PUNJABI LINE, OORGAUM KGF 273211 0 2 LT1 211 1 0 3001 3 1 0 28 1 4 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114630520 0 0 0 0 0 0 0 0 0 0 A. Subramani Poojari,,RAMAR TEMPLE , NO.210PUNJABI LINE, OORGAUM KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455084052 7762133000 A2L7027 J.VELANGANY - - 273211 20500 2 LT1 211 3 0 23978 179 1 0 3 1 -116 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114629421 0 0 0 1 0 0 0 0 0 0 J.VELANGANY,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 191.8300 200 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455084079 7751033000 C1501 KANAPPA - - 273211 14800 2 LT1 211 0.1600 0 4233 0 1 0 28 1 0 0 0 0 760 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114630927 0 0 0 0 0 0 0 0 0 0 KANAPPA,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455084135 7718181578 A2L22525 K.M. SATHYA MURTHY S/O K. MURTHY, NO.13, MAIN SHAFT LINE, OORGAUM, KGF 273211 0 2 LT1 211 1 0 9845 68 1 0 3 1 7319 87.1700 0 0 3730 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 110000883272 0 0 0 1 0 0 0 0 0 0 K.M. SATHYA MURTHY,S/O K. MURTHY, NO.13, MAIN SHAFT LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084211 7488156710 A2L30479 MISS T KRISHNAVENI C/O THIRUVENGADAM M, NO L-40 ELECTRICAL QUARTERS, OPP PUNJABI LANE,OORGAUM, KGF 273211 0 2 LT1 211 1 0 1553 118 1 0 3 0.9100 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 9999999 A6742484 0 0 0 1 0 0 0 0 0 0 MISS T KRISHNAVENI,C/O THIRUVENGADAM M, NO L-40 ELECTRICAL QUARTERS, OPP PUNJABI LANE,OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1455084119 7442133000 A2L5621 THOMAS V OORUGAM 273211 8300 2 LT1 211 0.4800 0 24811 154 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114631151 0 0 0 1 0 0 0 0 0 0 THOMAS,V OORUGAM 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084054 7363033000 BGL2295 NO NAME - - 273211 149 2 LT1 211 0.2400 0 12835 76 1 0 3 1 146 1 0 0 1960 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111114637137 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084251 7271133000 A2L6004 RAMESH - - 273211 10300 2 LT1 211 1 0 14809 134 1 0 3 1 0 0 0 0 1090 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114628943 0 0 0 1 0 0 0 0 0 0 RAMESH,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084109 7254133000 A2L5204 PALANI - - 273211 7300 2 LT1 211 0.4800 0 147 81 1 0 3 0.9200 0 0 0 0 1070 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 U5482217 0 0 0 1 0 0 0 0 0 0 PALANI,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1455084220 7194133000 A2L2818 SELVARAJ - - 273211 5800 2 LT1 211 0.2000 0 18175 136 1 0 3 1 517 2.6100 0 0 3760 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 111114629354 0 0 0 1 0 0 0 0 0 0 SELVARAJ,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455084245 7184133000 A2L2764 MARGINAL DASS - - 273211 5700 2 LT1 211 0.2000 0 8686 130 1 0 3 1 0 0 0 0 240 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000860381 0 0 0 1 0 0 0 0 0 0 MARGINAL DASS,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084140 7141033000 C1504 XAVIOR - - 273211 15000 2 LT1 211 1 0 10917 53 1 0 3 1 830 6.6300 0 0 1380 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114640604 0 0 0 1 0 0 0 0 0 0 XAVIOR,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084203 7104133000 A2L16783 THE SUPERTENDENT OF POLICE NEW POLICE QTES, 273211 4800 2 LT1 211 1 0 7626 149 1 0 3 0.9400 0 0 0 0 2670 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 39837906 0 0 0 1 0 0 0 0 0 0 THE SUPERTENDENT,OF POLICE NEW POLICE QTES, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1455084086 7050418277 A2L24377 NAWAZ.A S/O ABDUL HAMED, NO.54/2, OPP BETHAL CHURCH, RAILWAY STATION ROAD, OORGAUM, KGF 273211 0 2 LT1 211 1 0 2413 104 1 0 3 0.0800 -74 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 37620723 0 0 0 1 0 0 0 0 0 0 NAWAZ.A,S/O ABDUL HAMED, NO.54/2, OPP BETHAL CHURCH, RAILWAY STATION ROAD, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2025-01-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455084249 6972133000 A2L6208 RAMACHANDRA - - 273211 10900 2 LT1 211 0.5000 0 2273 0 1 0 28 1 44 1 0 0 230 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000874340 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455084059 6963807836 A2L29595 SATHYARAJ B #14, BEHIND GOPAL TAILORING HALL OORGAUMPET 273211 0 2 LT1 211 1 0 290 0 1 0 28 1 3468 31.6100 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 10000 111120165992 0 0 0 0 0 0 0 0 0 0 SATHYARAJ B,#14, BEHIND GOPAL TAILORING HALL OORGAUMPET 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455084147 6913133000 A2L5578 TAYLOR - - 273211 8100 2 LT1 211 3 0 34156 206 1 0 3 1 2095 10.5700 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114640482 0 0 0 2 0 0 0 0 0 0 TAYLOR,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 198.5000 200 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1455084152 6908133000 A2AEH1605 SOUNDAR - - 273211 1400 2 LT1 211 3 0 28295 109 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114638993 0 0 0 1 0 0 0 0 0 0 SOUNDAR,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 203.1700 0 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455084165 6903133000 A2L6376 SUMATHI BHAI - - 273211 11600 2 LT1 211 3 0 41660 211 1 0 3 1 -2093 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114638649 0 0 0 2 0 0 0 0 0 0 SUMATHI BHAI,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 221.9100 0 2025-01-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1455084126 6711181767 A2L30003 GLADSTON JUDAH G # 01, OUT HOUSE NANDY DROOG CLUB 273211 0 2 LT1 211 1 0 2715 117 1 0 3 0.8800 1123 8.3400 0 0 670 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.670 (ignore if paid) 0 10000 A7194304 0 0 0 2 0 0 0 0 0 0 GLADSTON JUDAH G,# 01, OUT HOUSE NANDY DROOG CLUB 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455084186 6685133000 A2L12019 JABAMAL - - 273211 2900 2 LT1 211 0.5000 0 18162 101 1 0 3 1 4500 42.8000 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114629306 0 0 0 1 0 0 0 0 0 0 JABAMAL,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084209 6674133000 A2L2838 C J D MONTE - - 273211 5900 2 LT1 211 3 0 4989 66 1 0 3 1 0 1 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 100007241768 0 0 0 1 0 0 0 0 0 0 C J D MONTE,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084193 6592133000 A2L5824 VENKATESH - - 273211 17400 2 LT1 211 1 0 2897 0 1 0 28 1 588 5.1200 0 0 440 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114641803 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455084185 6485885774 A2L30188 A. SELVA KUMAR #29 RESQE QUATERS NEAR SKATING HALL 273211 7458 2 LT1 211 1 0 2598 81 1 0 3 0.7100 2286 20.6200 0 0 910 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A7160845 0 0 0 0 0 0 0 0 0 0 A. SELVA KUMAR,#29 RESQE QUATERS NEAR SKATING HALL 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455084196 6482133000 A2L6526 N.MOORTHY - - 273211 11700 2 LT1 211 0.4800 0 10525 107 1 0 3 0.8000 1 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 39594723 0 0 0 1 0 0 0 0 0 0 N.MOORTHY,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1455084075 6442133000 A2L5622 NARAYANAREDDY - - 273211 8400 2 LT1 211 0.4800 0 50878 174 1 0 3 1 1 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114638222 0 0 0 1 0 0 0 0 0 0 NARAYANAREDDY,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 167.1700 184 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455084226 6367655415 A2L29907 RAMANI K K # 169, SKATING HALL NEAR FIVE LIGHTS 273211 4225 2 LT1 211 1 0 2031 45 1 0 3 0.7700 538 8.1300 0 0 420 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A6206981 0 0 0 1 0 0 0 0 0 0 RAMANI K K,# 169, SKATING HALL NEAR FIVE LIGHTS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1455084231 6365823000 A2AEH2902 SATHYA NARAYANA OORGAUM - 273211 19800 2 LT1 211 3.5000 0 21046 83 1 0 3 1 -56 0 0 0 1070 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114628864 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA,OORGAUM - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084234 6363033000 BGL2296 NO NAME - - 273211 14400 2 LT1 211 0.2400 0 13895 55 1 0 3 1 -31 3.3400 0 0 260 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114639034 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455084250 6354952869 A2L24570 D. MANJULA DEVI W/O YESUPATHAM, NO.2, MAIN SHAFT LINE, OORGAUM, KGF 273211 458 2 LT1 211 1 0 10457 22 1 0 3 0.9600 0 0 0 0 2300 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 37893999 0 0 0 3 0 0 0 0 0 0 D. MANJULA DEVI,W/O YESUPATHAM, NO.2, MAIN SHAFT LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 275.3300 0 2023-09-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1455084162 6293133000 A2L924 NO NAME - - 273211 17700 2 LT1 211 0.1200 0 22635 258 1 0 3 1 0 12.0700 0 0 2800 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 111114641744 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455084175 6104133000 A2L16784 THE SUPERTENDENT OFPOLICE NEW POLICE QUTRS, 273211 16800 2 LT1 211 1 0 16778 83 1 0 3 1 142 1 0 0 2060 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114629550 0 0 0 1 0 0 0 0 0 0 THE SUPERTENDENT,OFPOLICE NEW POLICE QUTRS, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455084057 6052133000 A2L7138 G.GOVINDAREDDY - - 273211 12900 2 LT1 211 1 0 4872 74 1 0 3 1 -43 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 10000 111111969701 0 0 0 1 0 0 0 0 0 0 G.GOVINDAREDDY,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084125 6010671263 A2L30231 S HARRIET # 531, ITALIN QUARTERS OPPOSITE INFANT JESUS CHURCH 273211 0 2 LT1 211 1 0 831 37 1 0 3 0.9100 -47 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 9999999 A7896302 0 0 0 0 0 0 0 0 0 0 S HARRIET,# 531, ITALIN QUARTERS OPPOSITE INFANT JESUS CHURCH 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1455084145 6003133000 A2L5821 ETHIRAJ - - 273211 197 2 LT1 211 0.5000 0 616 10 1 0 3 0.7400 11 0 0 0 210 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.210 (ignore if paid) 0 10000 52752220 0 0 0 0 0 0 0 0 0 0 ETHIRAJ,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1455084222 5973823000 A2AEH3012 T.AMALRAJESH OORGAUM - 273211 19900 2 LT1 211 3 0 11019 184 1 0 3 0.8700 0 1.5000 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 1000000 52681321 0 0 0 2 0 0 0 0 0 0 T.AMALRAJESH,OORGAUM - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1455084099 5945133000 A2L11437 PRAME KUMAR - - 273211 2400 2 LT1 211 0.2500 0 10229 102 1 0 3 1 0 0 0 0 960 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114638897 0 0 0 1 0 0 0 0 0 0 PRAME KUMAR,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084123 5924133000 A2L5299 IRUDAYANATHAN OORUGAM - 273211 165 2 LT1 211 0.4800 0 3137 1 1 0 3 1 628 5.7700 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 1000000 111111882162 0 0 0 0 0 0 0 0 0 0 IRUDAYANATHAN,OORUGAM - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2024-09-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455084159 5903133000 A2L6377 M.JAYA PRASHANTH S/O MAGIMAI DAS #C814,L-38 NEW ELECTRICAL QTRS PUNJAB LINE OORGAUM KGF - 273211 17600 2 LT1 211 1 0 203 69 1 0 3 1 1135 9.6100 0 0 1270 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 1E9688892647 0 0 0 1 0 0 0 0 0 0 M.JAYA PRASHANTH,S/O MAGIMAI DAS #C814,L-38 NEW ELECTRICAL QTRS PUNJAB LINE OORGAUM KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084232 5753133000 A2L2300A NO NAME AND DETAILS - - 273211 16900 2 LT1 211 0.2400 0 717 133 1 0 3 1 710 3.5700 0 0 1320 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1320 (ignore if paid) 0 999 1E2148041577 0 0 0 1 0 0 0 0 0 0 NO NAME AND DETAILS,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-12-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455084158 5704133000 A2L3101 C.GANGADHARA GUPTHA - - 273211 6600 2 LT1 211 1 0 24381 142 1 0 3 1 376 1.9000 0 0 350 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114640577 0 0 0 1 0 0 0 0 0 0 C.GANGADHARA GUPTHA,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084218 5664133000 A2L4660 K. NAGALINGAM APET-2 OORUGAM 273211 6900 2 LT1 211 0.2400 0 12528 123 1 0 3 1 0 1 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114639041 0 0 0 1 0 0 0 0 0 0 K. NAGALINGAM,APET-2 OORUGAM 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455084069 5632133000 A2L7266 A.VINCENY OORUGAM - 273211 13000 2 LT1 211 0.5000 0 22320 170 1 0 3 1 40 1 0 0 1100 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114638614 0 0 0 1 0 0 0 0 0 0 A.VINCENY,OORUGAM - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084228 5554133000 A2L5192 BAKTHAVATSALAM.G APET-2 OORUGAM 273211 7000 2 LT1 211 0.4800 0 15723 49 1 0 3 1 229 3.2700 0 0 1930 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 111122384051 0 0 0 1 0 0 0 0 0 0 BAKTHAVATSALAM.G,APET-2 OORUGAM 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084118 5517133000 A2AEH137 NIKAL SON - - 273211 1300 2 LT1 211 4 0 7352 14 1 0 3 1 0 1 0 0 2090 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.2090 (ignore if paid) 0 10000 111117200597 0 0 0 1 0 0 0 0 0 0 NIKAL SON,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455084141 5515823000 A2AEH2602 S.PUSHPARAJ KGF - 273211 19000 2 LT1 211 2 0 10555 0 1 0 28 1 304 4.2000 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114640684 0 0 0 0 0 0 0 0 0 0 S.PUSHPARAJ,KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-10-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455084176 5393133000 A2L5222 JANARDHANA - - 273211 7400 2 LT1 211 1 0 6745 44 1 0 3 1 0 0 0 0 300 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114630893 0 0 0 1 0 0 0 0 0 0 JANARDHANA,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084216 5363033000 BGL2297 BHAGYAM - - 273211 14500 2 LT1 211 0.2400 0 12167 79 1 0 3 0.8800 424 2.8400 0.1600 0 2560 2732 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006417 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 100007194691 0 0 0 0 0 0 0 0 0 0 BHAGYAM,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455084170 5282133000 A2L6159 XAVIER OORUGAM - 273211 18600 2 LT1 211 1 0 16471 138 1 0 3 1 -217 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114628854 0 0 0 1 0 0 0 0 0 0 XAVIER,OORUGAM - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084098 5223133000 A2L6287 J.LEWISE - - 273211 11500 2 LT1 211 1 0 21002 200 1 0 3 1 349 1.7600 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114638659 0 0 0 1 0 0 0 0 0 0 J.LEWISE,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084096 5123133000 A2L5593 VENKATESHIAHA OORUGAM - 273211 17900 2 LT1 211 0.4800 0 19669 158 1 0 3 1 3 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114630913 0 0 0 1 0 0 0 0 0 0 VENKATESHIAHA,OORUGAM - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084128 5003133000 A2L5822 H.SOMAPPA - - 273211 9000 2 LT1 211 1 0 7580 103 1 0 3 0.7800 3 0 0 0 1430 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 52681329 0 0 0 1 0 0 0 0 0 0 H.SOMAPPA,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1455084166 4986823000 A2L18304 PURUSOTHAMAN KGF - 273211 18900 2 LT1 211 1 0 11817 144 1 0 3 1 0 1 0 0 2230 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114629226 0 0 0 1 0 0 0 0 0 0 PURUSOTHAMAN,KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455084227 4964133000 A2L3015 KRISHNAMURATHY APET-2 OORUGAM 273211 6300 2 LT1 211 0.1600 0 5745 141 1 0 3 1 -6 2.4100 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114637305 0 0 0 1 0 0 0 0 0 0 KRISHNAMURATHY,APET-2 OORUGAM 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084082 4943133000 A2L6890 MUKUNDAN OORUGAM - 273211 12500 2 LT1 211 0.5000 0 23514 162 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114641757 0 0 0 1 0 0 0 0 0 0 MUKUNDAN,OORUGAM - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455084093 4933133000 A2L5882 PRAKASHAM - - 273211 9400 2 LT1 211 1 0 4725 57 1 0 3 0.9000 -58 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 999999 52724154 0 0 0 1 0 0 0 0 0 0 PRAKASHAM,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455084120 4912133000 A2L6105 SRINIVASA - - 273211 10600 2 LT1 211 0.5000 0 12146 134 1 0 3 0.8900 -77 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 9999999 52681337 0 0 0 1 0 0 0 0 0 0 SRINIVASA,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1455084157 4897137023 A2AEH4612 V.VIJAYA KUMAR S/O VENKATESAN,NO:544/N,ENGLISH MESS QUARTERS OORGAUM,KGF 273211 123 2 LT1 211 3 0 6810 126 1 0 3 1 0 1 0 0 4170 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 111112693492 0 0 0 1 0 0 0 0 0 0 V.VIJAYA KUMAR,S/O VENKATESAN,NO:544/N,ENGLISH MESS QUARTERS OORGAUM,KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084242 4843133000 A2L5984 SUNDER MUARTH - - 273211 9900 2 LT1 211 3 0 7701 113 1 0 3 0.8500 -103 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 1000000 52699362 0 0 0 3 0 0 0 0 0 0 SUNDER MUARTH,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 120.2800 132 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1455084253 4833133000 A2L5890 YASUDASS - - 273211 9500 2 LT1 211 0.5000 0 15420 68 1 0 3 1 133 1.8300 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114638180 0 0 0 1 0 0 0 0 0 0 YASUDASS,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-08-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084106 4795133000 A2L14961 Regina Mary W/O C RAMESH #33 NEAR SKATING RING OORGAUM KGF 273211 4300 2 LT1 211 0.4800 0 11287 141 1 0 3 1 -5 2.1900 0 0 280 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114640141 0 0 0 1 0 0 0 0 0 0 Regina Mary,W/O C RAMESH #33 NEAR SKATING RING OORGAUM KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084134 4782133000 A2L6534 RAGAVANDRA OORUGAM - 273211 18601 2 LT1 211 1 0 4194 43 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114640789 0 0 0 1 0 0 0 0 0 0 RAGAVANDRA,OORUGAM - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084199 4753133000 A2L2301A NO NAME AND DETAILS - - 273211 5600 2 LT1 211 0.2400 0 9345 36 1 0 3 1 -125 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 100007201588 0 0 0 1 0 0 0 0 0 0 NO NAME AND DETAILS,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084225 4747133000 A2AEH2092 PARISH PRIEST INFANT JESUS - - 273211 1600 2 LT1 211 3 0 531 238 1 0 3 0.7300 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 1000000 U5481482 0 0 0 3 0 0 0 0 0 0 PARISH PRIEST INFANT JESUS,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1455084056 4725133000 A2L14599 T.VARIJA OORUGAM - 273211 4100 2 LT1 211 1 0 3075 97 1 0 3 0.9000 0 1 0 0 560 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.560 (ignore if paid) 0 999999 53235148 0 0 0 3 0 0 0 0 0 0 T.VARIJA,OORUGAM - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1455084091 4704133000 A2L3102 GOVARDHANA.KG - - 273211 6700 2 LT1 211 1 0 13865 3 1 0 28 1 -144 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114642053 0 0 0 0 0 0 0 0 0 0 GOVARDHANA.KG,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455084202 4652133000 A2L6218 MARY VOILET - - 273211 11100 2 LT1 211 0.5000 0 10455 89 1 0 3 1 0 0 0 0 2450 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111114640899 0 0 0 1 0 0 0 0 0 0 MARY VOILET,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455084100 4623133000 A2L6280 A.CARLES BOSE - - 273211 0 2 LT1 211 1 0 6558 42 1 0 3 1 157 3.0900 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114630880 0 0 0 1 0 0 0 0 0 0 A.CARLES BOSE,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2024-10-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455084174 4474763326 A.SELVA KUMAR S/O ALEXANDER NO.29E, NEAR SKATING RING QUARTERS , OORGAUM, KGF 273211 295 2 LT1 211 1 0 4254 15 1 0 3 1 -75 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114629553 0 0 0 1 0 0 0 0 0 0 A.SELVA KUMAR S/O ALEXANDER,NO.29E, NEAR SKATING RING QUARTERS , OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084107 4393133000 A2L5223 N. SEKARAN - - 273211 19200 2 LT1 211 1 0 4962 98 1 0 3 0.8500 0 0 0 0 300 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.300 (ignore if paid) 0 99999 32708814 0 0 0 0 0 0 0 0 0 0 N. SEKARAN,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1455084178 4363033000 BGL2298 B.RAMACHANDRAN #17 MAIN SHAFT LINE KGF 273211 14600 2 LT1 211 0.2500 0 9267 101 1 0 3 1 0 1 0 0 70 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111114637547 0 0 0 1 0 0 0 0 0 0 B.RAMACHANDRAN,#17 MAIN SHAFT LINE KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084230 4342133000 A2L5632 VASUDEVAREDDY KGF - 273211 8500 2 LT1 211 1 0 10037 59 1 0 3 1 309 17.2200 0 0 720 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114629457 0 0 0 1 0 0 0 0 0 0 VASUDEVAREDDY,KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084246 4244133000 A2L2971 KATHERINE NIRMALA ROSE OPP-OORGAUM PANJABI QTS - 273211 6100 2 LT1 211 0.5000 0 11493 109 1 0 3 1 0 0 0 0 4040 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 111114638551 0 0 0 1 0 0 0 0 0 0 KATHERINE NIRMALA ROSE,OPP-OORGAUM PANJABI QTS - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455084254 4235060542 A2L29915 POOJA KIRAN B P # 12, B R QUATERS NEAR INFANT JUSUS CHURCH 273211 0 2 LT1 211 1 0 2041 74 1 0 3 0.7900 0 0 0 0 1040 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A6206919 0 0 0 0 0 0 0 0 0 0 POOJA KIRAN B P,# 12, B R QUATERS NEAR INFANT JUSUS CHURCH 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1455084146 4182133000 A2L7148 RAMALINGAM OORUGAM - 273211 18700 2 LT1 211 0.5000 0 3203 31 1 0 3 0.9500 139 1.2500 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 39594733 0 0 0 0 0 0 0 0 0 0 RAMALINGAM,OORUGAM - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23.0200 33 2023-07-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455084188 4062133000 A2L6641 MOHAMAEDH - - 273211 12200 2 LT1 211 1 0 4328 38 1 0 3 1 -2 1 0 0 1270 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 100006043409D 0 0 0 1 0 0 0 0 0 0 MOHAMAEDH,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1455084108 4003133000 A2L5823 NAJUNDAPPA - - 273211 256 2 LT1 211 1 0 11510 29 1 0 3 1 -92 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114638605 0 0 0 1 0 0 0 0 0 0 NAJUNDAPPA,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455084097 3913133000 A2L5581 J.SAMPATH KUMAR - - 273211 19500 2 LT1 211 3 0 26709 179 1 0 3 1 0 7.5800 0 0 5880 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.5880 (ignore if paid) 0 99999 111114637247 0 0 0 2 0 0 0 0 0 0 J.SAMPATH KUMAR,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 240 0 2025-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1455084214 3845133000 A2L1145 S. AHMEDALI KHAN - - 273211 2500 2 LT1 211 0.2500 0 8498 58 1 0 3 1 -339 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114629343 0 0 0 1 0 0 0 0 0 0 S. AHMEDALI KHAN,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084073 3807133000 A2AEH1935 PAUL - - 273211 1500 2 LT1 211 3 0 2065 14 1 0 3 1 -1 0 0 0 1740 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 100007191356 0 0 0 1 0 0 0 0 0 0 PAUL,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084163 3760033000 C5230 MOHAMADHARAMA - - 273211 15600 2 LT1 211 0.1600 0 21549 86 1 0 3 1 0 0 0 0 2240 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111114667460 0 0 0 1 0 0 0 0 0 0 MOHAMADHARAMA,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 187.8300 200 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455084160 3583133000 A2L16173 A.DAVID S/O LATE ARUL DASS NO.2 B.B. LINE 273211 16700 2 LT1 211 1 0 9435 4 1 0 3 1 1 0 0 0 1240 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114667480 0 0 0 1 0 0 0 0 0 0 A.DAVID,S/O LATE ARUL DASS NO.2 B.B. LINE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084151 3472133000 A2L6217 DEVASAGAYAM KGF - 273211 11000 2 LT1 211 0.4800 0 4538 68 1 0 3 0.9000 838 6.4700 0 0 760 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.760 (ignore if paid) 0 10000 52736354 0 0 0 2 0 0 0 0 0 0 DEVASAGAYAM,KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1455084264 3425823000 A2AEH2642 NARAYANA REDDY OORGAUM KGF 273211 19100 2 LT1 211 2 0 15309 70 1 0 3 1 0 0 0 0 590 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114630352 0 0 0 2 0 0 0 0 0 0 NARAYANA REDDY,OORGAUM KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 80.9900 89 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1455084121 3405785115 SMT. AKILA BEGAUM W/O KALEEMULLAH NO.58 A, NEAR AROCKIA DOSS COMPOUND , OORGAUM, KGF 273211 298 2 LT1 211 1 0 16857 80 1 0 3 1 0 2.4900 0 0 380 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111114638536 0 0 0 1 0 0 0 0 0 0 SMT. AKILA BEGAUM W/O KALEEMULLAH,NO.58 A, NEAR AROCKIA DOSS COMPOUND , OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455084204 3363033000 BGL2299 NO NAME - - 273211 18000 2 LT1 211 0.2500 0 7345 39 1 0 3 1 -110 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114631040 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084102 3103133000 A2L5384 S.ANUSUYAMMAL - - 273211 7700 2 LT1 211 1 0 34929 223 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114631159 0 0 0 1 0 0 0 0 0 0 S.ANUSUYAMMAL,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 178 196 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455084182 3063133000 A2L2172 FAZILA BEGAM W/O SHOUKATHSHAIK D/NO:105 MARIDON COMPOUND NEAR INFANIT JEUSE CHARCH OORAGAM POST KGF - 273211 5500 2 LT1 211 0.5000 0 6082 0 1 0 28 1 12 0 0 0 620 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114640670 0 0 0 0 0 0 0 0 0 0 FAZILA BEGAM,W/O SHOUKATHSHAIK D/NO:105 MARIDON COMPOUND NEAR INFANIT JEUSE CHARCH OORAGAM POST KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455084237 3032133000 A2L6807 NO NAME - - 273211 12400 2 LT1 211 0.5000 0 16144 145 1 0 3 1 -47 0 0 0 1990 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 100007206278 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 188.5000 200 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1455084168 2952133000 A2L6651 C.YADEVAN OORUGAM APET-2 273211 12300 2 LT1 211 1 0 24128 126 1 0 2 0 0 0 0 0 4020 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 111114629357 0 0 0 0 0 0 0 0 0 0 C.YADEVAN,OORUGAM APET-2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 125.4400 138 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455084136 1554133000 A2L5196 SRINIVASA - - 273211 7100 2 LT1 211 0.5000 0 8345 83 1 0 3 1 665 5.7100 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114641719 0 0 0 1 0 0 0 0 0 0 SRINIVASA,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2025-08-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084248 1503133000 A2L7406 VIJAYA OORUGAM - 273211 13200 2 LT1 211 1 0 5580 95 1 0 3 0.8900 248 2.0500 0 0 2660 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.2660 (ignore if paid) 0 10000 52731523 0 0 0 1 0 0 0 0 0 0 VIJAYA,OORUGAM - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1455084191 1442033000 C2491 NAWAZ.A # 54 ORGAUM RAILWAY STATION ROAD - 273211 17800 2 LT1 211 0.2500 0 4509 32 1 0 3 1 -36 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114630904 0 0 0 1 0 0 0 0 0 0 NAWAZ.A,# 54 ORGAUM RAILWAY STATION ROAD - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084071 1395133000 A2L1238 SUBRAMANI - - 273211 3200 2 LT1 211 0.2800 0 16614 131 1 0 3 1 0 0 0 0 2970 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111114667446 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084092 1382133000 A2L6156 SINGIRI - - 273211 10700 2 LT1 211 0.5000 0 10781 130 1 0 3 0.9300 0 0 0 0 1700 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 39594730 0 0 0 1 0 0 0 0 0 0 SINGIRI,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1455084129 1363520474 A1L21724 SAVITHA W/O PRASANA KUMAR NO.2/B, TAILORE SHAFT LINE , OORGAUM , KGF 273211 397 2 LT1 211 1 0 14056 33 1 0 3 1 -112 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114630075 0 0 0 1 0 0 0 0 0 0 SAVITHA W/O PRASANA KUMAR,NO.2/B, TAILORE SHAFT LINE , OORGAUM , KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084148 1354133000 A2L3079 GURUSHANTHAPP - - 273211 6500 2 LT1 211 1 0 8705 56 1 0 3 1 1 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114642183 0 0 0 1 0 0 0 0 0 0 GURUSHANTHAPP,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084150 1353033000 BGL2290 NO NAME - - 273211 13800 2 LT1 211 0.2400 0 10012 168 1 0 3 1 0 4.4100 0 0 3840 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 100007178210 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1455084236 1314133000 A2L16785 THE SUPERTENDENT OFPOLICE NEW POLICE QUTRS, 273211 4900 2 LT1 211 1 0 1787 107 1 0 3 0.6700 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 1000000 A6741701 0 0 0 2 0 0 0 0 0 0 THE SUPERTENDENT,OFPOLICE NEW POLICE QUTRS, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1455084090 1282133000 A2L6162 RAVINADRA ACH - - 273211 10800 2 LT1 211 1 0 7931 85 1 0 3 1 0 0 0 0 230 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114629317 0 0 0 1 0 0 0 0 0 0 RAVINADRA ACH,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084233 1216133000 A1L5851 R.ANAND KUMAR - - 273211 900 2 LT1 211 1 0 18503 130 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114642071 0 0 0 1 0 0 0 0 0 0 R.ANAND KUMAR,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084053 1199923000 GL1655 OORUGUM RAILWAY STATION. OORUGAM 273211 16100 2 LT1 211 6 0 20829 0 1 0 28 1 -30924 0 0 0 0 2732 2026-02-02 0 1 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114640883 0 0 0 0 0 0 0 0 0 0 OORUGUM RAILWAY,STATION. OORUGAM 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455084143 1155208604 A2L29905 UDAYA KUMAR B # 16, MAIN SHAFT LINE OORGAUM 273211 0 2 LT1 211 1 0 1861 20 1 0 3 0.7200 222 1.9600 0.0400 0 1200 2732 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111115412167 0 0 0 0 0 0 0 0 0 0 UDAYA KUMAR B,# 16, MAIN SHAFT LINE OORGAUM 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-27 2025-12-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455084144 1152133000 A2L6583 SUMATHI - - 273211 11900 2 LT1 211 1 0 16356 103 1 0 3 1 0 0 0 0 1660 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114640764 0 0 0 1 0 0 0 0 0 0 SUMATHI,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455084167 1042133000 A2L5743 RAJAN OORUGAM - 273211 8600 2 LT1 211 1 0 5344 83 1 0 3 1 -9 1 0 0 1870 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114639486 0 0 0 1 0 0 0 0 0 0 RAJAN,OORUGAM - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084112 0853133000 A2L7803 R.A.RAJAN - - 273211 13600 2 LT1 211 0.2400 0 14655 111 1 0 3 1 0 1 0 0 850 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114640415 0 0 0 1 0 0 0 0 0 0 R.A.RAJAN,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455084164 0833133000 A2L5895 SAMPATH - - 273211 9600 2 LT1 211 0.4800 0 11289 39 1 0 3 1 -123 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114641712 0 0 0 1 0 0 0 0 0 0 SAMPATH,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084078 0782033000 C4060A FRANKLIN DAVE PRASAD - - 273211 15500 2 LT1 211 0.5000 0 6164 77 1 0 3 1 361 2.5900 0 0 2250 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111114640867 0 0 0 1 0 0 0 0 0 0 FRANKLIN DAVE PRASAD,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084094 0774133000 A2L3055 RAJENDRAN - - 273211 17100 2 LT1 211 0.4800 0 3972 79 1 0 3 0.8600 0 1 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 10000 53235141 0 0 0 2 0 0 0 0 0 0 RAJENDRAN,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455084072 0683133000 A2L16119 K.MURTHY S/O KANNAN DOOR NO.1 MAIN SHAFT LINE 273211 4600 2 LT1 211 1 0 14107 105 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114630374 0 0 0 1 0 0 0 0 0 0 K.MURTHY,S/O KANNAN DOOR NO.1 MAIN SHAFT LINE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-10-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455084201 0622133000 A2L5997 V.KRISHNAPPA - - 273211 10100 2 LT1 211 1 0 8912 56 1 0 3 1 -114 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114640464 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084095 0575133000 A2L12610 PUSHAPA - - 273211 3400 2 LT1 211 0.2500 0 12453 103 1 0 3 1 1 0 0 0 3690 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 111114631007 0 0 0 1 0 0 0 0 0 0 PUSHAPA,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084055 0493133000 A2L5217 CHANDRASHAKAR - - 273211 17200 2 LT1 211 1 0 7745 53 1 0 3 1 0 48.0300 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114630042 0 0 0 1 0 0 0 0 0 0 CHANDRASHAKAR,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084111 0463033000 BGL2292 SHANMUGANANDAN.D S/O DORAIRAJ - 273211 14000 2 LT1 211 0.2400 0 2252 0 1 0 28 1 7165 71.1400 0 0 440 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114638658 0 0 0 0 0 0 0 0 0 0 SHANMUGANANDAN.D,S/O DORAIRAJ - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455084085 0386133000 A1L6967A P.KOTEESHWARAN #N590 OORIGUM EAST RAILWAY GATE ORIGUM - 273211 261 2 LT1 211 0.4800 0 21955 132 1 0 3 1 0 0 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 99999 111114637198 0 0 0 1 0 0 0 0 0 0 P.KOTEESHWARAN,#N590 OORIGUM EAST RAILWAY GATE ORIGUM - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455084137 0354823000 A2AEH3406 MARY MARGARET OORGAUM KGF - 273211 20300 2 LT1 211 3 0 35768 72 1 0 3 1 -3 1.9200 0 0 2320 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111114667380 0 0 0 1 0 0 0 0 0 0 MARY MARGARET,OORGAUM KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 258.6700 0 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1455084149 0353033000 BGL2291 NO NAME - - 273211 13900 2 LT1 211 0.2400 0 2739 0 1 0 28 1 0 0 0 0 480 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114667379 0 0 0 0 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455084224 0322133000 A2L6025 DOMINIC - - 273211 10500 2 LT1 211 0.5000 0 9477 88 1 0 2 0 2152 18.4900 0 0 300 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114637539 0 0 0 0 0 0 0 0 0 0 DOMINIC,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455084238 0305133000 A2L1218 KAVIRAJ OORUGAM - 273211 3100 2 LT1 211 0.2400 0 13158 57 1 0 3 1 -256 0 0 0 830 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114637520 0 0 0 1 0 0 0 0 0 0 KAVIRAJ,OORUGAM - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084210 0223133000 A2L6978 D.SVSHEELA W/O:U.MANI NO.568 OORGAUM KGF - 273211 19600 2 LT1 211 0.1200 0 30150 171 1 0 3 1 0 0 0 0 210 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114641680 0 0 0 1 0 0 0 0 0 0 D.SVSHEELA,W/O:U.MANI NO.568 OORGAUM KGF - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084124 0162133000 A2L7084 THARASARAJ - - 273211 12800 2 LT1 211 0.4800 0 1092 41 1 0 3 0.6400 0 1 0 0 260 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A6742111 0 0 0 1 0 0 0 0 0 0 THARASARAJ,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1455084058 0103133000 A2L5387 L.R.C.REDDY OORUGAM - 273211 7800 2 LT1 211 1 0 6080 12 1 0 3 1 0 0 0 0 670 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114631418 0 0 0 1 0 0 0 0 0 0 L.R.C.REDDY,OORUGAM - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455084070 7755754631 A2TP2912 SIGMA PROJECTS INC OORGAUM POLICE QUARTERS , OORGAUM POST, KGF 273211 6525 2 1LT7A 710 3 0 562 263 1 0 3 0.9400 -1 3.2900 0 0 0 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 0 1000000 A9596306 0 0 0 3 0 0 0 0 1 0 SIGMA PROJECTS INC,OORGAUM POLICE QUARTERS , OORGAUM POST, KGF 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1455084215 9617233000 A2L1162 RADHAKRISHNAN - - 273211 2700 2 LT1 212 1 0 11919 91 1 0 3 1 1 0 0 0 1000 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114667387 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNAN,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455084153 1647233000 A2L1198 RADHAKRISHNAN - - 273211 183 2 LT1 212 0.5000 0 3872 38 1 0 3 1 0 0 0 0 510 2732 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14006417 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114641139 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNAN,- - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2