1415113409 3037333000 GP8 ASS EXEC ENGINEER BETHAMANGALA KVWS & DB 273225 425 1 1LT6A-M 611 0 177 53048 4 30 0 3 0 79434 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14006427 0 99999 100000444508 0 0 0 0 0 0 0 50834 1 0 ASS EXEC ENGINEER,BETHAMANGALA KVWS & DB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113402 0549691151 R2P1353 P.Sugumaran S/O PANDIYAN SWAMINATHAPURAM Oorgaumpet 273225 7858 1 LT5 511 0 30 23177 442 10 0 3 0.9500 0 97.6700 0 0 109018 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006427 ASD to be paid:Rs.109018 (ignore if paid) 0 99999 111113101273 0 0 0 2 0 0 0 0 0 0 P.Sugumaran,S/O PANDIYAN SWAMINATHAPURAM Oorgaumpet 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113403 0635397482 R2P1153 K. GOVIND RAJ S/O KUPPASWAMY GOUNDER, K.NO.291, A.NO.302, SWARNAKUPPAM, RPET, KGF 273225 265 1 LT5 521 0 20 9998 101 10 0 3 0.9000 0 32.7800 0 0 18270 2732 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14006427 ASD to be paid:Rs.18270 (ignore if paid) 0 999999 111111161175 0 0 0 1 0 0 0 9999 1 0 K. GOVIND RAJ,S/O KUPPASWAMY GOUNDER, K.NO.291, A.NO.302, SWARNAKUPPAM, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113397 2709579292 R2P1085 The commissioner CMC,PARANDAHALLI VILLAGE ROBERTSONPET KGF 273225 0 1 LT5 511 0 60 1261 105 20 0 3 0.9900 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14006427 0 9999999 100005944645 0 1 0 1 0 0 0 999 1 0 The commissioner,CMC,PARANDAHALLI VILLAGE ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113405 3350109111 MSR2AEH4700 YOUNG REAPERS FOR CHRIST TRUST K.NO:235,PEDDAPALLI ROAD,OORGAUMPET,KGF 273225 3665 1 LT1 211 20 0 9194 147 10 0 3 0.9800 0 11.8500 0 0 26840 2732 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14006427 ASD to be paid:Rs.26840 (ignore if paid) 0 0 111115730574 0 0 0 1 0 0 0 9552 0 0 YOUNG REAPERS FOR CHRIST TRUST,K.NO:235,PEDDAPALLI ROAD,OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113395 4401862560 SRTPVR2AEH63 THE PRINCIPAL GOVT FIRST GRADE COLLEGE RAJIV GANDHI LAYOUT,POTTEPALLI 273225 0 1 LT1 211 15 0 55735 1537 1 0 3 0.9900 111246 954.3200 0 0 910 2732 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006427 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 X1624286 0 0 0 8 0 0 0 0 0 0 THE PRINCIPAL,GOVT FIRST GRADE COLLEGE RAJIV GANDHI LAYOUT,POTTEPALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 3145 0 1 23549 C911247 3 3.0700 0 2 0 0 0 0 0 1415113401 5292109111 MSR2AEH4701 YOUNG REAPERS FOR CHRIST TRUST K.NO:235,PEDDAPALLI ROAD,OORGAUMPET,KGF 273225 23654 1 LT1 211 15 0 17215 504 1 0 3 0.9900 0 5.6500 0 0 10690 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006427 ASD to be paid:Rs.10690 (ignore if paid) 0 999999 111122109085 0 0 0 4 0 0 0 0 0 0 YOUNG REAPERS FOR CHRIST TRUST,K.NO:235,PEDDAPALLI ROAD,OORGAUMPET,KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113393 6551336357 SRTPVR2AEH39 R.RATHISH S/O:A.V.RAMALINGAM, NEXT IYYAPPA TEMPLE ROAD, VIVEK NAGAR, KGF 273225 291 1 LT1 211 3 0 1225 128 1 0 3 0.8700 -132 0 0 0 7760 2732 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006427 ASD to be paid:Rs.7760 (ignore if paid) 0 999999 54053720 0 0 0 2 0 0 0 0 0 0 R.RATHISH,S/O:A.V.RAMALINGAM, NEXT IYYAPPA TEMPLE ROAD, VIVEK NAGAR, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 204.8300 0 2023-06-25 2025-09-01 2025-10-01 0 1 3806 0 1 23121 BC1377504 3 0 2.4300 1 0 0 0 0 0 1415113396 8806129000 SRTPVR2AEH38 Meena ramesh w.o B.M.Ramesh 11 TH A CROSS SWARNANAGAR 273225 0 1 LT1 211 5 0 5888 372 1 0 3 0.8300 0 42.1800 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006427 0 9999 BC1224663 0 0 0 3 0 0 0 0 0 0 Meena ramesh w.o B.M.Ramesh,11 TH A CROSS SWARNANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 3900 0 1 9795 A8320215 4.7500 4.5000 0 2 0 0 0 0 0 1415113394 9980004574 SRTPVR2AEH43 J. THIRU MARAI SELVI W/O M. NAGANDRAN, PEDDAPALLI MAIN ROAD, SREE RAM NAGAR, OPET, RPET, KGF 273225 299 1 LT1 211 2 0 879 85 1 0 3 0.8100 1579 14.1000 0 0 1430 2732 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14006427 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 53940421 0 0 0 1 0 0 0 0 0 0 J. THIRU MARAI SELVI,W/O M. NAGANDRAN, PEDDAPALLI MAIN ROAD, SREE RAM NAGAR, OPET, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1648 0 1 17655 50412216 5 2.2500 0 1 0 0 0 0 0 1415113400 0168233000 MSR2L18387 INDIA TELECOM INFRA LIMITED SWAMYNATHAPURAM KGF 273225 3332 1 LT3A 311 12 0 1565 8027 1 0 3 0 0 0 0 0 51661 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006427 ASD to be paid:Rs.51661 (ignore if paid) 0 99999 111112117709 0 0 0 0 0 0 0 0 0 0 INDIA TELECOM INFRA LIMITED,SWAMYNATHAPURAM KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113398 2308233000 MSR2L20534 M/S INDUSTOWERS LTD 9TH CROSS SWARNANAGAR 273225 7445 1 LT3A 311 12 0 634319 4080 1 0 3 1 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006427 0 999999 111115732638 0 0 0 9 0 0 0 0 1 0 M/S INDUSTOWERS LTD,9TH CROSS SWARNANAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113399 3508233000 MSR2L20929 M/S INDIA TELECOM INFARA LTD R PET KGF - 273225 3255 1 LT3A 311 12 0 325398 2325 1 0 3 0 0 0 0 0 27640 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006427 ASD to be paid:Rs.27640 (ignore if paid) 0 999999 111115736102 0 0 0 0 0 0 0 0 0 0 M/S INDIA TELECOM INFARA LTD,R PET KGF - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113407 4258233000 MSR2L19105 M/S.WIRELESS T.T.INFO SERVICE SWARNA NAGAR - 273225 2266 1 LT3A 311 12 0 80086 3935 1 0 3 0 0 0 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14006427 0 9999999 111123248429 0 0 0 0 0 0 0 0 0 0 M/S.WIRELESS T.T.INFO SERVICE,SWARNA NAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113408 5258233000 MSR2L19157 M/S INDUS TOWERS 557/A WARD NO 19 ASHOK NAGAR 273225 4455 1 LT3A 311 24 0 20741 732 10 0 3 0.9900 0 85.9800 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006427 0 999999 111121378802 0 0 0 2 0 0 0 999 1 0 M/S INDUS TOWERS,557/A WARD NO 19 ASHOK NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113406 6278972550 SRI.A.HIDHAYATHULLA S/O ATHAULLA S S KALAYANA MANTAPA R PET KGF 273225 3226 1 LT3A 311 30 0 9557 162 10 0 3 0.9900 0 0 0 0 121390 2732 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14006427 ASD to be paid:Rs.121390 (ignore if paid) 0 99999 3416150148B 0 0 2 3 0 0 0 9598 0 0 SRI.A.HIDHAYATHULLA S/O ATHAULLA,S S KALAYANA MANTAPA R PET KGF 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415113404 7618233000 MSR2L19532 M/S INDUS TOWERS LTD PADMARATHOMMAN TEMPLE STREET OORGUAM 273225 330 1 LT3A 311 18 0 705723 4331 1 0 3 0.9900 0 179.3400 0 0 0 2732 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14006427 0 999999 111112478139 0 1 0 9 0 0 0 0 0 0 M/S INDUS TOWERS LTD,PADMARATHOMMAN TEMPLE STREET OORGUAM 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0