1415738541 10001736267 10001736267 ARMUGAM TC - (ANDERSONPET_1) ARMUGAM TC - (ANDERSONPET_1) 273211 2 TC 9999 0 0 1 3 0 2732 2025-10-02 0 0 2025-08-03 0 0 14006417 0 0 0 ARMUGAM TC - (ANDERSONPET_1),ARMUGAM TC - (ANDERSONPET_1) 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 140064 0 0 0 0 0 1415738540 10000784510 10000784510 OORGUAM TV STATION OORGUAM TV STATION 273211 2 TC 9999 0 43658 1 3 0 2732 2025-10-02 0 0 2025-08-03 0 0 14006417 0 0 0 OORGUAM TV STATION,OORGUAM TV STATION 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 HPL 100 5 450201040 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 140064 0 0 0 0 0 1415738539 10000784502 10000784502 PanjabiLineAdd PanjabiLineAdd 273211 2 TC 9999 0 53893 1 3 0 2732 2025-10-02 0 0 2025-08-03 0 0 14006417 0 0 0 PanjabiLineAdd,PanjabiLineAdd 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 HPL 100 5 450201040 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 140064 0 0 0 0 0 1415738538 10000782612 10000782612 Murthygas Murthygas 273211 2 TC 9999 0 33586 1 3 0 2732 2025-10-02 0 0 2025-08-03 0 0 14006417 0 0 0 Murthygas,Murthygas 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 HPL 150 5 450201039 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 140064 0 0 0 0 0 1415738537 10000782133 10000782133 BACK SIDE COURT-2 -- (ANDERSONPET_1) BACK SIDE COURT-2 -- (ANDERSONPET_1) 273211 2 TC 9999 0 0 1 3 0 2732 2025-10-02 0 0 2025-08-03 0 0 14006417 0 0 0 BACK SIDE COURT-2 -- (ANDERSONPET_1),BACK SIDE COURT-2 -- (ANDERSONPET_1) 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 140064 0 0 0 0 0 1415738536 9208233000 A2L20640 S.BABU NEAR OORGAUM RAILWAY STATION OORGAUM KGF 273211 20600 2 LT3A 311 0.5000 0 6253 24 1 0 3 1 0 0 0 0 220 2732 2025-10-02 0 0 0 2025-09-02 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 0 0 S.BABU,NEAR OORGAUM RAILWAY STATION OORGAUM KGF 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738329 9587233000 A2L17323 GRACE FATHIMA OORGUAM OORGUAMPET 273211 18400 2 LT3A 321 0.5000 0 1552 5 1 0 3 1 780 5.9500 0 0 910 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114639474 0 0 0 0 0 0 0 0 0 0 GRACE FATHIMA,OORGUAM OORGUAMPET 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738351 0487233000 A2L17322 SMT GRACE FATHIMA W/O K.FRANCIS XAVIER OORGUAM 273211 18300 2 LT3A 321 0.5000 0 2756 12 1 0 3 1 9935 90.1000 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 0 99999 111114637175 0 0 0 1 0 0 0 0 0 0 SMT GRACE FATHIMA,W/O K.FRANCIS XAVIER OORGUAM 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738510 9612333000 C1509 GANGE REDDY - - 273211 15100 2 LT3A 311 0.2400 0 1464 11 1 0 3 1 0 1 0 0 1140 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114630011 0 0 0 1 0 0 0 0 0 0 GANGE REDDY,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738444 9441333000 GL22 POLICE STATIO - - 273211 16300 2 LT3A 311 0.4800 0 68126 451 1 0 3 1 4808 23 0 0 16840 2732 2025-10-02 0 0 0 2025-09-02 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 0 0 POLICE STATIO,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738339 9073333000 A1L4132 A.GANESH KGF - 273211 300 2 LT3A 311 0.2400 0 1548 1 1 0 3 1 9541 85.2900 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 0 99999 111114629352 0 0 0 0 0 0 0 0 0 0 A.GANESH,KGF - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738471 8813333000 A2L7404 ANTONY - - 273211 13100 2 LT3A 311 0.5000 0 8105 128 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 0 99999 111114641807 0 0 0 1 0 0 0 0 0 0 ANTONY,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738416 8533333000 A2L1498A MUNIRAJU - - 273211 4400 2 LT3A 311 0.2800 0 605 0 1 0 28 1 5730 50.7700 0 0 760 2732 2025-10-02 0 0 0 2025-09-02 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 0 0 MUNIRAJU,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738338 8273333000 A1L4648 JOHNVASLEY - - 273211 400 2 LT3A 311 0.2400 0 286 1 1 0 3 1 -1 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 0 99999 111114630487 0 0 0 0 0 0 0 0 0 0 JOHNVASLEY,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738432 8233333000 A2L13534 V.P.DAKSHAYANI V.P.DAKSHAYANI - 273211 4000 2 LT3A 311 0.2500 0 247 0 1 0 28 1 0 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 0 999 111114640472 0 0 0 0 0 0 0 0 0 0 V.P.DAKSHAYANI,V.P.DAKSHAYANI - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738362 8051333000 GL1655A OORUGUM RAILWAY KGF - 273211 16200 2 LT3A 311 2 0 175910 1133 1 0 3 1 26818 178.8600 0 0 1460 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 111114631082 0 0 0 8 0 0 0 0 0 0 OORUGUM RAILWAY,KGF - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738516 7782820608 A2L26033 G.P. VASUDEVAN S/O LATE PERUMAL, NO.66, STATION ROAD, OORHAUM, KGF 273211 0 2 LT3A 311 1 0 352 5 1 0 3 1 1205 9.9800 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 0 999999 100006751029 0 0 0 1 0 0 0 0 0 0 G.P. VASUDEVAN,S/O LATE PERUMAL, NO.66, STATION ROAD, OORHAUM, KGF 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738495 7773333000 A1L480 KRISHNA MURAT - - 273211 800 2 LT3A 311 0.5600 0 7151 183 1 0 3 1 0 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 0 1000000 111114827902 0 0 0 1 0 0 0 0 0 0 KRISHNA MURAT,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738409 7533333000 A2L15132 SUPERINTENDENT OF POLICE CIRCLE INSPECTOR OFFICE OORGAUM, KGF 273211 4500 2 LT3A 311 2 0 26640 187 1 0 3 1 2049 9.8600 0 0 2090 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114638204 0 0 0 1 0 0 0 0 0 0 SUPERINTENDENT OF POLICE,CIRCLE INSPECTOR OFFICE OORGAUM, KGF 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738404 7531333000 C8089 JAKIULLA - - 273211 98 2 LT3A 311 0.2000 0 6509 5 1 0 3 1 268 1.3300 0 0 4070 2732 2025-10-02 0 0 0 2025-09-02 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 0 0 JAKIULLA,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738386 7343333000 A1L8722 HOTEL - - 273211 263 2 LT3A 311 0.2500 0 7690 1 1 0 3 1 224 1.1100 0 0 6290 2732 2025-10-02 0 0 0 2025-09-02 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 0 0 HOTEL,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738387 7341333000 C8631 MOHAMADH IBRAHIM NEAR SKATING HALL OORUGAM 273211 16000 2 LT3A 311 0.2000 0 5998 21 1 0 3 1 0 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 0 99999 111114629414 0 0 0 1 0 0 0 0 0 0 MOHAMADH IBRAHIM,NEAR SKATING HALL OORUGAM 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738419 7323333000 A2L1776 SOROJA - - 273211 5200 2 LT3A 311 0.2400 0 3887 0 1 0 28 1 9042 75.0700 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 0 99999 111114630817 0 0 0 0 0 0 0 0 0 0 SOROJA,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738503 7273333000 A1L4649 JOHNVASLEY - - 273211 5258 2 LT3A 311 0.2400 0 2603 2 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 0 9999 111114638725 0 0 0 1 0 0 0 0 0 0 JOHNVASLEY,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738394 7222333000 C5418 TAILOR SHOP - - 273211 15700 2 LT3A 311 1 0 3257 0 1 0 28 1 0 0 0 0 750 2732 2025-10-02 0 0 0 2025-09-02 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 0 0 TAILOR SHOP,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738532 6151333000 GL54 S.P OFFICE KGF - 273211 16400 2 LT3A 311 0.2500 0 118 38 1 0 3 1 17223 139.5000 0 0 1150 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 1E2648143916 0 0 0 1 0 0 0 0 0 0 S.P OFFICE,KGF - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738375 5312333000 C1510 MUNIVENKATARE - - 273211 15200 2 LT3A 311 0.2400 0 9034 66 1 0 3 0 0 4.7000 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738457 5273333000 A1L4650 JOHNVASLEY - - 273211 600 2 LT3A 311 0.2400 0 8597 284 1 0 3 1 0 0 0 0 5070 2732 2025-10-02 0 0 0 2025-09-02 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 0 0 JOHNVASLEY,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738463 5168233000 A2L18165 NAWAZ.A #54 ORGAUM RAILWAY STATION ROAD OORGUAM POST 273211 18800 2 LT3A 311 0.5000 0 869 12 1 0 3 1 331 1.6000 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 0 99999 111114641670 0 0 0 1 0 0 0 0 0 0 NAWAZ.A,#54 ORGAUM RAILWAY STATION ROAD OORGUAM POST 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738369 4813333000 A2L66 NAWAZ.A # 54 ORGAUM RAILWAY STATION ROAD KGF - 273211 12100 2 LT3A 311 0.2400 0 1388 11 1 0 3 1 0 0 0 0 540 2732 2025-10-02 0 0 0 2025-09-02 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 0 0 NAWAZ.A,# 54 ORGAUM RAILWAY STATION ROAD KGF - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738443 4273333000 A1L4651 JOHNVASLEY - - 273211 700 2 LT3A 311 0.2400 0 9221 436 1 0 3 1 0 0 0 0 5670 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.5670 (ignore if paid) 0 99999 111114630390 0 0 0 2 0 0 0 0 0 0 JOHNVASLEY,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738528 4030707274 A2L27213 B.RANI W/O TULASI DASS.#3 NEW TAYLOR SHOP LINE.OORGAUM.K G F. 273211 0 2 LT3A 311 1 0 2926 80 1 0 3 1 0 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 0 1000000 111111195332 0 0 0 1 0 0 0 0 0 0 B.RANI,W/O TULASI DASS.#3 NEW TAYLOR SHOP LINE.OORGAUM.K G F. 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738519 3333333000 A2L13343 SAURADHIN - - 273211 3900 2 LT3A 311 0.2500 0 1394 65 1 0 3 1 0 1 0 0 90 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.90 (ignore if paid) 0 999999 111111817945 0 0 0 1 0 0 0 0 0 0 SAURADHIN,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738531 3133333000 A2L12064 YADHAVAN - - 273211 20400 2 LT3A 311 0.2500 0 5213 39 1 0 3 1 -4 1.3400 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 0 99999 111114629476 0 0 0 1 0 0 0 0 0 0 YADHAVAN,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738475 2133333000 A2L1134 G.P VASUDEVAN OORUGAM - 273211 2300 2 LT3A 311 0.2400 0 2898 104 1 0 3 1 1175 5.6000 0 0 230 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114667415 0 0 0 1 0 0 0 0 0 0 G.P VASUDEVAN,OORUGAM - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738465 1631333000 C7772 ATHISH SHAB - - 273211 15800 2 LT3A 311 0.5000 0 7989 63 1 0 3 1 -1 0 0 0 2830 2732 2025-10-02 0 0 0 2025-09-02 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 0 0 ATHISH SHAB,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738499 1502333000 C1500 VISWANATHAN TEA STALL AND HOTE OORGUAM POST KGF 273211 14700 2 LT3A 311 0.4000 0 7151 4 1 0 3 1 257 1.2600 0 0 240 2732 2025-10-02 0 0 0 2025-09-02 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 0 0 VISWANATHAN TEA STALL AND HOTE,OORGUAM POST KGF 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738520 0913333000 A2P21 EMANANULLA AUTO GAR - 273211 13700 2 LT3A 311 0 8 9062 39 1 0 3 1 1747 8.5300 0 0 7020 2732 2025-10-02 0 0 0 2025-09-02 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 0 0 EMANANULLA,AUTO GAR - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738500 0403346279 A2L28643 LEWISE J S/O JAMES RATHINAM M NO 518 LOCAL HAND QUARTERS 273211 7586 2 LT3A 311 2 0 126 1 1 0 3 1 1337 10.6500 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 0 10000 111116471618 0 0 0 1 0 0 0 0 0 0 LEWISE J,S/O JAMES RATHINAM M NO 518 LOCAL HAND QUARTERS 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738511 0123333000 A2L7449 K.ANBAZHAGAN NEW TAYLOR LINE OORGAUM, 273211 13300 2 LT3A 311 0.5000 0 1656 0 1 0 28 1 1580 13.6200 0 0 520 2732 2025-10-02 0 0 0 2025-09-02 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 0 0 K.ANBAZHAGAN,NEW TAYLOR LINE OORGAUM, 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738506 9612133000 A2L5767 RAVINDRANATH.T - - 273211 8700 2 LT1 211 1 0 12325 56 1 0 3 1 -6 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738523 9603133000 A2L6960 KRISHNA MURTHY L.M - - 273211 12600 2 LT1 211 0.4800 0 6781 26 1 0 3 1 -23 0 0 0 110 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111114631059 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY L.M,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738425 1155208604 A2L29905 UDAYA KUMAR B # 16, MAIN SHAFT LINE OORGAUM 273211 0 2 LT1 211 1 0 1800 23 1 0 3 1 214 1.9000 0 0 1200 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111115412167 0 0 0 1 0 0 0 0 0 0 UDAYA KUMAR B,# 16, MAIN SHAFT LINE OORGAUM 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738424 1152133000 A2L6583 SUMATHI - - 273211 11900 2 LT1 211 1 0 15910 124 1 0 3 1 0 1.1600 0 0 1660 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738446 1042133000 A2L5743 RAJAN OORUGAM - 273211 8600 2 LT1 211 1 0 5009 83 1 0 3 1 -1 1 0 0 1870 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738391 0853133000 A2L7803 R.A.RAJAN - - 273211 13600 2 LT1 211 0.2400 0 14200 114 1 0 3 1 92 1 0 0 850 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738434 0833133000 A2L5895 SAMPATH - - 273211 9600 2 LT1 211 0.4800 0 11141 26 1 0 3 1 -123 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738352 0782033000 C4060A FRANKLIN DAVE PRASAD - - 273211 15500 2 LT1 211 0.5000 0 5849 83 1 0 3 1 3182 27.9500 0 0 2250 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738371 0774133000 A2L3055 RAJENDRAN - - 273211 17100 2 LT1 211 0.4800 0 3617 85 1 0 3 1 32 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 0 10000 111120898916 0 0 0 1 0 0 0 0 0 0 RAJENDRAN,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738343 0683133000 A2L16119 K.MURTHY S/O KANNAN DOOR NO.1 MAIN SHAFT LINE 273211 4600 2 LT1 211 1 0 13681 109 1 0 3 1 276 1.3000 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-10-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738474 0622133000 A2L5997 V.KRISHNAPPA - - 273211 10100 2 LT1 211 1 0 8668 75 1 0 3 1 -114 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738377 0575133000 A2L12610 PUSHAPA - - 273211 3400 2 LT1 211 0.2500 0 12004 110 1 0 3 1 0 0 0 0 3690 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738337 0493133000 A2L5217 CHANDRASHAKAR - - 273211 17200 2 LT1 211 1 0 7572 41 1 0 3 1 -185 68.1500 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738393 0463033000 BGL2292 SHANMUGANANDAN.D S/O DORAIRAJ - 273211 14000 2 LT1 211 0.2400 0 2252 0 1 0 28 1 6887 68.0600 0 0 440 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738363 0386133000 A1L6967A P.KOTEESHWARAN #N590 OORIGUM EAST RAILWAY GATE ORIGUM - 273211 261 2 LT1 211 0.4800 0 21402 158 1 0 3 1 0 1.0500 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738428 0354823000 A2AEH3406 MARY MARGARET OORGAUM KGF - 273211 20300 2 LT1 211 3 0 35363 88 1 0 3 1 -6 16.6300 0 0 2320 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111114667380 0 0 0 2 0 0 0 0 0 0 MARY MARGARET,OORGAUM KGF - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 258.6700 0 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738431 0353033000 BGL2291 NO NAME - - 273211 13900 2 LT1 211 0.2400 0 2739 0 1 0 28 1 0 0 0 0 480 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738509 0322133000 A2L6025 DOMINIC - - 273211 10500 2 LT1 211 0.5000 0 9121 72 1 0 3 1 1202 10.4500 0 0 300 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114637539 0 0 0 1 0 0 0 0 0 0 DOMINIC,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738496 0305133000 A2L1218 KAVIRAJ OORUGAM - 273211 3100 2 LT1 211 0.2400 0 12930 54 1 0 3 1 -256 0 0 0 830 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738505 0223133000 A2L6978 D.SVSHEELA W/O:U.MANI NO.568 OORGAUM KGF - 273211 19600 2 LT1 211 0.1200 0 29516 125 1 0 3 1 -11 0 0 0 210 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738400 0162133000 A2L7084 THARASARAJ - - 273211 12800 2 LT1 211 0.4800 0 918 45 1 0 3 1 -38 1.3400 0 0 260 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111125626426 0 0 0 1 0 0 0 0 0 0 THARASARAJ,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738331 0103133000 A2L5387 L.R.C.REDDY OORUGAM - 273211 7800 2 LT1 211 1 0 6032 10 1 0 3 1 0 0 0 0 670 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738354 7755754631 A2TP2912 SIGMA PROJECTS INC OORGAUM POLICE QUARTERS , OORGAUM POST, KGF 273211 6525 2 1LT7A 710 3 0 1167 199 1 0 3 1 3 4.1500 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 0 9999999 111125462789 0 0 0 4 0 0 0 0 1 0 SIGMA PROJECTS INC,OORGAUM POLICE QUARTERS , OORGAUM POST, KGF 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738481 9617233000 A2L1162 RADHAKRISHNAN - - 273211 2700 2 LT1 212 1 0 11546 87 1 0 3 1 427 3.7400 0 0 1000 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738441 1647233000 A2L1198 RADHAKRISHNAN - - 273211 183 2 LT1 212 0.5000 0 3722 30 1 0 3 1 -39 0 0 0 510 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114641139 0 0 0 0 0 0 0 0 0 0 RADHAKRISHNAN,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738381 9471033000 C1520 KAHAN - - 273211 1256 2 LT1 211 0.2400 0 16501 101 1 0 3 1 69 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738447 9436059490 A2L22234 TULASIDAS S/O NAMADEVAN,NO.49 N.T.BLOCK,WACHMAN LINE OORUGAUM POST,KGF 273211 152 2 LT1 211 1 0 10369 44 1 0 3 1 -44 0 0 0 1150 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1150 (ignore if paid) 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-10-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738534 9408133000 A2AEH2382 R.A.THERESRAJ S/O R.ANTHONY NEAR OORGUAM POLICE STATION 273211 1800 2 LT1 211 2 0 9012 0 1 0 28 1 -208 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 0 99999 111114641699 0 0 0 0 0 0 0 0 0 0 R.A.THERESRAJ,S/O R.ANTHONY NEAR OORGUAM POLICE STATION 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738526 9406133000 A2AEH89 PAUL - - 273211 2000 2 LT1 211 3 0 15541 106 1 0 3 1 283 1.3300 0 0 3500 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738497 9395133000 A2L11735 RAGUNATH OORUGAM - 273211 16600 2 LT1 211 0.2500 0 3270 8 1 0 3 1 1 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738384 9363033000 BGL2293 PADMAVATHI.M KGF - 273211 14100 2 LT1 211 0.2400 0 11008 59 1 0 3 1 -27 0 0 0 470 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738512 9304133000 A2L16786 THE SUPERTENDENT OFPOLICE NEW POLICE QUTRS, 273211 5000 2 LT1 211 1 0 3162 21 1 0 3 1 -37 0 0 0 900 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000869443 0 0 0 1 0 0 0 0 0 0 THE SUPERTENDENT,OFPOLICE NEW POLICE QUTRS, 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738406 9254133000 A2L5202 JAYALAKSHMI - - 273211 7200 2 LT1 211 0.5000 0 9312 68 1 0 3 1 0 0 0 0 1480 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738334 9084133000 A2L2975 VIJAY - - 273211 6200 2 LT1 211 0.4000 0 15707 137 1 0 3 1 0 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 0 99999 111114640796 0 0 0 1 0 0 0 0 0 0 VIJAY,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 207.5000 0 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738379 8858681002 A2L23925 S.JAMES S/O SINGH 5TH CROSS ,BARBAR LINE, OORGAUM POST,KGF 273211 0 2 LT1 211 1 0 8022 83 1 0 3 1 183 1 0 0 1340 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 100007281677 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738401 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 13866 201 1 0 3 1 4875 35.0100 0 0 3500 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 100007281985 0 0 0 1 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738450 8723133000 A2L6259 MARIA - - 273211 820 2 LT1 211 1 0 15299 78 1 0 3 1 279 2.1200 0 0 340 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738341 8675133000 A2L12533 KARANAN OORUGAM - 273211 105 2 LT1 211 0.5000 0 18320 95 1 0 3 1 2051 15.8300 0 0 4750 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738348 8672133000 A2L5858 GEORGE OORUGAM - 273211 9200 2 LT1 211 1 0 7694 165 1 0 3 1 0 2.3600 0 0 2890 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.2890 (ignore if paid) 0 10000 111113688675 0 0 0 1 0 0 0 0 0 0 GEORGE,OORUGAM - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738482 8604133000 A2L2924 CHINNA DORAI #5 - 273211 6000 2 LT1 211 0.2400 0 4278 3 1 0 28 1 -72 0 0 0 470 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738324 8574133000 A2L1153 GATERSON - - 273211 2600 2 LT1 211 0.4800 0 17796 113 1 0 3 1 235 1.1000 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 0 99999 111114640826 0 0 0 1 0 0 0 0 0 0 GATERSON,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738389 8543133000 A2L7481 JACINTHA - - 273211 821 2 LT1 211 0.2400 0 11026 65 1 0 3 1 -8 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738462 8516133000 A1L6672 NARAYAN.V - - 273211 1000 2 LT1 211 1 0 13547 127 1 0 3 1 327 1.5200 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738472 8506133000 A2AEH74 D.KRISHNA MURTHY - - 273211 1900 2 LT1 211 3 0 9912 51 1 0 3 1 -162 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738376 8464133000 A2L443 K.SHEKAR KGF - 273211 6800 2 LT1 211 0.1200 0 15913 82 1 0 3 1 -7 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738344 8369149554 A2AEH7767 DHIVYA JOSEPH OPP NEHRU KALYANA MANTAPAM OORGAUM POST 273211 0 2 LT1 211 2 0 5966 257 1 0 3 1 0 1.3300 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 0 10000 111120823424 0 0 0 2 0 0 0 0 0 0 DHIVYA JOSEPH,OPP NEHRU KALYANA MANTAPAM OORGAUM POST 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738358 8363133000 A2L189 FRANKLIN DAVE PRASAD - - 273211 5400 2 LT1 211 0.2400 0 15393 99 1 0 3 1 1124 8.1400 0 0 2310 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111114629237 0 0 0 2 0 0 0 0 0 0 FRANKLIN DAVE PRASAD,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738357 8363033000 BGL2294 NO NAME - - 273211 14200 2 LT1 211 0.2400 0 22496 113 1 0 3 1 2 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-31 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738415 8333133000 A2L5945 VANUGOPAL OORUGAM - 273211 9800 2 LT1 211 1 0 135 73 1 0 3 1 0 1 0 0 1600 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 1E3849103865 0 0 0 1 0 0 0 0 0 0 VANUGOPAL,OORUGAM - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738461 8314133000 A2L5269 SELVARAJ - - 273211 7500 2 LT1 211 1 0 565 184 1 0 3 1 0 0 0 0 2970 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.2970 (ignore if paid) 0 1000000 1E2048086451 0 0 0 1 0 0 0 0 0 0 SELVARAJ,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738484 8304133000 A2L16787 THE SUPERTENDENT OFPOLICE, NEW POLICE QRTS, 273211 5100 2 LT1 211 1 0 10970 55 1 0 3 1 2528 21.2400 0 0 1300 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738349 8271133000 A2L6003 PURUSHOTHAMAN T.S. - - 273211 10200 2 LT1 211 3 0 19149 98 1 0 3 1 0 0 0 0 330 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738449 8104133000 A2L16782 THE SUPERTENDENT OFPOLICE NEW POLICE QTRS, 273211 4700 2 LT1 211 1 0 6684 61 1 0 3 1 746 10.2000 0 0 970 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738464 8096823000 A2AEH2444 THE SUPERDENT OF POLICE BEHIND OORGUAM POLICE STATION OORGUAM 273211 18200 2 LT1 211 0 8 27048 96 1 0 3 1 0 0 0 0 5430 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.5430 (ignore if paid) 0 99999 111114640596 0 0 0 8 0 0 0 0 1 0 THE SUPERDENT OF POLICE,BEHIND OORGUAM POLICE STATION OORGUAM 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 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 140064 0 0 0 0 0 1415738353 8052133000 A2L6586 ETIRAJ OORUGAM - 273211 12000 2 LT1 211 0.4800 0 14255 98 1 0 3 1 2922 25.8400 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 0 99999 111114638687 0 0 0 1 0 0 0 0 0 0 ETIRAJ,OORUGAM - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738396 8033133000 A2L5920 PAUL LAZARUS .S - - 273211 9700 2 LT1 211 3 0 16950 90 1 0 3 1 0 1 0 0 900 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738367 7845593111 A2L21062 A. Subramani Poojari, RAMAR TEMPLE , NO.210PUNJABI LINE, OORGAUM KGF 273211 0 2 LT1 211 1 0 2992 17 1 0 3 1 2 2.2300 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738340 7762133000 A2L7027 J.VELANGANY - - 273211 20500 2 LT1 211 3 0 23270 203 1 0 3 1 -116 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 0 99999 111114629421 0 0 0 2 0 0 0 0 0 0 J.VELANGANY,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 191.8300 200 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738373 7751033000 C1501 KANAPPA - - 273211 14800 2 LT1 211 0.1600 0 4233 2 1 0 3 1 79 0 0 0 760 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114630927 0 0 0 1 0 0 0 0 0 0 KANAPPA,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738440 7718181578 A2L22525 K.M. SATHYA MURTHY S/O K. MURTHY, NO.13, MAIN SHAFT LINE, OORGAUM, KGF 273211 0 2 LT1 211 1 0 9575 99 1 0 3 1 6979 83.4000 0 0 3730 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738508 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 1056 125 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 0 9999999 111125891318 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738380 7442133000 A2L5621 THOMAS V OORUGAM 273211 8300 2 LT1 211 0.4800 0 24165 176 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738346 7363033000 BGL2295 NO NAME - - 273211 149 2 LT1 211 0.2400 0 12522 79 1 0 3 1 198 1.4200 0 0 1960 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738323 7271133000 A2L6004 RAMESH - - 273211 10300 2 LT1 211 1 0 14267 123 1 0 3 1 0 0 0 0 1090 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114628943 0 0 0 2 0 0 0 0 0 0 RAMESH,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738333 7254133000 A2L5204 PALANI - - 273211 7300 2 LT1 211 0.4800 0 5855 106 1 0 3 1 4 15.8200 0 0 1070 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 111111853683 0 0 0 1 0 0 0 0 0 0 PALANI,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738455 7194133000 A2L2818 SELVARAJ - - 273211 5800 2 LT1 211 0.2000 0 17618 129 1 0 3 1 0 0 0 0 3760 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738469 7184133000 A2L2764 MARGINAL DASS - - 273211 5700 2 LT1 211 0.2000 0 8216 68 1 0 3 1 0 2.5300 0 0 240 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738361 7141033000 C1504 XAVIOR - - 273211 15000 2 LT1 211 1 0 10683 64 1 0 3 1 625 4.1000 0 0 1380 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738436 7104133000 A2L16783 THE SUPERTENDENT OF POLICE NEW POLICE QTES, 273211 4800 2 LT1 211 1 0 7024 150 1 0 3 1 206 1.5300 0 0 2670 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111114641779 0 0 0 1 0 0 0 0 0 0 THE SUPERTENDENT,OF POLICE NEW POLICE QTES, 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738326 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 1926 147 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 0 99999 100007205836 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2025-01-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738514 6972133000 A2L6208 RAMACHANDRA - - 273211 10900 2 LT1 211 0.5000 0 2273 9 1 0 3 1 40 1 0 0 230 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000874340 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738492 6963807836 A2L29595 SATHYARAJ B #14, BEHIND GOPAL TAILORING HALL OORGAUMPET 273211 0 2 LT1 211 1 0 290 0 1 0 28 1 2803 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738421 6913133000 A2L5578 TAYLOR - - 273211 8100 2 LT1 211 3 0 33421 73 1 0 3 1 -568 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 0 99999 111114640482 0 0 0 1 0 0 0 0 0 0 TAYLOR,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 198.5000 200 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738438 6908133000 A2AEH1605 SOUNDAR - - 273211 1400 2 LT1 211 3 0 27839 121 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 0 99999 111114638993 0 0 0 2 0 0 0 0 0 0 SOUNDAR,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 203.1700 0 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738445 6903133000 A2L6376 SUMATHI BHAI - - 273211 11600 2 LT1 211 3 0 40817 173 1 0 3 1 -1656 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 221.9100 0 2025-01-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738417 6711181767 A2L30003 GLADSTON JUDAH G # 01, OUT HOUSE NANDY DROOG CLUB 273211 0 2 LT1 211 1 0 2209 195 1 0 3 1 3664 29.1000 0 0 670 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111122515113 0 0 0 1 0 0 0 0 0 0 GLADSTON JUDAH G,# 01, OUT HOUSE NANDY DROOG CLUB 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738476 6685133000 A2L12019 JABAMAL - - 273211 2900 2 LT1 211 0.5000 0 17677 232 1 0 3 1 3628 25.4700 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738515 6674133000 A2L2838 C J D MONTE - - 273211 5900 2 LT1 211 3 0 4705 72 1 0 3 1 24 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738466 6592133000 A2L5824 VENKATESH - - 273211 17400 2 LT1 211 1 0 2897 0 1 0 28 1 0 1 0 0 440 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738479 6485885774 A2L30188 A. SELVA KUMAR #29 RESQE QUATERS NEAR SKATING HALL 273211 7458 2 LT1 211 1 0 2244 103 1 0 3 1 1369 10.9300 0 0 910 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111122718220 0 0 0 1 0 0 0 0 0 0 A. SELVA KUMAR,#29 RESQE QUATERS NEAR SKATING HALL 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738483 6482133000 A2L6526 N.MOORTHY - - 273211 11700 2 LT1 211 0.4800 0 10092 97 1 0 3 1 49 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 0 99999 100007250383 0 0 0 1 0 0 0 0 0 0 N.MOORTHY,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738374 6442133000 A2L5622 NARAYANAREDDY - - 273211 8400 2 LT1 211 0.4800 0 50151 162 1 0 3 1 63 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.1700 184 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738529 6367655415 A2L29907 RAMANI K K # 169, SKATING HALL NEAR FIVE LIGHTS 273211 4225 2 LT1 211 1 0 1848 82 1 0 3 1 850 7.1400 0 0 420 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111121946526 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738527 6365823000 A2AEH2902 SATHYA NARAYANA OORGAUM - 273211 19800 2 LT1 211 3.5000 0 20711 90 1 0 3 1 -70 0 0 0 1070 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114628864 0 0 0 2 0 0 0 0 0 0 SATHYA NARAYANA,OORGAUM - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738501 6363033000 BGL2296 NO NAME - - 273211 14400 2 LT1 211 0.2400 0 13646 93 1 0 3 1 410 2.8100 0 0 260 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738322 6354952869 A2L24570 D. MANJULA DEVI W/O YESUPATHAM, NO.2, MAIN SHAFT LINE, OORGAUM, KGF 273211 458 2 LT1 211 1 0 10378 53 1 0 3 1 0 0 0 0 2300 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 100007215993 0 0 0 2 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 275.3300 0 2023-09-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738435 6293133000 A2L924 NO NAME - - 273211 17700 2 LT1 211 0.1200 0 21664 170 1 0 3 1 35 1 0 0 2800 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738413 6104133000 A2L16784 THE SUPERTENDENT OFPOLICE NEW POLICE QUTRS, 273211 16800 2 LT1 211 1 0 16461 78 1 0 3 1 1 0 0 0 2060 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738494 6052133000 A2L7138 G.GOVINDAREDDY - - 273211 12900 2 LT1 211 1 0 4561 74 1 0 3 1 -99 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738392 6010671263 A2L30231 S HARRIET # 531, ITALIN QUARTERS OPPOSITE INFANT JESUS CHURCH 273211 0 2 LT1 211 1 0 683 38 1 0 3 1 -47 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 0 9999999 111123450041 0 0 0 1 0 0 0 0 0 0 S HARRIET,# 531, ITALIN QUARTERS OPPOSITE INFANT JESUS CHURCH 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738414 6003133000 A2L5821 ETHIRAJ - - 273211 197 2 LT1 211 0.5000 0 583 14 1 0 3 1 11 0 0 0 210 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111121040922 0 0 0 1 0 0 0 0 0 0 ETHIRAJ,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738467 5973823000 A2AEH3012 T.AMALRAJESH OORGAUM - 273211 19900 2 LT1 211 3 0 10265 169 1 0 3 1 -773 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 0 1000000 111111748376 0 0 0 2 0 0 0 0 0 0 T.AMALRAJESH,OORGAUM - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738328 5945133000 A2L11437 PRAME KUMAR - - 273211 2400 2 LT1 211 0.2500 0 9830 86 1 0 3 1 0 0 0 0 960 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738385 5924133000 A2L5299 IRUDAYANATHAN OORUGAM - 273211 165 2 LT1 211 0.4800 0 3128 3 1 0 3 1 604 5.5600 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 0 1000000 111111882162 0 0 0 1 0 0 0 0 0 0 IRUDAYANATHAN,OORUGAM - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2024-09-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738418 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 10410 13 1 0 3 1 30 0 0 0 1270 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114639011 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13 23 2025-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738491 5753133000 A2L2300A NO NAME AND DETAILS - - 273211 16900 2 LT1 211 0.2400 0 235 76 1 0 3 1 678 5.5200 0 0 1320 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-12-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738433 5704133000 A2L3101 C.GANGADHARA GUPTHA - - 273211 6600 2 LT1 211 1 0 23802 147 1 0 3 1 290 1.3700 0 0 350 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-09-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738522 5664133000 A2L4660 K. NAGALINGAM APET-2 OORUGAM 273211 6900 2 LT1 211 0.2400 0 12010 45 1 0 3 1 212 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738368 5632133000 A2L7266 A.VINCENY OORUGAM - 273211 13000 2 LT1 211 0.5000 0 21613 180 1 0 3 1 1 1.7900 0 0 1100 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738488 5554133000 A2L5192 BAKTHAVATSALAM.G APET-2 OORUGAM 273211 7000 2 LT1 211 0.4800 0 15522 49 1 0 3 1 0 0 0 0 1930 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738397 5517133000 A2AEH137 NIKAL SON - - 273211 1300 2 LT1 211 4 0 7230 12 1 0 3 1 -7 1 0 0 2090 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738399 5515823000 A2AEH2602 S.PUSHPARAJ KGF - 273211 19000 2 LT1 211 2 0 10555 0 1 0 28 1 288 4.0300 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-10-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738410 5393133000 A2L5222 JANARDHANA - - 273211 7400 2 LT1 211 1 0 6591 42 1 0 3 1 0 1 0 0 300 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738477 5363033000 BGL2297 BHAGYAM - - 273211 14500 2 LT1 211 0.2400 0 11928 91 1 0 3 1 411 2.1400 0 0 2560 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 100007194691 0 0 0 1 0 0 0 0 0 0 BHAGYAM,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738442 5282133000 A2L6159 XAVIER OORUGAM - 273211 18600 2 LT1 211 1 0 15904 154 1 0 3 1 -217 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738345 5223133000 A2L6287 J.LEWISE - - 273211 11500 2 LT1 211 1 0 20193 191 1 0 3 1 2013 10.5600 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738350 5123133000 A2L5593 VENKATESHIAHA OORUGAM - 273211 17900 2 LT1 211 0.4800 0 19022 169 1 0 3 1 -1 0 0 0 3290 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111114630913 0 0 0 1 0 0 0 0 0 0 VENKATESHIAHA,OORUGAM - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738390 5003133000 A2L5822 H.SOMAPPA - - 273211 9000 2 LT1 211 1 0 7154 114 1 0 3 1 0 0 0 0 1430 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 111111692759 0 0 0 1 0 0 0 0 0 0 H.SOMAPPA,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738437 4986823000 A2L18304 PURUSOTHAMAN KGF - 273211 18900 2 LT1 211 1 0 11236 143 1 0 3 1 543 2.5800 0 0 2230 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114629226 0 0 0 2 0 0 0 0 0 0 PURUSOTHAMAN,KGF - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738473 4964133000 A2L3015 KRISHNAMURATHY APET-2 OORUGAM 273211 6300 2 LT1 211 0.1600 0 5191 67 1 0 3 1 -1 0 0 0 330 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111114637305 0 0 0 1 0 0 0 0 0 0 KRISHNAMURATHY,APET-2 OORUGAM 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738489 4943133000 A2L6890 MUKUNDAN OORUGAM - 273211 12500 2 LT1 211 0.5000 0 22846 195 1 0 3 1 176 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738342 4933133000 A2L5882 PRAKASHAM - - 273211 9400 2 LT1 211 1 0 4488 64 1 0 3 1 -58 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 0 999999 111111985809 0 0 0 1 0 0 0 0 0 0 PRAKASHAM,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738382 4912133000 A2L6105 SRINIVASA - - 273211 10600 2 LT1 211 0.5000 0 11603 153 1 0 3 1 -77 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 0 9999999 111111739030 0 0 0 1 0 0 0 0 0 0 SRINIVASA,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738407 4897137023 A2AEH4612 V.VIJAYA KUMAR S/O VENKATESAN,NO:544/N,ENGLISH MESS QUARTERS OORGAUM,KGF 273211 123 2 LT1 211 3 0 6329 65 1 0 3 1 -39 0 0 0 4170 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 111112693492 0 0 0 2 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738533 4843133000 A2L5984 SUNDER MUARTH - - 273211 9900 2 LT1 211 3 0 7259 97 1 0 3 1 -103 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 0 1000000 111113728842 0 0 0 2 0 0 0 0 0 0 SUNDER MUARTH,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.2800 132 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738330 4833133000 A2L5890 YASUDASS - - 273211 9500 2 LT1 211 0.5000 0 15111 116 1 0 3 1 515 2.4400 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-08-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738412 4795133000 A2L14961 BARNABASS OORUGAM KGF 273211 4300 2 LT1 211 0.4800 0 10728 93 1 0 3 1 375 2.7100 0 0 280 2732 2025-10-02 0 0 0 2025-09-02 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 BARNABASS,OORUGAM KGF 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738452 4782133000 A2L6534 RAGAVANDRA OORUGAM - 273211 18601 2 LT1 211 1 0 4021 26 1 0 3 1 1 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738517 4753133000 A2L2301A NO NAME AND DETAILS - - 273211 5600 2 LT1 211 0.2400 0 9212 30 1 0 3 1 -125 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738493 4747133000 A2AEH2092 PARISH PRIEST INFANT JESUS - - 273211 1600 2 LT1 211 3 0 27423 262 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 0 99999 111114667413 0 0 0 2 0 0 0 0 0 0 PARISH PRIEST INFANT JESUS,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738356 4725133000 A2L14599 T.VARIJA OORUGAM - 273211 4100 2 LT1 211 1 0 2686 84 1 0 3 1 0 0 0 0 560 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111119728524 0 0 0 1 0 0 0 0 0 0 T.VARIJA,OORUGAM - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738395 4704133000 A2L3102 GOVARDHANA.KG - - 273211 6700 2 LT1 211 1 0 13855 0 1 0 28 1 -144 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738524 4652133000 A2L6218 MARY VOILET - - 273211 11100 2 LT1 211 0.5000 0 10068 100 1 0 3 1 0 0 0 0 2450 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738360 4623133000 A2L6280 A.CARLES BOSE - - 273211 0 2 LT1 211 1 0 6377 38 1 0 3 1 148 1.9500 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2024-10-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738420 4474763326 A.SELVA KUMAR S/O ALEXANDER NO.29E, NEAR SKATING RING QUARTERS , OORGAUM, KGF 273211 295 2 LT1 211 1 0 4207 3 1 0 3 1 -75 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738388 4393133000 A2L5223 N. SEKARAN - - 273211 19200 2 LT1 211 1 0 4622 78 1 0 3 1 0 0 0 0 300 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007166129 0 0 0 1 0 0 0 0 0 0 N. SEKARAN,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738453 4363033000 BGL2298 B.RAMACHANDRAN #17 MAIN SHAFT LINE KGF 273211 14600 2 LT1 211 0.2500 0 8892 82 1 0 3 1 1 0 0 0 70 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738486 4342133000 A2L5632 VASUDEVAREDDY KGF - 273211 8500 2 LT1 211 1 0 9798 105 1 0 3 1 1063 8.9200 0 0 720 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738507 4244133000 A2L2971 KATHERINE NIRMALA ROSE OPP-OORGAUM PANJABI QTS - 273211 6100 2 LT1 211 0.5000 0 11023 130 1 0 3 1 0 0 0 0 4040 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738521 4235060542 A2L29915 POOJA KIRAN B P # 12, B R QUATERS NEAR INFANT JUSUS CHURCH 273211 0 2 LT1 211 1 0 1749 65 1 0 3 1 149 1 0 0 1040 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111115407498 0 0 0 1 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738411 4182133000 A2L7148 RAMALINGAM OORUGAM - 273211 18700 2 LT1 211 0.5000 0 3099 39 1 0 3 1 133 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 0 99999 100007204093 0 0 0 1 0 0 0 0 0 0 RAMALINGAM,OORUGAM - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.0200 33 2023-07-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738454 4062133000 A2L6641 MOHAMAEDH - - 273211 12200 2 LT1 211 1 0 4172 39 1 0 3 1 199 1.1600 0 0 1270 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738359 3913133000 A2L5581 J.SAMPATH KUMAR - - 273211 19500 2 LT1 211 3 0 25950 170 1 0 3 1 0 33.0600 0 0 5880 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.5880 (ignore if paid) 0 99999 111114637247 0 0 0 1 0 0 0 0 0 0 J.SAMPATH KUMAR,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 240 0 2025-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738487 3845133000 A2L1145 S. AHMEDALI KHAN - - 273211 2500 2 LT1 211 0.2500 0 8298 68 1 0 3 1 -339 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738383 3807133000 A2AEH1935 PAUL - - 273211 1500 2 LT1 211 3 0 2011 21 1 0 3 1 0 1 0 0 1740 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 100007191356 0 0 0 2 0 0 0 0 0 0 PAUL,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738470 3760033000 C5230 MOHAMADHARAMA - - 273211 15600 2 LT1 211 0.1600 0 21184 106 1 0 3 1 0 1 0 0 2240 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111114667460 0 0 0 2 0 0 0 0 0 0 MOHAMADHARAMA,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 187.8300 200 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738408 3583133000 A2L16173 A.DAVID S/O LATE ARUL DASS NO.2 B.B. LINE 273211 16700 2 LT1 211 1 0 9411 64 1 0 3 1 1 0 0 0 1240 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738427 3472133000 A2L6217 DEVASAGAYAM KGF - 273211 11000 2 LT1 211 0.4800 0 4271 63 1 0 3 1 156 1 0 0 760 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.760 (ignore if paid) 0 10000 111111818001 0 0 0 1 0 0 0 0 0 0 DEVASAGAYAM,KGF - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738502 3425823000 A2AEH2642 NARAYANA REDDY OORGAUM KGF 273211 19100 2 LT1 211 2 0 15033 77 1 0 3 1 0 0 0 0 590 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.9900 89 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738372 3405785115 SMT. AKILA BEGAUM W/O KALEEMULLAH NO.58 A, NEAR AROCKIA DOSS COMPOUND , OORGAUM, KGF 273211 298 2 LT1 211 1 0 16464 112 1 0 3 1 0 2.4300 0 0 380 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738458 3363033000 BGL2299 NO NAME - - 273211 18000 2 LT1 211 0.2500 0 7193 34 1 0 3 1 -110 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738365 3103133000 A2L5384 S.ANUSUYAMMAL - - 273211 7700 2 LT1 211 1 0 34074 256 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 178 196 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738468 2643133000 A2L5463 B.N.RAMA SWAMY S/O VENKATANARASHIMAN #526, NEARSCKTINGRING 273211 7900 2 LT1 211 1 0 6945 4 1 0 3 1 -123 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-08-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738504 2633133000 A2L7523 GOPALA KRISHN - - 273211 13500 2 LT1 211 2 0 18795 95 1 0 3 1 0 0 0 0 1630 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 100007182614 0 0 0 2 0 0 0 0 0 0 GOPALA KRISHN,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 225.3300 0 2023-08-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738403 2574133000 A2L3048 A.VICTOR JOSEPH S/O K.ARUL DASS #2 BR LINE OORGAUM KGF - 273211 17000 2 LT1 211 0.4800 0 2824 38 1 0 3 1 1496 12.9600 0 0 730 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738335 2409133000 A1L3648 R..RAVIKUMAR OORUGAM - 273211 100 2 LT1 211 0.2400 0 8352 38 1 0 3 1 -23 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738398 2372746368 A2AEH4057 T. SARANGA PANI S/O G. THANGARAJ NO.01/1 , TAYLOR SHAFT LINE, OORGAUM, KGF 273211 1001 2 LT1 211 3 0 14318 134 1 0 3 1 -186 0 0 0 590 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.590 (ignore if paid) 0 99999 8350205209D 0 0 0 2 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738535 2323133000 A2L5545 V ANANDI - - 273211 8000 2 LT1 211 2 0 12224 169 1 0 3 1 477 2.2900 0 0 1950 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114629702 0 0 0 3 0 0 0 0 0 0 V ANANDI,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738459 2245133000 A2L12751 J KANICKARAJ POLIES STATION OORGAUM KGF 273211 3600 2 LT1 211 0.5000 0 2215 18 1 0 3 1 40 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738460 2243133000 A2L5870 B.JAMES - - 273211 9300 2 LT1 211 1 0 17718 67 1 0 3 1 -173 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738405 1973823000 A2L19430 G.P VASUDEVAN N66,OORGAUMST ROAD - 273211 20000 2 LT1 211 1 0 5935 3 1 0 3 1 396 3.6200 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 0 99999 111114667432 0 0 0 1 0 0 0 0 0 0 G.P VASUDEVAN,N66,OORGAUMST ROAD - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738430 1965133000 A2L13023 ANTHONY NEW RAILWAY STATION OORGAUM POST 273211 3700 2 LT1 211 1 0 13495 113 1 0 3 1 0 1 0 0 620 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738439 1958510832 A2L30446 VINAY VINCENT S/O VINCENT ABRAHAM, NO 0019, NEAR SKATING RINK, OORGAUM KGF 273211 0 2 LT1 211 2 0 474 58 1 0 3 1 4025 38.6600 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 0 9999999 111125480632 0 0 0 1 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738525 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 10342 53 1 0 3 1 427 2.0600 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738325 1792133000 A2L5812 SELESTINE.A - - 273211 8800 2 LT1 211 1 0 4510 20 1 0 3 1 -18 0 0 0 290 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738347 1783823000 A2AEH3045 RA THERESRAJ OORGAUM - 273211 20100 2 LT1 211 2 0 13846 40 1 0 3 1 -43 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738364 1774133000 A2L3054 MARY - - 273211 6400 2 LT1 211 1 0 24516 168 1 0 3 1 1550 21.3500 0 0 1860 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738456 1635823000 A2AEH2780 R.PRAKASH S/O.ROSAIASH JESUS HEALS MINISTERS 273211 19700 2 LT1 211 2 0 15731 104 1 0 3 1 0 0 0 0 1510 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738480 1622133000 A2L5996 DORAI VALU - - 273211 10000 2 LT1 211 0.1600 0 767 0 1 0 28 1 0 0 0 0 520 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738426 1554133000 A2L5196 SRINIVASA - - 273211 7100 2 LT1 211 0.5000 0 7902 121 1 0 3 1 0 3.1700 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2025-08-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738498 1503133000 A2L7406 VIJAYA OORUGAM - 273211 13200 2 LT1 211 1 0 5121 112 1 0 3 1 0 2.6500 0 0 2660 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.2660 (ignore if paid) 0 10000 111112536438 0 0 0 1 0 0 0 0 0 0 VIJAYA,OORUGAM - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738451 1442033000 C2491 NAWAZ.A # 54 ORGAUM RAILWAY STATION ROAD - 273211 17800 2 LT1 211 0.2500 0 4406 2 1 0 3 1 -36 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738336 1395133000 A2L1238 SUBRAMANI - - 273211 3200 2 LT1 211 0.2800 0 16105 101 1 0 3 1 824 5.7000 0 0 2970 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738370 1382133000 A2L6156 SINGIRI - - 273211 10700 2 LT1 211 0.5000 0 10236 136 1 0 3 1 0 0 0 0 1700 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 100007146465 0 0 0 1 0 0 0 0 0 0 SINGIRI,- - 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738402 1363520474 A1L21724 SAVITHA W/O PRASANA KUMAR NO.2/B, TAILORE SHAFT LINE , OORGAUM , KGF 273211 397 2 LT1 211 1 0 13873 72 1 0 3 1 -112 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738423 1354133000 A2L3079 GURUSHANTHAPP - - 273211 6500 2 LT1 211 1 0 8463 67 1 0 3 1 3 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738422 1353033000 BGL2290 NO NAME - - 273211 13800 2 LT1 211 0.2400 0 9332 164 1 0 3 1 596 3.4800 0 0 3840 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738518 1314133000 A2L16785 THE SUPERTENDENT OFPOLICE NEW POLICE QUTRS, 273211 4900 2 LT1 211 1 0 1352 136 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 0 1000000 1B3723064799 0 0 0 1 0 0 0 0 0 0 THE SUPERTENDENT,OFPOLICE NEW POLICE QUTRS, 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738366 1282133000 A2L6162 RAVINADRA ACH - - 273211 10800 2 LT1 211 1 0 7594 64 1 0 3 1 198 1.2100 0 0 230 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738513 1216133000 A1L5851 R.ANAND KUMAR - - 273211 900 2 LT1 211 1 0 17964 140 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738332 1199923000 GL1655 OORUGUM RAILWAY STATION. OORUGAM 273211 16100 2 LT1 211 6 0 20829 0 1 0 28 1 -34404 0 0 0 0 2732 2025-10-02 0 1 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738378 4003133000 A2L5823 NAJUNDAPPA - - 273211 256 2 LT1 211 1 0 11401 33 1 0 3 1 -92 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738448 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 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738490 3032133000 A2L6807 NO NAME - - 273211 12400 2 LT1 211 0.5000 0 15577 127 1 0 3 1 -47 0 0 0 1990 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.5000 200 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738478 2952133000 A2L6651 C.YADEVAN OORUGAM APET-2 273211 12300 2 LT1 211 1 0 23621 109 1 0 3 1 0 0 0 0 4020 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 111114629357 0 0 0 1 0 0 0 0 0 0 C.YADEVAN,OORUGAM APET-2 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.4400 138 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738355 2913133000 A2L5582 SREE.RAMAPPA - - 273211 8200 2 LT1 211 3 0 13063 148 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.5400 79 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738429 2877060312 A2L27066 O.V.David S/O VANDHANAM # 556 Punjab Line 273211 0 2 LT1 211 1 0 2962 47 1 0 3 1 0 0 0 0 220 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006417 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 100006994483 0 0 0 1 0 0 0 0 0 0 O.V.David,S/O VANDHANAM # 556 Punjab Line 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738530 2834133000 A2L5224 RADHA KRISHNA - - 273211 17300 2 LT1 211 3 0 11187 60 1 0 3 1 -113 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738327 2822133000 A2L6014 MURUGESH NO:548,OPP OORGAUMPOLICESTATION QTS OORUGAMPOST 273211 17500 2 LT1 211 0.5000 0 19486 97 1 0 3 1 0 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0 1415738485 2747133000 A2AEH2113 DAVID #556, SUBEDHAR QUARTERS WEST OF PUNJABI LINE 273211 1700 2 LT1 211 1.5000 0 21575 184 1 0 3 1 0 4.2000 0 0 2970 2732 2025-10-02 0 0 0 2025-09-02 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 2025-10-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 140064 0 0 0 0 0