1416362097 3045268091 MSA2AEH6197 THE SUPERINTENT OF POLICE NEAR OORGAUM POLICE STATION OORGAUM KGF OORGAUM KGF 273211 0 3 LT1 211 3 0 9662 137 1 0 3 1 0 0 0 0 2160 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.2160 (ignore if paid) 0 10000 111111708130 0 0 0 2 0 0 0 0 0 0 THE SUPERINTENT OF POLICE,NEAR OORGAUM POLICE STATION OORGAUM KGF OORGAUM KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362021 2772666000 A2L21169 P.Anandaraj BUNGLOW NO.005, OUT HOUSE NEAR PARKINSON MEMORIAL SCHOOL, OORGAU 273211 157 3 LT1 211 1 0 2469 0 1 0 28 1 0 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111112696470 0 0 0 0 0 0 0 0 0 0 P.Anandaraj,BUNGLOW NO.005, OUT HOUSE NEAR PARKINSON MEMORIAL SCHOOL, OORGAU 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361999 2712133000 A2L5764 SMTY CHANDRU - - 273211 4000 3 LT1 211 0.5000 0 15892 120 1 0 3 1 165 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114667613 0 0 0 2 0 0 0 0 0 0 SMTY CHANDRU,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362015 2672437355 A2AEH8237 N SUBRAMANYA NO 175774, D NO C 103 NEAR JAWALAL KALAYANA MANTAPA 273211 0 3 LT1 211 2 0 711 32 1 0 3 1 3363 28.9200 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 10000 111123799876 0 0 0 2 0 0 0 0 0 0 N SUBRAMANYA,NO 175774, D NO C 103 NEAR JAWALAL KALAYANA MANTAPA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361990 2612133000 A2L5772 RAJARAO N-006 NEAR PARKINSON MEMORIAL SCHOOL SMITH ROAD, FIVE LIGHTS 273211 4528 3 LT1 211 1 0 7988 116 1 0 3 1 7 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114644575 0 0 0 1 0 0 0 0 0 0 RAJARAO,N-006 NEAR PARKINSON MEMORIAL SCHOOL SMITH ROAD, FIVE LIGHTS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361993 2606133000 A2AEH67 J.S.MICHEAL DO.NO.3, SMITH ROAD KGF 273211 1000 3 LT1 211 3 0 11910 59 1 0 3 1 1213 16.7800 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114636958 0 0 0 1 0 0 0 0 0 0 J.S.MICHEAL,DO.NO.3, SMITH ROAD KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361991 2599511492 MSA2AEH6198 THE SUPERINTENT OF POLICE NEAR OORGAUM POLICE STATION ,OORGAUM KGF OORGAUM KGF 273211 0 3 LT1 211 3 0 978 81 1 0 3 1 0 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 10000 111111708131 0 0 0 2 0 0 0 0 0 0 THE SUPERINTENT OF POLICE,NEAR OORGAUM POLICE STATION ,OORGAUM KGF OORGAUM KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2025-05-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362007 2572133000 A2L6183 SIDDAPPA - - 273211 5000 3 LT1 211 1 0 7465 40 1 0 3 1 200 1.7400 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114639763 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362074 2552133000 A2L6751 KOTNISE OORUGAM - 273211 6200 3 LT1 211 0.5000 0 18460 106 1 0 3 1 -134 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114640246 0 0 0 1 0 0 0 0 0 0 KOTNISE,OORUGAM - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362050 2359447766 MSA2AEH6185 THE SUPERINTENT OF POLICE NEAR OORGAUM POLICE STATION OORGAUM KGF OORGAUM KGF 273211 0 3 LT1 211 2 0 5820 97 1 0 3 1 0 0 0 0 1120 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 111111708118 0 0 0 2 0 0 0 0 0 0 THE SUPERINTENT OF POLICE,NEAR OORGAUM POLICE STATION OORGAUM KGF OORGAUM KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362053 2357133000 A2AEH1659 PARISH PRIST - - 273211 500 3 LT1 211 3 0 18489 263 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114643884 0 0 0 2 0 0 0 0 0 0 PARISH PRIST,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 200.1700 0 2024-10-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362051 2260588727 MSA2AEH6184 THE SUPERINTENT OF POLICE NEAR OORGAUM POLICE STATION OORGAUM KGF OORGAUM KGF 273211 0 3 LT1 211 2 0 5163 103 1 0 3 1 128 1 0 0 340 2732 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 2021-12-31 111111708117 0 0 0 2 0 0 0 0 0 0 THE SUPERINTENT OF POLICE,NEAR OORGAUM POLICE STATION OORGAUM KGF OORGAUM KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362084 2152133000 A2L6582 MOSUDHA HAMED - - 273211 6000 3 LT1 211 0.4800 0 11328 61 1 0 3 1 128 1.7500 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114671105 0 0 0 1 0 0 0 0 0 0 MOSUDHA HAMED,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362075 1952133000 A2L6652 ABHUBEKAR - - 273211 124 3 LT1 211 1 0 21207 122 1 0 3 1 2095 19.0400 0 0 1670 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114649360 0 0 0 1 0 0 0 0 0 0 ABHUBEKAR,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362031 1783011128 MSA2AEH6199 THE SUPERINTENT OF POLICE NEAR OORGAUM POLICE STATION ,OORGAUM ,KGF OORGAUM KGF 273211 0 3 LT1 211 3 0 3084 84 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 10000 111111708132 0 0 0 2 0 0 0 0 0 0 THE SUPERINTENT OF POLICE,NEAR OORGAUM POLICE STATION ,OORGAUM ,KGF OORGAUM KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362114 1608133000 A2AEH112 PARISH PRIST - - 273211 100 3 LT1 211 3 0 22004 16 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114670249 0 0 0 2 0 0 0 0 0 0 PARISH PRIST,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361995 1585133000 A2L14026 KRIASHNA - - 273211 1700 3 LT1 211 1 0 7541 168 1 0 3 1 0 0 0 0 340 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100007028013 0 0 0 1 0 0 0 0 0 0 KRIASHNA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362010 1572133000 A2L6184 SHIVALINGAPPA - - 273211 251 3 LT1 211 1 0 1738 150 1 0 3 1 9648 84.5300 0 0 1460 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.1460 (ignore if paid) 0 1000000 1B5317202280 0 0 0 2 0 0 0 0 0 0 SHIVALINGAPPA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.2900 41 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362094 1423133000 A2L6270 VINAYAGA MURTHY - - 273211 5400 3 LT1 211 1 0 31182 52 1 0 3 1 0 1.6800 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114643857 0 0 0 1 0 0 0 0 0 0 VINAYAGA MURTHY,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 299 0 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362064 1343133000 A2L5487 RAJAN.R -#003 W, SMITH ROAD NEAR 5 LIGHTS - 273211 3300 3 LT1 211 0.5000 0 24551 136 1 0 3 1 510 4.2400 0 0 460 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114638383 0 0 0 2 0 0 0 0 0 0 RAJAN.R,-#003 W, SMITH ROAD NEAR 5 LIGHTS - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362083 1142133000 A2L5699 SETHA RAM - - 273211 8600 3 LT1 211 0.5000 0 12095 33 1 0 3 1 -299 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114668142 0 0 0 1 0 0 0 0 0 0 SETHA RAM,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362009 0981133000 A2L6000 NALANI - - 273211 4400 3 LT1 211 1 0 35974 309 1 0 3 1 0 0 0 0 1820 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114643880 0 0 0 2 0 0 0 0 0 0 NALANI,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 220.2500 0 2023-06-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362044 0851033000 C1490 SHAFI HAMADH APET OORUGAM 273211 7000 3 LT1 211 0.2400 0 6857 0 1 0 28 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114640231 0 0 0 0 0 0 0 0 0 0 SHAFI HAMADH,APET OORUGAM 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362056 0646133000 A2AEH13 PARISH PRIST - - 273211 200 3 LT1 211 3 0 15623 92 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114637076 0 0 0 2 0 0 0 0 0 0 PARISH PRIST,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362113 0606157489 MSA2AEH6183 THE SUPERINTENT OF POLICE NEAR OORGAUM POLICE STATION OORGAUM KGF OORGAUM KGF 273211 0 3 LT1 211 2 0 5742 88 1 0 3 1 -49 0 0 0 830 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.830 (ignore if paid) 0 10000 111111708116 0 0 0 2 0 0 0 0 0 0 THE SUPERINTENT OF POLICE,NEAR OORGAUM POLICE STATION OORGAUM KGF OORGAUM KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361994 0580627125 A2L28055 Pradeep Kumar BUNGLOW NO1 SMITH ROAD Smith Raod 273211 0 3 LT1 211 1 0 1111 0 1 0 28 1 -97 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 10000 111112667668 0 0 0 0 0 0 0 0 0 0 Pradeep Kumar,BUNGLOW NO1 SMITH ROAD Smith Raod 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362058 0445133000 A2L13551 MANICKAM OORUGAM KGF 273211 1500 3 LT1 211 1 0 7993 96 1 0 3 1 86 0 0 0 1190 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 110000830371 0 0 0 1 0 0 0 0 0 0 MANICKAM,OORUGAM KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-11-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362042 0442133000 A2L5627 VISHVANATH RE - - 273211 3600 3 LT1 211 1 0 7293 12 1 0 3 1 2 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114642621 0 0 0 1 0 0 0 0 0 0 VISHVANATH RE,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362019 0243133000 A2L5872 SUBRAMANI KGF OORUGAM 273211 4300 3 LT1 211 1 0 13973 63 1 0 3 1 462 0 0 0 1900 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111114644406 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,KGF OORUGAM 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362014 0154133000 A2L5322 ETHIRAJ - - 273211 3100 3 LT1 211 1 0 23118 205 1 0 3 1 2 0 0 0 420 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111114669326 0 0 0 1 0 0 0 0 0 0 ETHIRAJ,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 193.0800 200 2025-06-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362017 0147133000 A2AEH2244 S.RAJENDIRAN S/O SEETHARAM NO:21,BEHINDOORGAUM, 273211 900 3 LT1 211 3 0 11690 1 1 0 28 1 -106 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114669156 0 0 0 0 0 0 0 0 0 0 S.RAJENDIRAN,S/O SEETHARAM NO:21,BEHINDOORGAUM, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-08-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362018 2082350997 A2P859 C.D.PRABHAKAR S/O C.J.DEVADASS #31 K.R.ROAD 273211 0 3 LT5 511 0 20 22769 125 1 0 3 1 0 16.2800 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 6218322496D 0 0 0 2 0 0 0 0 1 0 C.D.PRABHAKAR,S/O C.J.DEVADASS #31 K.R.ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362024 3896233000 A2L1150 SASI KUMAR APET-2 - 273211 1200 3 LT1 212 0.2500 0 14974 79 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114644454 0 0 0 1 0 0 0 0 0 0 SASI KUMAR,APET-2 - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362034 8541333000 GL69 PRINCIPAL F.G.C - - 273211 7900 3 LT3A 311 0.5000 0 24702 259 1 0 3 1 0 0 0 0 890 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114644105 0 0 0 2 0 0 0 0 0 0 PRINCIPAL F.G.C,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362049 8213133000 A2L6272 THAVAMANI - - 273211 10600 3 LT1 211 1 0 15373 222 1 0 3 1 2662 25.7700 0 0 3230 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111114640181 0 0 0 1 0 0 0 0 0 0 THAVAMANI,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362006 9067233000 A2AEH2862 SURESH KUMAR SMITH ROAD - 273211 9900 3 LT2 221 5 0 12924 84 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111000095880 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR,SMITH ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362036 8877233000 A2AEH136 FIRST GRADE COLLEGE - - 273211 300 3 LT2 221 15 0 40435 176 1 0 3 1 -6345 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114644085 0 0 0 1 0 0 0 0 0 0 FIRST GRADE COLLEGE,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362079 4267233000 A2AEH2488 PRINCIPAL KGF FIRST GRADE COLLEGE KGF 273211 8800 3 LT2 221 6 0 15547 98 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111113478163 0 0 0 2 0 0 0 0 0 0 PRINCIPAL,KGF FIRST GRADE COLLEGE KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362041 3577233000 A2L7130 HEAD MASTER - - 273211 6500 3 LT2 221 1 0 1345 1 1 0 28 1 1022 8.7700 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114644589 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362072 3267233000 A2AEH2489 PRNICIPAL KGF FIRST GRADE COLLEGE KGF 273211 8900 3 LT2 221 6 0 42164 563 1 0 3 1 0 0 0 0 10170 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.10170 (ignore if paid) 0 99999 111114671102 0 0 0 3 0 0 0 0 0 0 PRNICIPAL,KGF FIRST GRADE COLLEGE KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362073 9641333000 GL68 LIBRARY GOVT INST APET-2 OORUGAM 273211 7800 3 LT3A 311 3 0 11310 41 1 0 3 1 0 0 0 0 3040 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111114669161 0 0 0 1 0 0 0 0 0 0 LIBRARY,GOVT INST APET-2 OORUGAM 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362063 6242133000 A2L5637 YOUVAN - - 273211 3800 3 LT1 211 0.4800 0 18469 140 1 0 3 1 1075 5.1300 0 0 2900 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111114636881 0 0 0 1 0 0 0 0 0 0 YOUVAN,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 225.6700 0 2023-08-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362054 6192133000 A2L6979 R.JAYAKUMAR NO:501, SMITH ROAD OORGAUM 273211 6300 3 LT1 211 0.5000 0 26152 215 1 0 3 1 0 0 0 0 2030 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111114644194 0 0 0 2 0 0 0 0 0 0 R.JAYAKUMAR,NO:501, SMITH ROAD OORGAUM 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362057 6189465114 MSA2AEH6191 THE SUPERINTENT OF POLICE NEAR OORGAUM POLICE STATION OORGAUM ,KGF OORGAUM KGF 273211 0 3 LT1 211 2 0 5259 33 1 0 3 1 -138 0 0 0 230 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111111708124 0 0 0 2 0 0 0 0 0 0 THE SUPERINTENT OF POLICE,NEAR OORGAUM POLICE STATION OORGAUM ,KGF OORGAUM KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-10-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362107 6164347714 MSA2AEH6196 THE SUPERINTENT OF POLICE NEAR OORGAUM POLICE STATION ,OORGAUM, KGF OORGAUM KGF 273211 0 3 LT1 211 3 0 2954 161 1 0 3 1 -100 3.7300 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 10000 111111708129 0 0 0 3 0 0 0 0 0 0 THE SUPERINTENT OF POLICE,NEAR OORGAUM POLICE STATION ,OORGAUM, KGF OORGAUM KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362008 6020876594 A2L22160 PERUMAL S/O MUNISWAMY, NO.105, OPP POST OFFICE, OORGAUM, KGF 273211 0 3 LT1 211 1 0 8062 50 1 0 3 1 1 0 0 0 850 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111000100312 0 0 0 1 0 0 0 0 0 0 PERUMAL,S/O MUNISWAMY, NO.105, OPP POST OFFICE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362067 5908133000 A2AEH1608 KANICKARAJ.A OORGAUM POST KGF. 273211 55254 3 LT1 211 3 0 5998 41 1 0 3 1 594 5.0300 0 0 660 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114650040 0 0 0 1 0 0 0 0 0 0 KANICKARAJ.A,OORGAUM POST KGF. 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362047 5733965203 MSA2AEH6190 THE SUPERINTENT OF POLICE NEAR OORGAUM POLICE STATION OORGAUM KGF OORGAUM KGF 273211 0 3 LT1 211 2 0 3409 56 1 0 3 1 -1 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 10000 111111708123 0 0 0 2 0 0 0 0 0 0 THE SUPERINTENT OF POLICE,NEAR OORGAUM POLICE STATION OORGAUM KGF OORGAUM KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-12-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362048 5732133000 A2L5697 THANDAVA MURA - - 273211 3900 3 LT1 211 0.4800 0 9843 26 1 0 3 1 -417 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114632004 0 0 0 1 0 0 0 0 0 0 THANDAVA MURA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362046 5693133000 A2L4903 SHIVADAS - - 273211 3000 3 LT1 211 0.5000 0 8124 55 1 0 3 1 367 2.9700 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114636991 0 0 0 1 0 0 0 0 0 0 SHIVADAS,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362088 5485918907 MSA2AEH6189 THE SUPERINTENT OF POLICE NEAR OORGAUM POLICE STATION OORGAUM KGF OORGAUM KGF 273211 0 3 LT1 211 2 0 3664 4 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 10000 111111708122 0 0 0 2 0 0 0 0 0 0 THE SUPERINTENT OF POLICE,NEAR OORGAUM POLICE STATION OORGAUM KGF OORGAUM KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362090 5382133000 A2L6153 ROBERT - - 273211 4800 3 LT1 211 1 0 29657 139 1 0 3 1 1226 5.8300 0 0 2670 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111113397311 0 0 0 1 0 0 0 0 0 0 ROBERT,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 236.7500 0 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362040 5192133000 A2L6980 KRISHNAPPA - - 273211 6400 3 LT1 211 0.5000 0 11949 114 1 0 3 1 0 1 0 0 1860 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114637056 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362111 5151968017 A2AEH8042 RAJ KAMAL V #553, NEAR OORGAUM POST OFFICE QTRS OORGAUM 273211 0 3 LT1 211 2 0 2239 80 1 0 3 1 0 0 0 0 760 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111122491224 0 0 0 3 0 0 0 0 0 0 RAJ KAMAL V,#553, NEAR OORGAUM POST OFFICE QTRS OORGAUM 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362033 5099965715 A2AEH8685 NAVINAM S S/O SELVAM M, 213/A, PARKINSON SCHOOL, FIVE LIGHTS, OORGAUM, KGF 273211 0 3 LT1 211 3 0 801 106 1 0 3 1 863 5.7800 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 1000000 1B7946202438 0 0 0 2 0 0 0 0 0 0 NAVINAM S,S/O SELVAM M, 213/A, PARKINSON SCHOOL, FIVE LIGHTS, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362096 5073133000 A2L1840 RAJAMMA - - 273211 2400 3 LT1 211 0.1600 0 9091 16 1 0 3 1 -136 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114643313 0 0 0 0 0 0 0 0 0 0 RAJAMMA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362102 5060133000 AEH332 SP HOUSE NEAR FIRST GRADE COLLEGE 273211 6900 3 LT1 211 3 0 44150 312 1 0 3 1 3601 17.1200 0 0 8880 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.8880 (ignore if paid) 0 99999 111114671087 0 0 0 3 0 0 0 0 0 0 SP HOUSE,NEAR FIRST GRADE COLLEGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362101 5060009882 A2L30602 SASIKALA C D/O LATE CHOWRY K, NO 80, ALC COMPOUND OORGAUM, KGF 273211 0 3 LT1 211 1 0 30 4 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 1000000 1B2459964100 0 0 0 1 0 0 0 0 0 0 SASIKALA C,D/O LATE CHOWRY K, NO 80, ALC COMPOUND OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362109 5052133000 A2L7139 MANJUNATH - - 273211 6600 3 LT1 211 1 0 8652 33 1 0 3 1 -169 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114637005 0 0 0 1 0 0 0 0 0 0 MANJUNATH,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362003 5022133000 A2L5712 JAYARAJ - - 273211 8300 3 LT1 211 1 0 10836 11 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114644414 0 0 0 1 0 0 0 0 0 0 JAYARAJ,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362085 4984133000 A2L3095 PRICHIPATU - - 273211 3095 3 LT1 211 0.3600 0 9153 4 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114650835 0 0 0 1 0 0 0 0 0 0 PRICHIPATU,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362098 4973643516 MSA2AEH6188 THE SUPERINTENT OF POLICE NEAR OORGAUM POLICE STATION, OORGAUM KGF, KGF OORGAUM KGF 273211 0 3 LT1 211 2 0 3571 93 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 10000 111111708121 0 0 0 2 0 0 0 0 0 0 THE SUPERINTENT OF POLICE,NEAR OORGAUM POLICE STATION, OORGAUM KGF, KGF OORGAUM KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362023 4903133000 A2L6378 JOHN DASS - - 273211 5600 3 LT1 211 0.5000 0 1891 10 1 0 3 1 -20 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114642466 0 0 0 1 0 0 0 0 0 0 JOHN DASS,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362095 4774133000 A2L2789 LOGANATHAN - - 273211 2600 3 LT1 211 0.1200 0 7620 35 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114643856 0 0 0 1 0 0 0 0 0 0 LOGANATHAN,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-12-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362035 4707708582 A2L21894 T. JUKIN ANTHONY S/O LATE S. THERES RAJ, NO.106/2 OUT HOUSE, NEAR NAIR BUNGLOW, OORGAUM, KGF 273211 1234 3 LT1 211 1 0 11331 101 1 0 3 1 -90 0 0 0 410 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000203278 0 0 0 1 0 0 0 0 0 0 T. JUKIN ANTHONY,S/O LATE S. THERES RAJ, NO.106/2 OUT HOUSE, NEAR NAIR BUNGLOW, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362100 4677133000 A2AEH1667 VIJAYAN KGF - 273211 600 3 LT1 211 3 0 27045 149 1 0 3 1 -74 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114643859 0 0 0 2 0 0 0 0 0 0 VIJAYAN,KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361996 4423133000 A2L6267 PATTAMMA - - 273211 5300 3 LT1 211 1 0 9220 0 1 0 28 1 -126 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111113397388 0 0 0 0 0 0 0 0 0 0 PATTAMMA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362078 4262133000 A2L6601 KAMALANATHAN - - 273211 9000 3 LT1 211 0.5000 0 8683 56 1 0 3 1 15 1 0 0 600 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114644428 0 0 0 1 0 0 0 0 0 0 KAMALANATHAN,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362065 3652133000 A2L6219 ANADHARAJ - - 273211 5200 3 LT1 211 1 0 18200 76 1 0 3 1 -47 0 0 0 2980 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111114636347 0 0 0 1 0 0 0 0 0 0 ANADHARAJ,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 197.2500 200 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362086 3564133000 A2L5336 N. SUBRAMANYA C 103 KR ROAD OORUGAM 273211 10700 3 LT1 211 1 0 14113 150 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114643858 0 0 0 2 0 0 0 0 0 0 N. SUBRAMANYA,C 103 KR ROAD OORUGAM 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-12-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362032 3486146315 A2AEH7933 SHIVA KUMAR P # 285/8, MOHAN BUNGLOW OUT HOUSE NEAR F G COLLAGE 273211 0 3 LT1 211 2 0 1431 58 1 0 3 1 0 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 10000 111122190989 0 0 0 2 0 0 0 0 0 0 SHIVA KUMAR P,# 285/8, MOHAN BUNGLOW OUT HOUSE NEAR F G COLLAGE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362001 3405615407 MSA2AEH6187 THE SUPERINTENT OF POLICE NEAR OORGAUM POLICE STATION OORGAUM KGF OORGAUM KGF 273211 0 3 LT1 211 2 0 3546 67 1 0 3 1 -35 0 0 0 290 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111111708120 0 0 0 2 0 0 0 0 0 0 THE SUPERINTENT OF POLICE,NEAR OORGAUM POLICE STATION OORGAUM KGF OORGAUM KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-12-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362025 3393133000 A2L2938 KANIKARAJ KGF OORUGAM 273211 2700 3 LT1 211 3 0 9558 86 1 0 3 1 0 0 0 0 280 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111113397082 0 0 0 1 0 0 0 0 0 0 KANIKARAJ,KGF OORUGAM 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362028 3385133000 A2L1242 KRISHNA SING - - 273211 1242 3 LT1 211 0.5000 0 4188 52 1 0 3 1 0 0 0 0 730 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114667958 0 0 0 1 0 0 0 0 0 0 KRISHNA SING,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362089 3357133000 A2AEH1658 PARISH PRIST - - 273211 400 3 LT1 211 3 0 5849 16 1 0 3 1 -91 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114639839 0 0 0 2 0 0 0 0 0 0 PARISH PRIST,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2024-10-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362000 3310871390 MSA2AEH6186 THE SUPERINTENT OF POLICE NEAR OORGAUM POLICE STATION OORGAUM KGF OORGAUM KGF 273211 0 3 LT1 211 2 0 5510 40 1 0 3 1 0 0 0 0 1250 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.1250 (ignore if paid) 0 10000 111111708119 0 0 0 2 0 0 0 0 0 0 THE SUPERINTENT OF POLICE,NEAR OORGAUM POLICE STATION OORGAUM KGF OORGAUM KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362016 3185133000 A2L1243 Raja kumar.R S/O:RAJU #285/6 BULLENCE SHAFT NEAR F.G.C. COLLEGE KGF - 273211 1243 3 LT1 211 0.5000 0 4474 119 1 0 3 1 -3 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 9999999 111117951041 0 0 0 1 0 0 0 0 0 0 Raja kumar.R,S/O:RAJU #285/6 BULLENCE SHAFT NEAR F.G.C. COLLEGE KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 56.2600 62 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362013 3182133000 A2L6205 MANI - - 273211 10200 3 LT1 211 0.5000 0 9532 186 1 0 3 1 3782 32.8800 0 0 1140 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114669368 0 0 0 1 0 0 0 0 0 0 MANI,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362005 3106000533 MSA2AEH6194 THE SUPERINTENT OF POLICE NEAR OORGAUM POLICE STATION ,OORGAUM, KGF OORGAUM KGF 273211 0 3 LT1 211 3 0 5856 113 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 10000 111111708127 0 0 0 2 0 0 0 0 0 0 THE SUPERINTENT OF POLICE,NEAR OORGAUM POLICE STATION ,OORGAUM, KGF OORGAUM KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362118 9598920105 SRI.S.UDHAYA KUMAR S/O SUBRAMANI NEAR OORGAUM POLICE STATION , APET, KGF 273211 189 3 LT3A 311 1 0 7584 39 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114664264 0 0 0 1 0 0 0 0 0 0 SRI.S.UDHAYA KUMAR S/O SUBRAMANI,NEAR OORGAUM POLICE STATION , APET, KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362099 8913333000 A2L5551 BGML CHIF ENG KGF - 273211 3500 3 LT3A 311 1 0 57385 728 1 0 3 1 7862 53.9400 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114668766 0 0 0 3 0 0 0 0 0 0 BGML CHIF ENG,KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362061 7151333000 GL44 PWD GUST HOUS GOVT INST APET-2 OORUGAM 273211 7700 3 LT3A 311 1 0 12816 101 1 0 3 1 -100702 0 0 0 4220 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.4220 (ignore if paid) 0 99999 111114643579 0 0 0 2 0 0 0 0 0 0 PWD GUST HOUS,GOVT INST APET-2 OORUGAM 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362116 6561333000 C4777 FGC PHYSICS - - 273211 7600 3 LT3A 311 3 0 28575 60 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114639877 0 0 0 1 0 0 0 0 0 0 FGC PHYSICS,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362103 5561333000 C4778 FGC CHIMISTRY LAB - - 273211 8700 3 LT3A 311 3 0 2094 7 1 0 3 1 2306 33.6300 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114636501 0 0 0 0 0 0 0 0 0 0 FGC CHIMISTRY LAB,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361997 5233333000 A2L13546 C.D.PRABAKAR NO:31,K.R.ROAD NEAR BULLENSSHOP 273211 1400 3 LT3A 311 0.5000 0 4979 33 1 0 3 1 827 3.9900 0 0 1980 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111114644573 0 0 0 1 0 0 0 0 0 0 C.D.PRABAKAR,NO:31,K.R.ROAD NEAR BULLENSSHOP 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362012 5221333000 MSA2L17 CHIEF ENG BGML KGF - 273211 8100 3 LT3A 311 8 0 36532 574 1 0 3 1 2 24.8100 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 1000000 100006972250 0 0 0 9 0 0 0 0 0 0 CHIEF ENG BGML,KGF - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361998 4433333000 A2L1448 KGF FIRST GRADE - - 273211 2000 3 LT3A 311 3 0 38074 214 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114668957 0 0 0 1 0 0 0 0 0 0 KGF FIRST GRADE,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362076 2533333000 A2L1440 MIS JS MARY - - 273211 1900 3 LT3A 311 0.2800 0 1997 14 1 0 3 1 84 1.7600 0 0 1230 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111113397469 0 0 0 1 0 0 0 0 0 0 MIS JS MARY,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362066 1323333000 A2L16578 G.M.AZEEZE AHMED TEA SHOP NEAR BULLAN SHAFT, 273211 2200 3 LT3A 311 0.5000 0 7202 4 1 0 3 1 3122 27.7900 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114671125 0 0 0 1 0 0 0 0 0 0 G.M.AZEEZE AHMED,TEA SHOP NEAR BULLAN SHAFT, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362081 0423333000 A2L16191 J.A.MARY NEAR BULLENS SHAFT CYCLE MART BUSINESS 273211 2100 3 LT3A 311 1 0 2422 17 1 0 3 1 759 5.4200 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114651555 0 0 0 1 0 0 0 0 0 0 J.A.MARY,NEAR BULLENS SHAFT CYCLE MART BUSINESS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362117 9906304984 A2L27373 R.N.Selvan #65 SMITH ROAD oorgaum post 273211 0 3 LT1 211 1 0 4496 70 1 0 3 1 467 4.4200 0 0 1010 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 111111710864 0 0 0 1 0 0 0 0 0 0 R.N.Selvan,#65 SMITH ROAD oorgaum post 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-08-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362022 9881133000 A2L6001 N PADMANABHAM S/O AUDI SESHAIAH -N007 Smith Road Opp BGML Higher Primary School Oorgaum KGF 273211 4500 3 LT1 211 0.5000 0 11570 0 1 0 28 1 783 6.7700 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114637187 0 0 0 0 0 0 0 0 0 0 N PADMANABHAM,S/O AUDI SESHAIAH -N007 Smith Road Opp BGML Higher Primary School Oorgaum KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362020 9880679917 A2AEH6202 R.N.Selvan #65 SMITH ROAD oorgaum post 273211 0 3 LT1 211 2 0 10378 106 1 0 3 1 1091 7.9700 0 0 2550 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.2550 (ignore if paid) 0 999999 111111710863 0 0 0 2 0 0 0 0 0 0 R.N.Selvan,#65 SMITH ROAD oorgaum post 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362026 9764077169 A2L27071 P.Anitha W/O K SURESH BABU # 71/A College Road 273211 0 3 LT1 211 1 0 5826 99 1 0 3 1 0 0 0 0 1580 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 100006987775 0 0 0 1 0 0 0 0 0 0 P.Anitha,W/O K SURESH BABU # 71/A College Road 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362060 9752133000 A2L6204 SRINIVASAN - - 273211 5100 3 LT1 211 0.5000 0 8630 18 1 0 3 1 -70 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114632150 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-09-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362059 9751033000 C1493 T.P.M. CHURCH KGF OORUGAM 273211 71 3 LT1 211 1 0 27475 158 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114640490 0 0 0 3 0 0 0 0 0 0 T.P.M. CHURCH,KGF OORUGAM 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362091 9743133000 A2L6363 AMBIKA - - 273211 5500 3 LT1 211 0.4800 0 7481 47 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114642555 0 0 0 1 0 0 0 0 0 0 AMBIKA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362030 9572133000 A2L5867 SRINATH - - 273211 4200 3 LT1 211 0.5000 0 376 122 1 0 3 1 0 0 0 0 1910 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.1910 (ignore if paid) 0 999 1E7847603690 0 0 0 1 0 0 0 0 0 0 SRINATH,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362093 9533133000 A2L7526 NELAMMMA - - 273211 6700 3 LT1 211 0.5000 0 4967 55 1 0 3 1 126 1 0 0 840 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114650026 0 0 0 1 0 0 0 0 0 0 NELAMMMA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362043 9242133000 A2L5634 VIJAYAN - - 273211 3700 3 LT1 211 0.5000 0 22116 138 1 0 3 1 -160 0 0 0 350 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111114668001 0 0 0 1 0 0 0 0 0 0 VIJAYAN,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362068 9143133000 A2L5873 UDHAYAKUMAR - - 273211 10800 3 LT1 211 0.5000 0 10629 197 1 0 3 1 0 0 0 0 930 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114638387 0 0 0 1 0 0 0 0 0 0 UDHAYAKUMAR,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362071 9115133000 A2L1210 N.G.VISWANATH # 51, C-806, SMITH ROAD, OORGAUM 273211 1300 3 LT1 211 0.2500 0 10749 58 1 0 3 1 153 2.0900 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114649999 0 0 0 1 0 0 0 0 0 0 N.G.VISWANATH,# 51, C-806, SMITH ROAD, OORGAUM 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362105 9096123919 MSA2AEH6193 THE SUPERINTENT OF POLICE NEAR OORGAUM POLICE STATION OORGAUM KGF OORGAUM KGF 273211 0 3 LT1 211 2 0 11548 110 1 0 3 1 -70 0 0 0 3050 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.3050 (ignore if paid) 0 1000000 111111708126 0 0 0 2 0 0 0 0 0 0 THE SUPERINTENT OF POLICE,NEAR OORGAUM POLICE STATION OORGAUM KGF OORGAUM KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362004 8984133000 A2L3072 SURESHBABU - - 273211 2900 3 LT1 211 0.4800 0 11803 90 1 0 3 1 826 5.8100 0 0 250 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114644383 0 0 0 2 0 0 0 0 0 0 SURESHBABU,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362037 8857757466 A2AEH8239 K SRIDEVI # 555, NEAR PUNJAB LINE OORGAUM POST 273211 4245 3 LT1 211 3 0 7682 378 1 0 3 1 0 0 0 0 3310 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.3310 (ignore if paid) 0 9999999 111123829373 0 0 0 4 0 0 0 0 0 0 K SRIDEVI,# 555, NEAR PUNJAB LINE OORGAUM POST 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362112 8489594496 MSA2AEH6182 THE SUPERINTENT OF POLICE NEAR OORGAUM POLICE STATION OORGAUM KGF 273211 0 3 LT1 211 2 0 6351 174 1 0 3 1 1146 8.6000 0 0 1650 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.1650 (ignore if paid) 0 10000 111111708115 0 0 0 2 0 0 0 0 0 0 THE SUPERINTENT OF POLICE,NEAR OORGAUM POLICE STATION OORGAUM KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362092 8410033000 HC88 THE ASST WORK GUEST HO PWD 273211 0 3 LT1 211 10 0 57730 317 1 0 3 1 488 2 0 0 10680 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.10680 (ignore if paid) 0 99999 111114636691 0 0 0 3 0 0 0 0 0 0 THE ASST WORK,GUEST HO PWD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362070 8242133000 A2L5635 KRISHNAMURATH - - 273211 10500 3 LT1 211 0.5000 0 13859 217 1 0 3 1 0 1.1700 0 0 4910 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.4910 (ignore if paid) 0 99999 110000803210 0 0 0 1 0 0 0 0 0 0 KRISHNAMURATH,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362002 8063133000 A2L1883 YASUDASS - - 273211 1475 3 LT1 211 0.2400 0 10194 130 1 0 3 1 -3 1.8500 0 0 560 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114636905 0 0 0 1 0 0 0 0 0 0 YASUDASS,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362027 7951952335 MSA2AEH6195 THE SUPERINTENT OF POLICE NEAR OORGAUM POLICE STATION ,OORGAUM KGF OORGAUM KGF 273211 0 3 LT1 211 3 0 3601 88 1 0 3 1 1146 10.2800 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 10000 111111708128 0 0 0 1 0 0 0 0 0 0 THE SUPERINTENT OF POLICE,NEAR OORGAUM POLICE STATION ,OORGAUM KGF OORGAUM KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362039 7873133000 A2P31 THE PRNICIPAL COLLEGE OORGAUM 273211 6800 3 LT1 211 0 7 54910 370 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114643715 0 0 0 14 0 0 0 0 1 0 THE PRNICIPAL,COLLEGE OORGAUM 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362011 7735358436 A2L23922 DAINIYAL S/O NARAIAH NO:27, NEAR RGENT OFFICE,OORGAUM,KGF 273211 0 3 LT1 211 1 0 9662 70 1 0 3 1 538 3.7400 0 0 2000 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 110000817447 0 0 0 1 0 0 0 0 0 0 DAINIYAL,S/O NARAIAH NO:27, NEAR RGENT OFFICE,OORGAUM,KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362087 7717437982 A2AEH8028 BEENA PRIYADARSHINI # C-107, COLLEGE ROAD KGF 273211 0 3 LT1 211 2 0 1708 107 1 0 3 1 189 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 9999999 111115476708 0 0 0 3 0 0 0 0 0 0 BEENA PRIYADARSHINI,# C-107, COLLEGE ROAD KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362052 7618035829 A2L30262 N SUBRAMANYA B NEAR JAWALAL KALAYANA MANTAPA 273211 0 3 LT1 211 1 0 451 30 1 0 3 1 5789 49.9400 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 10000 111123799877 0 0 0 1 0 0 0 0 0 0 N SUBRAMANYA,B NEAR JAWALAL KALAYANA MANTAPA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362080 7506133000 A2AEH77 PATCOST MISSI - - 273211 1100 3 LT1 211 3 0 53576 357 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114643825 0 0 0 3 0 0 0 0 0 0 PATCOST MISSI,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362038 7471488622 MSA2AEH6200 THE SUPERINTENT OF POLICE NEAR OORGAUM POLICE STATION, OORGAUM KGF OORGAUM KGF 273211 0 3 LT1 211 5 0 16452 271 1 0 3 1 0 0 0 0 2470 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.2470 (ignore if paid) 0 1000000 111111708133 0 0 0 2 0 0 0 0 0 0 THE SUPERINTENT OF POLICE,NEAR OORGAUM POLICE STATION, OORGAUM KGF OORGAUM KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362106 7384133000 A2L2737 CARROLL - - 273211 8200 3 LT1 211 0.2400 0 5602 52 1 0 3 1 149 1 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114632026 0 0 0 1 0 0 0 0 0 0 CARROLL,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-09-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362104 7282133000 A2L6556 RUDRA GOWDA - - 273211 5900 3 LT1 211 1 0 7011 51 1 0 3 1 -12 0 0 0 570 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114668321 0 0 0 1 0 0 0 0 0 0 RUDRA GOWDA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 48.9700 54 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362062 7092133000 A2L6454 KRISHNA - - 273211 5700 3 LT1 211 0.5000 0 12829 134 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114642348 0 0 0 1 0 0 0 0 0 0 KRISHNA,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362029 7023133000 A2L5547 BABU - - 273211 3400 3 LT1 211 1 0 7859 69 1 0 3 1 0 1.5700 0 0 800 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114650842 0 0 0 1 0 0 0 0 0 0 BABU,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416361992 6863133000 A2L16687 A.PATHYANATHAN S/O ANTHONY NO:43, SURVEY LINE, 273211 2300 3 LT1 211 0.5000 0 7799 45 1 0 3 1 -72 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114649869 0 0 0 1 0 0 0 0 0 0 A.PATHYANATHAN,S/O ANTHONY NO:43, SURVEY LINE, 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362108 6772133000 A2L6224 SELVAM - - 273211 8500 3 LT1 211 1 0 30799 149 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114631248 0 0 0 2 0 0 0 0 0 0 SELVAM,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362045 6722617158 A2AEH7599 S GNANA KUMAR #828 NEAR OORGAUM POST OFFICE OORGAUMPET 273211 5401 3 LT1 211 2 0 1824 52 1 0 3 1 0 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 1000000 111120211584 0 0 0 1 0 0 0 0 0 0 S GNANA KUMAR,#828 NEAR OORGAUM POST OFFICE OORGAUMPET 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14 24 2025-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362069 6616716952 MSA2AEH6201 THE SUPERINTENT OF POLICE NEAR OORGAUM POLICE STATION, OORGAUM, KGF OORGAUM KGF 273211 0 3 LT1 211 4 0 16235 101 1 0 3 1 -1985 0 0 0 580 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111111708135 0 0 0 3 0 0 0 0 0 0 THE SUPERINTENT OF POLICE,NEAR OORGAUM POLICE STATION, OORGAUM, KGF OORGAUM KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-08-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362055 6601185008 MSA2AEH6192 THE SUPERINTENT OF POLICE NEAR OORGAUM POLICE STATION OORGAUM KGF OORGAUM KGF 273211 0 3 LT1 211 2 0 2884 74 1 0 3 1 333 1.5700 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 10000 111111708125 0 0 0 2 0 0 0 0 0 0 THE SUPERINTENT OF POLICE,NEAR OORGAUM POLICE STATION OORGAUM KGF OORGAUM KGF 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362115 6564133000 A2L5333 A.NATHAN - - 273211 3200 3 LT1 211 3 0 27991 223 1 0 3 1 -77 0 0 0 4150 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 111114671142 0 0 0 2 0 0 0 0 0 0 A.NATHAN,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 283.9200 0 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362077 6382133000 A2L6152 JOHN OORUGAM - 273211 4700 3 LT1 211 0.5000 0 2524 96 1 0 3 1 530 5.8900 0 0 2790 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 111122385472 0 0 0 1 0 0 0 0 0 0 JOHN,OORUGAM - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416362082 6283033000 BGL2244 MUNIVEERAIAH - - 273211 2244 3 LT1 211 1 0 23179 169 1 0 3 1 109 0 0 0 0 2732 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14006417 0 99999 111114639434 0 0 0 2 0 0 0 0 0 0 MUNIVEERAIAH,- - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0