1420458071 9848233000 A1L18787 R.DHEENAN ET BLOCK OORGAUJM POST KGF 273206 15 11 LT3A 311 1 0 12407 8 1 0 3 1 2274 20.1600 0 0 1840 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114630448 0 0 0 0 0 0 0 0 0 0 R.DHEENAN,ET BLOCK OORGAUJM POST KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458037 6214333000 A1L10093 PRASAD.R APET2 A-PET1 273206 12 11 LT3A 311 0.2500 0 13750 165 1 0 3 1 1894 9.0700 0 0 5110 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.5110 (ignore if paid) 0 99999 111114630813 0 0 0 0 0 0 0 0 0 0 PRASAD.R,APET2 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458043 4903985926 A1L22501 M. KUMAR S/O LATE A.V. MAYAN, NO.535, ET BLOCK, OORGAUM, KGF 273206 40000 11 LT3A 311 2 0 1825 34 1 0 3 1 3705 30.9200 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 99999 8739933882D 0 0 0 0 0 0 0 0 0 0 M. KUMAR,S/O LATE A.V. MAYAN, NO.535, ET BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457958 4741333000 C5471 ABDUL APET1 A-PET1 273206 24000 11 LT3A 311 0.2500 0 2878 0 1 0 28 1 -27 0 0 0 840 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114629375 0 0 0 0 0 0 0 0 0 0 ABDUL,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458050 3293333000 A1L14308 NAGARAJ.A APET2 A-PET1 273206 1 11 LT3A 311 0.2400 0 23053 49 1 0 3 1 1334 9.4100 0 0 1890 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114629081 0 0 0 0 0 0 0 0 0 0 NAGARAJ.A,APET2 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458084 9942233000 A1L10921 K.DHAVANDRAN A PET1 A-PET1 273206 23 11 LT1 211 0.5000 0 3650 45 1 0 3 1 2788 24.8000 0 0 1640 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111114628727 0 0 0 0 0 0 0 0 0 0 K.DHAVANDRAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457972 9890233000 A1L2407 P.BALRAJ #201 E.T.BLOCK A-PET1 273206 84 11 LT1 211 0.2000 0 6600 69 1 0 3 1 2283 32.9700 0 0 2110 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114630666 0 0 0 0 0 0 0 0 0 0 P.BALRAJ,#201 E.T.BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457996 9799133000 A1L4519 M.GLARY A PET1 A-PET1 273206 80 11 LT1 211 0.4800 0 7464 64 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 99999 111114640944 0 0 0 0 0 0 0 0 0 0 M.GLARY,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458025 9776133000 A1L5210 GLORYJAYA SHEELA KGF - 273206 8584 11 LT1 211 0.4000 0 7549 12 1 0 3 1 4 0 0 0 1060 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114639137 0 0 0 0 0 0 0 0 0 0 GLORYJAYA SHEELA,KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-09-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458026 9765923000 R1L553 S.AMURATHANATHAN E.T.BLOCK APET-1 273206 126 11 LT1 211 0.1200 0 8265 90 1 0 3 1 9382 75.4400 0 0 2310 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111114642025 0 0 0 0 0 0 0 0 0 0 S.AMURATHANATHAN,E.T.BLOCK APET-1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458077 9645923000 R1L616 D.DEVARAJ E T. BLOCK APET-1 273206 95 11 LT1 211 0.1200 0 1854 5 1 0 3 1 129 1.3600 0 0 660 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114642134 0 0 0 0 0 0 0 0 0 0 D.DEVARAJ,E T. BLOCK APET-1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458069 9643823000 A1L20795 NIRMALA #203 ET BLOCK OORGAUM POST KGF 273206 78 11 LT1 211 1 0 5052 2 1 0 3 1 222 1.8500 0 0 710 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.710 (ignore if paid) 0 100000 111114637333 0 0 0 0 0 0 0 0 0 0 NIRMALA,#203 ET BLOCK OORGAUM POST KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-11-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458126 9622233000 A1L11288 THGA VELU A PET1 A-PET1 273206 129 11 LT1 211 0.5000 0 9438 74 1 0 3 1 3586 33.1200 0 0 2040 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111114667283 0 0 0 0 0 0 0 0 0 0 THGA VELU,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457927 9611599726 A1L27035 Vindhiya M C/O SUNDARESAN # 157 ET BLOCK Oorgaum 273206 6969 11 LT1 211 1 0 2403 16 1 0 3 1 -31 0 0 0 220 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 100006921322 0 0 0 0 0 0 0 0 0 0 Vindhiya M,C/O SUNDARESAN # 157 ET BLOCK Oorgaum 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457993 9561233000 A1L2528 MURTHY A PET1 A-PET1 273206 70 11 LT1 211 0.2400 0 7925 62 1 0 3 1 43 0 0 0 1680 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114629940 0 0 0 0 0 0 0 0 0 0 MURTHY,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458019 9495236844 A1AEH7469 NAVEEN KUMAR J E T BLOCK OORGAUM 273206 0 11 LT1 211 2 0 1692 116 1 0 3 1 999 7.8800 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 1000000 111119878562 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR J,E T BLOCK OORGAUM 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458016 9346133000 A1L6499 RAJENDRAN A PET1 A-PET1 273206 56 11 LT1 211 0.5000 0 5452 3 1 0 3 1 -6 0 0 0 650 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114631632 0 0 0 1 0 0 0 0 0 0 RAJENDRAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457940 9281233000 A1L2277 PERUMAL A PET1 A-PET1 273206 18 11 LT1 211 0.1600 0 4268 59 1 0 3 1 1148 9.5700 0 0 1310 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114638229 0 0 0 0 0 0 0 0 0 0 PERUMAL,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458058 9238133000 A1L2733 RAVI A PET1 A-PET1 273206 75 11 LT1 211 0.2000 0 380 37 1 0 3 1 1221 16.9900 0 0 1660 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1660 (ignore if paid) 0 1000000 1E8861375484 0 0 0 0 0 0 0 0 0 0 RAVI,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458060 9236133000 A1L7502 THIRU VASUGHI APET1 A-PET1 273206 140 11 LT1 211 0.8000 0 8580 11 1 0 3 1 445 3.5900 0 0 680 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114630006 0 0 0 1 0 0 0 0 0 0 THIRU VASUGHI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-08-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458117 9213917518 A1AEH5985 J.Priyanga W/O VINODH KUMAR # 152/1 ET Block Oorgaum Post 273206 321 11 LT1 211 3 0 4394 70 1 0 3 1 -188 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 1000000 100006951846 0 0 0 0 0 0 0 0 0 0 J.Priyanga,W/O VINODH KUMAR # 152/1 ET Block Oorgaum Post 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457984 9171233000 A1L1648 SAVITHRI KGF A-PET1 273206 105 11 LT1 211 0.1600 0 10618 100 1 0 3 1 0 0 0 0 3180 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111114631513 0 0 0 0 0 0 0 0 0 0 SAVITHRI,KGF A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458127 9111233000 A1L1949 R.PRASAD KGF - 273206 156 11 LT1 211 0.1600 0 6155 22 1 0 3 1 3005 32.6700 0 0 1020 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114629900 0 0 0 0 0 0 0 0 0 0 R.PRASAD,KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458090 9009133000 A1L3680 REHANA A PET1 A-PET1 273206 37 11 LT1 211 0.2000 0 12356 97 1 0 3 1 0 0 0 0 2970 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 111114641934 0 0 0 0 0 0 0 0 0 0 REHANA,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457977 8955823000 A1L19199 SAMANCE MARY #401 ET BLOCK OORGAUM KGF 273206 127 11 LT1 211 1 0 11800 106 1 0 3 1 435 2.6100 0 0 3010 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111114637404 0 0 0 0 0 0 0 0 0 0 SAMANCE MARY,#401 ET BLOCK OORGAUM KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458065 8942233000 A1L10922 SMT MARRY A PET1 A-PET1 273206 41 11 LT1 211 0.5000 0 7041 77 1 0 3 1 156 1.0200 0 0 2160 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111114629097 0 0 0 0 0 0 0 0 0 0 SMT MARRY,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458067 8939133000 A1L3918 PRABHU A PET1 A-PET1 273206 50 11 LT1 211 0.2000 0 5433 14 1 0 28 1 666 7.2700 0 0 1170 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114640651 0 0 0 0 0 0 0 0 0 0 PRABHU,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458015 8893417447 A1L26088 SHEWTHA W/O: N.GOPINATH #137 E.T BLOCK 273206 356 11 LT1 211 1 0 5683 58 1 0 3 1 157 1.3800 0 0 290 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110296954 0 0 0 0 0 0 0 0 0 0 SHEWTHA,W/O: N.GOPINATH #137 E.T BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458086 8826113291 A1AEH7669 PRIYA R # 463, ET BLOCK NEAR AMBEDKAR STATUE 273206 0 11 LT1 211 2 0 2600 94 1 0 3 1 1628 25.4500 0 0 10 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.10 (ignore if paid) 0 1000000 111120907841 0 0 0 0 0 0 0 0 0 0 PRIYA R,# 463, ET BLOCK NEAR AMBEDKAR STATUE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458078 8809817204 A1L30698 U NARESH KUMAR S/O UDHAYA KUMAR,NO 163,ET BLOCK,OORGAUM,KGF Door No # 162 273206 0 11 LT1 211 1 0 109 14 1 0 3 1 414 5.8100 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 1000000 1E4246606122 0 0 0 0 0 0 0 0 0 0 U NARESH KUMAR,S/O UDHAYA KUMAR,NO 163,ET BLOCK,OORGAUM,KGF Door No # 162 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457930 8802233000 A1L12288 JAYANESAN A PET1 A-PET1 273206 104 11 LT1 211 0.2400 0 7541 66 1 0 3 1 1627 14.8200 0 0 1550 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111110442180 0 0 0 0 0 0 0 0 0 0 JAYANESAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457932 8799133000 A1L4520 SOMURAJ A PET1 A-PET1 273206 124 11 LT1 211 0.4800 0 12565 68 1 0 3 1 -3 0 0 0 2480 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111114638441 0 0 0 0 0 0 0 0 0 0 SOMURAJ,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457989 8697729668 A1L29661 THANGAM S #711 E T BLOCK OORGAUM POST 273206 0 11 LT1 211 1 0 275 31 1 0 3 1 -38 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 1000 111120597875 0 0 0 0 0 0 0 0 0 0 THANGAM S,#711 E T BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458022 8671233000 A1L12324 M.MANI S/O M.MARI A-PET1 273206 325 11 LT1 211 0.2400 0 1107 0 1 0 28 1 4490 37.2700 0 0 440 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114632194 0 0 0 0 0 0 0 0 0 0 M.MANI,S/O M.MARI A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458018 8645923000 R1L617 RAMACHANDRAN E.T. BLOCK APET-1 273206 72 11 LT1 211 0.1200 0 4330 47 1 0 3 1 0 0 0 0 1730 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114640988 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAN,E.T. BLOCK APET-1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457979 8557133000 A1L9306 P.DASS A PET1 A-PET1 273206 11 11 LT1 211 0.2500 0 551 88 1 0 3 1 -3 2.1000 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 1000000 1E9361093902 0 0 0 1 0 0 0 0 0 0 P.DASS,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458125 8489133000 A1L4610 DHEEVAN A PET1 A-PET1 273206 14 11 LT1 211 0.2800 0 1200 114 1 0 3 1 3061 25.1900 0 0 1750 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 1E4660579537 0 0 0 0 0 0 0 0 0 0 DHEEVAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457998 8481233000 A1L2261 G.PUSPARANI A PET1 A-PET1 273206 45 11 LT1 211 0.2400 0 1373 0 1 0 28 1 6840 70.0600 0 0 590 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110444334 0 0 0 0 0 0 0 0 0 0 G.PUSPARANI,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457997 8463233000 A1L9313 SOMU A PET1 A-PET1 273206 109 11 LT1 211 0.5000 0 5830 20 1 0 3 1 -4 0 0 0 440 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114637413 0 0 0 0 0 0 0 0 0 0 SOMU,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458003 8371233000 A1L1641 DHANASHEKAR A PET1 A-PET1 273206 106 11 LT1 211 0.2400 0 11990 86 1 0 3 1 -259 3.8500 0 0 2510 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111114629405 0 0 0 0 0 0 0 0 0 0 DHANASHEKAR,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457937 8269133000 A1L1372 KARTHICK.T APET1 A-PET1 273206 2448 11 LT1 211 0.1600 0 2235 46 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 99999 111110356519 0 0 0 0 0 0 0 0 0 0 KARTHICK.T,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457953 8160233000 A1L14199 ***************** A PET1 A-PET1 273206 138 11 LT1 211 0.2400 0 9086 57 1 0 3 1 3483 26.7400 0 0 1390 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114642020 0 0 0 1 0 0 0 0 0 0 *****************,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458005 8071233000 A1L1819 CHANDRA SHEKAR A PET1 A-PET1 273206 122 11 LT1 211 0.1600 0 11345 55 1 0 3 1 777 6.1500 0 0 1210 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114639165 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKAR,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458004 8043243669 KIRUBAGARAN S/O HENRY NO.396, ET BLOCK, OORGAUM, KGF 273206 152 11 LT1 211 1 0 7289 30 1 0 28 1 -26 0 0 0 410 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.410 (ignore if paid) 0 9999 111114640074 0 0 0 0 0 0 0 0 0 0 KIRUBAGARAN S/O HENRY,NO.396, ET BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457926 7992493731 A1AEH8312 SANJAY S # 189/B, E T BLOCK NEAR MARIYAMMAN TEMPLE 273206 0 11 LT1 211 2 0 52 2 1 0 3 1 -73 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 1000 111124400941 0 0 0 0 0 0 0 0 0 0 SANJAY S,# 189/B, E T BLOCK NEAR MARIYAMMAN TEMPLE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458056 7830233000 A1L15114 BABU E.T.BLOCK OORGAUM POST, K.G.F 273206 142 11 LT1 211 0.4800 0 9992 102 1 0 3 1 6223 58.2700 0 0 2360 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111114629095 0 0 0 0 0 0 0 0 0 0 BABU,E.T.BLOCK OORGAUM POST, K.G.F 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458092 7812233000 A1L1098 ARJUN A PET1 A-PET1 273206 63 11 LT1 211 0.1600 0 2615 12 1 0 3 1 -10 1 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 99999 111114629193 0 0 0 0 0 0 0 0 0 0 ARJUN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458093 7796133000 A1L776 Vijay Kumar S S/O SHANMUGAM S #57 ET BLOCK NEAR MARIAMMAN TEMPLE OORGAUM KGF 273206 132 11 LT1 211 0.1200 0 15175 64 1 0 3 1 37 0 0 0 1470 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114667213 0 0 0 1 0 0 0 0 0 0 Vijay Kumar S,S/O SHANMUGAM S #57 ET BLOCK NEAR MARIAMMAN TEMPLE OORGAUM KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457965 7771233000 A1L1756 AMALNATHAN G.BLOCK CHAMPION REEF 273206 54 11 LT1 211 0.2000 0 7417 27 1 0 3 1 0 1 0 0 1670 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114639145 0 0 0 0 0 0 0 0 0 0 AMALNATHAN,G.BLOCK CHAMPION REEF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458009 7671233000 A1L12325 RAVI KUMAR KGF - 273206 81 11 LT1 211 0.2400 0 7700 32 1 0 3 1 7634 60.6700 0 0 1370 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114667285 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR,KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458007 7539133000 A1L4109 C.NAVASEELAN # 156 A-PET1 273206 97 11 LT1 211 0.2400 0 10128 90 1 0 3 1 511 4.1300 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 99999 111114640968 0 0 0 0 0 0 0 0 0 0 C.NAVASEELAN,# 156 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458006 7521233000 A1L2084 M.KUMAR A PET1 A-PET1 273206 143 11 LT1 211 0.2400 0 14123 101 1 0 3 1 401 1.8900 0 0 2280 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111114630583 0 0 0 1 0 0 0 0 0 0 M.KUMAR,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457971 7458732103 A1L30559 EZILARASU A S/O ARJUNAN, NO 204, E T BLOCK, OORGAUM, KGF 273206 0 11 LT1 211 1 0 413 33 1 0 3 1 -5 17.8400 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 1000000 1B9610966548 0 0 0 0 0 0 0 0 0 0 EZILARASU A,S/O ARJUNAN, NO 204, E T BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458023 7358133000 A1L3724 G.TAMIL SELVI #123 E.T BLOCK A-PET1 273206 116 11 LT1 211 0.2000 0 11069 53 1 0 3 1 160 1.0300 0 0 2310 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111114628698 0 0 0 0 0 0 0 0 0 0 G.TAMIL SELVI,#123 E.T BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458020 7342233000 A1L1056 M.MURUGESH A PET1 A-PET1 273206 49 11 LT1 211 0.6400 0 5802 10 1 0 28 1 1572 18.2200 0 0 910 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114638251 0 0 0 0 0 0 0 0 0 0 M.MURUGESH,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458079 7321233000 A1L2107 A.PANIR SELVAM A PET1 A-PET1 273206 153 11 LT1 211 0.1600 0 4898 37 1 0 3 1 574 2.7000 0 0 600 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114631529 0 0 0 0 0 0 0 0 0 0 A.PANIR SELVAM,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458083 7308133000 7308133001 ANTHONY APET1 A-PET1 273206 236 11 LT1 211 0.6400 0 1515 32 1 0 3 1 807 6.2500 0 0 1100 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114667222 0 0 0 0 0 0 0 0 0 0 ANTHONY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458085 7304823000 A1L19635 MANJULA #155, ET BLOCK - 273206 34000 11 LT1 211 1 0 15985 109 1 0 3 1 2318 19.8200 0 0 2580 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111114629665 0 0 0 1 0 0 0 0 0 0 MANJULA,#155, ET BLOCK - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457963 7243400811 A1L22816 RAJI S/O STALIN, NO.407, ET BLOCK, OORGAUM, KGF 273206 43000 11 LT1 211 1 0 7325 49 1 0 3 1 5772 51.0200 0 0 1120 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 9256706732D 0 0 0 1 0 0 0 0 0 0 RAJI,S/O STALIN, NO.407, ET BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458029 7233823000 A1L20852 BABU #204 ET BLOCK A PET KGF - 273206 154 11 LT1 211 1 0 8906 52 1 0 3 1 0 1 0 0 1380 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114629871 0 0 0 0 0 0 0 0 0 0 BABU,#204 ET BLOCK A PET KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457999 7161233000 A1L16887 R.MURALI S/ORAJEE E.T.BLOCK 273206 19 11 LT1 211 1 0 9200 80 1 0 3 1 2 1 0 0 1940 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111114640119 0 0 0 0 0 0 0 0 0 0 R.MURALI,S/ORAJEE E.T.BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458054 7002233000 A1L1204 CHAMBHA NADAN A PET1 A-PET1 273206 51 11 LT1 211 0.5000 0 9073 14 1 0 28 1 2388 26.1200 0 0 1150 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114630425 0 0 0 0 0 0 0 0 0 0 CHAMBHA NADAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458011 6951233000 A1L2582 G. SATHYA MURTHY # 194, ET BLOCK OORGAUM POST 273206 71 11 LT1 211 0.2400 0 301 46 1 0 3 1 2050 27.3700 0 0 1320 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 1E2060341584 0 0 0 0 0 0 0 0 0 0 G. SATHYA MURTHY,# 194, ET BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458017 6945823000 A1L20071 KALAVATHI OORGAUM POST KGF - 273206 108 11 LT1 211 1 0 795 93 1 0 3 1 2151 27.9900 0 0 1260 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 1E5060218567 0 0 0 0 0 0 0 0 0 0 KALAVATHI,OORGAUM POST KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458014 6942233000 A1L10924 MARRY A PET1 A-PET1 273206 125 11 LT1 211 0.5000 0 9428 14 1 0 28 1 75 1 0 0 840 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.840 (ignore if paid) 0 9999 111114631580 0 0 0 0 0 0 0 0 0 0 MARRY,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458053 6924185657 A1L22645 D. THENMOZHI W/O TAMILARASAN, NO.293/1, ET BLOCK, OORGAUM, KGF 273206 37000 11 LT1 211 1 0 8653 75 1 0 3 1 143 1.9600 0 0 1570 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 8409090938D 0 0 0 0 0 0 0 0 0 0 D. THENMOZHI,W/O TAMILARASAN, NO.293/1, ET BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-09-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458081 6918133000 A1L3719 UDAYA KUMAR A PET1 A-PET1 273206 89 11 LT1 211 0.2400 0 6320 26 1 0 3 1 7 0 0 0 1550 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114918922 0 0 0 0 0 0 0 0 0 0 UDAYA KUMAR,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458087 6912233000 A1L10971 T.SHAMAN A PET1 A-PET1 273206 20 11 LT1 211 0.5000 0 125 26 1 0 3 1 4275 35.9700 0 0 1210 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 1E5160447707 0 0 0 0 0 0 0 0 0 0 T.SHAMAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458082 6891233000 A1L1273 R.BATH A PET1 A-PET1 273206 151 11 LT1 211 0.1200 0 1663 6 1 0 3 1 -20 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 99999 111114638746 0 0 0 0 0 0 0 0 0 0 R.BATH,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-09-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457990 6861233000 A1L16622 POOBATHY C/OVIJAYAM E.T.BLOCK, 273206 33000 11 LT1 211 0.5000 0 5400 72 1 0 3 1 3057 40.4700 0 0 1720 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114641983 0 0 0 0 0 0 0 0 0 0 POOBATHY,C/OVIJAYAM E.T.BLOCK, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457986 6855356486 A1L22679 NATHI VANNAN S/O CHINNA DORAI,NO:156/1, E.T.BLOCK,OORGAUM,KGF 273206 2000 11 LT1 211 1 0 10073 76 1 0 3 1 187 1 0 0 1280 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 0463193291D 0 0 0 0 0 0 0 0 0 0 NATHI VANNAN,S/O CHINNA DORAI,NO:156/1, E.T.BLOCK,OORGAUM,KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458080 6807663956 A1L24607 SHIVA KUMAR. P S/O PERUMAL , NO.174, ET BLOCK, OORGAUM, KGF 273206 22000 11 LT1 211 1 0 4000 47 1 0 3 1 -10 0 0 0 740 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111177525 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR. P,S/O PERUMAL , NO.174, ET BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458124 6691233000 A1L12299 RAJA A PET1 A-PET1 273206 320 11 LT1 211 0.5000 0 7035 40 1 0 3 1 18377 152.5100 0 0 1180 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1180 (ignore if paid) 0 9999 111114630282 0 0 0 0 0 0 0 0 0 0 RAJA,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457921 6670233000 A1L13013 MANU A PET1 A-PET1 273206 145 11 LT1 211 0.5000 0 5684 65 1 0 3 1 1126 9.0300 0 0 1620 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114628788 0 0 0 0 0 0 0 0 0 0 MANU,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457939 6650991844 A1L21905 R. KIRAGA LAKSHMI W/O CHINNAPPAN, NO.338/A, ET BLOCK, OORGAUM, KGF 273206 29000 11 LT1 211 1 0 751 1 1 0 28 1 1785 15.9100 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 99999 5547345079D 0 0 0 0 0 0 0 0 0 0 R. KIRAGA LAKSHMI,W/O CHINNAPPAN, NO.338/A, ET BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458100 6571233000 A1L12334 SARPARASDDIA A PET1 A-PET1 273206 34 11 LT1 211 0.2400 0 8535 62 1 0 3 1 -13 0 0 0 1650 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111110122208 0 0 0 0 0 0 0 0 0 0 SARPARASDDIA,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458012 6542233000 A1L10419 Dilipan E S/O ELANGOVAN,#112,ET BLOCK,OORGAUM KGF 273206 120 11 LT1 211 0.2500 0 8780 62 1 0 3 1 1 0 0 0 1990 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111114629127 0 0 0 0 0 0 0 0 0 0 Dilipan E,S/O ELANGOVAN,#112,ET BLOCK,OORGAUM KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457957 6451233000 A1L2499 MUNISWAMY A PET1 A-PET1 273206 64 11 LT1 211 0.2000 0 896 5 1 0 28 1 31 1 0 0 490 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114630224 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-10-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458049 6421033000 C5989 GOVINDHAPPA A PET1 A-PET1 273206 32000 11 LT1 211 0.3600 0 910 150 1 0 3 1 8034 68.0100 0 0 2080 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.2080 (ignore if paid) 0 1000000 1E8162184519 0 0 0 0 0 0 0 0 0 0 GOVINDHAPPA,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457994 6369410852 A1L25868 SHIVA KUMAR. E S/O ELANGOVAN,NEAR ED HOSPITAL , NO.505, ET BLOCK, OORGAUM, KGF 273206 269 11 LT1 211 1 0 2929 34 1 0 28 1 2747 34.7600 0 0 320 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110221169 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR. E,S/O ELANGOVAN,NEAR ED HOSPITAL , NO.505, ET BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458099 6277133000 A1L3779 MAHENDRA KUMAR DOOR NO:457 E.T BLOCK 273206 36 11 LT1 211 0.2400 0 680 88 1 0 3 1 1253 10.2100 0 0 1380 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 1E8962365788 0 0 0 0 0 0 0 0 0 0 MAHENDRA KUMAR,DOOR NO:457 E.T BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-08-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458038 6201233000 A1L12311 THREESS A PET1 A-PET1 273206 130 11 LT1 211 0.5000 0 12914 19 1 0 3 1 2969 36.5200 0 0 1720 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114630225 0 0 0 0 0 0 0 0 0 0 THREESS,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-08-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458039 6192672427 MARIYA NITHYANANDAN S/O AANTHONY CRUZ , NO.400/A , ET BLOCK , OORGAUM, KGF 273206 20000 11 LT1 211 1 0 22865 115 1 0 3 1 0 0 0 0 3970 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 111114631512 0 0 0 0 0 0 0 0 0 0 MARIYA NITHYANANDAN,S/O AANTHONY CRUZ , NO.400/A , ET BLOCK , OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458109 6171033000 C1603 GOVINDHAPPA A PET1 A-PET1 273206 85 11 LT1 211 0.1200 0 11112 69 1 0 3 1 7785 58.8300 0 0 2580 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.2580 (ignore if paid) 0 999999 111114640325 0 0 0 1 0 0 0 0 0 0 GOVINDHAPPA,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457988 6142233000 A1L10342 VENKATESH A PET1 A-PET1 273206 66 11 LT1 211 0.5000 0 18200 131 1 0 3 1 455 6.2100 0 0 3720 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 111114639141 0 0 0 0 0 0 0 0 0 0 VENKATESH,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458055 6122613888 A1L22805 VINAYAGA MURTHY. K S/O KALABARI, NO.302, ET BLOCK NEAR MARIAMMAN TEMPLE, KGF 273206 25000 11 LT1 211 1 0 6244 33 1 0 3 1 360 2.8600 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 99999 4989142192D 0 0 0 0 0 0 0 0 0 0 VINAYAGA MURTHY. K,S/O KALABARI, NO.302, ET BLOCK NEAR MARIAMMAN TEMPLE, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458052 6118275368 A1L22581 P. KALAI ARASAN S/O PANDIYAN , NO.643, ET BLOCK, OORGAUM ,KGF 273206 31000 11 LT1 211 1 0 10800 54 1 0 3 1 1098 10.2100 0 0 1260 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 6289984331D 0 0 0 1 0 0 0 0 0 0 P. KALAI ARASAN,S/O PANDIYAN , NO.643, ET BLOCK, OORGAUM ,KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457942 6044923000 R1L710 LINGAMUTHU #317 E.T. BLOCK CHAMPION REEF 273206 43 11 LT1 211 0.3600 0 4443 12 1 0 3 1 0 3.6500 0 0 690 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114630198 0 0 0 0 0 0 0 0 0 0 LINGAMUTHU,#317 E.T. BLOCK CHAMPION REEF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458028 6021511551 A1L29594 VIJAY U NO 269, ET BLOCK OORGAUMPET 273206 0 11 LT1 211 1 0 1689 86 1 0 3 1 2442 20.9500 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 1000000 111120212001 0 0 0 1 0 0 0 0 0 0 VIJAY U,NO 269, ET BLOCK OORGAUMPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458010 5942233000 A1L10925 GLARY A PET1 A-PET1 273206 96 11 LT1 211 0.5000 0 6926 36 1 0 3 1 1925 17.2300 0 0 1260 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111114631203 0 0 0 0 0 0 0 0 0 0 GLARY,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458098 5902233000 A1L12282 SAMPATH A PET1 A-PET1 273206 88 11 LT1 211 0.2500 0 3800 11 1 0 3 1 106 0 0 0 750 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114638378 0 0 0 0 0 0 0 0 0 0 SAMPATH,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457995 5857133000 A1L934 M.UDAYKUAMR #163,ET BLOCK A-PET1 273206 92 11 LT1 211 0.1200 0 12180 87 1 0 3 1 810 6.9700 0 0 2110 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114630761 0 0 0 0 0 0 0 0 0 0 M.UDAYKUAMR,#163,ET BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458002 5836133000 A1L5841 SHABARBHUNAS A PET1 A-PET1 273206 9 11 LT1 211 0.2000 0 15899 33 1 0 3 1 0 0 0 0 2830 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111114630553 0 0 0 0 0 0 0 0 0 0 SHABARBHUNAS,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458104 5694049060 NAVASEELAN S/O DORAI RAJ NO.256, ET BLOCK, OORGAUM, KGF 273206 41000 11 LT1 211 1 0 14200 36 1 0 3 1 681 5.6100 0 0 470 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114631547 0 0 0 0 0 0 0 0 0 0 NAVASEELAN S/O DORAI RAJ,NO.256, ET BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457933 5661233000 A1L1673 SAMPATH A PET1 A-PET1 273206 101 11 LT1 211 0.1200 0 13716 143 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 99999 111114629901 0 0 0 0 0 0 0 0 0 0 SAMPATH,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457968 5638133000 A1L2767 C.JAGANADAN A PET1 A-PET1 273206 48 11 LT1 211 0.2400 0 12246 4 1 0 28 1 3328 23.9600 0 0 810 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114918950 0 0 0 0 0 0 0 0 0 0 C.JAGANADAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458068 5600871595 A1L29593 BENO S NO 415, ET BLOCK, BEHIND NEW KSRTC BUS STAND 273206 254 11 LT1 211 1 0 2200 72 1 0 3 1 1072 9.6500 0 0 780 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 111120212017 0 0 0 0 0 0 0 0 0 0 BENO S,NO 415, ET BLOCK, BEHIND NEW KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458000 5516133000 A1L4978 SHASI KUMAR A PET1 A-PET1 273206 29 11 LT1 211 0.2400 0 7892 51 1 0 3 1 9 0 0 0 1910 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114629948 0 0 0 0 0 0 0 0 0 0 SHASI KUMAR,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458001 5503233000 A1AEH349 SANDHRA APET2 A-PET1 273206 65 11 LT1 211 3 0 7767 73 1 0 3 1 150 1 0 0 2750 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111114629196 0 0 0 0 0 0 0 0 0 0 SANDHRA,APET2 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457945 5354823000 A1L20322 V.MADALAIMUTHU #422 ET BLOCK OORGAUM POST KGF - 273206 27000 11 LT1 211 1 0 11365 101 1 0 3 1 2618 23.7200 0 0 1490 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114628792 0 0 0 0 0 0 0 0 0 0 V.MADALAIMUTHU,#422 ET BLOCK OORGAUM POST KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458076 5295589960 A1L22191 SMt.Vasanthi w/o baskaran #647 ET BLOCK OORGAUM POST ANDERSON PET KGF 273206 5000 11 LT1 211 1 0 2965 42 1 0 3 1 -43 0 0 0 450 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.450 (ignore if paid) 0 99999 1134340319D 0 0 0 1 0 0 0 0 0 0 SMt.Vasanthi w/o baskaran,#647 ET BLOCK OORGAUM POST ANDERSON PET KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458129 5171055074 A1L23260 D. MADHI VANAN S/O DORAIRAJ, NO.650/A, ET BLOCK, OORGAUM , KGF 273206 9000 11 LT1 211 1 0 6935 58 1 0 3 1 -4 0 0 0 870 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110115296 0 0 0 0 0 0 0 0 0 0 D. MADHI VANAN,S/O DORAIRAJ, NO.650/A, ET BLOCK, OORGAUM , KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457962 5150233000 A1L12353 K.MURALI RAJ A PET1 A-PET1 273206 61 11 LT1 211 0.5000 0 8781 34 1 0 3 1 6416 60.3200 0 0 480 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114628730 0 0 0 0 0 0 0 0 0 0 K.MURALI RAJ,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22 32 2025-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457938 5054923000 R1L770 B.SELVARAJ NO 424 E T BLOCK RPET-2 273206 136 11 LT1 211 0.1200 0 11056 24 1 0 28 1 4487 36.6700 0 0 1570 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114642084 0 0 0 0 0 0 0 0 0 0 B.SELVARAJ,NO 424 E T BLOCK RPET-2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457943 5044923000 R1L711 SHEKAR #316 E.T. BLOCK CHAMPION REEF 273206 42 11 LT1 211 0.3600 0 4800 29 1 0 28 1 3012 26.9600 0 0 1140 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114629153 0 0 0 0 0 0 0 0 0 0 SHEKAR,#316 E.T. BLOCK CHAMPION REEF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457941 5031233000 A1L2487 LASKSHIMI A PET1 A-PET1 273206 115 11 LT1 211 0.2400 0 14464 136 1 0 3 1 1168 8.7200 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 99999 111114638433 0 0 0 0 0 0 0 0 0 0 LASKSHIMI,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458105 4877133000 A1L951A C.RANAN A PET1 A-PET1 273206 117 11 LT1 211 0.2400 0 5790 41 1 0 3 1 432 4.8700 0 0 1180 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114629815 0 0 0 0 0 0 0 0 0 0 C.RANAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458033 4493823000 A1L19326 I.VINOD RAJ #461 ET BLOCK - 273206 5 11 LT1 211 1 0 5595 89 1 0 3 1 -4 1 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 99999 111114628771 0 0 0 0 0 0 0 0 0 0 I.VINOD RAJ,#461 ET BLOCK - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458021 4446133000 A1L6464 ALBERT A PET1 A-PET1 273206 148 11 LT1 211 0.4800 0 7700 16 1 0 3 1 -39 0 0 0 810 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114667516 0 0 0 0 0 0 0 0 0 0 ALBERT,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458091 4366133000 A1L9703 K.RAGOTHMA A PET1 A-PET1 273206 57 11 LT1 211 0.5000 0 18823 97 1 0 3 1 8 1 0 0 3110 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111114629889 0 0 0 1 0 0 0 0 0 0 K.RAGOTHMA,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457983 4308133000 A1L860 THIRUVENKATESH APET-1 - 273206 133 11 LT1 211 0.1600 0 12453 51 1 0 3 1 8911 101.7500 0 0 2270 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111114637405 0 0 0 1 0 0 0 0 0 0 THIRUVENKATESH,APET-1 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458073 4291229000 A1L21320 KULOTHUNGAM S/O MUTHU SWAMY NO/235 E T BLOCK OOGAUMPOST K G F 273206 212 11 LT1 211 1 0 2900 77 1 0 3 1 14026 116.1400 0 0 1380 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114638846 0 0 0 0 0 0 0 0 0 0 KULOTHUNGAM S/O MUTHU SWAMY,NO/235 E T BLOCK OOGAUMPOST K G F 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458110 4261439000 A1L21629 L. UMA SHANKAR S/O LINGA MUTHOO #313 ET BLOCK OORGAUM POST K G F 273206 21000 11 LT1 211 1 0 6135 87 1 0 3 1 1934 16.7900 0 0 2050 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111114667200 0 0 0 0 0 0 0 0 0 0 L. UMA SHANKAR S/O LINGA MUTHOO,#313 ET BLOCK OORGAUM POST K G F 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457950 4218133000 A1L840 PUSUMANI A PET1 A-PET1 273206 134 11 LT1 211 0.2400 0 11025 113 1 0 3 1 6129 55.5400 0 0 2750 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.2750 (ignore if paid) 0 999999 111114637338 0 0 0 0 0 0 0 0 0 0 PUSUMANI,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458108 4171033000 C1610 UDAY KUMAR A PET1 A-PET1 273206 6 11 LT1 211 0.1200 0 14825 62 1 0 3 1 324 2.9800 0 0 2780 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111114629689 0 0 0 0 0 0 0 0 0 0 UDAY KUMAR,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457991 4155183984 A1L29636 SREEDHAR PAUL ET BLOCK OORGAUM POST 273206 0 11 LT1 211 1 0 2900 115 1 0 3 1 0 0 0 0 1380 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 111120491325 0 0 0 0 0 0 0 0 0 0 SREEDHAR PAUL,ET BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458013 4142233000 A1L10345 MURTHY A PET1 A-PET1 273206 119 11 LT1 211 0.5000 0 10695 117 1 0 3 1 185 2.5500 0 0 3040 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111114630285 0 0 0 0 0 0 0 0 0 0 MURTHY,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458089 4068133000 A1L3596 V.VINOTH KUMAR #279 E.T BLOCK APET-1 273206 2 11 LT1 211 0.2400 0 8800 60 1 0 3 1 7 0 0 0 1960 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111114631563 0 0 0 0 0 0 0 0 0 0 V.VINOTH KUMAR,#279 E.T BLOCK APET-1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457936 4044923000 R1L712 RANESVA #315 E.T. BLOCK CHAMPION REEF 273206 40 11 LT1 211 0.3600 0 10985 83 1 0 3 1 0 0 0 0 2860 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111114642144 0 0 0 1 0 0 0 0 0 0 RANESVA,#315 E.T. BLOCK CHAMPION REEF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457976 4040592220 A1L21907 S. ELAVARASAN S/O SELVAM, ET BLOCK, NO.290, OORGAUM, KGF 273206 36000 11 LT1 211 1 0 4795 108 1 0 3 1 889 7.9800 0 0 590 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.590 (ignore if paid) 0 99999 8296928269D 0 0 0 0 0 0 0 0 0 0 S. ELAVARASAN,S/O SELVAM, ET BLOCK, NO.290, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457981 4040233000 A1L15229 MUNISAWAMY .A 446/563 ET BLOCK OORAGAMPOST 273206 150 11 LT1 211 1 0 8814 56 1 0 3 1 42 0 0 0 1410 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114629654 0 0 0 0 0 0 0 0 0 0 MUNISAWAMY .A,446/563 ET BLOCK OORAGAMPOST 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458062 4007133000 A1L5111 C.RAJA A PET1 A-PET1 273206 10 11 LT1 211 0.4800 0 11678 63 1 0 3 1 -249 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 99999 111114637368 0 0 0 1 0 0 0 0 0 0 C.RAJA,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458075 3987877313 A1L24103 K.JAYAPAL S/O KOLANDAI VELU,NO:159,E-BLOCK ,OORGAUM POST ,KGF 273206 38000 11 LT1 211 1 0 998 100 1 0 3 1 -4 1.0800 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 99999 111110373228 0 0 0 0 0 0 0 0 0 0 K.JAYAPAL,S/O KOLANDAI VELU,NO:159,E-BLOCK ,OORGAUM POST ,KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457967 3838133000 A1L3813 SHABARBHUNAS A PET1 A-PET1 273206 7 11 LT1 211 0.2000 0 6027 0 1 0 28 1 4272 35.8700 0 0 610 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114628738 0 0 0 0 0 0 0 0 0 0 SHABARBHUNAS,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457929 3752233000 A1L10381 J.SHANTHA KUMAR S.T.BLOCK,R.BLOCK(A) & - 273206 9326 11 LT1 211 0.2500 0 8260 44 1 0 3 1 2936 25.9600 0 0 2050 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111114629192 0 0 0 0 0 0 0 0 0 0 J.SHANTHA KUMAR,S.T.BLOCK,R.BLOCK(A) & - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457955 3740397949 A1L22583 RAJ KUMAR S/O MURALIRAJ, NO.333, ET BLOCK, OORGAUM, KGF 273206 17000 11 LT1 211 1 0 7842 42 1 0 3 1 0 0 0 0 340 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.340 (ignore if paid) 0 99999 3392923429D 0 0 0 0 0 0 0 0 0 0 RAJ KUMAR,S/O MURALIRAJ, NO.333, ET BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457956 3735823000 A1L19011 RAJASEKAR W.T.BLOCK - 273206 47 11 LT1 211 1 0 300 47 1 0 3 1 733 5.7200 0 0 880 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 1E2961843938 0 0 0 0 0 0 0 0 0 0 RAJASEKAR,W.T.BLOCK - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458041 3698858050 A1AEH7468 RAJASEGARAN P #201/1 ET BLOCK 273206 0 11 LT1 211 2 0 2547 74 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 1000000 111119906977 0 0 0 0 0 0 0 0 0 0 RAJASEGARAN P,#201/1 ET BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458130 3670233000 A1L1568 VENU GOVINDAN A PET1 A-PET1 273206 107 11 LT1 211 0.1200 0 14336 110 1 0 3 1 0 0 0 0 2910 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111114639156 0 0 0 0 0 0 0 0 0 0 VENU GOVINDAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457925 3650233000 A1L14358 Rajesh Kumar S A PET1 A-PET1 273206 123 11 LT1 211 0.2400 0 10113 51 1 0 3 1 605 7.4300 0 0 1710 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114630702 0 0 0 0 0 0 0 0 0 0 Rajesh Kumar S,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457924 3646133000 A1L731 O.SAMPATH A PET1 A-PET1 273206 59 11 LT1 211 0.1200 0 135 44 1 0 3 1 35 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 1000000 1E9962007500 0 0 0 1 0 0 0 0 0 0 O.SAMPATH,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457960 3638133000 A1L2769 PRABHAKARAN A PET1 A-PET1 273206 52 11 LT1 211 0.1600 0 12958 73 1 0 3 1 202 1 0 0 570 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114630725 0 0 0 0 0 0 0 0 0 0 PRABHAKARAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457946 3620233000 A1L1326 ARMUGAM KGF - 273206 112 11 LT1 211 0.2400 0 6785 97 1 0 3 1 43 0 0 0 2230 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114637441 0 0 0 0 0 0 0 0 0 0 ARMUGAM,KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458128 3551233000 A1L2492 DEVA RAJAN A PET1 A-PET1 273206 113 11 LT1 211 0.2400 0 4500 61 1 0 3 1 1481 12.7500 0 0 1940 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111114638106 0 0 0 0 0 0 0 0 0 0 DEVA RAJAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457985 3516133000 A1L5683 SARALA JAGADESH A PET1 A-PET1 273206 26 11 LT1 211 0.5000 0 8790 13 1 0 3 1 89 0 0 0 560 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111162165 0 0 0 0 0 0 0 0 0 0 SARALA JAGADESH,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-09-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458074 3469360702 A1L29592 ANBARASAN R NO 266, ET BLOCK OORGAUMPET 273206 0 11 LT1 211 1 0 23 0 1 0 28 1 4232 36.0500 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 1000 111120211997 0 0 0 0 0 0 0 0 0 0 ANBARASAN R,NO 266, ET BLOCK OORGAUMPET 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457948 3418133000 A1L4066 JANAKI A PET1 A-PET1 273206 100 11 LT1 211 0.2400 0 6126 91 1 0 3 1 0 0 0 0 1930 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114637351 0 0 0 0 0 0 0 0 0 0 JANAKI,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458061 3403233000 A1AEH360 SURYA.V S/O VENKATESH #216 ET BLOCK OORGAUM KGF APET1 273206 24 11 LT1 211 2 0 3250 34 1 0 3 1 142 0 0 0 530 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114628650 0 0 0 0 0 0 0 0 0 0 SURYA.V,S/O VENKATESH #216 ET BLOCK OORGAUM KGF APET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458030 3393439000 A1L21595 N. Gayathri NO.129, ET BLOCK, OORGAUM, KGF 273206 18000 11 LT1 211 1 0 4800 56 1 0 3 1 -31 0 0 0 730 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114629646 0 0 0 0 0 0 0 0 0 0 N. Gayathri,NO.129, ET BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458106 3268133000 A1L4114 BALA KRISHNAN.D A PET1 A-PET1 273206 83 11 LT1 211 0.2000 0 6314 6 1 0 3 1 2310 20.0300 0 0 1080 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114641968 0 0 0 0 0 0 0 0 0 0 BALA KRISHNAN.D,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457970 3230233000 A1L1387 PANIRSELVAM A PET1 A-PET1 273206 17 11 LT1 211 0.1200 0 13300 83 1 0 3 1 1439 11.0700 0 0 2120 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114642114 0 0 0 0 0 0 0 0 0 0 PANIRSELVAM,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458113 3161233000 A1L2529 SUNDAR RAJAN A PET1 A-PET1 273206 74 11 LT1 211 0.2000 0 398 58 1 0 3 1 3024 26 0 0 1000 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1000 (ignore if paid) 0 999 1E2961642383 0 0 0 0 0 0 0 0 0 0 SUNDAR RAJAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458122 3144923000 R1L706 ARMUGAM #301 E.T.BLOCK APET-1 273206 30 11 LT1 211 0.1200 0 13900 94 1 0 3 1 245 1.9900 0 0 2740 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111114630256 0 0 0 0 0 0 0 0 0 0 ARMUGAM,#301 E.T.BLOCK APET-1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458121 3142233000 A1L10346 J.GOUTHAMAN A PET1 A-PET1 273206 118 11 LT1 211 0.5000 0 4113 34 1 0 3 1 27 0 0 0 1150 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114638422 0 0 0 0 0 0 0 0 0 0 J.GOUTHAMAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458027 3086426410 A1AEH8228 SATHIYA KAVITHA # 181, E T BLOCK OORGAUM 273206 0 11 LT1 211 3 0 1990 113 1 0 3 1 767 3.5800 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 1000000 111123397594 0 0 0 2 0 0 0 0 0 0 SATHIYA KAVITHA,# 181, E T BLOCK OORGAUM 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458107 2951233000 A1L2587 D.KUMARESHAN E.T.BLOCK A-PET1 273206 147 11 LT1 211 0.1600 0 6700 36 1 0 3 1 83 0 0 0 1210 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114641058 0 0 0 0 0 0 0 0 0 0 D.KUMARESHAN,E.T.BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457969 2621233000 A1L2145 SATHIYARAJ A PET1 A-PET1 273206 3 11 LT1 211 0.2000 0 19425 44 1 0 3 1 0 0 0 0 3840 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.3840 (ignore if paid) 0 99999 111114628692 0 0 0 0 0 0 0 0 0 0 SATHIYARAJ,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458066 2479133000 A1L4463 POOBALAN APET1 A-PET1 273206 28 11 LT1 211 0.2400 0 9625 111 1 0 3 1 811 6.9700 0 0 2440 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111114629041 0 0 0 0 0 0 0 0 0 0 POOBALAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458034 2478133000 A1L2809A L.SATHISH KUMAR E.T.BLOCK A-PET1 273206 73 11 LT1 211 0.2400 0 10891 8 1 0 3 1 1878 23.2800 0 0 2490 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111110445563 0 0 0 0 0 0 0 0 0 0 L.SATHISH KUMAR,E.T.BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458111 2431337316 A1AEH4101 R. Vijayakumar S/O C.CHANDRAGESHAM, #425 E T BLOCK OORGAUM POST KGF 273206 39000 11 LT1 211 3 0 13910 50 1 0 3 1 4439 35.3000 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 99999 8619254845D 0 0 0 0 0 0 0 0 0 0 R. Vijayakumar,S/O C.CHANDRAGESHAM, #425 E T BLOCK OORGAUM POST KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458008 2393439000 A1L21596 Mohan S/o Venu Gopal NO.77, ET BLOCK, OORGAUM, KGF 273206 12000 11 LT1 211 1 0 493 2 1 0 3 1 4238 36.8300 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 99999 111114638430 0 0 0 0 0 0 0 0 0 0 Mohan S/o Venu Gopal,NO.77, ET BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457980 2321696643 Smt.Ruby w/o late mohan #228 ET BLOCK oorgaum post KGF 273206 26000 11 LT1 211 1 0 135 0 1 0 28 1 1726 15.7600 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 99999 5017819083D 0 0 0 0 0 0 0 0 0 0 Smt.Ruby w/o late mohan,#228 ET BLOCK oorgaum post KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458063 2280233000 A1L16136 ANBU S/O SEETHARAMAN NO.215 E.T. BLOCK 273206 68 11 LT1 211 1 0 11635 58 1 0 3 1 3 0 0 0 2630 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111114629738 0 0 0 0 0 0 0 0 0 0 ANBU,S/O SEETHARAMAN NO.215 E.T. BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457978 2221233000 A1L2121 M.DAMODARAN A PET1 A-PET1 273206 35 11 LT1 211 0.1600 0 18483 63 1 0 3 1 -58 0 0 0 2560 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111114629965 0 0 0 0 0 0 0 0 0 0 M.DAMODARAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457974 2191233000 A1L2189 M. PETER S/O MARYASASAY NO 375 ET BLOCK 273206 102 11 LT1 211 0.2400 0 12400 66 1 0 3 1 -19 0 0 0 2340 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111114667197 0 0 0 0 0 0 0 0 0 0 M. PETER,S/O MARYASASAY NO 375 ET BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458064 2171033000 C1620 MAHAVEER A PET1 A-PET1 273206 39 11 LT1 211 0.3200 0 14825 117 1 0 3 1 0 2.3100 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 99999 111114631618 0 0 0 0 0 0 0 0 0 0 MAHAVEER,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458112 2144923000 R1L707 V.M.DORAIRAJ #301 E.T.BLOCK APET-1 273206 25 11 LT1 211 0.5000 0 14841 69 1 0 3 1 0 0 0 0 3760 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 111114630738 0 0 0 0 0 0 0 0 0 0 V.M.DORAIRAJ,#301 E.T.BLOCK APET-1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458115 2142233000 A1L10347 LINGARAJ A PET1 A-PET1 273206 114 11 LT1 211 0.2500 0 7066 22 1 0 3 1 -67 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 99999 111114641069 0 0 0 0 0 0 0 0 0 0 LINGARAJ,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457934 2132112636 A1L22582 SMT. SHAILAJA KUMARI W/O MURUGAN, ET BLOCK, OORGAUM, RPET, KGF 273206 42000 11 LT1 211 1 0 1995 18 1 0 3 1 -45 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 99999 9084288412D 0 0 0 0 0 0 0 0 0 0 SMT. SHAILAJA KUMARI,W/O MURUGAN, ET BLOCK, OORGAUM, RPET, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457935 2121233000 A1L2426 VENKATESH A PET1 A-PET1 273206 67 11 LT1 211 0.1600 0 7046 59 1 0 3 1 -67 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 99999 111114642121 0 0 0 0 0 0 0 0 0 0 VENKATESH,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457982 2088133000 A1L3322 V.JAYANTHI #33/7 E.T.BLOCK A-PET1 273206 60 11 LT1 211 0.2000 0 519 93 1 0 3 1 0 1.6100 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 1000000 1E1861452312 0 0 0 0 0 0 0 0 0 0 V.JAYANTHI,#33/7 E.T.BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458046 1968882658 S. ANANDAN S/O LATE SUNDARAM NO.334, ET BLOCK, OORGAUM, KGF 273206 19000 11 LT1 211 1 0 802 7 1 0 3 1 -39 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 99999 111114629677 0 0 0 0 0 0 0 0 0 0 S. ANANDAN S/O LATE SUNDARAM,NO.334, ET BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-09-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458042 1951233000 A1L2588 MURUGESH A PET1 A-PET1 273206 144 11 LT1 211 0.1600 0 8636 8 1 0 28 1 36 0 0 0 880 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114629810 0 0 0 0 0 0 0 0 0 0 MURUGESH,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-11-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457975 1886133000 A1L874 JAYARAMAN A PET1 A-PET1 273206 93 11 LT1 211 0.1200 0 13485 105 1 0 3 1 169 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 99999 111114638476 0 0 0 0 0 0 0 0 0 0 JAYARAMAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457959 1790233000 A1L16434 JAYARAJ S/O KAYAMBOO NO 646 ET BLOCK 273206 16 11 LT1 211 0.4800 0 7445 89 1 0 3 1 1950 26.2100 0 0 2030 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111114628635 0 0 0 0 0 0 0 0 0 0 JAYARAJ,S/O KAYAMBOO NO 646 ET BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458048 1750504111 A1L21140 Venkatesh S/o Dhanpal NO.325, ET BLOCK , OORGAUM, KGF 273206 8000 11 LT1 211 1 0 11868 75 1 0 3 1 225 2.4600 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 99999 111114638796 0 0 0 0 0 0 0 0 0 0 Venkatesh S/o Dhanpal,NO.325, ET BLOCK , OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458047 1745923000 R1L615 THANGAVELU E.T. BLOCK APET-1 273206 94 11 LT1 211 0.1200 0 17121 98 1 0 3 1 -157 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 99999 111114639127 0 0 0 0 0 0 0 0 0 0 THANGAVELU,E.T. BLOCK APET-1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458102 1744823000 A1L19815 KUMAR OORGAUM - 273206 13 11 LT1 211 0.5000 0 8453 58 1 0 3 1 401 0 0 0 1920 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111110407763 0 0 0 0 0 0 0 0 0 0 KUMAR,OORGAUM - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458114 1743823000 A1L20797 S.SRIDEVI #289/1 E T BLOCK R PET KGF - 273206 7000 11 LT1 211 1 0 15199 94 1 0 3 1 6669 50.4200 0 0 2480 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111114640370 0 0 0 0 0 0 0 0 0 0 S.SRIDEVI,#289/1 E T BLOCK R PET KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458123 1741233000 A1L1830 SWAMY A PET1 A-PET1 273206 90 11 LT1 211 0.1600 0 3100 72 1 0 3 1 7373 59.1700 0 0 1210 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111110503124 0 0 0 0 0 0 0 0 0 0 SWAMY,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457922 1720233000 A1L1406 G.JAGANATHAN #234 ET BLOCK OORGAUM POST KGF 273206 53 11 LT1 211 0.1600 0 16045 104 1 0 3 1 165 2.1900 0 0 3990 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111114638793 0 0 0 0 0 0 0 0 0 0 G.JAGANATHAN,#234 ET BLOCK OORGAUM POST KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458101 1631233000 A1L16962 J.CHANDRASEGAR S/O JAYARAMAN E.T.BLOCK, 273206 42598 11 LT1 211 1 0 7669 8 1 0 28 1 1510 18.3800 0 0 720 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114628707 0 0 0 0 0 0 0 0 0 0 J.CHANDRASEGAR,S/O JAYARAMAN E.T.BLOCK, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457992 1599314453 A1L24300 SHANKAR S/O JAYARAMAN, NO.536/1, ET BLOCK, OORGAUM, KGF 273206 28000 11 LT1 211 1 0 5064 57 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 99999 111110121759 0 0 0 0 0 0 0 0 0 0 SHANKAR,S/O JAYARAMAN, NO.536/1, ET BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458097 1539133000 A1L3920 C R MANJULA A PET1 A-PET1 273206 32 11 LT1 211 2 0 6455 32 1 0 3 1 -2 0 0 0 1330 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114640127 0 0 0 0 0 0 0 0 0 0 C R MANJULA,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458096 1509039000 A1L21672 J. Murugan S/o Jayaram NO.122, ET BLOCK, OORGAUM, KGF 273206 6000 11 LT1 211 1 0 3260 19 1 0 3 1 -42 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 99999 111112979790 0 0 0 0 0 0 0 0 0 0 J. Murugan S/o Jayaram,NO.122, ET BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457961 1397133000 A1L9720 A.P.LAWRENCE - A-PET1 273206 79 11 LT1 211 0.5000 0 8117 49 1 0 3 1 274 0 0 0 1510 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114629138 0 0 0 0 0 0 0 0 0 0 A.P.LAWRENCE,- A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457964 1381233000 A1L2275 SMT.CHANDRA #335 E.T.BLOCK A-PET1 273206 62 11 LT1 211 0.2400 0 12476 61 1 0 3 1 317 2.7100 0 0 2310 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111114637387 0 0 0 0 0 0 0 0 0 0 SMT.CHANDRA,#335 E.T.BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457944 1269133000 A1L1373 K.M.NATHAN A PET1 A-PET1 273206 76 11 LT1 211 0.2400 0 8561 0 1 0 28 1 12521 104 0 0 1460 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114640378 0 0 0 0 0 0 0 0 0 0 K.M.NATHAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458103 1232233000 A1L1058 SUBAVATHI A PET1 A-PET1 273206 69 11 LT1 211 0.1600 0 15423 47 1 0 3 1 6407 53.6100 0 0 1720 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114637372 0 0 0 0 0 0 0 0 0 0 SUBAVATHI,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458119 1219133000 A1L4355 DEVA RAJAN A PET1 A-PET1 273206 111 11 LT1 211 0.2400 0 554 77 1 0 3 1 652 5.6900 0 0 2330 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.2330 (ignore if paid) 0 1000000 1E5361261469 0 0 0 0 0 0 0 0 0 0 DEVA RAJAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457951 1164823000 A1L19901 S.VENDAMANI #349 ET BLOCK - 273206 77 11 LT1 211 0.5000 0 7300 36 1 0 3 1 3475 32.4600 0 0 1430 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114640384 0 0 0 0 0 0 0 0 0 0 S.VENDAMANI,#349 ET BLOCK - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-11-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457954 1161233000 A1L2531 DEVI A PET1 A-PET1 273206 149 11 LT1 211 0.2400 0 5513 23 1 0 3 1 -3 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 99999 111114630406 0 0 0 0 0 0 0 0 0 0 DEVI,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458036 1144923000 R1L708 KANNAN #243 E.T.BLOCK CHAMPION REEF 273206 31 11 LT1 211 0.3600 0 17547 62 1 0 3 1 194 1 0 0 2260 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114641850 0 0 0 0 0 0 0 0 0 0 KANNAN,#243 E.T.BLOCK CHAMPION REEF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458040 1140233000 A1L1520 KRISHNAN A PET1 A-PET1 273206 131 11 LT1 211 0.1600 0 5750 74 1 0 3 1 0 0 0 0 580 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.580 (ignore if paid) 0 9999 111114667280 0 0 0 0 0 0 0 0 0 0 KRISHNAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458118 1121233000 A1L2427 B.N.VASU A PET1 A-PET1 273206 58 11 LT1 211 0.2000 0 12345 65 1 0 3 1 4104 47.6700 0 0 1740 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114628781 0 0 0 1 0 0 0 0 0 0 B.N.VASU,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458116 1103389659 SASI KALA M W/O:KUBER SINGH K, #9/1 NEAR INFANT JESUS CHAPEL,ET BLOCK OORGAUM POST KGF 273206 235 11 LT1 211 1 0 5631 61 1 0 3 1 -53 0 0 0 310 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100043915 0 0 0 0 0 0 0 0 0 0 SASI KALA M,W/O:KUBER SINGH K, #9/1 NEAR INFANT JESUS CHAPEL,ET BLOCK OORGAUM POST KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458095 1044923000 R1L716 CHAKARAVATHI.P #257 E.T.BLOCKS CHAMPION REEF 273206 22 11 LT1 211 0.1200 0 6515 46 1 0 3 1 1447 11.6400 0 0 1220 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114638353 0 0 0 0 0 0 0 0 0 0 CHAKARAVATHI.P,#257 E.T.BLOCKS CHAMPION REEF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458072 0945291474 A1L22291 SMT. SARASWATHI W/O NARAYANAN, ET BLOCK, NO.536, OORGAUM, KGF 273206 30000 11 LT1 211 1 0 4749 66 1 0 3 1 546 4.0800 0 0 580 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.580 (ignore if paid) 0 99999 5556893360D 0 0 0 0 0 0 0 0 0 0 SMT. SARASWATHI,W/O NARAYANAN, ET BLOCK, NO.536, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458070 0937153275 A1L22478 T.VIJAY S/O THINAN,E.T.BLOCK,OORGAUM POST,KGF 273206 23000 11 LT1 211 1 0 9199 83 1 0 3 1 2847 25.9200 0 0 1680 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 4661059931D 0 0 0 0 0 0 0 0 0 0 T.VIJAY,S/O THINAN,E.T.BLOCK,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458120 0925923000 R1L769 P.SRIRAMALU NO 426 E T BLOCK RPET-2 273206 135 11 LT1 211 0.1200 0 7847 78 1 0 3 1 0 0 0 0 1600 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114637347 0 0 0 0 0 0 0 0 0 0 P.SRIRAMALU,NO 426 E T BLOCK RPET-2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457952 0865923000 R1L552 S.ARUL DASS E.T. BLOCK APET-1 273206 3000 11 LT1 211 0.1200 0 14100 145 1 0 3 1 906 6.0300 0 0 3190 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111114629154 0 0 0 0 0 0 0 0 0 0 S.ARUL DASS,E.T. BLOCK APET-1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458057 0860233000 A1L1994 BANU A PET1 A-PET1 273206 103 11 LT1 211 0.2400 0 5180 37 1 0 3 1 388 2.3100 0 0 970 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114640125 0 0 0 0 0 0 0 0 0 0 BANU,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458024 0750233000 A1L1635 ANADHA DASS A PET1 A-PET1 273206 137 11 LT1 211 0.2400 0 12300 86 1 0 3 1 86 0 0 0 2630 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111114630550 0 0 0 0 0 0 0 0 0 0 ANADHA DASS,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458094 0697133000 A1L3528 M Harish S/O MURUGAN,#227 ET BLOCK,OORGAUM ,KGF 273206 46 11 LT1 211 0.2400 0 4985 81 1 0 28 1 3423 42.8800 0 0 1970 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111110429721 0 0 0 0 0 0 0 0 0 0 M Harish,S/O MURUGAN,#227 ET BLOCK,OORGAUM ,KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457931 0496823000 A1L17621 V. MOSSAS S/O MANI D NO 126 273206 98 11 LT1 211 0.4800 0 11808 34 1 0 3 1 16582 140.4200 0 0 1840 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114642001 0 0 0 0 0 0 0 0 0 0 V. MOSSAS,S/O MANI D NO 126 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458051 0446133000 A1L6495 Sheela W/O MAGESH KUMAR #211,NEAR AMBIGAYAMMAN TEMPLE ET BLOCK KGF 273206 155 11 LT1 211 0.5000 0 5714 78 1 0 3 1 7 0 0 0 2060 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111112636969 0 0 0 0 0 0 0 0 0 0 Sheela,W/O MAGESH KUMAR #211,NEAR AMBIGAYAMMAN TEMPLE ET BLOCK KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458045 0442233000 A1L1053 CHINNA DOORAI #175 B.T BLOCK A-PET1 273206 87 11 LT1 211 0.1600 0 8000 86 1 0 3 1 988 6.8900 0 0 1800 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114642082 0 0 0 0 0 0 0 0 0 0 CHINNA DOORAI,#175 B.T BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458044 0438133000 A1L2721 MAGEDRA MANI A PET1 A-PET1 273206 139 11 LT1 211 0.2400 0 2935 4 1 0 28 1 2125 14.8400 0 0 440 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114631533 0 0 0 0 0 0 0 0 0 0 MAGEDRA MANI,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458035 0427133000 A1L711 MANI KGF - 273206 121 11 LT1 211 0.1200 0 7869 40 1 0 3 1 179 1.1300 0 0 1630 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114629923 0 0 0 0 0 0 0 0 0 0 MANI,KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457987 0355823000 A1L18920 ELAMARAN NO.ET BLOCK OORGAUM POST 273206 27 11 LT1 211 1 0 16048 99 1 0 3 1 1042 0 0 0 2090 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114629922 0 0 0 0 0 0 0 0 0 0 ELAMARAN,NO.ET BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458088 0296791145 A1L30553 REENA KUMARI T W/O SURESH KUMAR T,NO 417/A, E T BLOCK, OORGAUM POST, KGF 273206 0 11 LT1 211 1 0 645 81 1 0 3 1 775 5.8300 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 1000000 1B5082743823 0 0 0 0 0 0 0 0 0 0 REENA KUMARI T,W/O SURESH KUMAR T,NO 417/A, E T BLOCK, OORGAUM POST, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457973 0262233000 A1L1040 ANTONY A PET1 A-PET1 273206 128 11 LT1 211 0.1200 0 8127 92 1 0 3 1 0 0 0 0 2210 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111114640090 0 0 0 0 0 0 0 0 0 0 ANTONY,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457966 0259751020 A1L26356 R.Anburasan S/O RANGASWAMY #266/1 ET BLOCK OORGAUM 273206 2366 11 LT1 211 1 0 2489 25 1 0 3 1 1202 9.3200 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 99999 111111234774 0 0 0 0 0 0 0 0 0 0 R.Anburasan,S/O RANGASWAMY #266/1 ET BLOCK OORGAUM 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457928 0192823000 A1L20631 SMT.PUSHPA THERAISA #533 ET BLOCK OORGAUM POST KGF - 273206 1000 11 LT1 211 0.5000 0 8865 83 1 0 3 1 727 5.7800 0 0 2110 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114638309 0 0 0 0 0 0 0 0 0 0 SMT.PUSHPA THERAISA,#533 ET BLOCK OORGAUM POST KGF - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458059 0144923000 R1L709 VADIVELU #324 E.T.BLOCK CHAMPION REEF 273206 55 11 LT1 211 0.1200 0 15175 176 1 0 3 1 0 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 99999 111114630270 0 0 0 1 0 0 0 0 0 0 VADIVELU,#324 E.T.BLOCK CHAMPION REEF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457923 8286333000 P201 V.D.MADURAIMU ABC ET BLOCK 273206 38 11 LT5 511 0 11 29567 128 1 0 3 1 0 0 0 0 9170 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.9170 (ignore if paid) 0 99999 111114630706 0 0 0 0 0 0 0 0 1 0 V.D.MADURAIMU,ABC ET BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458032 0021654133 BHARANI KUMAR S/O PERUMAL NO.205, ET BLOCK , OORGAUM, KGF 273206 15000 11 LT1 211 1 0 1282 0 1 0 28 1 7022 55.6300 0 0 290 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114638406 0 0 0 0 0 0 0 0 0 0 BHARANI KUMAR S/O PERUMAL,NO.205, ET BLOCK , OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420458031 0032233000 A1L1081 G.SEVARAJ S/O GANAGADARAN #459 273206 4 11 LT1 211 0.1200 0 7450 4 1 0 28 1 45 0 0 0 1010 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114642123 0 0 0 0 0 0 0 0 0 0 G.SEVARAJ,S/O GANAGADARAN #459 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2024-03-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457949 0044923000 R1L717 C.MURUGESH #246 E.T.BLOCK CHAMPION REEF 273206 33 11 LT1 211 0.1200 0 1426 10 1 0 3 1 -74 0 0 0 0 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 0 99999 111114629952 0 0 0 0 0 0 0 0 0 0 C.MURUGESH,#246 E.T.BLOCK CHAMPION REEF 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420457947 0068133000 A1L3599A C.RANAN A PET1 A-PET1 273206 110 11 LT1 211 0.2400 0 20334 178 1 0 3 1 28 0 0 0 4490 2732 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14006412 ASD to be paid:Rs.4490 (ignore if paid) 0 99999 111114640349 0 0 0 0 0 0 0 0 0 0 C.RANAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0