1421049218 8194148938 A1L26189 K. VISWANATHAN S/O KASINATHAN, NO.80, ML BLOCK, OORGAUM, KGF 273208 151 12 LT3A 311 1 0 3060 51 1 0 3 1 1961 12.4700 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 99999 100006901609 0 0 0 1 0 0 0 0 0 0 K. VISWANATHAN,S/O KASINATHAN, NO.80, ML BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049098 7027002452 A1L23716 G. PALANI S/O GANESH, NO.126, ML BLOCK, OORGAUM, KGF 273208 171 12 LT3A 311 1 0 455 0 1 0 3 1 3225 29.3900 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 99999 100006897922 0 0 0 0 0 0 0 0 0 0 G. PALANI,S/O GANESH, NO.126, ML BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049177 5173333000 A1L14593 VASU APET1 - 273208 50 12 LT3A 311 0.2500 0 7380 10 1 0 3 1 876 6.9300 0 0 1040 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111113477153 0 0 0 1 0 0 0 0 0 0 VASU,APET1 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049106 4712917060 B.AKBAR S/O BASHA W.T.BLOCK,NEAR ANHANAWADI, OORGAUM POST, KGF 273208 161 12 LT3A 311 1 0 6827 1 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 99999 7974594259D 0 0 0 1 0 0 0 0 0 0 B.AKBAR S/O BASHA,W.T.BLOCK,NEAR ANHANAWADI, OORGAUM POST, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049233 2932333000 C1721 DARIYA APET2 A-PET1 273208 128 12 LT3A 311 0.2400 0 12353 63 1 0 3 1 2615 20.8600 0 0 3480 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111112178005 0 0 0 1 0 0 0 0 0 0 DARIYA,APET2 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049087 9873823000 A1L19409 MURUGESH WT BLOCK,OORGAUM - 273208 42 12 LT1 211 1 0 4414 41 1 0 3 1 57 0 0 0 1120 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112177795 0 0 0 1 0 0 0 0 0 0 MURUGESH,WT BLOCK,OORGAUM - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049216 9793033000 BGL1994 M\S BGML APET2 WESTTERN BLOCK 273208 48 12 LT1 211 0.1800 0 583 125 1 0 3 1 3098 42.5500 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 1000000 1E1573501655 0 0 0 1 0 0 0 0 0 0 M\S BGML,APET2 WESTTERN BLOCK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2024-03-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049132 9768133000 A1L3714 S.ARUNKUMAR #56 ML BLOCK A-PET1 273208 68 12 LT1 211 0.2000 0 15763 104 1 0 3 1 -171 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 99999 111112192545 0 0 0 1 0 0 0 0 0 0 S.ARUNKUMAR,#56 ML BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049130 9759133000 A1L3863 SUDHA A PET1 A-PET1 273208 129 12 LT1 211 0.4800 0 565 38 1 0 3 1 78 0 0 0 1120 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1120 (ignore if paid) 0 999 111112263646 0 0 0 0 0 0 0 0 0 0 SUDHA,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049117 9680233000 A1L14289 KRISHNA VENI KGF - 273208 91 12 LT1 211 1 0 6476 17 1 0 3 1 7852 68.4400 0 0 1900 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111112208690 0 0 0 1 0 0 0 0 0 0 KRISHNA VENI,KGF - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049144 9668133000 A1L4319 CHINNASWAMY APET A-PET1 273208 51 12 LT1 211 0.2400 0 10738 130 1 0 3 1 1109 8.3700 0 0 1280 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 111112178275 0 0 0 1 0 0 0 0 0 0 CHINNASWAMY,APET A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049143 9651233000 A1L12335 ***************** A PET1 A-PET1 273208 40 12 LT1 211 0.2400 0 3921 0 1 0 3 1 2626 29.9800 0 0 610 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111113897075 0 0 0 0 0 0 0 0 0 0 *****************,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-12-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049092 9583424297 A1L23811 VELU S/O SWAMI , ML BLOCK , MANDYDROOG MINE, OORGAUM, KGF 273208 157 12 LT1 211 1 0 3680 43 1 0 3 1 691 8.8000 0 0 330 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100004932224D 0 0 0 1 0 0 0 0 0 0 VELU,S/O SWAMI , ML BLOCK , MANDYDROOG MINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049090 9580500315 SUDHAKAR S/O EKAMBARAM NO.361/A , WT BLOCK, OORGAUM, KGF 273208 137 12 LT1 211 1 0 5750 82 1 0 3 1 5726 40.4000 0 0 460 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112263605 0 0 0 1 0 0 0 0 0 0 SUDHAKAR S/O EKAMBARAM,NO.361/A , WT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049158 9565823000 A1L19198 D.KUPPADSWAMY #130 ML BLOCK OORAGUM KGF 273208 110 12 LT1 211 1 0 3018 25 1 0 3 1 86 0 0 0 820 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112288235 0 0 0 0 0 0 0 0 0 0 D.KUPPADSWAMY,#130 ML BLOCK OORAGUM KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049097 9461233000 A1L16772 A.SELVARAJ S/O ADHIMOOLAM W.T.BLOCK, 273208 18 12 LT1 211 0.5000 0 14692 97 1 0 3 1 -62 0 0 0 2940 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111112178921 0 0 0 1 0 0 0 0 0 0 A.SELVARAJ,S/O ADHIMOOLAM W.T.BLOCK, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049190 9402017735 A1AEH7559 PRAVEEN KUMAR V # 353/1, W T BLOCK OORGAUM POST 273208 0 12 LT1 211 3 0 3130 121 1 0 3 1 5654 49.6800 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 1000000 111120217719 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR V,# 353/1, W T BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049160 9327133000 A1L7110 R.DAKSHANA MURTHY #121 M.L.BLOCK OORGUAM 273208 107 12 LT1 211 0.4800 0 6819 45 1 0 3 1 -94 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 99999 111114521770 0 0 0 1 0 0 0 0 0 0 R.DAKSHANA MURTHY,#121 M.L.BLOCK OORGUAM 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049217 9294923000 R1L974A VELU APET1 A-PET1 273208 77 12 LT1 211 0.2400 0 4599 31 1 0 3 1 2 0 0 0 970 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112178123 0 0 0 1 0 0 0 0 0 0 VELU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049138 9246133000 A1L725 R.SIVARAJ A PET1 A-PET1 273208 17 12 LT1 211 0.1200 0 6799 2 1 0 3 1 36 0 0 0 920 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112178352 0 0 0 1 0 0 0 0 0 0 R.SIVARAJ,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049095 9224211361 A1AEH8459 U DEEPAK S/O P UDAYAKUMAR, NO 7, M L BLOCK, BANGARPET OORGAUM, KGF 273208 0 12 LT1 211 2 0 1231 59 1 0 3 1 147 2.0200 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 1000000 111125310441 0 0 0 1 0 0 0 0 0 0 U DEEPAK,S/O P UDAYAKUMAR, NO 7, M L BLOCK, BANGARPET OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049226 9186823000 A1L17800 D.JAYA KUMAR NO.163, ML BLOCK KGF 273208 67 12 LT1 211 0.4800 0 7238 67 1 0 3 1 -2 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 99999 111112178454 0 0 0 1 0 0 0 0 0 0 D.JAYA KUMAR,NO.163, ML BLOCK KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049268 9098127411 A1L26137 SHARATH KUMAR. K S/O KUPPASWAMY, NO.348, WT BLOCK, OORGAUM, KGF 273208 160 12 LT1 211 1 0 5440 92 1 0 3 1 2937 23.9900 0 0 1060 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 100006213735D 0 0 0 1 0 0 0 0 0 0 SHARATH KUMAR. K,S/O KUPPASWAMY, NO.348, WT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049215 9003823000 A1L13571 D.ASHOKAN S/O DORAISWAMY #119 M.L.BLOCK 273208 106 12 LT1 211 1 0 6235 56 1 0 3 1 392 2.4500 0 0 1610 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111112177983 0 0 0 1 0 0 0 0 0 0 D.ASHOKAN,S/O DORAISWAMY #119 M.L.BLOCK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049119 8974762509 A1L23296 R.DEVI W/O A.VELAN,NO:54, 1ST MAIN 5TH CROSS, M.L.BLOCK,AMBEDKAR NAGAR,OORGAUM POST,KGF 273208 170 12 LT1 211 1 0 10050 132 1 0 3 1 13152 90.5200 0 0 1610 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111110332765 0 0 0 2 0 0 0 0 0 0 R.DEVI,W/O A.VELAN,NO:54, 1ST MAIN 5TH CROSS, M.L.BLOCK,AMBEDKAR NAGAR,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049139 8938858685 A1L23293 K. UDAYA KUMAR S/O KRISHNAN, NO.370, WT BLOCK, OORGAUM, KGF 273208 134 12 LT1 211 1 0 12250 241 1 0 3 1 9413 67.4200 0 0 2620 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111110161451 0 0 0 1 0 0 0 0 0 0 K. UDAYA KUMAR,S/O KRISHNAN, NO.370, WT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049141 8934033000 BGL6007 M\S BGML APET2 WESTTERN BLOCK 273208 38 12 LT1 211 0.1800 0 7511 59 1 0 3 1 488 3.5100 0 0 1490 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111113477596 0 0 0 1 0 0 0 0 0 0 M\S BGML,APET2 WESTTERN BLOCK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049107 8866242903 A1L29846 J USHA RANI # 161, M L BLOCK OORGAUM 273208 0 12 LT1 211 1 0 50 0 1 0 3 1 94 1.3000 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 1000 111121511156 0 0 0 0 0 0 0 0 0 0 J USHA RANI,# 161, M L BLOCK OORGAUM 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049198 0291233000 A1L2629 * APET1 A-PET1 273208 88 12 LT1 211 0.2400 0 11700 92 1 0 3 1 567 5.0300 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 99999 111112263682 0 0 0 2 0 0 0 0 0 0 *,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049088 0177415808 A1L22869 VISWANATHAN. K S/O KASINATHAN, NO.80, ML BLOCK, OORGAUM, KGF 273208 142 12 LT1 211 1 0 10340 78 1 0 3 1 0 0 0 0 850 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110465201 0 0 0 1 0 0 0 0 0 0 VISWANATHAN. K,S/O KASINATHAN, NO.80, ML BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-09-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049185 0120233000 A1L1606 Divya Prabha K A PET1 A-PET1 273208 58 12 LT1 211 0.2400 0 10741 50 1 0 3 1 83 0 0 0 1970 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111112288121 0 0 0 1 0 0 0 0 0 0 Divya Prabha K,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049197 0069133000 A1L3842 ERUDHMANATHAN APET A-PET1 273208 75 12 LT1 211 0.2400 0 4682 10 1 0 3 1 43 1 0 0 770 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111113478272 0 0 0 1 0 0 0 0 0 0 ERUDHMANATHAN,APET A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049246 0677626355 A1PRO1319 City Municipal Commissioner RO PLANT AT ML BLOCK NEAR AMBEDKAR PARK 273208 0 12 1LT6A-M 611 0 9 21 0 1 0 3 1 31515 284.1900 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 999 111111962027 0 0 0 0 0 0 0 0 1 0 City Municipal Commissioner,RO PLANT AT ML BLOCK NEAR AMBEDKAR PARK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049137 8859739668 A1L26102 REVATHI. M D/O MANI, NO.375, WT BLOCK, OORGAUM, KGF 273208 143 12 LT1 211 1 0 2043 25 1 0 3 1 194 1.4800 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 99999 111110083582 0 0 0 1 0 0 0 0 0 0 REVATHI. M,D/O MANI, NO.375, WT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049136 8851233000 A1L2591 K.GANESH M.L.BLOCK NO:126,OORGUAM POST 273208 111 12 LT1 211 0.2400 0 11163 100 1 0 3 1 467 3.7600 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 999999 111112282359 0 0 0 1 0 0 0 0 0 0 K.GANESH,M.L.BLOCK NO:126,OORGUAM POST 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049224 8801233000 A1L1975 NARAYANA APET1 A-PET1 273208 114 12 LT1 211 0.2400 0 650 135 1 0 3 1 2361 28.2400 0 0 1200 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 1E7189843170 0 0 0 1 0 0 0 0 0 0 NARAYANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049125 8650504111 A1L21143 Latha W/o Ramu NO.85, ML BLOCK , OORGAUMPET, KGF 273208 166 12 LT1 211 1 0 2566 22 1 0 3 1 2324 17.9700 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 99999 111113897082 0 0 0 1 0 0 0 0 0 0 Latha W/o Ramu,NO.85, ML BLOCK , OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049124 8627293852 A1L24201 MEENAMMA. V W/O SHANMUGAM, NO.106, ML BLOCK, NEAR COURT, OORGAUM, KGF 273208 136 12 LT1 211 1 0 2259 19 1 0 3 1 2780 24.2000 0 0 930 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111231051 0 0 0 1 0 0 0 0 0 0 MEENAMMA. V,W/O SHANMUGAM, NO.106, ML BLOCK, NEAR COURT, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049232 8571233000 A1L12332 PAVAN A PET1 A-PET1 273208 56 12 LT1 211 0.2400 0 6920 98 1 0 3 1 3178 27.9400 0 0 1730 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111112178811 0 0 0 1 0 0 0 0 0 0 PAVAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049203 7518253328 A1L26117 S.SANGEETHA D/O SAMPATH KUMAR, #23, M.L.BLOCK, OORGAUM KGF 273208 158 12 LT1 211 1 0 2594 128 1 0 3 1 414 1.7600 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 99999 111110330009 0 0 0 1 0 0 0 0 0 0 S.SANGEETHA,D/O SAMPATH KUMAR, #23, M.L.BLOCK, OORGAUM KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049210 7497133000 A1L3542 PRAVEEN P APET-1 - 273208 98 12 LT1 211 0.2000 0 9294 96 1 0 3 1 310 0 0 0 2070 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111112263512 0 0 0 1 0 0 0 0 0 0 PRAVEEN P,APET-1 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049096 7429133000 A1L3954 ANANDAN A PET1 A-PET1 273208 12 12 LT1 211 0.2400 0 250 40 1 0 3 1 72 0 0 0 1470 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 1E7689716228 0 0 0 0 0 0 0 0 0 0 ANANDAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049201 7373033000 BGL1991 M\S BGML W\T BLOCK - 273208 45 12 LT1 211 0.1800 0 10380 84 1 0 3 1 1061 13.5300 0 0 2340 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111112288109 0 0 0 1 0 0 0 0 0 0 M\S BGML,W\T BLOCK - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049202 7366133000 A1L9701 SHASHIKALA APET1 A-PET1 273208 101 12 LT1 211 0.5000 0 7805 89 1 0 3 1 238 1.9700 0 0 2130 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111112288111 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049093 7355923000 R1L748 SWAMY NO 415,W.T.BLOCK OORAGAUM 273208 37 12 LT1 211 0.2000 0 2820 0 1 0 3 1 567 6.2900 0 0 1580 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112178251 0 0 0 0 0 0 0 0 0 0 SWAMY,NO 415,W.T.BLOCK OORAGAUM 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049168 7312233000 A1L1224 MANI APET1 A-PET1 273208 113 12 LT1 211 0.2400 0 4684 43 1 0 3 1 104 1.4200 0 0 1230 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112208765 0 0 0 1 0 0 0 0 0 0 MANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049167 7307033000 BGL1755 VISHWAVARTHAN APET1 A-PET1 273208 86 12 LT1 211 0.5000 0 2270 3 1 0 3 1 -29 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 99999 111112208601 0 0 0 1 0 0 0 0 0 0 VISHWAVARTHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049248 7275482413 B.AKBAR S/O BASHA W.T.BLOCK,NEAR ANGANAWADI, OORGAUM POST, KGF 273208 156 12 LT1 211 1 0 8200 66 1 0 3 1 0 0 0 0 1140 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 6759514173D 0 0 0 1 0 0 0 0 0 0 B.AKBAR S/O BASHA,W.T.BLOCK,NEAR ANGANAWADI, OORGAUM POST, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049086 7248133000 A1L4596 SRIDHARAN APET A-PET1 273208 125 12 LT1 211 0.2400 0 11499 128 1 0 3 1 353 1.6700 0 0 1760 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111112178439 0 0 0 1 0 0 0 0 0 0 SRIDHARAN,APET A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049228 7179133000 A1L4235 KHONDHA PANI APET1 A-PET1 273208 84 12 LT1 211 0.2000 0 4514 110 1 0 3 1 0 0 0 0 1760 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111112178455 0 0 0 1 0 0 0 0 0 0 KHONDHA PANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049249 7109133000 A1L3672 ANNAMALAI A PET1 A-PET1 273208 71 12 LT1 211 0.2000 0 5215 18 1 0 3 1 2559 23.7300 0 0 1280 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112178225 0 0 0 1 0 0 0 0 0 0 ANNAMALAI,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049169 7066133000 A1L9679 JAYARAJ APET1 A-PET1 273208 105 12 LT1 211 0.4800 0 15078 81 1 0 3 1 1583 14.2200 0 0 2080 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111114521692 0 0 0 1 0 0 0 0 0 0 JAYARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049166 7065611352 A1L30457 SHANKARI K W/O ANTHONY, NO 64 M L BLOCK, OORGAUM KGF 273208 0 12 LT1 211 1 0 260 8 1 0 3 1 -24 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 1000 111125423780 0 0 0 0 0 0 0 0 0 0 SHANKARI K,W/O ANTHONY, NO 64 M L BLOCK, OORGAUM KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049146 6993033000 BGL1981 M\S BGML APET2 WESTTERN BLOCK 273208 36 12 LT1 211 0.1800 0 12834 130 1 0 3 1 1860 14.4800 0 0 3030 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111112208661 0 0 0 1 0 0 0 0 0 0 M\S BGML,APET2 WESTTERN BLOCK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049126 6922233000 A1L10881 SUNDAR A PET1 A-PET1 273208 95 12 LT1 211 0.5000 0 6550 49 1 0 3 1 -8 0 0 0 1320 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112192829 0 0 0 1 0 0 0 0 0 0 SUNDAR,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049257 6872823000 R1L972 VISHVANATHAN #79 M.L.BLOCK AMBEDKARNAGAR 273208 78 12 LT1 211 1 0 22830 82 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 99999 111114521890 0 0 0 1 0 0 0 0 0 0 VISHVANATHAN,#79 M.L.BLOCK AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049263 6761233000 A1L16677 K.VENKATESH M.L.BLOCK, OORGAUM POST, 273208 121 12 LT1 211 0.5000 0 10150 60 1 0 3 1 -1 0 0 0 2210 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111112178020 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,M.L.BLOCK, OORGAUM POST, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049089 6745762332 A1L29756 Kalai Arasan V # 393, W T BLOCK Oorgaum 273208 0 12 LT1 211 1 0 1280 51 1 0 3 1 3 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 1000000 111121080849 0 0 0 1 0 0 0 0 0 0 Kalai Arasan V,# 393, W T BLOCK Oorgaum 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049151 6736133000 A1L6692 B. DEVAN APET1 A-PET1 273208 81 12 LT1 211 0.2000 0 17412 122 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 99999 111112178021 0 0 0 1 0 0 0 0 0 0 B. DEVAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049244 6648991389 A1L24117 KRISHNA MURTHY. R S/O RATHINAM, NO.372/1, WT BLOCK, OORGAUM, KGF 273208 149 12 LT1 211 1 0 4577 57 1 0 3 1 611 3.8000 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 99999 111110156686 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY. R,S/O RATHINAM, NO.372/1, WT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049207 6599133000 A1L4222 SAVARI CRUZE APET A-PET1 273208 126 12 LT1 211 0.2400 0 12405 72 1 0 3 1 911 9.6400 0 0 1580 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112178320 0 0 0 1 0 0 0 0 0 0 SAVARI CRUZE,APET A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049229 6567133000 A1L985 ANSHAYANATHAN APET1 A-PET1 273208 115 12 LT1 211 0.5000 0 8252 42 1 0 3 1 429 3.1400 0 0 900 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111113477747 0 0 0 1 0 0 0 0 0 0 ANSHAYANATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-08-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049140 6404823000 A1L19629 KUPPASWAMY #349,WTBLOCKOORGAUM - 273208 7 12 LT1 211 1 0 7521 49 1 0 3 1 -2542 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 99999 111112178758 0 0 0 1 0 0 0 0 0 0 KUPPASWAMY,#349,WTBLOCKOORGAUM - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049116 6216133000 A1L5847 UDHAYA KUMAR A PET1 A-PET1 273208 49 12 LT1 211 3 0 25452 204 1 0 3 1 2269 10.8400 0 0 3180 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111110156842 0 0 0 1 0 0 0 0 0 0 UDHAYA KUMAR,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049238 6187133000 A1L9346 CHANDHRIKA APET1 A-PET1 273208 152 12 LT1 211 0.5000 0 6220 59 1 0 3 1 1 0 0 0 1600 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112178830 0 0 0 1 0 0 0 0 0 0 CHANDHRIKA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049173 6129133000 A1L12979 G.MADIYALAGAN NO:133, M.L BLOCK A-PET1 273208 108 12 LT1 211 0.2500 0 492 58 1 0 3 1 413 3.8400 0 0 1660 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1660 (ignore if paid) 0 1000000 1E2587102625 0 0 0 1 0 0 0 0 0 0 G.MADIYALAGAN,NO:133, M.L BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049112 5993033000 BGL1982 M\S BGML W\T BLOCK - 273208 33 12 LT1 211 0.1800 0 1199 13 1 0 3 1 530 3.3500 0 0 510 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112208863 0 0 0 1 0 0 0 0 0 0 M\S BGML,W\T BLOCK - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049235 5973033000 BGL1983 JAGADHA APET2 WESTTERN BLOCK 273208 32 12 LT1 211 0.1800 0 6719 72 1 0 3 1 90 1 0 0 1660 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114521683 0 0 0 1 0 0 0 0 0 0 JAGADHA,APET2 WESTTERN BLOCK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049204 5717033000 BGL1562 RAJENDRAN HHJG A-PET1 273208 82 12 LT1 211 0.5000 0 13001 38 1 0 3 1 116 0 0 0 2750 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111114522058 0 0 0 1 0 0 0 0 0 0 RAJENDRAN,HHJG A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049212 5708380993 A1L22851 V.SARASWATHI W/O VINOTH KUMAR,NO:18/1, M.L.BLOCK,OORGAUM POST,KGF 273208 148 12 LT1 211 1 0 6309 67 1 0 3 1 223 1.6400 0 0 910 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111213442 0 0 0 1 0 0 0 0 0 0 V.SARASWATHI,W/O VINOTH KUMAR,NO:18/1, M.L.BLOCK,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049200 5573033000 BGL1975 M\S B.G.M.L APET2 WESTTERN BLOCK 273208 20 12 LT1 211 0.1800 0 13402 86 1 0 3 1 0 0 0 0 2250 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111113727485 0 0 0 1 0 0 0 0 0 0 M\S B.G.M.L,APET2 WESTTERN BLOCK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049171 5473033000 BGL1984 M\S BGML APET2 WESTTERN BLOCK 273208 27 12 LT1 211 0.1800 0 6121 25 1 0 3 1 14054 123.2700 0 0 1780 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111112192566 0 0 0 0 0 0 0 0 0 0 M\S BGML,APET2 WESTTERN BLOCK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049265 5347133000 A1L9979 S.Q.PARISUTHAM NO#355, W.T.BLOCK OORGAUM POST 273208 3 12 LT1 211 0.5000 0 13500 110 1 0 3 1 4338 37.5600 0 0 2490 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111112178900 0 0 0 1 0 0 0 0 0 0 S.Q.PARISUTHAM,NO#355, W.T.BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049196 5321233000 A1L2109 S.ANBALAGAN A PET1 A-PET1 273208 70 12 LT1 211 0.2000 0 12075 47 1 0 3 1 0 0 0 0 1340 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112263635 0 0 0 1 0 0 0 0 0 0 S.ANBALAGAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049258 5308133000 5308133001 ANTHONY APET1 A-PET1 273208 236 12 LT1 211 0.6400 0 7384 21 1 0 3 1 1 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 99999 111000277822 0 0 0 0 0 0 0 0 0 0 ANTHONY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049163 5259149699 A1AEH8017 V SELVI # 152, M L BLOCK OORGAUM 273208 0 12 LT1 211 3 0 2721 122 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 1000000 111115470419 0 0 0 1 0 0 0 0 0 0 V SELVI,# 152, M L BLOCK OORGAUM 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049113 5193823000 A1L19441 ASHOKAN DN371,WT BLOCK,OORGAUM - 273208 22 12 LT1 211 1 0 9168 66 1 0 3 1 1462 11.3300 0 0 1940 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111112178646 0 0 0 1 0 0 0 0 0 0 ASHOKAN,DN371,WT BLOCK,OORGAUM - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049150 5086823000 A1L17602 SULOCHANA NO.40, M.L.BLOCK KGF 273208 62 12 LT1 211 0.5000 0 9981 78 1 0 3 1 -12 0 0 0 2640 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111112178887 0 0 0 1 0 0 0 0 0 0 SULOCHANA,NO.40, M.L.BLOCK KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049110 5028133000 A1L3464A DOORI SWAMY ML BLOCK NO 46 OORGAUM POST 273208 65 12 LT1 211 0.2000 0 2770 16 1 0 3 1 158 1.2600 0 0 660 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112263650 0 0 0 1 0 0 0 0 0 0 DOORI SWAMY,ML BLOCK NO 46 OORGAUM POST 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049105 5022632515 A1L26123 SUGANTHA. T D/O THANGARAJ, NO.76, ML BLOCK, OORGAUM, KGF 273208 169 12 LT1 211 1 0 2740 48 1 0 3 1 1094 9.3100 0 0 240 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110249475 0 0 0 1 0 0 0 0 0 0 SUGANTHA. T,D/O THANGARAJ, NO.76, ML BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049135 4996133000 A1L5147 LALITHA A PET1 A-PET1 273208 6 12 LT1 211 0.4800 0 5311 66 1 0 3 1 1 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 99999 111112178048 0 0 0 1 0 0 0 0 0 0 LALITHA,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049254 4969133000 A1L4664 SUDHA A PET1 A-PET1 273208 61 12 LT1 211 0.4800 0 11450 78 1 0 3 1 1421 9.0200 0 0 1390 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112192532 0 0 0 2 0 0 0 0 0 0 SUDHA,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049123 4922233000 A1L10883 PNNITHA APET1 A-PET1 273208 87 12 LT1 211 0.5000 0 7438 25 1 0 3 1 -127 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 99999 111112178266 0 0 0 1 0 0 0 0 0 0 PNNITHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049109 4809133000 A1L3069 MUNNISWAMY APET1 A-PET1 273208 123 12 LT1 211 0.2400 0 15810 91 1 0 3 1 7660 53.5200 0 0 2500 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111112208759 0 0 0 1 0 0 0 0 0 0 MUNNISWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049103 4805229023 A1L24082 SAVITHA. S W/O YUVAKESWAR GOVIND, NO.38, ML BLOCK, OORGAUM, KGF 273208 172 12 LT1 211 1 0 1083 13 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 99999 111111222997 0 0 0 1 0 0 0 0 0 0 SAVITHA. S,W/O YUVAKESWAR GOVIND, NO.38, ML BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049118 4797737452 A1L22980 V.MANI S/O VENU, NO.416, WT BLOCK, OORGAUM, KGF 273208 138 12 LT1 211 1 0 11592 121 1 0 3 1 1818 15.5700 0 0 1010 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111111223965 0 0 0 1 0 0 0 0 0 0 V.MANI,S/O VENU, NO.416, WT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049236 4671233000 A1L12328 Shankar E A PET1 A-PET1 273208 9 12 LT1 211 0.2400 0 11703 77 1 0 3 1 0 0 0 0 2270 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111112178618 0 0 0 1 0 0 0 0 0 0 Shankar E,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049161 4657133000 A1L9359 SUBHATHRA APET1 A-PET1 273208 93 12 LT1 211 0.5000 0 5598 37 1 0 3 1 43 0 0 0 1110 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112177878 0 0 0 1 0 0 0 0 0 0 SUBHATHRA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049219 4523823000 A1L20512 G.VALLINAYAGI #92 ML BLOCK OORGAUM RPET KGF - 273208 80 12 LT1 211 1 0 18686 133 1 0 3 1 1404 9.5800 0 0 3550 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111112208576 0 0 0 1 0 0 0 0 0 0 G.VALLINAYAGI,#92 ML BLOCK OORGAUM RPET KGF - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049242 4473033000 BGL1985 M\S BGML W\T BLOCK - 273208 26 12 LT1 211 0.1800 0 7526 41 1 0 3 1 0 0 0 0 1480 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111113477166 0 0 0 1 0 0 0 0 0 0 M\S BGML,W\T BLOCK - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049241 4470233000 A1L1631 POOBALAN ML BLOCK OORGAUM KGF 273208 135 12 LT1 211 0.2400 0 8750 52 1 0 3 1 -11 0 0 0 1760 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111112178752 0 0 0 1 0 0 0 0 0 0 POOBALAN,ML BLOCK OORGAUM KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049191 4356133000 A1L6395 SHANMUGAM A PET1 A-PET1 273208 1 12 LT1 211 0.5000 0 9213 52 1 0 3 1 0 0 0 0 1530 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112263488 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049194 4303823000 A1L20524 SMT.AMBIKA #26 ML BLOCK OORGAUM POST KGF - 273208 57 12 LT1 211 1 0 6598 55 1 0 3 1 -1 0 0 0 1530 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112288072 0 0 0 1 0 0 0 0 0 0 SMT.AMBIKA,#26 ML BLOCK OORGAUM POST KGF - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049100 4198920930 A1L22397 C.ANANDARAJ S/O CHINNAPPAN,NO:394 W.T.BLOCK,OORGAUM POST,KGF 273208 325 12 LT1 211 1 0 4850 88 1 0 3 1 5339 39.1500 0 0 710 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.710 (ignore if paid) 0 99999 6889819664D 0 0 0 1 0 0 0 0 0 0 C.ANANDARAJ,S/O CHINNAPPAN,NO:394 W.T.BLOCK,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049099 4186133000 A1L7210 NESA KUMAR ML BLOCK A-PET1 273208 59 12 LT1 211 1 0 7330 75 1 0 3 1 115 1.5700 0 0 220 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112178771 0 0 0 1 0 0 0 0 0 0 NESA KUMAR,ML BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049082 4121153111 A1L20983 Smt. Shanthi D/o Sambath NO.61/A, ML BLOCK, OORGAUM, KGF 273208 52 12 LT1 211 1 0 8530 78 1 0 3 1 1796 16.2200 0 0 390 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111113477149 0 0 0 0 0 0 0 0 0 0 Smt. Shanthi D/o Sambath,NO.61/A, ML BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049164 4040814632 A1L22130 MADHIAZAGAN S/O KANNAN, NO.70, ML BLOCK, OORGAUM, KGF 273208 139 12 LT1 211 1 0 16526 96 1 0 3 1 -12 0 0 0 1280 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 1401280638D 0 0 0 1 0 0 0 0 0 0 MADHIAZAGAN,S/O KANNAN, NO.70, ML BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049128 3980233000 A1L13293 SUJATHAA KGF - 273208 44 12 LT1 211 1 0 2847 0 1 0 3 1 -3449 0 0 0 450 2732 2025-10-12 0 0 0 2025-08-12 3 0 0 0 0 14006414 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112192830 0 0 0 1 0 0 0 0 0 0 SUJATHAA,KGF - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-08-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049255 3870896968 A1L25867 SUMATHI. E W/O PUNITHAGARAN. P, NO.373, WT BLOCK NEAR READING ROOM, OORGAUM, KGF 273208 144 12 LT1 211 1 0 1820 5 1 0 3 1 707 9.6200 0 0 260 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110253523 0 0 0 1 0 0 0 0 0 0 SUMATHI. E,W/O PUNITHAGARAN. P, NO.373, WT BLOCK NEAR READING ROOM, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049091 3814831274 A1L23988 SUGANTHA W/O BABU.S , NO.93, ML BLOCK, OORGAUM, KGF 273208 163 12 LT1 211 1 0 5037 52 1 0 3 1 -61 0 0 0 650 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111221796 0 0 0 1 0 0 0 0 0 0 SUGANTHA,W/O BABU.S , NO.93, ML BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049264 3528133000 A1L3644 NAGABUSHAN A PET1 A-PET1 273208 64 12 LT1 211 0.2000 0 9925 113 1 0 3 1 -2 1.7100 0 0 2260 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111112192556 0 0 0 1 0 0 0 0 0 0 NAGABUSHAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-09-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049266 3526133000 A1L7492 NAVA KUMAR KGF - 273208 54 12 LT1 211 0.5000 0 5635 11 1 0 3 1 5400 60.6300 0 0 890 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112282303 0 0 0 1 0 0 0 0 0 0 NAVA KUMAR,KGF - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049259 3518923000 3518923001 K.C.RAMA REDDY - A-PET1 273208 235 12 LT1 211 0.1200 0 2898 32 1 0 3 1 9649 74.9200 0 0 2450 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111114805580 0 0 0 1 0 0 0 0 0 0 K.C.RAMA REDDY,- A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 58.6200 64 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049247 3473033000 BGL1986 M\S BGML APET2 WESTTERN BLOCK 273208 34 12 LT1 211 0.1800 0 284 30 1 0 3 1 -1 1.1300 0 0 850 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 1E4182310660 0 0 0 1 0 0 0 0 0 0 M\S BGML,APET2 WESTTERN BLOCK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-10-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049209 3443823000 A1L19639 KUPPASWAMY #391, WT BLOCK - 273208 23 12 LT1 211 1 0 7883 56 1 0 3 1 6380 54.8400 0 0 1830 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111112263504 0 0 0 1 0 0 0 0 0 0 KUPPASWAMY,#391, WT BLOCK - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049211 3438133000 A1L2786 ANTONY A PET1 A-PET1 273208 4 12 LT1 211 0.2000 0 4790 153 1 0 3 1 4317 33.4300 0 0 1330 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112208846 0 0 0 1 0 0 0 0 0 0 ANTONY,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049208 3419133000 A1L12995 S.KRISHNAN A PET1 A-PET1 273208 104 12 LT1 211 0.5000 0 9199 71 1 0 3 1 215 1.9300 0 0 1950 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111112178374 0 0 0 1 0 0 0 0 0 0 S.KRISHNAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049114 3409133000 A1L3647 KULASS NATHAN BIN APET A-PET1 273208 124 12 LT1 211 0.2400 0 545 100 1 0 3 1 725 0 0 0 2140 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2140 (ignore if paid) 0 1000000 1E2986998546 0 0 0 1 0 0 0 0 0 0 KULASS NATHAN BIN,APET A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049178 3388133000 A1L3354 CHINNARANGHA APET1 A-PET1 273208 83 12 LT1 211 0.2000 0 1822 1 1 0 3 1 -1 0 0 0 580 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112192826 0 0 0 1 0 0 0 0 0 0 CHINNARANGHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049221 3356133000 A1L6396 M.VELANGANNI APET1 A-PET1 273208 118 12 LT1 211 0.3400 0 488 73 1 0 3 1 1652 13.7400 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 1000000 1E5886832561 0 0 0 1 0 0 0 0 0 0 M.VELANGANNI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049220 3355823000 A1L18900 RITA JOSPHINE ML BLOCK OORGAUM POST 273208 76 12 LT1 211 1 0 9171 39 1 0 3 1 5 0 0 0 1140 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111113477163 0 0 0 1 0 0 0 0 0 0 RITA JOSPHINE,ML BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049081 3312233000 A1L12279 UMA ML BLOCK APET-1 273208 116 12 LT1 211 1 0 7912 50 1 0 3 1 286 3.4800 0 0 1200 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112263697 0 0 0 1 0 0 0 0 0 0 UMA,ML BLOCK APET-1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049172 3301779746 A1AEH7485 A SAMPATH KUMAR #60 M L BLOCK OORGAUM POST 273208 0 12 LT1 211 3 0 1200 42 1 0 3 1 -4 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 1000000 111119934416 0 0 0 1 0 0 0 0 0 0 A SAMPATH KUMAR,#60 M L BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049170 3267133000 A1L9348 SISHIKUMAR APET1 A-PET1 273208 102 12 LT1 211 0.5000 0 7518 75 1 0 3 1 293 2.9400 0 0 2130 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111112178606 0 0 0 1 0 0 0 0 0 0 SISHIKUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049225 3137133000 A1L2988 MR.PETER SAMSON RPET1 A-PET1 273208 21 12 LT1 211 0.5000 0 7699 130 1 0 3 1 6118 40.1600 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 99999 111112178856 0 0 0 1 0 0 0 0 0 0 MR.PETER SAMSON,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049251 3090233000 A1L1488 CHENDIL A PET1 A-PET1 273208 60 12 LT1 211 0.2400 0 12631 109 1 0 3 1 0 0 0 0 2270 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111112177897 0 0 0 1 0 0 0 0 0 0 CHENDIL,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049127 2994474725 A1L25995 V. PRAVEEN KUMAR S/O E. VASU DEVAN, NO.402, WT BLOCK, OORGAUM, KGF 273208 155 12 LT1 211 1 0 3850 121 1 0 3 1 2976 25.1200 0 0 1390 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111111216481 0 0 0 1 0 0 0 0 0 0 V. PRAVEEN KUMAR,S/O E. VASU DEVAN, NO.402, WT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049101 2988133000 A1L3080 VIJAYARAGAVAN A PET1 A-PET1 273208 8 12 LT1 211 0.2000 0 17250 120 1 0 3 1 -8 0 0 0 620 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112178187 0 0 0 1 0 0 0 0 0 0 VIJAYARAGAVAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049231 2912233000 A1L10975 ********* A - 273208 55 12 LT1 211 0.5000 0 422 74 1 0 3 1 644 6.0200 0 0 1920 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 1E4910552027 0 0 0 1 0 0 0 0 0 0 *********,A - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049129 2889902860 A1L23559 SANTHA.P W/O PANJACHARAM.P, # 367, WT BLOCK OORGUAM POST KGF 273208 146 12 LT1 211 1 0 1780 3 1 0 3 1 -27 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 99999 111110249088 0 0 0 1 0 0 0 0 0 0 SANTHA.P,W/O PANJACHARAM.P, # 367, WT BLOCK OORGUAM POST KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049223 2835823000 A1L18999 A.GANASHEKARAN # 87 ML BLOCK - 273208 188 12 LT1 211 1 0 5540 26 1 0 3 1 1498 20.3500 0 0 790 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110153541 0 0 0 0 0 0 0 0 0 0 A.GANASHEKARAN,# 87 ML BLOCK - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-07-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049193 2738133000 A1L2756 VINAYAKA MURTHY NO:111 A-PET1 273208 92 12 LT1 211 0.2000 0 7860 49 1 0 3 1 316 8.1700 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 99999 111113477602 0 0 0 1 0 0 0 0 0 0 VINAYAKA MURTHY,NO:111 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049108 2558901356 A1L24010 JERRY PINTO S/O MAGIMAINATHAN, NO.9, ML BLOCK, OORGAUM, KGF 273208 153 12 LT1 211 1 0 6206 73 1 0 3 1 1882 15.1300 0 0 1030 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112485421 0 0 0 1 0 0 0 0 0 0 JERRY PINTO,S/O MAGIMAINATHAN, NO.9, ML BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-10 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049147 2539133000 A1L4351 SHANKARAN APET1 A-PET1 273208 85 12 LT1 211 0.2000 0 5364 27 1 0 3 1 0 0 0 0 840 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112178505 0 0 0 0 0 0 0 0 0 0 SHANKARAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049252 2473033000 BGL1987 M\S BGML APET2 WESTTERN BLOCK 273208 35 12 LT1 211 0.1800 0 6899 39 1 0 3 1 380 3.3900 0 0 1400 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112177720 0 0 0 1 0 0 0 0 0 0 M\S BGML,APET2 WESTTERN BLOCK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049175 2345823000 A1L19187 KAMALANATHAN #13 ML BLOCK OORGAUM KGF - 273208 127 12 LT1 211 1 0 8899 60 1 0 3 1 261 1.7500 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 99999 111113897073 0 0 0 1 0 0 0 0 0 0 KAMALANATHAN,#13 ML BLOCK OORGAUM KGF - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049234 2335923000 R1L625 L.PANNEER SELVAN W.T.BLOCK AMBEDKAR NAGAR 273208 30 12 LT1 211 0.1200 0 9019 19 1 0 3 1 5 0 0 0 1000 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112263474 0 0 0 1 0 0 0 0 0 0 L.PANNEER SELVAN,W.T.BLOCK AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049237 2310968271 A1L29843 MALATHI #128, M L BLOCK OORGAUM 273208 0 12 LT1 211 1 0 752 63 1 0 3 1 6731 60.3200 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 1000 111121511150 0 0 0 1 0 0 0 0 0 0 MALATHI,#128, M L BLOCK OORGAUM 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049155 2281233000 A1L2283 SAGARAN A PET1 A-PET1 273208 66 12 LT1 211 0.2000 0 8745 82 1 0 3 1 8 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 99999 111112263685 0 0 0 1 0 0 0 0 0 0 SAGARAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049181 2169133000 A1L3830 PURUSHOTHMAN A PET1 A-PET1 273208 63 12 LT1 211 0.4800 0 11557 87 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 99999 111112208905 0 0 0 1 0 0 0 0 0 0 PURUSHOTHMAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049085 2094033000 BGL6003 M\S BGML APET2 WESTTERN BLOCK 273208 5 12 LT1 211 0.1800 0 8245 48 1 0 3 1 0 0 0 0 1570 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111112178807 0 0 0 1 0 0 0 0 0 0 M\S BGML,APET2 WESTTERN BLOCK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049156 2086033000 BGL1695 M\S BGML W\T BLOCK - 273208 119 12 LT1 211 0.1800 0 10540 80 1 0 3 1 2215 17.9900 0 0 1880 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 111112192784 0 0 0 1 0 0 0 0 0 0 M\S BGML,W\T BLOCK - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049243 2051033000 C5918 RATAGIRI APET1 A-PET1 273208 120 12 LT1 211 0.2400 0 6439 52 1 0 3 1 313 0 0 0 1500 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110081084 0 0 0 1 0 0 0 0 0 0 RATAGIRI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049245 2044033000 BGL6004 ******* APET2 - 273208 2 12 LT1 211 0.1800 0 14000 130 1 0 3 1 757 5.1300 0 0 2230 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111112263591 0 0 0 1 0 0 0 0 0 0 *******,APET2 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049227 1915471186 A1L24081 MAGI S/O KRISHNAN, NO.370-1 , WT BLOCK, OORGAUM, KGF, 273208 132 12 LT1 211 1 0 3295 63 1 0 3 1 -12 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 99999 111112979854 0 0 0 1 0 0 0 0 0 0 MAGI,S/O KRISHNAN, NO.370-1 , WT BLOCK, OORGAUM, KGF, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049157 1893823000 A1L19528 PATHINATHAN #65 ML BLOCK, - 273208 79 12 LT1 211 0.5000 0 15717 168 1 0 3 1 402 1.9100 0 0 2850 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111112263583 0 0 0 1 0 0 0 0 0 0 PATHINATHAN,#65 ML BLOCK, - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049111 1789133000 A1L12998 RAMESH MURTHY # 43, M.L.BLOCK OORGAUM POST 273208 69 12 LT1 211 0.5000 0 10787 81 1 0 3 1 0 0 0 0 2750 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111113477352 0 0 0 1 0 0 0 0 0 0 RAMESH MURTHY,# 43, M.L.BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049180 1750233000 A1L16347 K.GANESH BABU S/O KUPPARAJ M.L.BLOCK 273208 97 12 LT1 211 0.5000 0 4134 31 1 0 3 1 86 0 0 0 1230 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112178430 0 0 0 1 0 0 0 0 0 0 K.GANESH BABU,S/O KUPPARAJ M.L.BLOCK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049174 1740233000 A1L1322 RATHANAM A PET1 A-PET1 273208 39 12 LT1 211 0.1600 0 6570 23 1 0 3 1 1888 16.4700 0 0 1520 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111113727464 0 0 0 1 0 0 0 0 0 0 RATHANAM,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049153 1661233000 A1L1675 ISAC #132 M.L.BLOCK A-PET1 273208 112 12 LT1 211 0.2400 0 6903 39 1 0 3 1 0 0 0 0 1240 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112208895 0 0 0 1 0 0 0 0 0 0 ISAC,#132 M.L.BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049182 1570233000 A1L13029 DAYALAN WT BLOCK - 273208 10 12 LT1 211 1 0 10091 68 1 0 3 1 0 0 0 0 2090 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111112208600 0 0 0 1 0 0 0 0 0 0 DAYALAN,WT BLOCK - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049184 1528133000 A1L3464 S.RAJAN #363 W.T.BLOCK 273208 15 12 LT1 211 0.2000 0 9545 69 1 0 3 1 411 2.8100 0 0 2180 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111114521748 0 0 0 1 0 0 0 0 0 0 S.RAJAN,#363 W.T.BLOCK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049192 1522233000 A1L11797 ************ APET1 - 273208 99 12 LT1 211 0.2500 0 15509 92 1 0 3 1 384 3.1100 0 0 1470 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111112192819 0 0 0 1 0 0 0 0 0 0 ************,APET1 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049187 1520199237 A1AEH8489 SHOBA RAMANI S C/O ARUN B, NO 318, 2ND MAIN, 5TH CROSS, AMBEDKAR NAGAR, OORGAUM, KGF 273208 0 12 LT1 211 2 0 1072 48 1 0 3 1 10149 90.2800 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 1000000 111125443409 0 0 0 0 0 0 0 0 0 0 SHOBA RAMANI S,C/O ARUN B, NO 318, 2ND MAIN, 5TH CROSS, AMBEDKAR NAGAR, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049121 1291055230 M.H. SADULLA S/O MOHMED HANEEF NO.58, LM BLOCK, NEAR CHAMPION MAZAD , CHAMPION REEFS,BEML KGF 273208 159 12 LT1 211 1 0 9750 179 1 0 3 1 3580 23.6200 0 0 2080 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111110335924 0 0 0 1 0 0 0 0 0 0 M.H. SADULLA S/O MOHMED HANEEF,NO.58, LM BLOCK, NEAR CHAMPION MAZAD , CHAMPION REEFS,BEML KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049162 1208814115 A1L24334 REKHA . A W/O SELVAM, NO.48, ML BLOCK, OORGAUM, KGF 273208 147 12 LT1 211 1 0 5535 53 1 0 3 1 0 1 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 99999 111110252411 0 0 0 1 0 0 0 0 0 0 REKHA . A,W/O SELVAM, NO.48, ML BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049131 1174033000 BGL6008 ******* APET2 WESTTERN BLOCK 273208 13 12 LT1 211 0.1800 0 7850 147 1 0 3 1 6064 44.2700 0 0 1260 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112287257 0 0 0 1 0 0 0 0 0 0 *******,APET2 WESTTERN BLOCK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049195 1073460173 A1L24556 MURALI S/O SHANMUGAM, NO.354/1, WT BLOCK, OORGAUM, KGF 273208 154 12 LT1 211 1 0 4249 43 1 0 3 1 11 0 0 0 690 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110339699 0 0 0 1 0 0 0 0 0 0 MURALI,S/O SHANMUGAM, NO.354/1, WT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049133 0983236482 A1L29554 NAVANEEDHAM L #23/1, M L BLOCK OORGAUM 273208 0 12 LT1 211 1 0 837 6 1 0 3 1 -39 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 1000 111119906976 0 0 0 1 0 0 0 0 0 0 NAVANEEDHAM L,#23/1, M L BLOCK OORGAUM 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049094 0893033000 BGL1993 ASHOKAN KGF - 273208 47 12 LT1 211 0.4800 0 5450 29 1 0 3 1 126 1 0 0 580 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114521904 0 0 0 1 0 0 0 0 0 0 ASHOKAN,KGF - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049186 0730233000 A1L1440 GAJENDIRAN.K A.PET1 - 273208 19 12 LT1 211 0.5000 0 736 109 1 0 3 1 0 1 0 0 2430 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2430 (ignore if paid) 0 1000000 1E9482180595 0 0 0 1 0 0 0 0 0 0 GAJENDIRAN.K,A.PET1 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049188 0718133000 A1L3026 KUPHASWAMY APET1 A-PET1 273208 109 12 LT1 211 0.2400 0 7526 34 1 0 3 1 49 0 0 0 930 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110245501 0 0 0 1 0 0 0 0 0 0 KUPHASWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049165 0666842694 A1L24332 BHAVANI. S W/O SELVA KUMAR, NO.44, ML BLOCK, OORGAUM, KGF 273208 167 12 LT1 211 1 0 10000 137 1 0 3 1 4403 35 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 99999 111110393623 0 0 0 1 0 0 0 0 0 0 BHAVANI. S,W/O SELVA KUMAR, NO.44, ML BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049239 0607133000 A1L5071 SHANTHI.J WT BLOCK - 273208 24 12 LT1 211 1 0 3930 13 1 0 3 1 473 3.1200 0 0 1060 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112178369 0 0 0 1 0 0 0 0 0 0 SHANTHI.J,WT BLOCK - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049102 0537099963 A1L23335 Gopinath G S/O GOVINDHARAJ, NO.407, WT BLOCK, OORGAUM, KGF 273208 133 12 LT1 211 1 0 18080 124 1 0 3 1 232 3.1600 0 0 3620 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111110247787 0 0 0 1 0 0 0 0 0 0 Gopinath G,S/O GOVINDHARAJ, NO.407, WT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049222 0501016884 A1L29622 M SEGAR D NO 417, WT BLOCK OORGAUM POST 273208 83 12 LT1 211 1 0 177 38 1 0 3 1 4294 38.5800 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 1000 111120218318 0 0 0 0 0 0 0 0 0 0 M SEGAR,D NO 417, WT BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049250 0473033000 BGL1989 M\S BGML APET2 WESTTERN BLOCK 273208 41 12 LT1 211 0.1800 0 7449 54 1 0 3 1 863 7.0700 0 0 1630 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111112208839 0 0 0 1 0 0 0 0 0 0 M\S BGML,APET2 WESTTERN BLOCK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049213 0466133000 A1L9699 ANJALI APET1 A-PET1 273208 96 12 LT1 211 0.5000 0 2760 29 1 0 3 1 1 0 0 0 540 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112288062 0 0 0 1 0 0 0 0 0 0 ANJALI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049134 0358133000 A1L3147 SHANKARAN A PET1 A-PET1 273208 11 12 LT1 211 0.2000 0 8579 83 1 0 3 1 0 0 0 0 1910 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111112178873 0 0 0 1 0 0 0 0 0 0 SHANKARAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049199 0301233000 A1L12307 *********** APET1 - 273208 90 12 LT1 211 0.5000 0 5163 14 1 0 3 1 2823 33.6100 0 0 1480 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111113727458 0 0 0 1 0 0 0 0 0 0 ***********,APET1 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049206 8494923000 R1L857 VINCENT NO 411 WT BLOCK APET-1 273208 31 12 LT1 211 0.1600 0 9648 63 1 0 3 1 49 0 0 0 2440 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111112208723 0 0 0 1 0 0 0 0 0 0 VINCENT,NO 411 WT BLOCK APET-1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049214 8479133000 A1L4450 MURTHY A PET1 A-PET1 273208 25 12 LT1 211 0.2400 0 6981 83 1 0 3 1 70 0 0 0 1450 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111113477586 0 0 0 1 0 0 0 0 0 0 MURTHY,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049205 8476133000 A1L684 LINGARAJ A PET1 A-PET1 273208 29 12 LT1 211 0.1200 0 4518 33 1 0 3 1 68 0 0 0 1040 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112178189 0 0 0 1 0 0 0 0 0 0 LINGARAJ,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049084 8466133000 A1L9694 RAJU APET1 A-PET1 273208 94 12 LT1 211 0.2500 0 11277 148 1 0 3 1 1455 11.4400 0 0 2500 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111110162982 0 0 0 1 0 0 0 0 0 0 RAJU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049230 8373033000 BGL1990 M\S BGML APET2 WESTTERN BLOCK 273208 43 12 LT1 211 0.1800 0 5757 41 1 0 3 1 80 1.0700 0 0 1350 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111112178052 0 0 0 1 0 0 0 0 0 0 M\S BGML,APET2 WESTTERN BLOCK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049152 8350901020 SOUNDAR S/O:YAGAMBARAM 273208 145 12 LT1 211 1 0 9537 131 1 0 3 1 2318 19.4100 0 0 1380 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112177748 0 0 0 1 0 0 0 0 0 0 SOUNDAR,S/O:YAGAMBARAM 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049159 8317609000 0316198885 SMT.VASANTHA W/O RAJU NO.151/A M.L BLOCK OORGAUM POST K G F 273208 164 12 LT1 211 1 0 685 8 1 0 3 1 68 1 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 99999 111112178322 0 0 0 1 0 0 0 0 0 0 SMT.VASANTHA W/O RAJU,NO.151/A M.L BLOCK OORGAUM POST K G F 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049183 8242919816 A1AEH7374 K AVINASH NO 423/A, W T BLOCK , OORGAUM POST 273208 0 12 LT1 211 2 0 900 127 1 0 3 1 722 3.4100 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 1000 111119358563 0 0 0 1 0 0 0 0 0 0 K AVINASH,NO 423/A, W T BLOCK , OORGAUM POST 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049142 8219133000 A1L4350 SUNDHARAJ APET1 A-PET1 273208 89 12 LT1 211 0.2400 0 16463 70 1 0 3 1 189 1 0 0 4420 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.4420 (ignore if paid) 0 99999 111112177949 0 0 0 1 0 0 0 0 0 0 SUNDHARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049240 8093724000 A1L21158 S. Vijaya Kumar S/o Loganathan WT BLOCK , NO.418, OORGAUM, KGF 273208 162 12 LT1 211 1 0 2581 14 1 0 3 1 42 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 99999 111112178069 0 0 0 1 0 0 0 0 0 0 S. Vijaya Kumar S/o Loganathan,WT BLOCK , NO.418, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049260 7956133000 A1L6986 SNIMITHAN APET1 A-PET1 273208 117 12 LT1 211 0.5000 0 9941 50 1 0 3 1 546 3.9100 0 0 1400 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112178577 0 0 0 1 0 0 0 0 0 0 SNIMITHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049256 7897922747 A1L30422 RABIAKKAL NO 95, M L BLOCK , AMBEDKAR PARK KGF 273208 0 12 LT1 211 1 0 1212 88 1 0 3 1 1462 12.4600 0 0 570 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111124668579 0 0 0 1 0 0 0 0 0 0 RABIAKKAL,NO 95, M L BLOCK , AMBEDKAR PARK KGF 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049115 7823677091 A1L29845 KAVITHA NO 100/1, M L BLOCK OORGAUM 273208 0 12 LT1 211 1 0 650 62 1 0 3 1 0 0 0 0 0 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 0 1000 111121511040 0 0 0 1 0 0 0 0 0 0 KAVITHA,NO 100/1, M L BLOCK OORGAUM 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049179 7631233000 A1L1695 YASUDA A PET1 A-PET1 273208 53 12 LT1 211 0.2400 0 16894 128 1 0 3 1 0 0 0 0 2460 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111112177816 0 0 0 1 0 0 0 0 0 0 YASUDA,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049267 7571233000 A1L12333 ANTONY APET1 - 273208 73 12 LT1 211 0.2400 0 5816 54 1 0 3 1 2110 19.4700 0 0 230 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112178418 0 0 0 1 0 0 0 0 0 0 ANTONY,APET1 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421049262 7567133000 A1L984 DHALAMBHI APET1 A-PET1 273208 103 12 LT1 211 0.5000 0 15728 81 1 0 3 1 408 1.9300 0 0 1850 2732 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111113477148 0 0 0 0 0 0 0 0 0 0 DHALAMBHI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0