1422070506 2973823000 A1L19429 THANGAMARY N357,NTBLOCK,OORGAUM,KGF - 273207 155 15 LT1 211 0.5000 0 8456 42 1 0 3 1 35 0 0 0 1090 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114275250 0 0 0 1 0 0 0 0 0 0 THANGAMARY,N357,NTBLOCK,OORGAUM,KGF - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070473 2777133000 A1L9638 M/S B.G.M.L # 131 NT A-PET1 273207 151 15 LT1 211 0.5000 0 4980 52 1 0 3 1 7602 55.4100 0 0 620 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111113477179 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 131 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-09-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070499 8846033000 BGL1773 PONNU VELU NT BLOCK A-PET1 273207 119 15 LT1 211 0.5000 0 16415 72 1 0 3 1 0 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 99999 111113727489 0 0 0 1 0 0 0 0 0 0 PONNU VELU,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070423 0658923000 R1L1036 MUNISWAMY # 497 NT BLOCK OORAGAUM 273207 115 15 LT1 211 0.1600 0 3099 0 1 0 28 1 9720 84.6000 0 0 960 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114447170 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,# 497 NT BLOCK OORAGAUM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070580 8573033000 BGL1968 V.ARUMUGAM # 87 NT OORAGAUM 273207 112 15 LT1 211 0.2500 0 10725 90 1 0 3 1 242 3.3400 0 0 2040 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111113477060 0 0 0 1 0 0 0 0 0 0 V.ARUMUGAM,# 87 NT OORAGAUM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070465 5386033000 BGL1836 Jayapalan NT BLOCK A-PET1 273207 109 15 LT1 211 0.2500 0 7490 98 1 0 3 1 22286 176.7300 0 0 4130 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.4130 (ignore if paid) 0 99999 111114521966 0 0 0 1 0 0 0 0 0 0 Jayapalan,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-09-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070537 3296033000 BGL1803 AROKIADAS.A # 39 NT A-PET1 273207 102 15 LT1 211 0.2500 0 3958 19 1 0 3 1 726 6.1400 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 99999 111114274918 0 0 0 1 0 0 0 0 0 0 AROKIADAS.A,# 39 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-12-14 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070529 2496033000 BGL1762 PUSHPARAJ NT BLOCK A-PET1 273207 82 15 LT1 211 0.2500 0 12262 70 1 0 3 1 63 0 0 0 2070 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114274709 0 0 0 1 0 0 0 0 0 0 PUSHPARAJ,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-12-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070459 6496033000 BGL1759 KANGINATHAN # 443 NT A-PET1 273207 80 15 LT1 211 0.2500 0 9166 69 1 0 3 1 -4 0 0 0 700 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111113477780 0 0 0 1 0 0 0 0 0 0 KANGINATHAN,# 443 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070432 2837133000 A1L9635 DHAKSHNA MURT NT BLOCK OORAGAUM 273207 73 15 LT1 211 0.5000 0 6135 78 1 0 3 1 2407 17.7300 0 0 1360 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114275007 0 0 0 1 0 0 0 0 0 0 DHAKSHNA MURT,NT BLOCK OORAGAUM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070496 7707133000 A1L5032 GOVINDARAJ.P NO:519,NT BLOCK A-PET1 273207 62 15 LT1 211 0.2500 0 15568 157 1 0 3 1 3079 25.2300 0 0 3030 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111113477649 0 0 0 1 0 0 0 0 0 0 GOVINDARAJ.P,NO:519,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070522 1296033000 BGL1805 KANIKARAJ P NT BLOCK A-PET1 273207 137 15 LT1 211 0.2500 0 10528 125 1 0 3 1 199 1 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 99999 111114522019 0 0 0 1 0 0 0 0 0 0 KANIKARAJ P,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070475 9889133000 A1L13627 G.R SUNDAR RA NT BLOCK A-PET1 273207 22 15 LT1 211 0.5000 0 8265 17 1 0 3 1 -299 0 0 0 0 2732 2025-10-15 0 0 1 2025-09-15 3 0 0 0 0 14006413 0 99999 111113500029 0 0 0 1 0 0 0 0 0 0 G.R SUNDAR RA,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070436 6693333000 A1L15046 G.R SUNDAR RAJ NT BLOCK A-PET1 273207 25 15 LT3A 311 0.2500 0 185 2 1 0 3 1 949 7.8800 0 0 780 2732 2025-10-15 0 0 1 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114274893 0 0 0 1 0 0 0 0 0 0 G.R SUNDAR RAJ,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070542 0476033000 BGL1812 MOHANRAJ NT BLOCK A-PET1 273207 106 15 LT1 211 0.1200 0 9440 77 1 0 3 1 -86 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 99999 111114274914 0 0 0 1 0 0 0 0 0 0 MOHANRAJ,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070431 3362233000 A1L10389 BALA KRISH NA NT BLOCK A-PET1 273207 5 15 LT1 211 0.5000 0 1150 16 1 0 3 1 0 0 0 0 440 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113477561 0 0 0 1 0 0 0 0 0 0 BALA KRISH NA,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070402 6024823000 A1L19608 PALANI #414, NT BLOCK - 273207 158 15 LT1 211 0.5000 0 14780 42 1 0 3 1 6388 59.4600 0 0 1950 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111113477565 0 0 0 1 0 0 0 0 0 0 PALANI,#414, NT BLOCK - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070557 8886033000 BGL1765 PILLAMUTHU NT BLOCK OORAGAUM 273207 85 15 LT1 211 0.2500 0 3168 15 1 0 3 1 4280 31.6500 0 0 1060 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111113727608 0 0 0 1 0 0 0 0 0 0 PILLAMUTHU,NT BLOCK OORAGAUM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070575 7875276000 A1L21172 Tennis Kumar S/o Solaman NO.435/1, NT BLOCK, APET, KGF 273207 15000 15 LT1 211 1 0 4340 27 1 0 3 1 4259 31.3600 0 0 760 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114521932 0 0 0 1 0 0 0 0 0 0 Tennis Kumar S/o Solaman,NO.435/1, NT BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070416 8162233000 A1L10401 ANBU NT BLOCK A-PET1 273207 126 15 LT1 211 0.5000 0 5582 57 1 0 3 1 664 5.0900 0 0 870 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114477113 0 0 0 1 0 0 0 0 0 0 ANBU,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070570 7886033000 BGL1766 N.RAGHUNATHAN # 436 NT A-PET1 273207 86 15 LT1 211 0.2500 0 4997 53 1 0 3 1 70 0 0 0 1800 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114521933 0 0 0 1 0 0 0 0 0 0 N.RAGHUNATHAN,# 436 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070583 3496033000 BGL1761 SANKAR NT BLOCK A-PET1 273207 81 15 LT1 211 0.2500 0 9302 97 1 0 3 1 481 3.5500 0 0 2070 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114274929 0 0 0 1 0 0 0 0 0 0 SANKAR,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070479 1473823000 A1L20964 RAMESH #445 N T BLOCK OORGAUM KGF - 273207 169 15 LT1 211 1 0 4890 38 1 0 3 1 197 1 0 0 240 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114447177 0 0 0 1 0 0 0 0 0 0 RAMESH,#445 N T BLOCK OORGAUM KGF - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070434 7514823000 A1L19384 SMT.YAGAVALLI #189 NT BLOCK - 273207 154 15 LT1 211 0.5000 0 8265 39 1 0 3 1 81 0 0 0 1230 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114274647 0 0 0 1 0 0 0 0 0 0 SMT.YAGAVALLI,#189 NT BLOCK - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070454 6886033000 BGL1767 CHANDARAN # 437 NT A-PET1 273207 87 15 LT1 211 0.2500 0 16118 84 1 0 3 1 611 7.4200 0 0 2260 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114521970 0 0 0 1 0 0 0 0 0 0 CHANDARAN,# 437 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070581 8175810986 A1L29697 R RAMESH D NO 444, N T BLOCK OORGAUM POST 273207 4255 15 LT1 211 1 0 90 4 1 0 3 1 -72 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 1000 111120907837 0 0 0 1 0 0 0 0 0 0 R RAMESH,D NO 444, N T BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070439 5886033000 BGL1768 RANGANATHAM NT BLOCK A-PET1 273207 88 15 LT1 211 0.2500 0 11068 37 1 0 3 1 418 4.0100 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 999999 111113477215 0 0 0 1 0 0 0 0 0 0 RANGANATHAM,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070495 2250233000 A1L1388 JOHNSON # 439 NT A-PET1 273207 23 15 LT1 211 0.2400 0 13634 129 1 0 3 1 685 5.7100 0 0 3300 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111113477403 0 0 0 1 0 0 0 0 0 0 JOHNSON,# 439 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070472 2040233000 A1L16028 R.DEVENDRAN S/O RANGAN NO.441 NT.BLOCK 273207 26 15 LT1 211 1 0 5342 40 1 0 3 1 99 0 0 0 1270 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114274582 0 0 0 1 0 0 0 0 0 0 R.DEVENDRAN,S/O RANGAN NO.441 NT.BLOCK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070514 1860233000 A1L1993 LOGANATHAN # 440 NT A-PET1 273207 30 15 LT1 211 0.2400 0 21955 199 1 0 3 1 0 0 0 0 4690 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.4690 (ignore if paid) 0 99999 111114274587 0 0 0 1 0 0 0 0 0 0 LOGANATHAN,# 440 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-09-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070468 4262233000 A1L10396 SHANTHI NT BLOCK A-PET1 273207 7 15 LT1 211 0.5000 0 4293 31 1 0 3 1 -939 0 0 0 1050 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111113500106 0 0 0 1 0 0 0 0 0 0 SHANTHI,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070579 9296133000 A1L9655 S.NATHAMANY NT BLOCK A-PET1 273207 134 15 LT1 211 0.5000 0 1789 9 1 0 3 1 2594 17.8700 0 0 510 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111113477257 0 0 0 1 0 0 0 0 0 0 S.NATHAMANY,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070500 1801233000 A1L12304 VASANTHI NT BLOCK A-PET1 273207 17 15 LT1 211 0.2500 0 9256 101 1 0 3 1 982 8.5300 0 0 2490 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111114447217 0 0 0 1 0 0 0 0 0 0 VASANTHI,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070494 1839133000 A1L4090 KAVITHA.C # 138 NT A-PET1 273207 40 15 LT1 211 0.5000 0 9780 92 1 0 3 1 48 0 0 0 1830 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114521989 0 0 0 1 0 0 0 0 0 0 KAVITHA.C,# 138 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070513 9580233000 A1L13334 THAMILZHARSI.J NT BLOCK A-PET1 273207 21 15 LT1 211 0.2400 0 14195 83 1 0 3 1 366 0 0 0 2220 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114274931 0 0 0 1 0 0 0 0 0 0 THAMILZHARSI.J,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070552 3824823000 A1L19296 ASHOKAN NT BLOCK OORGAUMPET - 273207 152 15 LT1 211 1 0 7259 35 1 0 3 1 947 13.3200 0 0 990 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111113477806 0 0 0 1 0 0 0 0 0 0 ASHOKAN,NT BLOCK OORGAUMPET - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070395 2886133000 A1L873 J.LALITHA # 389 NT A-PET1 273207 69 15 LT1 211 0.1200 0 10589 76 1 0 3 1 62 1 0 0 2750 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2750 (ignore if paid) 0 999999 111114274588 0 0 0 1 0 0 0 0 0 0 J.LALITHA,# 389 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070561 9386033000 BGL1826 A.S.SAMPATHARAJ NT BLOCK A-PET1 273207 160 15 LT1 211 0.2500 0 10212 82 1 0 3 1 -2 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 99999 111114274642 0 0 0 1 0 0 0 0 0 0 A.S.SAMPATHARAJ,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070463 5255811170 A1AEH5485 PRASHANTH S/O P. PALANI, NO.421, NT BLOCK, OORGAUM, KGF 273207 2000 15 LT1 211 1 0 8256 125 1 0 3 1 0 0 0 0 1430 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111111387173 0 0 0 1 0 0 0 0 0 0 PRASHANTH,S/O P. PALANI, NO.421, NT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070438 6679133000 A1L4421 KASUTHURI # 419 NT BLOCK A-PET1 273207 51 15 LT1 211 1 0 8603 81 1 0 3 1 354 3.3100 0 0 1900 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111114447248 0 0 0 1 0 0 0 0 0 0 KASUTHURI,# 419 NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070566 1666033000 BGL1843 RAJU NT BLOCK A-PET1 273207 111 15 LT1 211 0.2400 0 12056 156 1 0 3 1 8 0 0 0 2180 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111114477180 0 0 0 1 0 0 0 0 0 0 RAJU,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070405 2666033000 BGL1842 MINNALAMMAL NT BLOCK,, OORAGAUM. 273207 124 15 LT1 211 0.2400 0 21449 178 1 0 3 1 -6 0 0 0 3370 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111114274639 0 0 0 1 0 0 0 0 0 0 MINNALAMMAL,NT BLOCK,, OORAGAUM. 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070545 0979133000 A1L4411 M.VIJAYA KUMA # 71 NT A-PET1 273207 50 15 LT1 211 0.2400 0 8317 68 1 0 3 1 -42 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 99999 111113477715 0 0 0 1 0 0 0 0 0 0 M.VIJAYA KUMA,# 71 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070498 1837133000 A1L9636 SANTHOSH NT BLOCK OORAGAUM 273207 74 15 LT1 211 0.2400 0 21841 235 1 0 3 1 0 0 0 0 4740 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.4740 (ignore if paid) 0 99999 111114274955 0 0 0 1 0 0 0 0 0 0 SANTHOSH,NT BLOCK OORAGAUM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070418 4093512704 A1L27806 Anil Raj.J S/O JAYARAJ NO 416 NT BLOCK OORGAUM POST KGF 273207 0 15 LT1 211 1 0 2574 161 1 0 3 1 2353 18.3300 0 0 220 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111111978473 0 0 0 1 0 0 0 0 0 0 Anil Raj.J,S/O JAYARAJ NO 416 NT BLOCK OORGAUM POST KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070526 1496033000 BGL1763 JANAGI # 432 NT A-PET1 273207 83 15 LT1 211 0.1400 0 11507 54 1 0 3 1 0 0 0 0 1760 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111113727602 0 0 0 1 0 0 0 0 0 0 JANAGI,# 432 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070466 4275823000 A1L19071 VASANTHI OORGAUM POST - 273207 149 15 LT1 211 1 0 20435 156 1 0 3 1 -137 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 99999 111114274940 0 0 0 1 0 0 0 0 0 0 VASANTHI,OORGAUM POST - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070511 7926033000 BGL1779 E.Subramani NT BLOCK A-PET1 273207 146 15 LT1 211 0.2000 0 8535 15 1 0 3 1 0 0 0 0 760 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114274726 0 0 0 1 0 0 0 0 0 0 E.Subramani,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070539 5727033000 BGL1780A JAYA SEELAN NT BLOCK KGF 273207 91 15 LT1 211 0.2000 0 5951 63 1 0 3 1 -7 0 0 0 1130 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111113500146 0 0 0 1 0 0 0 0 0 0 JAYA SEELAN,NT BLOCK KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070470 4455044899 A1L26375 PRIYA SHALINI D/O SUBRAMANI, #476, N.T. BLOCK, RAILWAY STATION OORGAUM POST KGF 273207 9000 15 LT1 211 1 0 4290 54 1 0 3 1 65 0 0 0 770 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111426831 0 0 0 1 0 0 0 0 0 0 PRIYA SHALINI,D/O SUBRAMANI, #476, N.T. BLOCK, RAILWAY STATION OORGAUM POST KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070444 7008133000 A1L9648 JAYA RAJ APET1 A-PET1 273207 145 15 LT1 211 0.2400 0 14580 44 1 0 3 1 -28 0 0 0 2410 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111114274855 0 0 0 1 0 0 0 0 0 0 JAYA RAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070462 6386033000 BGL1835 JAYANATHAN #493 NT A-PET1 273207 123 15 LT1 211 0.2400 0 15199 145 1 0 3 1 5311 49.6000 0 0 2220 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114274957 0 0 0 1 0 0 0 0 0 0 JAYANATHAN,#493 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070536 0284403429 A1L23323 KARUNAKARAN.V S/O VADIVELU, NO.415, NT BLOCK, APET, KGF 273207 13000 15 LT1 211 1 0 9209 115 1 0 3 1 10 0 0 0 2060 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2060 (ignore if paid) 0 9999 111111386366 0 0 0 1 0 0 0 0 0 0 KARUNAKARAN.V,S/O VADIVELU, NO.415, NT BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070543 4837133000 A1L9634 ELANGOVAN NT BLOCK A-PET1 273207 72 15 LT1 211 0.5000 0 5980 38 1 0 3 1 212 0 0 0 1180 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111113477061 0 0 0 1 0 0 0 0 0 0 ELANGOVAN,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070461 4886033000 BGL1769 MURUGAN NT BLOCK A-PET1 273207 118 15 LT1 211 0.2500 0 8660 53 1 0 3 1 -37 0 0 0 620 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114521813 0 0 0 1 0 0 0 0 0 0 MURUGAN,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070574 9804333000 A1L10906 SAGAYA SEELAN NT BLOCK A-PET1 273207 15 15 LT3A 311 0.2200 0 5475 42 1 0 3 1 498 2.4300 0 0 1510 2732 2025-10-15 0 0 1 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114275016 0 0 0 1 0 0 0 0 0 0 SAGAYA SEELAN,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070457 0727033000 BGL1787 V.BAKTHAVATCHALAM NT BLOCK A-PET1 273207 94 15 LT1 211 0.1600 0 8596 95 1 0 3 1 1902 20.7200 0 0 2190 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111114274644 0 0 0 1 0 0 0 0 0 0 V.BAKTHAVATCHALAM,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-08-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070547 0893823000 A1L19529 SANTHOSHKUMAR N 365,NT BLOCK - 273207 156 15 LT1 211 1 0 15491 83 1 0 3 1 3724 35.2000 0 0 2190 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111114447223 0 0 0 1 0 0 0 0 0 0 SANTHOSHKUMAR,N 365,NT BLOCK - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070445 0946033000 BGL1771 YESURAJAN BABU NT BLOCK OORAGAUM 273207 89 15 LT1 211 0.2000 0 5695 23 1 0 3 1 162 2.2600 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 99999 111114447262 0 0 0 1 0 0 0 0 0 0 YESURAJAN BABU,NT BLOCK OORAGAUM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070546 0986033000 BGL1823 J.KANTHA #405 N.T.BLOCK A-PET1 273207 122 15 LT1 211 0.2500 0 11999 80 1 0 28 1 0 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 99999 111113727497 0 0 0 0 0 0 0 0 0 0 J.KANTHA,#405 N.T.BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 97.1800 107 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070413 1162233000 A1L10407 VIOLET # 539 NT A-PET1 273207 9 15 LT1 211 0.5000 0 1890 3 1 0 3 1 -61 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 99999 111114275082 0 0 0 1 0 0 0 0 0 0 VIOLET,# 539 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070524 1179133000 A1L4490 M.VIJAYA KUMA # 31 NT A-PET1 273207 53 15 LT1 211 0.2400 0 9796 60 1 0 3 1 3 0 0 0 1870 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114521997 0 0 0 1 0 0 0 0 0 0 M.VIJAYA KUMA,# 31 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070433 1328133000 A1L4035 PATHI NATHAN # 111 NT A-PET1 273207 38 15 LT1 211 0.5000 0 4896 32 1 0 3 1 0 0 0 0 870 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111113500133 0 0 0 1 0 0 0 0 0 0 PATHI NATHAN,# 111 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070430 1330233000 A1L15400 A.ANITHA N.T.BLOCK OORGAUMPOST 273207 4 15 LT1 211 0.5000 0 10152 80 1 0 3 1 4 0 0 0 2450 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111114274580 0 0 0 1 0 0 0 0 0 0 A.ANITHA,N.T.BLOCK OORGAUMPOST 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070568 1386033000 BGL1839A AROCKIA NATHAN - - 273207 110 15 LT1 211 0.5000 0 11292 57 1 0 3 1 4 0 0 0 1860 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114274908 0 0 0 1 0 0 0 0 0 0 AROCKIA NATHAN,- - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070488 1476033000 BGL1811 SUNDAR RAJ NT BLOCK A-PET1 273207 120 15 LT1 211 0.2500 0 7198 22 1 0 3 1 745 0 0 0 770 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111113727569 0 0 0 1 0 0 0 0 0 0 SUNDAR RAJ,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070525 1500233000 A1L4143 SUNDAR RAJ # 78 NT A-PET1 273207 43 15 LT1 211 0.2400 0 16558 20 1 0 3 1 244 1.8700 0 0 2770 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111114521930 0 0 0 1 0 0 0 0 0 0 SUNDAR RAJ,# 78 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070481 1617033000 BGL1791 PRABAGARAN NT BLOCK A-PET1 273207 96 15 LT1 211 0.2400 0 11241 14 1 0 3 1 301 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 99999 111114275193 0 0 0 1 0 0 0 0 0 0 PRABAGARAN,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070486 1639133000 A1L4105 SUSILA DEVI # 387 NT A-PET1 273207 41 15 LT1 211 0.2000 0 18044 92 1 0 3 1 -940 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 99999 111114275213 0 0 0 1 0 0 0 0 0 0 SUSILA DEVI,# 387 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070480 1642233000 A1L10411 A.P.ARJUNAN NT BLOCK A-PET1 273207 13 15 LT1 211 0.5000 0 1652 9 1 0 3 1 23 0 0 0 440 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114521849 0 0 0 1 0 0 0 0 0 0 A.P.ARJUNAN,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070571 1794923000 R1L823 U KAMARAJ PAULRAJ NO 486 NT BLOCK OORAGAUM 273207 125 15 LT1 211 0.1600 0 15589 168 1 0 3 1 1733 12.5800 0 0 3950 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 111111203725 0 0 0 1 0 0 0 0 0 0 U KAMARAJ PAULRAJ,NO 486 NT BLOCK OORAGAUM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070556 1884287780 A1AEH4553 C. DEVAKUMAR S/O CHINNAKOLANDAI, NO.399, NT BLOCK, D LINE, OORGAUM, KGF 273207 8000 15 LT1 211 3 0 9790 148 1 0 3 1 -2 0 0 0 1990 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111111377074 0 0 0 1 0 0 0 0 0 0 C. DEVAKUMAR,S/O CHINNAKOLANDAI, NO.399, NT BLOCK, D LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070467 1919133000 A1L4733 NAGARATH # 66 NT A-PET1 273207 59 15 LT1 211 0.4800 0 11318 86 1 0 3 1 -1 0 0 0 2210 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111113500116 0 0 0 1 0 0 0 0 0 0 NAGARATH,# 66 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070576 2098133000 A1L3292 P.THANGARAJ # 160 NT OORAGAUM 273207 35 15 LT1 211 0.2000 0 8045 134 1 0 3 1 4509 32.6200 0 0 1700 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111113478188 0 0 0 1 0 0 0 0 0 0 P.THANGARAJ,# 160 NT OORAGAUM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070516 2168133000 A1L4574 ANTHONY NT BLOCK A-PET1 273207 54 15 LT1 211 0.5000 0 5069 45 1 0 3 1 0 0 0 0 1790 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111114274867 0 0 0 1 0 0 0 0 0 0 ANTHONY,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070553 2296033000 BGL1804 KUMAR NT BLOCK A-PET1 273207 103 15 LT1 211 0.2500 0 2654 31 1 0 3 1 0 0 0 0 910 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114275136 0 0 0 1 0 0 0 0 0 0 KUMAR,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070420 2361188080 A1L21726 GOVINDA SWAMY S/O CHINNAPPA NO.403, NT BLOCK, OORGAUM, KGF 273207 6000 15 LT1 211 1 0 4279 8 1 0 3 1 -36 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 99999 111114275241 0 0 0 1 0 0 0 0 0 0 GOVINDA SWAMY S/O CHINNAPPA,NO.403, NT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070517 2476033000 BGL1810 SUNDARRAJ NT BLOCK A-PET1 273207 138 15 LT1 211 0.2500 0 15268 103 1 0 3 1 0 0 0 0 2090 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114274676 0 0 0 1 0 0 0 0 0 0 SUNDARRAJ,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070528 2500233000 A1L4142 Ethiraj P S/O PRAKASH(LATE) #487/2 NT BLOCK OORGAUM KGF 273207 42 15 LT1 211 0.2400 0 8525 25 1 0 3 1 958 7.4200 0 0 1560 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111113477300 0 0 0 1 0 0 0 0 0 0 Ethiraj P,S/O PRAKASH(LATE) #487/2 NT BLOCK OORGAUM KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070532 2590457623 A1L30018 RATHIGA K W/O ANANDAN #459/A, N T BLOCK 273207 0 15 LT1 211 1 0 150 29 1 0 3 1 4126 34.3600 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 1000 111122638513 0 0 0 1 0 0 0 0 0 0 RATHIGA K,W/O ANANDAN #459/A, N T BLOCK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070442 2642233000 A1L10410 SAGAYAM NT BLOCK A-PET1 273207 12 15 LT1 211 0.1200 0 13599 53 1 0 3 1 2853 0 0 0 2130 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111114274891 0 0 0 1 0 0 0 0 0 0 SAGAYAM,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070490 2727033000 BGL1784 SUGUMAR NT BLOCK A-PET1 273207 93 15 LT1 211 0.2400 0 5598 9 1 0 3 1 1570 10.7400 0 0 500 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114274972 0 0 0 1 0 0 0 0 0 0 SUGUMAR,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070510 2786033000 BGL1815 BALA RAMAN # 394 NT A-PET1 273207 159 15 LT1 211 0.5000 0 17279 52 1 0 3 1 203 1.9000 0 0 1640 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111113500031 0 0 0 1 0 0 0 0 0 0 BALA RAMAN,# 394 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070394 2886033000 BGL1770 D.KUMARAN #460 N.T.BLOCK A-PET1 273207 135 15 LT1 211 0.2000 0 13500 33 1 0 28 1 2 0 0 0 1510 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114274930 0 0 0 0 0 0 0 0 0 0 D.KUMARAN,#460 N.T.BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070504 2953823000 A1L20841 J.SHALANI #570 N.T.BLOCK OORGAUM POST KGF - 273207 2 15 LT1 211 1 0 10986 61 1 0 3 1 4217 36.4200 0 0 1020 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114274557 0 0 0 1 0 0 0 0 0 0 J.SHALANI,#570 N.T.BLOCK OORGAUM POST KGF - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-10-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070503 2963233000 A1L10898 T.VINAYAGAM NT BLOCK A-PET1 273207 148 15 LT1 211 0.2500 0 8857 85 1 0 3 1 1515 11.9700 0 0 1990 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111114274553 0 0 0 1 0 0 0 0 0 0 T.VINAYAGAM,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070501 2979133000 A1L4409 VARDARAJ # 183 NT A-PET1 273207 49 15 LT1 211 0.4800 0 6980 12 1 0 3 1 3767 40.2200 0 0 190 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111113477765 0 0 0 1 0 0 0 0 0 0 VARDARAJ,# 183 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070507 3031547412 A1L25884 PUSHPA RANI W/O SELVARAJ, #414, NT BLOCK NEAR RAILWAY STATION OORGAUM KGF 273207 10000 15 LT1 211 1 0 4850 38 1 0 3 1 7 0 0 0 610 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.610 (ignore if paid) 0 9999 111111415516 0 0 0 1 0 0 0 0 0 0 PUSHPA RANI,W/O SELVARAJ, #414, NT BLOCK NEAR RAILWAY STATION OORGAUM KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070519 3162233000 A1L10406 K.M.PARAMASIV # 393 NT A-PET1 273207 8 15 LT1 211 0.1200 0 5168 6 1 0 3 1 107 0 0 0 810 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111113477402 0 0 0 1 0 0 0 0 0 0 K.M.PARAMASIV,# 393 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070483 3196170046 A1L21730 J. RAJAN S/O VICTRIA NO.498, NT BLOCK , OORGAUM, KGF 273207 15269 15 LT1 211 1 0 5690 27 1 0 3 1 210 1 0 0 1070 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 2931883011D 0 0 0 1 0 0 0 0 0 0 J. RAJAN S/O VICTRIA,NO.498, NT BLOCK , OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-09-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070449 3357289315 A1L30424 THAVAMANI W/O PATHIRAJ A, NO 363 NT BLOCK OORGAUM 273207 82124 15 LT1 211 1 0 840 66 1 0 3 1 1317 18 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 1000 111125039542 0 0 0 1 0 0 0 0 0 0 THAVAMANI,W/O PATHIRAJ A, NO 363 NT BLOCK OORGAUM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070407 3386033000 BGL1838 RAMALINGAM. NO; 458 NT BLOCK OORAGAUM 273207 142 15 LT1 211 0.2400 0 9101 50 1 0 3 1 404 1.8300 0 0 1520 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111113477794 0 0 0 1 0 0 0 0 0 0 RAMALINGAM.,NO; 458 NT BLOCK OORAGAUM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-08-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070411 3387282678 A1AEH8447 SOUNDARIYA K W/O PRASHANTH K , NO 515/1, NT BLOCK KGF 273207 0 15 LT1 211 2 0 1158 69 1 0 3 1 3272 44.6800 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 1000000 111125261752 0 0 0 1 0 0 0 0 0 0 SOUNDARIYA K,W/O PRASHANTH K , NO 515/1, NT BLOCK KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070559 3407133000 A1L6030 R AMARAISAN NT BLOCK A-PET1 273207 63 15 LT1 211 0.2500 0 269 54 1 0 3 1 284 3.9300 0 0 1020 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 1E9806059707 0 0 0 1 0 0 0 0 0 0 R AMARAISAN,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070538 3617033000 BGL1789 I.EDWARD # 500 NT A-PET1 273207 95 15 LT1 211 0.2400 0 11526 45 1 0 3 1 0 0 0 0 1600 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114447131 0 0 0 1 0 0 0 0 0 0 I.EDWARD,# 500 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070425 3686033000 BGL1822 M.RAJAN # 378 NT A-PET1 273207 108 15 LT1 211 0.2500 0 11190 12 1 0 3 1 -224 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 99999 111114477179 0 0 0 1 0 0 0 0 0 0 M.RAJAN,# 378 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070565 3699133000 A1L4217 GOVINDASAMMY # 112 NT A-PET1 273207 45 15 LT1 211 0.5000 0 16359 70 1 0 3 1 1 3.1000 0 0 230 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114274536 0 0 0 1 0 0 0 0 0 0 GOVINDASAMMY,# 112 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070564 3727033000 BGL1782 SUNITHA NT BLOCK A-PET1 273207 92 15 LT1 211 0.2500 0 11780 53 1 0 3 1 86 0 0 0 2540 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111114274833 0 0 0 1 0 0 0 0 0 0 SUNITHA,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070512 3796033000 BGL1802 MOHAN # 39 NT A-PET1 273207 101 15 LT1 211 0.2500 0 264 54 1 0 3 1 0 1.1900 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 1000000 1E2306178252 0 0 0 1 0 0 0 0 0 0 MOHAN,# 39 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070419 3987133000 A1L928 M.CHINNAPPAN NT BLOCK A-PET1 273207 71 15 LT1 211 2 0 13691 128 1 0 3 1 0 1 0 0 2720 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111113477624 0 0 0 1 0 0 0 0 0 0 M.CHINNAPPAN,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070453 4164823000 A1L19898 P.BABU #487 NT BLOCK - 273207 164 15 LT1 211 1 0 7769 41 1 0 3 1 -14 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 99999 111114274883 0 0 0 1 0 0 0 0 0 0 P.BABU,#487 NT BLOCK - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070452 4179133000 A1L4487 MANI SEGAR # 373 NT A-PET1 273207 52 15 LT1 211 0.5000 0 12986 122 1 0 3 1 1779 16.5500 0 0 3420 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111111412600 0 0 0 1 0 0 0 0 0 0 MANI SEGAR,# 373 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070554 4217033000 BGL1758 MUNISWAMY N.T.BLOCK OORAGAUM 273207 79 15 LT1 211 0.5000 0 4985 39 1 0 3 1 0 0 0 0 1270 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114447151 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,N.T.BLOCK OORAGAUM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070393 4409133000 A1L3633 RANI C/O RAMA OORAGAUM 273207 37 15 LT1 211 0.2000 0 9128 86 1 0 3 1 -12 13.4400 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 99999 111114275173 0 0 0 1 0 0 0 0 0 0 RANI,C/O RAMA OORAGAUM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070424 4517033000 BGL1800 MOHAN RAJ NT BLOCK OORAGAUM 273207 100 15 LT1 211 0.2500 0 2498 38 1 0 3 1 0 0 0 0 1450 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114275098 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ,NT BLOCK OORAGAUM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070435 4586133000 A1L8691 SHARADHA NT BLOCK KGF 273207 68 15 LT1 211 0.5000 0 10480 87 1 0 3 1 -5 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 99999 111114274740 0 0 0 1 0 0 0 0 0 0 SHARADHA,NT BLOCK KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070527 4642233000 A1L10409 P.MUNISAMY # 530 NT A-PET1 273207 127 15 LT1 211 0.5000 0 5789 30 1 0 3 1 125 1 0 0 710 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.710 (ignore if paid) 0 9999 111114274850 0 0 0 1 0 0 0 0 0 0 P.MUNISAMY,# 530 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070447 4796033000 BGL1801 VENKATESH # 523 NT A-PET1 273207 161 15 LT1 211 0.2500 0 15082 88 1 0 3 1 1025 9.5600 0 0 2640 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111114274567 0 0 0 1 0 0 0 0 0 0 VENKATESH,# 523 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070548 4843823000 A1L20778 ANNADORAI #448 N.T.BLOCK OORGAUM KGF - 273207 167 15 LT1 211 1 0 2780 32 1 0 3 1 3688 44.3700 0 0 1750 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114447146 0 0 0 1 0 0 0 0 0 0 ANNADORAI,#448 N.T.BLOCK OORGAUM KGF - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070533 4907432902 A1L23431 ARUNA DURAISWAMY W/O DURAISWAMY, NO.461, NT BLOCK 3RD DIVISION, OORGAUM, KGF 273207 12000 15 LT1 211 1 0 2356 11 1 0 3 1 -26 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 99999 111111350278 0 0 0 1 0 0 0 0 0 0 ARUNA DURAISWAMY,W/O DURAISWAMY, NO.461, NT BLOCK 3RD DIVISION, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070540 5011233000 A1L1960 RAMAMANI N.T.BLOCK #472 OORGUAAM POST 273207 29 15 LT1 211 0.1200 0 300 45 1 0 3 1 116 1 0 0 1620 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 1E5506499549 0 0 0 1 0 0 0 0 0 0 RAMAMANI,N.T.BLOCK #472 OORGUAAM POST 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070541 5017033000 BGL1809 Y.VENKATESH NO:382 N.T. BLOCK A-PET1 273207 105 15 LT1 211 0.5000 0 15286 64 1 0 3 1 6325 56.8500 0 0 3510 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 111114274866 0 0 0 1 0 0 0 0 0 0 Y.VENKATESH,NO:382 N.T. BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070409 5089923000 C8650 MURUGAN TEMPL C. SUBRAHMANYASWAMY MURUGAN TEMPLE STN ROAD 273207 113 15 LT1 211 0.1200 0 570 134 1 0 3 1 0 0 0 0 1820 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1820 (ignore if paid) 0 1000000 1E7406347964 0 0 0 1 0 0 0 0 0 0 MURUGAN TEMPL,C. SUBRAHMANYASWAMY MURUGAN TEMPLE STN ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070458 5275823000 A1L19070 SUNDER RAJA N.T.BLOCK - 273207 150 15 LT1 211 1 0 11895 57 1 0 3 1 234 1.8600 0 0 1320 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114275145 0 0 0 1 0 0 0 0 0 0 SUNDER RAJA,N.T.BLOCK - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070414 5302233000 A1L11868 POOSA NT BLOCK A-PET1 273207 16 15 LT1 211 0.1200 0 9124 64 1 0 3 1 209 1.7100 0 0 2230 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114477222 0 0 0 1 0 0 0 0 0 0 POOSA,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070520 1289133000 A1L4632 GOPINATHAN # 368 NT A-PET1 273207 56 15 LT1 211 0.5000 0 1952 30 1 0 3 1 -252 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 99999 111114522021 0 0 0 1 0 0 0 0 0 0 GOPINATHAN,# 368 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070443 5393030232 A1L22748 S.PRATHAP S/O SRINIVAS MURTHI,NO:378,N.T.BLOCK OORGAUM POST,RPET KGF 273207 19000 15 LT1 211 1 0 7695 43 1 0 3 1 6501 49.8900 0 0 1620 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 9515365016D 0 0 0 1 0 0 0 0 0 0 S.PRATHAP,S/O SRINIVAS MURTHI,NO:378,N.T.BLOCK OORGAUM POST,RPET KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070417 5419133000 A1L12993 NO NAME APET1 A-PET1 273207 18 15 LT1 211 0.2400 0 5980 23 1 0 3 1 6342 48.3600 0 0 440 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113477814 0 0 0 1 0 0 0 0 0 0 NO NAME,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070523 5532233000 A1L10902 VADA MURTHY NT BLOCK A-PET1 273207 14 15 LT1 211 0.5000 0 13658 98 1 0 3 1 1 0 0 0 2580 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111114477217 0 0 0 1 0 0 0 0 0 0 VADA MURTHY,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070428 5578923000 R1L1012 RAMU N T BLOCK RAILWAY STATION ROAD 273207 114 15 LT1 211 0.2000 0 3725 89 1 0 3 1 3256 27.2700 0 0 2080 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111114447156 0 0 0 1 0 0 0 0 0 0 RAMU,N T BLOCK RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070521 5642233000 A1L10408 K.RAVI #481 N.T.BLOCK 3RD DIVISION 273207 10 15 LT1 211 0.5000 0 4598 22 1 0 3 1 116 1 0 0 500 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111113478183 0 0 0 1 0 0 0 0 0 0 K.RAVI,#481 N.T.BLOCK 3RD DIVISION 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070426 5686033000 BGL1821 GOVINDA SWAMY S/O CHINNAPPAN# 403 N.T BLOCK OORAGAUM POSTKGF 273207 163 15 LT1 211 0.2500 0 2598 54 1 0 3 1 490 3.4200 0 0 510 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114447136 0 0 0 1 0 0 0 0 0 0 GOVINDA SWAMY,S/O CHINNAPPAN# 403 N.T BLOCK OORAGAUM POSTKGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070408 5827133000 A1L8284 K.S.MAHESH #402 NT BLOCK 273207 67 15 LT1 211 0.2400 0 15419 47 1 0 3 1 56 0 0 0 1950 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114447244 0 0 0 1 0 0 0 0 0 0 K.S.MAHESH,#402 NT BLOCK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070530 5834823000 A1L20062 VANAJA #479 NT BLOCK - 273207 165 15 LT1 211 1 0 9850 86 1 0 3 1 20760 175.0900 0 0 2050 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111113727565 0 0 0 1 0 0 0 0 0 0 VANAJA,#479 NT BLOCK - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070441 5872879977 A1L24252 VELAYUDHAM. C S/O CHINNADURAI, NT BLOCK, OORGAUM, KGF 273207 1000 15 LT1 211 1 0 6189 30 1 0 3 1 1197 10.2500 0 0 920 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111194684 0 0 0 1 0 0 0 0 0 0 VELAYUDHAM. C,S/O CHINNADURAI, NT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070400 6019133000 A1L4166 RAMASAMY # 373 NT A-PET1 273207 44 15 LT1 211 0.5000 0 9589 29 1 0 3 1 575 7.4100 0 0 1200 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114477133 0 0 0 1 0 0 0 0 0 0 RAMASAMY,# 373 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070555 6049890471 A1L29984 RAJESH R # 867, 3RD DIVISION N T BLOCK 273207 6358 15 LT1 211 1 0 760 36 1 0 3 1 -30 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 1000 111122260371 0 0 0 1 0 0 0 0 0 0 RAJESH R,# 867, 3RD DIVISION N T BLOCK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070429 6112867496 A1AEH7600 EZILRASI M #411/1, N T BLOCK OORGAUM POST 273207 0 15 LT1 211 3 0 2598 81 1 0 3 1 -7 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 1000000 111120467781 0 0 0 1 0 0 0 0 0 0 EZILRASI M,#411/1, N T BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070440 6199133000 A1L4776 MURUGESH # 110 NT A-PET1 273207 60 15 LT1 211 0.4800 0 690 153 1 0 3 1 112 18.6800 0 0 2290 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2290 (ignore if paid) 0 1000000 1E1806613797 0 0 0 1 0 0 0 0 0 0 MURUGESH,# 110 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070535 6256823000 A1L17326 T.JAYANYHI W/O PRAKASH NO 359 NT BLOCK 273207 144 15 LT1 211 0.5000 0 8746 97 1 0 3 1 328 0 0 0 2490 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111114274901 0 0 0 1 0 0 0 0 0 0 T.JAYANYHI,W/O PRAKASH NO 359 NT BLOCK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070549 6466133000 A1L8783 SIGAMANI N.T BLOCK A-PET1 273207 70 15 LT1 211 1 0 10769 76 1 0 3 1 1774 22.6300 0 0 2590 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111114477117 0 0 0 1 0 0 0 0 0 0 SIGAMANI,N.T BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070455 6517033000 BGL1799 DEVAGI NO:517,NT BLOCK KGF 273207 99 15 LT1 211 1 0 8651 82 1 0 3 1 1036 8.1700 0 0 1920 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114447240 0 0 0 1 0 0 0 0 0 0 DEVAGI,NO:517,NT BLOCK KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070550 6555823000 A1L19214 DHAKSHINAMMA #360 NT BLOCK OORGAUM 273207 153 15 LT1 211 1 0 10735 40 1 0 3 1 -7 0 0 0 2060 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114274793 0 0 0 1 0 0 0 0 0 0 DHAKSHINAMMA,#360 NT BLOCK OORGAUM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070399 6716133000 A1L4932 DHANABAGYAMMA # 110 NT A-PET1 273207 143 15 LT1 211 0.5000 0 580 38 1 0 3 1 420 2.0300 0 0 540 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111113500131 0 0 0 1 0 0 0 0 0 0 DHANABAGYAMMA,# 110 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070397 6720233000 A1L14035 A.DANIEL JEHOVAH SHALOM MINISTRIRS # 78 NT A-PET1 273207 24 15 LT1 211 0.4800 0 11408 112 1 0 3 1 0 6.4200 0 0 2140 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111114275142 0 0 0 1 0 0 0 0 0 0 A.DANIEL,JEHOVAH SHALOM MINISTRIRS # 78 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070398 6726133000 A1L7450 DEVAKUMAR NT BLOCK A-PET1 273207 133 15 LT1 211 0.5000 0 11989 61 1 0 3 1 6917 96.6900 0 0 3120 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111113727626 0 0 0 1 0 0 0 0 0 0 DEVAKUMAR,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070448 6903823000 A1L20700 SURESH #385 NT BLOCK OORGAUM KGF - 273207 1 15 LT1 211 1 0 2999 25 1 0 3 1 0 1 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 99999 111113477244 0 0 0 1 0 0 0 0 0 0 SURESH,#385 NT BLOCK OORGAUM KGF - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070406 6936133000 A1L6664 T.SATHISH # 501 NT A-PET1 273207 64 15 LT1 211 0.4800 0 7758 103 1 0 3 1 760 6.6000 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 99999 111113477053 0 0 0 1 0 0 0 0 0 0 T.SATHISH,# 501 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070410 7127133000 A1L7176 Sandhiya W/O ASHOK KUMAR M Door No.370 NT Block 3rd Division Oorguam Post KGF 273207 66 15 LT1 211 0.5000 0 4629 57 1 0 3 1 7 0 0 0 440 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113500158 0 0 0 1 0 0 0 0 0 0 Sandhiya,W/O ASHOK KUMAR M Door No.370 NT Block 3rd Division Oorguam Post KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070412 7131233000 A1L2334 SELVARAJ # 532 NT A-PET1 273207 129 15 LT1 211 0.2400 0 9473 44 1 0 3 1 -111 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 99999 111113477707 0 0 0 1 0 0 0 0 0 0 SELVARAJ,# 532 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070464 7189133000 A1L4636 UDHAYA KUMAR # 61 NT OORAGAUM 273207 132 15 LT1 211 0.2000 0 1860 13 1 0 3 1 44 0 0 0 630 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114274707 0 0 0 1 0 0 0 0 0 0 UDHAYA KUMAR,# 61 NT OORAGAUM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070460 7294964674 A1L29985 CHELLA DEVI V P # 532, NT BLOCK KGF 273207 0 15 LT1 211 1 0 100 4 1 0 3 1 1832 16.0600 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 1000 111122258841 0 0 0 1 0 0 0 0 0 0 CHELLA DEVI V P,# 532, NT BLOCK KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070456 7299133000 A1L4525A AMALA RATCHAGA DASS NT BLOCK A-PET1 273207 131 15 LT1 211 1 0 2098 12 1 0 3 1 109 0 0 0 440 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114521973 0 0 0 1 0 0 0 0 0 0 AMALA RATCHAGA DASS,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070508 7386033000 BGL1834 KUMARI NT BLOCK A-PET1 273207 140 15 LT1 211 0.2400 0 11059 2 1 0 3 1 27738 186.0300 0 0 440 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114274873 0 0 0 1 0 0 0 0 0 0 KUMARI,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070437 7517033000 BGL1798 KRISHNA NT BLOCK A-PET1 273207 6 15 LT1 211 0.2500 0 1152 10 1 0 3 1 13953 81.8300 0 0 450 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114274650 0 0 0 1 0 0 0 0 0 0 KRISHNA,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070584 7660233000 A1L13057 SARADAMMAL NT BLOCK A-PET1 273207 20 15 LT1 211 0.2500 0 4229 3 1 0 3 1 60 0 0 0 470 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114275234 0 0 0 1 0 0 0 0 0 0 SARADAMMAL,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070569 7686033000 BGL1819 MANJULA NT BLOCK A-PET1 273207 139 15 LT1 211 0.2000 0 5592 33 1 0 3 1 -40 0 0 0 230 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111113478241 0 0 0 1 0 0 0 0 0 0 MANJULA,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070427 8024823000 A1L19605 PITTAMMAL #364, NT BLOCK - 273207 157 15 LT1 211 1 0 9652 55 1 0 3 1 9068 103.5700 0 0 2440 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111114372844 0 0 0 1 0 0 0 0 0 0 PITTAMMAL,#364, NT BLOCK - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070421 8159133000 A1L4875 ARUL DASS # 40 NT A-PET1 273207 61 15 LT1 211 0.5000 0 5999 33 1 0 3 1 829 7.3300 0 0 960 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111113477694 0 0 0 1 0 0 0 0 0 0 ARUL DASS,# 40 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070403 6017033000 BGL1807 MOHAN # 39 NT A-PET1 273207 104 15 LT1 211 0.2500 0 5890 42 1 0 3 1 -100 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 99999 111113500028 0 0 0 1 0 0 0 0 0 0 MOHAN,# 39 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070578 8189133000 A1L4635 JOHN # 365 NT BLOCK OORGGAUM A-PET1 KGF 273207 58 15 LT1 211 0.5000 0 4500 2 1 0 28 1 0 1 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 99999 111114274842 0 0 0 0 0 0 0 0 0 0 JOHN,# 365 NT BLOCK OORGGAUM A-PET1 KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070560 8195593111 A1L21038 Rajeshwari W/o Suresh NO.514, NT BLOCK , OORGAUM KGF 273207 16000 15 LT1 211 1 0 11999 119 1 0 3 1 4277 37.8700 0 0 370 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111114274843 0 0 0 1 0 0 0 0 0 0 Rajeshwari W/o Suresh,NO.514, NT BLOCK , OORGAUM KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070551 8292823000 A1L20632 SRI DHANARAJ #480 NT BLOCK OORGAUM POST KGF - 273207 166 15 LT1 211 0.5000 0 15590 123 1 0 3 1 7817 73.6200 0 0 3260 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111113727424 0 0 0 1 0 0 0 0 0 0 SRI DHANARAJ,#480 NT BLOCK OORGAUM POST KGF - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070572 8463823000 A1L20882 YESURAJAN BABU #464 NT BLOCK A PET KGF - 273207 168 15 LT1 211 1 0 19439 133 1 0 3 1 99 0 0 0 1320 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114275009 0 0 0 1 0 0 0 0 0 0 YESURAJAN BABU,#464 NT BLOCK A PET KGF - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070489 8517033000 BGL1795 MOHAN RAJ # 130 NT A-PET1 273207 98 15 LT1 211 0.2500 0 10698 54 1 0 3 1 400 3.1200 0 0 1770 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111114274745 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ,# 130 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070491 8525147478 A1L25889 T.MARY MARGARET W/O KUMARASHAN ,#408, N.T.BLOCK ,3RD DIVISION OORGAUM KGF 273207 4000 15 LT1 211 1 0 690 128 1 0 3 1 2012 17.2700 0 0 580 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 1E5573981750 0 0 0 1 0 0 0 0 0 0 T.MARY MARGARET,W/O KUMARASHAN ,#408, N.T.BLOCK ,3RD DIVISION OORGAUM KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070502 8636133000 A1L669A BALAKRIAHNAN # 620 A-PET1 273207 65 15 LT1 211 0.1200 0 13398 98 1 0 3 1 1 0 0 0 3300 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111114274549 0 0 0 1 0 0 0 0 0 0 BALAKRIAHNAN,# 620 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070505 8639133000 A1L4338 M. SELVAM # 131 NT A-PET1 273207 46 15 LT1 211 0.2800 0 7899 57 1 0 3 1 4112 32.9700 0 0 630 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114274939 0 0 0 1 0 0 0 0 0 0 M. SELVAM,# 131 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070573 8686033000 BGL1818 DHAN PATH # 397 NT A-PET1 273207 121 15 LT1 211 0.1200 0 9908 81 1 0 3 1 0 1.0700 0 0 150 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111113500096 0 0 0 1 0 0 0 0 0 0 DHAN PATH,# 397 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070567 8867133000 A1L2680 NATHAG NT BLOCK A-PET1 273207 34 15 LT1 211 0.2000 0 10598 101 1 0 3 1 1077 10.2300 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 99999 111114522013 0 0 0 1 0 0 0 0 0 0 NATHAG,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070492 9019133000 A1L4367 DASARATHAN # 471 NT BLOCK A-PET1 273207 47 15 LT1 211 1 0 150 49 1 0 3 1 6758 48.6300 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 1000000 1E8506727207 0 0 0 1 0 0 0 0 0 0 DASARATHAN,# 471 NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070396 9061233000 A1L2534 HERU JAPPAN NT BLOCK A-PET1 273207 33 15 LT1 211 0.2000 0 8433 81 1 0 3 1 -95 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 99999 111114274574 0 0 0 1 0 0 0 0 0 0 HERU JAPPAN,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070518 9131233000 A1L2331 SELVARAJ # 70 NT A-PET1 273207 31 15 LT1 211 0.5000 0 9962 114 1 0 3 1 1612 14.1500 0 0 3010 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111114274552 0 0 0 1 0 0 0 0 0 0 SELVARAJ,# 70 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070562 9189133000 A1L4634 SHIVARAJ N.T.BLOCK A-PET1 273207 57 15 LT1 211 0.4800 0 10485 28 1 0 3 1 16407 125.2000 0 0 970 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114447235 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,N.T.BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070497 9228133000 A1L4036A SHANTHI NT BLOCK A-PET1 273207 39 15 LT1 211 0.1000 0 9728 61 1 0 3 1 120 1 0 0 1930 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114521808 0 0 0 1 0 0 0 0 0 0 SHANTHI,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070471 9358540590 A1L30142 SUNDER RAJAN.D #409 NT BLOCK 3RD DIVISION 273207 0 15 LT1 211 1 0 689 35 1 0 3 1 -63 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 1000 111122738561 0 0 0 1 0 0 0 0 0 0 SUNDER RAJAN.D,#409 NT BLOCK 3RD DIVISION 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070582 9490439000 A1L21627 SHIVARAJ S/O VADIVEL #521 N T BLOCK OORGAUM POST K G F 273207 18000 15 LT1 211 1 0 3259 20 1 0 3 1 245 3.1000 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 99999 111113477230 0 0 0 1 0 0 0 0 0 0 SHIVARAJ S/O VADIVEL,#521 N T BLOCK OORGAUM POST K G F 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070515 9517033000 BGL1794 S.JAYALAXMI D/O SWAMYNATHAN DO NO:508 273207 97 15 LT1 211 0.2500 0 11867 77 1 0 3 1 323 3.0700 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 99999 111114275232 0 0 0 1 0 0 0 0 0 0 S.JAYALAXMI,D/O SWAMYNATHAN DO NO:508 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070558 9615968695 A1AEH7517 SHANKAR M D NO 423, NT BLOCK OORGAUMPET 273207 0 15 LT1 211 2 0 30 7 1 0 3 1 5409 47.7200 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 1000 111119978957 0 0 0 1 0 0 0 0 0 0 SHANKAR M,D NO 423, NT BLOCK OORGAUMPET 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070474 9661233000 A1L1670 K.ANANDAN S/O LATE G.KRISHNAN #459/A . N.T.BLOCK. OORGAUM K.G.F. A-PET1 273207 27 15 LT1 211 0.2400 0 490 78 1 0 3 1 -8 0 0 0 490 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 1E5669493776 0 0 0 1 0 0 0 0 0 0 K.ANANDAN,S/O LATE G.KRISHNAN #459/A . N.T.BLOCK. OORGAUM K.G.F. A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070476 9677133000 A1L9640 D.PURUSHOTHAMAN #468 N.T.BLOCK OORGUAM POST 273207 75 15 LT1 211 0.5000 0 10033 119 1 0 3 1 297 2.6200 0 0 610 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114274932 0 0 0 1 0 0 0 0 0 0 D.PURUSHOTHAMAN,#468 N.T.BLOCK OORGUAM POST 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2024-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070487 9686033000 BGL1817 KUPPASWAMY NT BLOCK A-PET1 273207 107 15 LT1 211 0.1200 0 10318 71 1 0 3 1 818 5.7000 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 99999 111114372858 0 0 0 1 0 0 0 0 0 0 KUPPASWAMY,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070493 9749658314 A1AEH7606 K JOHNSON #439, NT BLOCK DR AMBEDKAR ROAD 273207 0 15 LT1 211 2 0 800 6 1 0 3 1 4 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 1000 111120497976 0 0 0 1 0 0 0 0 0 0 K JOHNSON,#439, NT BLOCK DR AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070577 9818703055 V.K.ASHA W/O A.K.RAJAN NO.367/1, NT BLOCK, OORGAUM, KGF 273207 19 15 LT1 211 1 0 6190 54 1 0 3 1 629 4.2400 0 0 510 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114522007 0 0 0 1 0 0 0 0 0 0 V.K.ASHA W/O A.K.RAJAN,NO.367/1, NT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070478 9886033000 BGL1764 GURU RAM NT BLOCK A-PET1 273207 84 15 LT1 211 0.2500 0 2190 5 1 0 3 1 6500 51.8500 0 0 670 2732 2025-10-15 0 0 1 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114521986 0 0 0 1 0 0 0 0 0 0 GURU RAM,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070563 9926033000 BGL1776 SAGAYA SELVAN # 473 NT A-PET1 273207 136 15 LT1 211 0.2000 0 1274 354 1 0 3 1 7044 61.4000 0 0 0 2732 2025-10-15 0 0 1 2025-09-15 3 0 0 0 0 14006413 0 1000000 1E6406830975 0 0 0 1 0 0 0 0 0 0 SAGAYA SELVAN,# 473 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070450 4153333000 A1L8656A DHARMARAJ APET1 A-PET1 273207 3 15 LT3A 311 0.2000 0 2415 61 1 0 3 1 743 3.6000 0 0 1570 2732 2025-10-15 0 0 1 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1570 (ignore if paid) 0 9999 111114521996 0 0 0 1 0 0 0 0 0 0 DHARMARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070484 9866709683 A1L23263 A. RAJA SEKER S/O A.P. ARJUNAN, NT BLOCK, NO.385, OORGAUM, KGF 273207 7000 15 LT1 211 1 0 2498 48 1 0 3 1 605 4.1100 0 0 250 2732 2025-10-15 0 0 1 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111373763 0 0 0 1 0 0 0 0 0 0 A. RAJA SEKER,S/O A.P. ARJUNAN, NT BLOCK, NO.385, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070485 9846033000 BGL1772 PRAKESH NT BLOCK OORAGAUM 273207 90 15 LT1 211 0.2500 0 9636 89 1 0 3 1 1 0 0 0 2260 2732 2025-10-15 0 0 1 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114274633 0 0 0 1 0 0 0 0 0 0 PRAKESH,NT BLOCK OORAGAUM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070477 9858133000 A1L3608 GIRI RAJAN # 90 NT A-PET1 273207 130 15 LT1 211 0.2500 0 10162 108 1 0 3 1 0 1 0 0 2470 2732 2025-10-15 0 0 1 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111114274538 0 0 0 1 0 0 0 0 0 0 GIRI RAJAN,# 90 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070404 9374661569 A1TP2691 MARY SUMITHRA OORGAUM MAIN ROAD ROBERTSONPET 273207 0 15 1LT7A 710 1 0 1590 28 1 0 3 1 2709 25.4600 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 1000000 111123039492 0 0 0 1 0 0 0 0 1 0 MARY SUMITHRA,OORGAUM MAIN ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070482 9659119053 A1TP2935 KALPANA M W/O R AMARNATH,NT BLOCK, OORGAUM MAIN ROAD, KGF 273207 0 15 1LT7A 710 1 0 815 92 1 0 3 1 7642 70.5800 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 1000 111125779148 0 0 0 1 0 0 0 0 1 0 KALPANA M,W/O R AMARNATH,NT BLOCK, OORGAUM MAIN ROAD, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070531 0161233000 A1L2533 RAJASHEKAR.S NT BLOCK A-PET1 273207 32 15 LT1 211 0.2400 0 8529 80 1 0 3 1 1525 14.2200 0 0 1910 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111113477576 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR.S,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070401 0251233000 A1L1704 JAISHILAN APET1 A-PET1 273207 128 15 LT1 211 0.1200 0 20995 100 1 0 3 1 0 0 0 0 2810 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111111366416 0 0 0 1 0 0 0 0 0 0 JAISHILAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070509 0296033000 BGL1806 MAGIMINATHAN NT BLOCK A-PET1 273207 162 15 LT1 211 0.2500 0 9103 34 1 0 3 1 -175 0 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 99999 111114275150 0 0 0 1 0 0 0 0 0 0 MAGIMINATHAN,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070451 0300233000 A1L4402 PONNUSAMAY # 68 NT A-PET1 273207 48 15 LT1 211 0.2400 0 1069 8 1 0 3 1 18 0 0 0 480 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114372849 0 0 0 1 0 0 0 0 0 0 PONNUSAMAY,# 68 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070446 0327211660 A1L29992 DEVI # 517, N T BLOCK 273207 0 15 LT1 211 1 0 1261 58 1 0 3 1 433 6.0500 0 0 0 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 0 1000000 111115464128 0 0 0 1 0 0 0 0 0 0 DEVI,# 517, N T BLOCK 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070469 0422662212 A1L22894 SAM. P S/O PONNUVEL, NO.474, NT BLOCK, OORGAUM, KGF 273207 11000 15 LT1 211 1 0 8241 94 1 0 3 1 514 7.0400 0 0 1490 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111111203492 0 0 0 1 0 0 0 0 0 0 SAM. P,S/O PONNUVEL, NO.474, NT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070422 0455734096 A1L21772 D. UDAYA KUMAR S/O DHANNAPAL, NO.397/1, NT BLOCK, OORGAUM, KGF 273207 11 15 LT1 211 1 0 5912 19 1 0 3 1 1 0 0 0 170 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.170 (ignore if paid) 0 99999 5317893641D 0 0 0 1 0 0 0 0 0 0 D. UDAYA KUMAR,S/O DHANNAPAL, NO.397/1, NT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070544 0486033000 BGL1825 M/S B.G.M.L # 140 NT A-PET1 273207 141 15 LT1 211 0.5000 0 23299 95 1 0 3 1 25296 199.3700 0 0 2480 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111114274988 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 140 NT A-PET1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 230.3300 0 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070415 0561233000 A1L16771 G.EDWARD NO:500/1 N.T.BLOCK, 273207 28 15 LT1 211 0.5000 0 9056 73 1 0 3 1 1990 27.4700 0 0 710 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111113727568 0 0 0 1 0 0 0 0 0 0 G.EDWARD,NO:500/1 N.T.BLOCK, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422070534 0594923000 R1L854 SELVAM.K NO 401 NT BLOCK OORAGAUM 273207 117 15 LT1 211 0.2500 0 12596 90 1 0 3 1 1818 24.2400 0 0 1920 2732 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111113727567 0 0 0 1 0 0 0 0 0 0 SELVAM.K,NO 401 NT BLOCK OORAGAUM 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0