1467194515 9752333000 C2971 KANNAPPA APET1 A-PET1 273208 50 10 LT3A 311 0.1200 0 5508 36 1 0 3 1 0 1 0 0 2140 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111114521723 0 0 0 1 0 0 0 0 1 0 KANNAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194566 8804333000 A1L1091 ETHIRAMALL - A-PET1 273208 108 10 LT3A 311 0.1200 0 2074 13 1 0 3 1 0 1 0 0 1290 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111114669520 0 0 0 1 0 0 0 0 1 0 ETHIRAMALL,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194620 4152333000 C3531 ARJUNA - A-PET1 273208 30 10 LT3A 311 0.1600 0 7173 28 1 0 3 1 2919 31.8600 0 0 1430 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114670113 0 0 0 1 0 0 0 0 1 0 ARJUNA,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194565 9841593111 A1L20994 Sri. Raghu S/o Rajasegaran , NO.37 E.D. ST BLOCK OORGAUM KGF. 273208 8 10 LT1 211 1 0 1127 76 1 0 3 0.9700 586 5.5200 0 0 3140 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.3140 (ignore if paid) 0 1000000 A9517291 0 0 0 0 0 0 0 0 0 0 Sri. Raghu S/o Rajasegaran ,,NO.37 E.D. ST BLOCK OORGAUM KGF. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467194470 9783810463 A1AEH7408 RAMESH K #938, N BLOCK CHAMPONREEF 273208 12 10 LT1 211 2 0 4832 109 1 0 3 1 175 1 0 0 1850 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 111119349534 0 0 0 1 0 0 0 0 0 0 RAMESH K,#938, N BLOCK CHAMPONREEF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194516 9745923000 R1L594 Anbarasan M C/O MUNISWAMY KANNE #227 ST BLOCK 1ST BRANCH NEAR WATER TANK OORGAUM KGF 273208 99 10 LT1 211 0.1200 0 10177 48 1 0 3 1 1195 8.9500 0 0 1860 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114636646 0 0 0 1 0 0 0 0 0 0 Anbarasan M,C/O MUNISWAMY KANNE #227 ST BLOCK 1ST BRANCH NEAR WATER TANK OORGAUM KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194564 9701233000 A1L12370 CHAN PASHA.A #193 S.T BLOCK OORGUAM POST 273208 38 10 LT1 211 0.5000 0 5091 48 1 0 3 1 -9 1 0 0 1390 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114667845 0 0 0 1 0 0 0 0 0 0 CHAN PASHA.A,#193 S.T BLOCK OORGUAM POST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194475 9671233000 A1L12322 CHANDRASHEKAR - A-PET1 273208 61 10 LT1 211 0.2000 0 9916 38 1 0 3 1 1 0 0 0 1410 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114644282 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194598 9616039000 A1L21750 Naveen Raj S/o Ananda Raj, NO.8, ST & ED BLOCK, OORGAUM, KGF 273208 31000 10 LT1 211 1 0 7197 57 1 0 3 1 141 1 0 0 1810 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111112561965 0 0 0 1 0 0 0 0 0 0 Naveen Raj S/o Ananda Raj,,NO.8, ST & ED BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194586 9607133000 A1L608 ISRAIL #127 ST BLOCK ANDERSONPET KGF 273208 36 10 LT1 211 0.1200 0 11793 19 1 0 3 1 7 0 0 0 1790 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111114643076 0 0 0 1 0 0 0 0 0 0 ISRAIL,#127 ST BLOCK ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194612 9487133000 A1L9317 MARAN - A-PET1 273208 120 10 LT1 211 0.1200 0 14464 158 1 0 3 1 0 0 0 0 3490 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.3490 (ignore if paid) 0 99999 111114668666 0 0 0 1 0 0 0 0 0 0 MARAN,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194573 9391233000 A1L1184 MONOHARN - A-PET1 273208 94 10 LT1 211 0.1600 0 13133 67 1 0 3 1 1555 17.7000 0 0 1680 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114642955 0 0 0 1 0 0 0 0 0 0 MONOHARN,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194559 0622233000 A1L1130 ETHIRAJ - A-PET1 273208 84 10 LT1 211 0.1200 0 7399 16 1 0 3 1 2449 11.5500 -0.5700 0 1460 2732 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114636025 0 0 0 1 0 0 0 0 0 0 ETHIRAJ,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-04 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194618 0513439000 A1L21618 JAYARAJ S/O RATHINAN #352, ST BLOCK OORGAUM POST K G F 273208 27 10 LT1 211 1 0 5136 61 1 0 3 1 -42 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 0 99999 111115752284 0 0 0 1 0 0 0 0 0 0 JAYARAJ S/O RATHINAN,#352, ST BLOCK OORGAUM POST K G F 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194469 0497174209 A1L26926 Kalai Mani W/O LATE MURTHY # 105 ST BLOCK Oorgaum 273208 0 10 LT1 211 1 0 3858 35 1 0 3 0.7500 -137 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 0 99999 52190136 0 0 0 0 0 0 0 0 0 0 Kalai Mani,W/O LATE MURTHY # 105 ST BLOCK Oorgaum 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467194549 0446730591 m.selvam s/o muniswamy #76 ST BLOCK ANDERSON PET KGF 273208 373 10 LT1 211 1 0 14699 234 1 0 3 0 11180 88.2400 0 0 1430 2732 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006414 ASD to be paid:Rs.1430 (ignore if paid) 0 999999 100004592408 0 0 0 0 0 0 0 0 0 0 m.selvam s/o muniswamy,#76 ST BLOCK ANDERSON PET KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194605 0407133000 A1L605 SHAIK BABU APET - 273208 39 10 LT1 211 0.1200 0 8620 112 1 0 3 1 0 0 0 0 1870 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114669735 0 0 0 1 0 0 0 0 0 0 SHAIK BABU,APET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467194474 0396133000 A1L9654 MUNISWAMY - A-PET1 273208 10 10 LT1 211 0.5000 0 6683 1 1 0 3 1 0 1 -0.1300 0 1070 2732 2026-03-10 0 0 0 2025-11-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114669233 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-29 2025-11-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194585 0321233000 A1L2410 VARDHAN KGF - 273208 60 10 LT1 211 0.1000 0 2630 16 1 0 3 1 337 2.5500 0 0 910 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114636214 0 0 0 1 0 0 0 0 0 0 VARDHAN,KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194523 0231233000 A1L2330 V.KAMALANATHAN #233 S.T.BLOCK A-PET1 273208 95 10 LT1 211 0.1600 0 1248 98 1 0 3 0.8200 333 1.3700 0 0 1920 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 A9521947 0 0 0 0 0 0 0 0 0 0 V.KAMALANATHAN,#233 S.T.BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467194507 0150233000 A1L12359A PRABU - A-PET1 273208 45 10 LT1 211 0.2500 0 822 64 1 0 3 0.9200 -14 0 0 0 1820 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1820 (ignore if paid) 0 1000000 A9518311 0 0 0 0 0 0 0 0 0 0 PRABU,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1467194578 0012233000 A1L11780 JAYAOAL - A-PET1 273208 124 10 LT1 211 0.1200 0 10496 28 1 0 3 1 460 5.6700 0 0 1610 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111114669543 0 0 0 1 0 0 0 0 0 0 JAYAOAL,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194547 1020964659 A1PRO1335 City Municipal Commissioner RO PLANT AT ST BLOCK NEAR SHAKTHI ENTERPRISE 273208 0 10 1LT6A-M 611 0 10 1769 221 1 0 3 1 103864 792.7900 13104.8800 0 0 2732 2026-03-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 0 999999 111112067314 0 0 0 1 0 0 0 0 1 0 City Municipal Commissioner,RO PLANT AT ST BLOCK NEAR SHAKTHI ENTERPRISE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194543 5793233000 A1L18322 MANI MEGALAI S.BLOCK OORUGAM 273208 42 10 LT1 212 0.5000 0 114 0 1 0 3 1 348 2.8400 0.5600 0 0 2732 2026-03-10 0 0 0 2025-11-10 3 0 0 0 0 14006414 0 1000000 1E7325809741 0 0 0 0 0 0 0 0 0 0 MANI MEGALAI,S.BLOCK OORUGAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-28 2025-11-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194613 9389133000 A1L3846 IMMANULCHURCH APET1 A-PET1 273208 109 10 LT1 211 0.4800 0 5777 34 1 0 3 1 378 1.5600 0 0 1600 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114669785 0 0 0 1 0 0 0 0 0 0 IMMANULCHURCH,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194473 9370233000 A1L16322 RADHAMMA W/OBALA KRISHNAN S.T. E.D.BLOCK, 273208 3 10 LT1 211 1 0 504 18 1 0 3 1 -50 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 0 1000000 1B6537949157 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/OBALA KRISHNAN S.T. E.D.BLOCK, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194593 9318043341 A1L25888 SUJATHAB. M W/O RAJ KUMAR.R , NO.157, ST BLOCK, OORGAUM, KGF 273208 32000 10 LT1 211 1 0 1880 0 1 0 28 1 12784 84.9900 725.2100 0 0 2732 2026-03-10 0 0 0 2025-09-10 3 0 0 0 0 14006414 0 99999 111110205407 0 0 0 0 0 0 0 0 0 0 SUJATHAB. M,W/O RAJ KUMAR.R , NO.157, ST BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194590 9317133000 A1L647 CHANDRAN - A-PET1 273208 80 10 LT1 211 0.1200 0 8086 23 1 0 3 1 2544 19.7000 0 0 1210 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114667743 0 0 0 1 0 0 0 0 0 0 CHANDRAN,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194591 9307133000 A1L606 PASTHAGIRI - A-PET1 273208 34 10 LT1 211 0.1200 0 11517 73 1 0 3 1 3550 28.0200 82.5900 0 2010 2732 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006414 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111114668338 0 0 0 1 0 0 0 0 0 0 PASTHAGIRI,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-25 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194604 9300233000 A1L4193 CHANDRA - A-PET1 273208 79 10 LT1 211 0.2400 0 637 38 1 0 3 0.9300 3243 34.8400 0 0 2500 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.2500 (ignore if paid) 0 1000000 A9516419 0 0 0 0 0 0 0 0 0 0 CHANDRA,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467194458 9291233000 A1L1185 ARUMUGAM - A-PET1 273208 125 10 LT1 211 0.1600 0 8913 17 1 0 3 1 11177 80.7100 1056.2800 0 710 2732 2026-03-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114668383 0 0 0 0 0 0 0 0 0 0 ARUMUGAM,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194457 9284923000 R1L971 M.PERUMAL #185 S.T. BLOCK APET-1 273208 127 10 LT1 211 0.1200 0 1058 71 1 0 3 0.9400 0 4.9100 0 0 2770 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.2770 (ignore if paid) 0 1000000 A9518055 0 0 0 0 0 0 0 0 0 0 M.PERUMAL,#185 S.T. BLOCK APET-1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467194557 9230233000 A1L1542 SUGANA #154 ST BLOCK A-PET1 273208 82 10 LT1 211 0.1600 0 12949 121 1 0 3 1 2119 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 0 99999 111114670149 0 0 0 1 0 0 0 0 0 0 SUGANA,#154 ST BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194447 9186133000 A1L6234 THERESRAJ - A-PET1 273208 21 10 LT1 211 0.4800 0 1098 32 1 0 3 1 435 2.8600 82.5700 0 480 2732 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006414 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114669831 0 0 0 1 0 0 0 0 0 0 THERESRAJ,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-11-21 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194522 9114380733 A1AEH8765 VINODH M S/O MURTHY,NO 64,K BLOCK,CHAMPIONREEFS,KGF 273208 0 10 LT1 211 2 0 716 40 1 0 3 0.9500 50 1 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 0 1000000 53174118 0 0 0 1 0 0 0 0 0 0 VINODH M,S/O MURTHY,NO 64,K BLOCK,CHAMPIONREEFS,KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1467194526 9108133000 A1L960 CHALAPAN KGF - 273208 55 10 LT1 211 0.1200 0 10603 37 1 0 3 1 -3 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 0 99999 111114644246 0 0 0 1 0 0 0 0 0 0 CHALAPAN,KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194502 9061394352 A1L25871 THAVAMANI. V NO.158, ST BLOCK, OORGAUM, KGF 273208 9000 10 LT1 211 1 0 5645 93 1 0 3 1 1178 9.4000 0 0 630 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111442053 0 0 0 1 0 0 0 0 0 0 THAVAMANI. V,NO.158, ST BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194580 8992793118 A1L22128 SELVA PRABHU S/O P.JAGAJEEVA RAM, NO.287, ST BLOCK, OORGAUM, KGF 273208 665 10 LT1 211 1 0 5761 30 1 0 3 1 -515 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 0 99999 3216350988D 0 0 0 1 0 0 0 0 0 0 SELVA PRABHU,S/O P.JAGAJEEVA RAM, NO.287, ST BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194581 8937133000 A1L3232 P.THANGARAJ - A-PET1 273208 89 10 LT1 211 0.2400 0 6713 72 1 0 3 1 -3 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 0 99999 111114642956 0 0 0 1 0 0 0 0 0 0 P.THANGARAJ,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194592 8910119787 A1L22039 VENKATESH S/O SADAYAN, NO.234, ST BLOCK, OORGAUM, KGF 273208 4 10 LT1 211 1 0 7848 39 1 0 3 1 13 0 0 0 980 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.980 (ignore if paid) 0 99999 9022689432D 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O SADAYAN, NO.234, ST BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194476 8858681293 A1L26121 SHASHIKUMAR S/O KARNAGARAN, NO.18, SMITH BLOCK, CHAMPION REEFS, KGF 273208 6000 10 LT1 211 1 0 2990 38 1 0 3 0.9400 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 0 99999 39823574 0 0 0 0 0 0 0 0 0 0 SHASHIKUMAR,S/O KARNAGARAN, NO.18, SMITH BLOCK, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467194575 8841233000 A1L1816 CHINNAPA - A-PET1 273208 12 10 LT1 211 0.2000 0 7603 58 1 0 3 1 448 2.6800 0.0200 0 2200 2732 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006414 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111114668690 0 0 0 1 0 0 0 0 0 0 CHINNAPA,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-29 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194504 8648509000 6716971214 VIJAYA W/O SOUNDER RAJ NO.186 S T BLOCK OORGUAMPOST K G F 273208 27000 10 LT1 211 1 0 216 0 1 0 3 1 15792 94.7400 875.4000 0 0 2732 2026-03-10 0 0 0 2025-08-10 3 0 0 0 0 14006414 0 99999 111115748675 0 0 0 0 0 0 0 0 0 0 VIJAYA W/O SOUNDER RAJ,NO.186 S T BLOCK OORGUAMPOST K G F 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194525 8607133000 A1L609 SYED KARIM - A-PET1 273208 32 10 LT1 211 0.1200 0 1277 1 1 0 3 1 96 1 -0.0400 0 560 2732 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006414 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114670628 0 0 0 1 0 0 0 0 0 0 SYED KARIM,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194490 8560236543 A1L30456 R ROHINI C/O BABU A, NO 27, ST AND ED OORGAUM, KGF 273208 0 10 LT1 211 1 0 375 0 1 0 3 1 -3 0 0 0 0 2732 2026-03-10 0 0 0 2025-11-10 3 0 0 0 0 14006414 0 1000 111125424240 0 0 0 1 0 0 0 0 0 0 R ROHINI,C/O BABU A, NO 27, ST AND ED OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-11-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194567 8517133000 A1L6480 V.MOHAN RAJ - A-PET1 273208 28 10 LT1 211 0.5000 0 7355 67 1 0 3 1 -6 0 0 0 1320 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114670616 0 0 0 1 0 0 0 0 0 0 V.MOHAN RAJ,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194574 8515923000 R1L949 S.RAJA MANICKAM #214 S.T. BLOCK APET-1 273208 104 10 LT1 211 0.1600 0 2421 2 1 0 3 1 33 0 0 0 530 2732 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006414 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114670356 0 0 0 0 0 0 0 0 0 0 S.RAJA MANICKAM,#214 S.T. BLOCK APET-1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-25 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194569 8500448323 A1L30294 INBAVALLI # 161 ALBERTS QTRS, CHAMPION REEFS HIGH GROUND 273208 2542 10 LT1 211 1 0 1249 34 1 0 3 1 519 4.0700 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 0 1000000 111123803604 0 0 0 1 0 0 0 0 0 0 INBAVALLI,# 161 ALBERTS QTRS, CHAMPION REEFS HIGH GROUND 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194532 8407133000 A1L599 SNAGEER AMHEE - A-PET1 273208 37 10 LT1 211 0.1200 0 9369 38 1 0 3 1 2370 25.2600 -0.0900 0 2000 2732 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14006414 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111114669403 0 0 0 1 0 0 0 0 0 0 SNAGEER AMHEE,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-26 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194571 8031233000 A1L2344 SASHIKALA - A-PET1 273208 85 10 LT1 211 0.1600 0 6147 0 1 0 3 1 2540 21.5600 0 0 1330 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114668660 0 0 0 1 0 0 0 0 0 0 SASHIKALA,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194568 8020233000 A1L16061 RAJAN.R S/O S.ROBERT. NO.36 S.T.ED COLONY 273208 9 10 LT1 211 1 0 10286 79 1 0 3 1 24 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 0 99999 111114643043 0 0 0 1 0 0 0 0 0 0 RAJAN.R,S/O S.ROBERT. NO.36 S.T.ED COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194465 7974146596 SUDHA W/O HARI, NO.163/1, ST BLOCK, OORGAUM, KGF 273208 15000 10 LT1 211 1 0 4899 61 1 0 3 1 10477 74.1700 97.0800 0 470 2732 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14006414 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110429467 0 0 0 1 0 0 0 0 0 0 SUDHA,W/O HARI, NO.163/1, ST BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-10-12 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194511 7934999346 A1L29671 MEERA.G NO - 153 ST BLOCK 273208 0 10 LT1 211 1 0 2399 130 1 0 3 1 10 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 0 1000000 111120816192 0 0 0 1 0 0 0 0 0 0 MEERA.G,NO - 153 ST BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194482 7866637081 A1L26091 P. SUDERSON S/O PRABHAKARAN, NO.71, N BLOCK, CHAMPION REEFS, KGF 273208 10000 10 LT1 211 1 0 2554 61 1 0 3 0.7700 1177 8.4900 0 0 320 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.320 (ignore if paid) 0 99999 39824619 0 0 0 0 0 0 0 0 0 0 P. SUDERSON,S/O PRABHAKARAN, NO.71, N BLOCK, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467194484 7866337431 A1L22806 R. MANIKAM S/O RAJU, ST BLOCK, NO.141, OORGAUM, KGF 273208 29000 10 LT1 211 1 0 12230 75 1 0 3 1 2721 31.1100 0 0 1950 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 9113084412D 0 0 0 1 0 0 0 0 0 0 R. MANIKAM,S/O RAJU, ST BLOCK, NO.141, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194599 7688133000 A1L4312 RAMAN - A-PET1 273208 380 10 LT1 211 0.2400 0 7170 32 1 0 3 1 0 1 153.6000 0 1100 2732 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114669823 0 0 0 1 0 0 0 0 0 0 RAMAN,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-12-11 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194579 7682642626 A1L30673 R SHARMA S/O RAJAMANICKAM, NO 164,ST BLOCK,OORGAUM,KGF 273208 0 10 LT1 211 1 0 565 50 1 0 3 0.9400 -381 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 0 1000000 U5164787 0 0 0 0 0 0 0 0 0 0 R SHARMA,S/O RAJAMANICKAM, NO 164,ST BLOCK,OORGAUM,KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467194603 7672562341 SELVA KUMAR S/O SRIDHAR NO.112 ST BLOCK , OORGAUM KGF 273208 14000 10 LT1 211 1 0 15758 98 1 0 3 1 790 6.3500 0 0 2220 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114635993 0 0 0 1 0 0 0 0 0 0 SELVA KUMAR S/O SRIDHAR,NO.112 ST BLOCK , OORGAUM KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194493 7540233000 A1L13259 GUNASHEKAR - A-PET1 273208 18 10 LT1 211 0.2500 0 5323 1 1 0 3 1 -2 1 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 0 99999 111110356826 0 0 0 0 0 0 0 0 0 0 GUNASHEKAR,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467194597 7476823000 A1L17320 MUNISWAMY.P S/O POONGAN OORGUAM POST, KGF 273208 68 10 LT1 211 0.5000 0 8090 60 1 0 3 1 -57 0 0 0 510 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114670051 0 0 0 1 0 0 0 0 0 0 MUNISWAMY.P,S/O POONGAN OORGUAM POST, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194551 7407133000 A1L600 D.SUNDAR RAJ A-PET - 273208 41 10 LT1 211 0.1200 0 789 61 1 0 3 0.9100 0 0 0 0 1720 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 A9518308 0 0 0 0 0 0 0 0 0 0 D.SUNDAR RAJ,A-PET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467194464 7166133000 A1L966A ANBAZHAJN - A-PET1 273208 119 10 LT1 211 0.5000 0 16335 114 1 0 3 1 1669 12.7200 0 0 2290 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111114644301 0 0 0 1 0 0 0 0 0 0 ANBAZHAJN,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194510 7143823000 A1L19657 A BABU #163,ST BLOCK,OORGAUM - 273208 92 10 LT1 211 0.5000 0 14493 87 1 0 3 1 479 5.5600 0 0 3500 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 111114636154 0 0 0 1 0 0 0 0 0 0 A BABU,#163,ST BLOCK,OORGAUM - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194509 7136133000 A1L5844 RAVI KUMAR - A-PET1 273208 5 10 LT1 211 1 0 1100 82 1 0 3 1 11684 89.3900 993.5800 0 470 2732 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14006414 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 1E7715960796 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-07 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194529 7102233000 A1L1195 VADIVALU KGF - 273208 122 10 LT1 211 0.1600 0 24008 186 1 0 3 1 1731 7.2800 0 0 5320 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.5320 (ignore if paid) 0 99999 111114668369 0 0 0 1 0 0 0 0 0 0 VADIVALU,KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 153 168 2023-08-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194498 7020233000 A1L16062 G.DHAYALAMURTHY S/O P.GOVINDAN NO.15 S.T.ED BLOCK 273208 22 10 LT1 211 1 0 10422 24 1 0 3 1 615 7.0900 -0.6100 0 0 2732 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14006414 0 99999 111114671504 0 0 0 0 0 0 0 0 0 0 G.DHAYALAMURTHY,S/O P.GOVINDAN NO.15 S.T.ED BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-07 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194514 6926133000 A1L7412 SAMARAJ KGF - 273208 112 10 LT1 211 1 0 1465 54 1 0 3 1 89 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 0 1000000 1E7033304003 0 0 0 0 0 0 0 0 0 0 SAMARAJ,KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467194518 6921233000 A1L2308 S STALIN DEVA KUMAR - A-PET1 273208 54 10 LT1 211 0.2400 0 870 16 1 0 3 1 -58 1 84 0 520 2732 2026-03-10 0 0 0 2025-11-10 3 0 0 0 0 14006414 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114671208 0 0 0 0 0 0 0 0 0 0 S STALIN DEVA KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2 12 2025-05-24 2025-11-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194554 6896242058 M.JAGAN S/O MANI NO.25/A , SMITH BLOCK, CHAMPION REEFS, KGF 273208 23000 10 LT1 211 1 0 6544 46 1 0 3 1 1209 9.4000 0 0 790 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.790 (ignore if paid) 0 99999 7001641066D 0 0 0 1 0 0 0 0 0 0 M.JAGAN S/O MANI,NO.25/A , SMITH BLOCK, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194610 6866133000 A1L5398 G.DEVANDARN - A-PET1 273208 2 10 LT1 211 0.4800 0 18934 124 1 0 3 1 512 0 0 0 3660 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 111114668360 0 0 0 1 0 0 0 0 0 0 G.DEVANDARN,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194481 6862233000 A1L10095 ADILAKSHMAI APET1 A-PET1 273208 64 10 LT1 211 0.5000 0 880 4 1 0 3 1 42 0 0 0 580 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114669837 0 0 0 1 0 0 0 0 0 0 ADILAKSHMAI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194527 6700233000 A1L2059 Diase S S/O SRIDHAR K #115 ST BLOCK OORGAUM KGF 273208 73 10 LT1 211 0.5000 0 21799 143 1 0 3 1 -90 0 0 0 1710 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114671554 0 0 0 1 0 0 0 0 0 0 Diase S,S/O SRIDHAR K #115 ST BLOCK OORGAUM KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194488 6666221339 A1L26096 V. NALINI W/O KIRUBAGARAN, NO.13, ST & ED BLOCK, OORGAUM, KGF 273208 2000 10 LT1 211 1 0 2618 2 1 0 3 1 4316 33.6500 159.2200 0 0 2732 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006414 0 99999 100006214835D 0 0 0 0 0 0 0 0 0 0 V. NALINI,W/O KIRUBAGARAN, NO.13, ST & ED BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194487 6666133000 A1L5557 ZAREENA.S W/O SATTAR A-PET1 273208 33 10 LT1 211 0.4800 0 6801 0 1 0 28 0 51 0 0 0 960 2732 2026-03-10 0 0 0 2026-01-10 0 0 0 0 0 14006414 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100000439631D 0 0 0 0 0 0 0 0 0 0 ZAREENA.S,W/O SATTAR A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-28 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194489 6656133000 A1L761A RATNAM KGF - 273208 81 10 LT1 211 0.1200 0 9960 24 1 0 3 0 0 0 0 0 1270 2732 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006414 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 100000450440 A 0 0 0 0 0 0 0 0 0 0 RATNAM,KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194587 6587144607 A1L25873 G.RAVIKUMAR S/O P.GOVINDAN , NO 2, ST S ED BLOCK OORGAUMPET KGF 273208 20000 10 LT1 211 1 0 1039 64 1 0 3 0.7900 460 3.9200 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 0 99999 39581893 0 0 0 1 0 0 0 0 0 0 G.RAVIKUMAR,S/O P.GOVINDAN , NO 2, ST S ED BLOCK OORGAUMPET KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1467194595 6584319795 A1L22850 SHANTHAKUMAR S/O MUNISWAMY, NO.35, ST ED BLOCK, OORGAUM, KGF 273208 12000 10 LT1 211 1 0 843 60 1 0 3 1 7 0 0 0 1740 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1740 (ignore if paid) 0 1000000 1E8433480546 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMAR,S/O MUNISWAMY, NO.35, ST ED BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194576 6517133000 A1L6482 M.MURALIDHARA - A-PET1 273208 24 10 LT1 211 0.5000 0 9351 85 1 0 3 0 0 0 0 0 1820 2732 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006414 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 100000470464D 0 0 0 0 0 0 0 0 0 0 M.MURALIDHARA,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194562 6411233000 A1L2195 S.SADIH GOUSH - A-PET1 273208 35 10 LT1 211 0.1600 0 6295 28 1 0 3 1 363 0 14 0 1130 2732 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114668353 0 0 0 1 0 0 0 0 0 0 S.SADIH GOUSH,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-28 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194545 6188048737 A1L26093 GAJENDRAN NO.72, K BLOCK, CHAMPION REEFS, KGF 273208 24000 10 LT1 211 1 0 6799 49 1 0 3 1 7159 47.5100 0.2000 0 720 2732 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006414 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110439387 0 0 0 1 0 0 0 0 0 0 GAJENDRAN,NO.72, K BLOCK, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-09-15 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194459 6060233000 A1L1528 SUBRAMANI - A-PET1 273208 49 10 LT1 211 0.1200 0 876 126 1 0 3 0.9400 0 4.9200 0 0 1510 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 A9518917 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467194503 6020233000 A1L13320 ARUMUGAM KGF - 273208 24 10 LT1 211 3 0 11730 59 1 0 3 1 130 1.1100 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 0 99999 111114643450 0 0 0 1 0 0 0 0 0 0 ARUMUGAM,KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194535 5990233000 A1L2399 RAJI - A-PET1 273208 62 10 LT1 211 0.2000 0 2889 19 1 0 3 1 66 1 0 0 990 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114668774 0 0 0 1 0 0 0 0 0 0 RAJI,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194454 5954922212 A1L21850 RAJASEKAR S/O EATHURAJA NO.116, ST BLOCK, OORGAUM, KGF 273208 1000 10 LT1 211 1 0 2570 28 1 0 3 1 111 1 0 0 250 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.250 (ignore if paid) 0 99999 0071793910D 0 0 0 1 0 0 0 0 0 0 RAJASEKAR S/O EATHURAJA,NO.116, ST BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467194500 5912233000 A1L10972 AMEDETH - A-PET1 273208 7 10 LT1 211 0.5000 0 10065 68 1 0 3 1 194 0 0 0 1990 2732 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111114669892 0 0 0 1 0 0 0 0 0 0 AMEDETH,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-10 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194594 5862233000 A1L10096 AURUMUGAM - A-PET1 273208 331 10 LT1 211 0.5000 0 3899 36 1 0 3 1 2478 19.5600 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 0 99999 111114636431 0 0 0 0 0 0 0 0 0 0 AURUMUGAM,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467194611 5855070049 A1L30549 NAGARAJ A S/O EKAMBARAM,NO 279, 4TH STREET, MUSKAM B BLOCK, ANDERSONPET, KGF 273208 30 10 LT1 211 1 0 148 28 1 0 3 1 372 3.2300 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 0 10000 1B6867314793 0 0 0 0 0 0 0 0 0 0 NAGARAJ A,S/O EKAMBARAM,NO 279, 4TH STREET, MUSKAM B BLOCK, ANDERSONPET, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467194546 5782362718 A1L26145 V. SARAVANA S/O VICTOR, NO.13, SMITH BLOCK, CHAMPION REEFS, KGF 273208 235 10 LT1 211 1 0 507 0 1 0 3 1 14504 30.0600 874.6800 0 0 2732 2026-03-10 0 0 0 2025-08-10 3 0 0 0 0 14006414 0 99999 111110455966 0 0 0 0 0 0 0 0 0 0 V. SARAVANA,S/O VICTOR, NO.13, SMITH BLOCK, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194485 5741233000 A1L1827 D.DEVA KUMAR - A-PET1 273208 97 10 LT1 211 0.1200 0 6557 26 1 0 3 1 991 9.2800 0 0 1360 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114636245 0 0 0 1 0 0 0 0 0 0 D.DEVA KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194486 5722233000 A1L11281A SEGAR W BLOCK - 273208 51 10 LT1 211 1 0 9051 39 1 0 3 1 -6 0 0 0 1630 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114643109 0 0 0 1 0 0 0 0 0 0 SEGAR,W BLOCK - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194572 5700233000 A1L2061 Vignesh S - A-PET1 273208 88 10 LT1 211 0.1200 0 12015 44 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 0 99999 111114669895 0 0 0 1 0 0 0 0 0 0 Vignesh S,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194570 5666133000 A1L5558 MEERA - A-PET1 273208 6 10 LT1 211 0.4800 0 5624 111 1 0 3 0.9400 0 1 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 0 99999 37882599 0 0 0 2 0 0 0 0 0 0 MEERA,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1467194589 5656340310 A1AEH7564 AJAY A #290, S T BLOCK OORGAUM 273208 0 10 LT1 211 2 0 1314 30 1 0 3 0.8500 -174 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 0 1000000 A4748619 0 0 0 0 0 0 0 0 0 0 AJAY A,#290, S T BLOCK OORGAUM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1467194588 5649133000 A1L4709 B.GUNASHEKAR - A-PET1 273208 17 10 LT1 211 0.4000 0 9138 6 1 0 3 1 -132 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 0 99999 111114671509 0 0 0 1 0 0 0 0 0 0 B.GUNASHEKAR,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194478 5624221103 A1L26192 T. SATHISH KUMAR S/O THANGA VELU, NO.3, W BLOCK, CHAMPION REEFS, KGF 273208 2516 10 LT1 211 1 0 9069 122 1 0 3 1 536 3.6100 0 0 1690 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 100006231096D 0 0 0 1 0 0 0 0 0 0 T. SATHISH KUMAR,S/O THANGA VELU, NO.3, W BLOCK, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194480 5556142885 A1L23986 VOILET W/O GUNALAN N0 63 K. BLOCK CHAMPION REEFS KGF 273208 22000 10 LT1 211 1 0 7810 69 1 0 3 1 7020 52.2100 0 0 690 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100005274485D 0 0 0 1 0 0 0 0 0 0 VOILET,W/O GUNALAN N0 63 K. BLOCK CHAMPION REEFS KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194477 5424742535 A1AEH8310 KARTHIC A # 25, S T AND E D BLOCK OORGAUM POST 273208 0 10 LT1 211 3 0 2037 111 1 0 3 0.9000 0 0 742 0 0 2732 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14006414 0 1000000 111124400728 0 0 0 2 0 0 0 0 0 0 KARTHIC A,# 25, S T AND E D BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194582 5407133000 A1L601 THURIN KAHN - A-PET1 273208 111258 10 LT1 211 0.1200 0 1955 3 1 0 3 1 17026 103.3000 980.5300 0 440 2732 2026-03-10 0 0 0 2025-08-10 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112177691 0 0 0 1 0 0 0 0 0 0 THURIN KAHN,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194583 5397329000 A1L21316 VIJAYA W/O SOUNDER RAJ NO.186 S T BLOCK OORGUAMPOST K G F 273208 16000 10 LT1 211 1 0 1525 62 1 0 3 0.8800 0 0 0 0 760 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 A9518043 0 0 0 0 0 0 0 0 0 0 VIJAYA W/O SOUNDER RAJ,NO.186 S T BLOCK OORGUAMPOST K G F 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467194492 5201913447 A1AEH6669 Ravichandran S NO 02 ST And ED Block 273208 0 10 LT1 211 2 0 4499 60 1 0 3 1 1185 9.5700 0 0 620 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 111111462422 0 0 0 1 0 0 0 0 0 0 Ravichandran S,NO 02 ST And ED Block 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194561 5167133000 A1L3768 A.RAVANAM APET1 - 273208 225 10 LT1 211 0.2000 0 7180 4 1 0 3 1 -6 0 0 0 0 2732 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006414 0 9999 111114668883 0 0 0 1 0 0 0 0 0 0 A.RAVANAM,APET1 - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-03 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194456 5130233000 A1L1471 YUVA RAJ - A-PET1 273208 117 10 LT1 211 0.1600 0 11593 27 1 0 3 1 0 0 0 0 3070 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 111114644276 0 0 0 1 0 0 0 0 0 0 YUVA RAJ,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194617 5050233000 A1L12364 D.S.BABU - A-PET1 273208 47 10 LT1 211 0.5000 0 645 42 1 0 3 0.9300 252 1.9800 0 0 1620 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 A9516409 0 0 0 0 0 0 0 0 0 0 D.S.BABU,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467194460 5040233000 A1L15226 B.KARUNAGARAN OORGAUM POST A-PET 273208 113 10 LT1 211 0.5000 0 621 42 1 0 3 0.9900 2196 24.7300 0 0 1490 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 A9518936 0 0 0 0 0 0 0 0 0 0 B.KARUNAGARAN,OORGAUM POST A-PET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467194607 4862233000 A1L10097 RAJI - A-PET1 273208 65 10 LT1 211 0.2400 0 9436 61 1 0 3 1 3 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 0 99999 111114636229 0 0 0 1 0 0 0 0 0 0 RAJI,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194450 4851233000 A1L2597 SAMPATH KUMAR - A-PET1 273208 121 10 LT1 211 0.5000 0 9304 44 1 0 3 1 998 10.4400 -0.0200 0 1130 2732 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114636139 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194495 4831233000 A1L16897 HEAD MANSTER GOVT HIGHER PRIMARY KANNADA SCHOOL 273208 662 10 LT1 211 0.5000 0 505 6 1 0 3 1 -2613 0 0 0 550 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114643022 0 0 0 0 0 0 0 0 0 0 HEAD MANSTER,GOVT HIGHER PRIMARY KANNADA SCHOOL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467194531 4793638235 A1AEH7502 UMESH KUMAR N D NO 22, ST AND ET BLOCK OORGAUMPET 273208 4255 10 LT1 211 2 0 1380 70 1 0 3 1 3676 29.5200 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 0 1000000 111119978926 0 0 0 1 0 0 0 0 0 0 UMESH KUMAR N,D NO 22, ST AND ET BLOCK OORGAUMPET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194530 4770361585 ARUN SRIDHAR S/O ACHUTHAN NO.229, ST BLOCK, OORGAUM, KGF 273208 19 10 LT1 211 1 0 11364 45 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 0 99999 3325873930D 0 0 0 1 0 0 0 0 0 0 ARUN SRIDHAR S/O ACHUTHAN,NO.229, ST BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194468 4733823000 A1L20791 N.MAGI #184 ST BLOCK OORGAUM POST KGF - 273208 75 10 LT1 211 1 0 7324 76 1 0 3 1 851 6.3100 0 0 1340 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114635995 0 0 0 1 0 0 0 0 0 0 N.MAGI,#184 ST BLOCK OORGAUM POST KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194472 4732033000 C2972 MUMTAZ BEGAUM #166, K N I J S BLOCK A-PET,K.G.F 273208 53 10 LT1 211 0.5000 0 4099 33 1 0 3 1 193 1.7400 -0.0100 0 590 2732 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006414 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114636367 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGAUM,#166, K N I J S BLOCK A-PET,K.G.F 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194471 4731233000 A1L16938 K.SRIDHAR S/O KANNA S.T.BLOCK, 273208 72 10 LT1 211 1 0 11199 9 1 0 3 1 9881 64.4200 0.5900 0 450 2732 2026-03-10 0 0 0 2025-09-10 3 0 0 0 0 14006414 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114669721 0 0 0 1 0 0 0 0 0 0 K.SRIDHAR,S/O KANNA S.T.BLOCK, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194506 4700233000 A1L2062 P.MURTHY - A-PET1 273208 46 10 LT1 211 0.1200 0 37100 111 1 0 3 1 274 0 0 0 3230 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111114668248 0 0 0 1 0 0 0 0 0 0 P.MURTHY,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194461 4629133000 A1L3941 J. SELVANATHAN - A-PET1 273208 56 10 LT1 211 0.2400 0 16050 73 1 0 3 1 4285 38.2800 -0.0400 0 2630 2732 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14006414 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111114670685 0 0 0 1 0 0 0 0 0 0 J. SELVANATHAN,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-27 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194494 4621625415 A1AEH8739 NAGESWARI C/O JANAKIRAMAN,NO 914/5, S T BLOCK, OORGAUM, KGF 273208 0 10 LT1 211 2 0 723 65 1 0 3 1 -594 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 0 1000000 1E8931524359 0 0 0 0 0 0 0 0 0 0 NAGESWARI,C/O JANAKIRAMAN,NO 914/5, S T BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467194505 4501233000 A1L2002 ANBU - A-PET1 273208 96 10 LT1 211 0.1200 0 924 44 1 0 3 0.9600 2 0 0 0 1220 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 A9521957 0 0 0 0 0 0 0 0 0 0 ANBU,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467194538 4477290648 A1L24557 RAVI. K S/O KANAGA RAJ, NO.11, ST & ED BLOCK, OORGAUM, KGF 273208 3000 10 LT1 211 1 0 4349 63 1 0 3 1 1819 21.7100 -0.0800 0 2300 2732 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14006414 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111110438027 0 0 0 1 0 0 0 0 0 0 RAVI. K,S/O KANAGA RAJ, NO.11, ST & ED BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194623 4438133000 A1L2784 R.VANI KGF - 273208 118 10 LT1 211 0.2400 0 6396 30 1 0 3 1 -159 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 0 99999 111114636271 0 0 0 1 0 0 0 0 0 0 R.VANI,KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194513 4412233000 A1L1215 SOMRAJ - A-PET1 273208 100 10 LT1 211 0.1600 0 10029 76 1 0 3 1 3645 30.0800 27.9000 0 1980 2732 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111114670221 0 0 0 1 0 0 0 0 0 0 SOMRAJ,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-06 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194541 4360233000 A1L15191 KANCHANA A-PET K.G.F 273208 226 10 LT1 211 0.4800 0 8905 51 1 0 3 1 564 0 0 0 2060 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114636655 0 0 0 1 0 0 0 0 0 0 KANCHANA,A-PET K.G.F 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194520 4310233000 A1L16102 B.MAGI S/O BALARAJ S.T. BLOCK NO.182 273208 78 10 LT1 211 1 0 8099 101 1 0 3 1 106 1 0 0 1560 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114671051 0 0 0 1 0 0 0 0 0 0 B.MAGI,S/O BALARAJ S.T. BLOCK NO.182 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194508 4202271662 A1L30567 RUKMANI C/O JAGADESH S, NO 31 SMITH BLOCK,CHAMPIONREEFS, KGF 273208 0 10 LT1 211 1 0 610 68 1 0 3 1 6511 51.1600 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 0 1000000 1B6410708244 0 0 0 1 0 0 0 0 0 0 RUKMANI,C/O JAGADESH S, NO 31 SMITH BLOCK,CHAMPIONREEFS, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194544 4160233000 A1L1508 SRI.SELVARAJ - A-PET1 273208 91 10 LT1 211 0.1600 0 7622 4 1 0 3 1 -1 0 0 0 1450 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114636123 0 0 0 1 0 0 0 0 0 0 SRI.SELVARAJ,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194619 4151799064 A1L24608 Lilly C W/O VICTOR, NO.916, ST & ED BLOCK, OORGAUM, KGF 273208 21000 10 LT1 211 1 0 11157 103 1 0 3 0.8400 -1 0 14 0 2980 2732 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006414 ASD to be paid:Rs.2980 (ignore if paid) 0 99999 111110081837 0 0 0 1 0 0 0 0 0 0 Lilly C,W/O VICTOR, NO.916, ST & ED BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-27 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194622 4151233000 A1L17059 DHANAMMAL W/O DHANAPAL S.T.BLOCK, 273208 86 10 LT1 211 1 0 15078 63 1 0 3 1 54 0 0 0 2690 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111114670923 0 0 0 1 0 0 0 0 0 0 DHANAMMAL,W/O DHANAPAL S.T.BLOCK, 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467194449 4132233000 A1L1065A KALA #255 S.T.BLOCK A-PET1 273208 102 10 LT1 211 0.5000 0 533 31 1 0 3 0.9400 270 1.7800 0 0 1500 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 A9518933 0 0 0 0 0 0 0 0 0 0 KALA,#255 S.T.BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467194624 4049133000 A1L4120 JAYAPUAL - A-PET1 273208 123 10 LT1 211 0.5000 0 12788 81 1 0 3 1 36 1 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 0 99999 111114644313 0 0 0 1 0 0 0 0 0 0 JAYAPUAL,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194453 4038133000 A1L3406 A.RITA - A-PET1 273208 116 10 LT1 211 0.2400 0 1302 242 1 0 3 0.9400 1812 12.9800 0 0 1180 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 A9518315 0 0 0 1 0 0 0 0 0 0 A.RITA,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1467194512 3909133000 A1L3063 SRI.BALRAJ S.T.BLOCK NO:183 A-PET1 273208 76 10 LT1 211 0.2000 0 6123 19 1 0 3 1 10 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 0 99999 111114671193 0 0 0 1 0 0 0 0 0 0 SRI.BALRAJ,S.T.BLOCK NO:183 A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194616 3841233000 A1L2094 DHANPAL - A-PET1 273208 332 10 LT1 211 0.2500 0 3050 8 1 0 3 1 15334 87.0900 0.5600 0 440 2732 2026-03-10 0 0 0 2025-11-10 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114635955 0 0 0 0 0 0 0 0 0 0 DHANPAL,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194540 3770233000 A1L13008 G.VINOD KUMAR - NO:34.ST & ED BLOCK OORGAM POST KGF 273208 11 10 LT1 211 0.5000 0 22100 241 1 0 3 1 5276 46.3400 0 0 6960 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.6960 (ignore if paid) 0 99999 111114636365 0 0 0 1 0 0 0 0 0 0 G.VINOD KUMAR,- NO:34.ST & ED BLOCK OORGAM POST KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194542 3759012002 A1L25989 ARAVINDHA. R S/O RAJ KUMAR. R, NO.157, ST BLOCK, OORGAUM, KGF 273208 28000 10 LT1 211 1 0 1951 0 1 0 3 1 11146 77.9000 874.6400 0 0 2732 2026-03-10 0 0 0 2025-08-10 3 0 0 0 0 14006414 0 99999 111110347677 0 0 0 0 0 0 0 0 0 0 ARAVINDHA. R,S/O RAJ KUMAR. R, NO.157, ST BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194539 3756764872 A1AEH7768 S.PARAMESH #91 ST BLOCK OORGAUM POST 273208 0 10 LT1 211 1 0 1456 70 1 0 3 0.9300 62 1 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 0 1000000 A5757910 0 0 0 1 0 0 0 0 0 0 S.PARAMESH,#91 ST BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1467194537 3751233000 A1L2475 N.MOKHAN RAJ - A-PET1 273208 105 10 LT1 211 0.2000 0 3985 1 1 0 3 1 -3 0 0 0 670 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114669781 0 0 0 1 0 0 0 0 0 0 N.MOKHAN RAJ,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194491 3390233000 A1L1496 C.RAJAMANICKAM A-PET - 273208 375 10 LT1 211 0.1600 0 4301 0 1 0 28 1 10960 104.6700 -0.8100 0 1000 2732 2026-03-10 0 0 0 2025-12-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112177684 0 0 0 0 0 0 0 0 0 0 C.RAJAMANICKAM,A-PET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-11-29 2025-12-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194517 3311233000 A1L2292 ARUMUGAM RAJESHWARI - A-PET1 273208 107 10 LT1 211 0.2400 0 210 0 1 0 3 1 5400 43.2100 0 0 1230 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 1E1657380957 0 0 0 0 0 0 0 0 0 0 ARUMUGAM RAJESHWARI,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467194558 3271233000 A1L16445 R.DHANARAJ C/O JAYAKUMAR ST & ED BLOCK 273208 265 10 LT1 211 1 0 6126 0 1 0 28 1 0 0 0 0 1200 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114668403 0 0 0 0 0 0 0 0 0 0 R.DHANARAJ,C/O JAYAKUMAR ST & ED BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194560 3256133000 A1L6405 CHINNAPATHU KGF - 273208 26 10 LT1 211 0.1600 0 9190 83 1 0 3 1 447 1.1400 0 0 2050 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111114668919 0 0 0 1 0 0 0 0 0 0 CHINNAPATHU,KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194601 3132233000 A1L1067 K.C.PERMAL - A-PET1 273208 67 10 LT1 211 0.1600 0 100 2 1 0 3 1 117 0 0 0 770 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 1E2957242970 0 0 0 0 0 0 0 0 0 0 K.C.PERMAL,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467194497 3098133000 A1L3291 PANKAJAM.S OORGAUMPOST KGF 273208 110 10 LT1 211 0.2000 0 9099 22 1 0 3 1 3 1 0 0 1110 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1110 (ignore if paid) 0 9999 111114668224 0 0 0 1 0 0 0 0 0 0 PANKAJAM.S,OORGAUMPOST KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194615 3050233000 A1L12366 RAVICHANDRAN KGF - 273208 44 10 LT1 211 0.5000 0 4854 34 1 0 3 1 126 1 0 0 1140 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114671551 0 0 0 1 0 0 0 0 0 0 RAVICHANDRAN,KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194553 2957133000 A1L9978 JAMES PATIL KGF - 273208 14 10 LT1 211 0.5000 0 706 59 1 0 3 0.9300 0 0 0 0 1880 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1880 (ignore if paid) 0 1000000 A9517299 0 0 0 1 0 0 0 0 0 0 JAMES PATIL,KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1467194552 2952233000 A1L10071 M.SUBRAMANI - A-PET1 273208 87 10 LT1 211 0.5000 0 6130 39 1 0 3 1 75 1 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 0 99999 111114671279 0 0 0 1 0 0 0 0 0 0 M.SUBRAMANI,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194577 2888133000 A1L3308 VENKATESH - A-PET1 273208 69 10 LT1 211 0.2400 0 6533 11 1 0 3 1 16 0 0 0 700 2732 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006414 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114668875 0 0 0 1 0 0 0 0 0 0 VENKATESH,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-27 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194452 2617133000 A1L6477 HUSSIAN - A-PET1 273208 20 10 LT1 211 0.5000 0 8575 79 1 0 3 1 48 0 0 0 1570 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114671173 0 0 0 1 0 0 0 0 0 0 HUSSIAN,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194496 2590233000 A1L1490 C.GOVINDASWAM - A-PET1 273208 83 10 LT1 211 0.1600 0 1273 92 1 0 3 0.7200 11 0 0 0 2310 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.2310 (ignore if paid) 0 1000000 A9518909 0 0 0 0 0 0 0 0 0 0 C.GOVINDASWAM,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467194533 2537923000 R1L1130 RAMACHANDRAN #148 S.T. BLOCK OORGAUM POST 273208 74 10 LT1 211 0.1200 0 10011 4 1 0 3 1 1762 13.9500 0 0 880 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114642935 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAN,#148 S.T. BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194483 2504823000 A1L19520 JAYAPAL #914 ST BLOCK, OORGAUM - 273208 115 10 LT1 211 1 0 323 8 1 0 3 1 9923 78.8300 0.3200 0 1360 2732 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 1E6156601065 0 0 0 1 0 0 0 0 0 0 JAYAPAL,#914 ST BLOCK, OORGAUM - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-24 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194563 2489133000 A1L3829 DAVID - A-PET1 273208 59 10 LT1 211 0.4800 0 11070 95 1 0 3 1 2198 18.4600 0 0 2000 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111114670409 0 0 0 1 0 0 0 0 0 0 DAVID,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194462 2415489502 A1L21847 S. RAJU S/O SWAMI KANNU NO.107, ST BLOCK, OORGAUM, KGF 273208 11000 10 LT1 211 1 0 12541 81 1 0 3 1 1334 10.2400 0 0 1570 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 4257074315D 0 0 0 1 0 0 0 0 0 0 S. RAJU S/O SWAMI KANNU,NO.107, ST BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194548 2366133000 A1L9705 PRABHAKARAN - A-PET1 273208 52 10 LT1 211 0.1200 0 944 35 1 0 3 0.9000 36 0 0 0 1230 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1230 (ignore if paid) 0 9999 53277159 0 0 0 0 0 0 0 0 0 0 PRABHAKARAN,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467194451 2218133000 A1L842 M.NIRMAL #25 SMITH BLOCK A-PET1 273208 43 10 LT1 211 0.5000 0 9734 47 1 0 3 1 0 0 0 0 1970 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114667872 0 0 0 1 0 0 0 0 0 0 M.NIRMAL,#25 SMITH BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194448 2207633649 A1L22290 RAJESHWARI W/O JOHAN, NO.132, ST BLOCK, 1ST BLOCK, OORGAUM, KGF 273208 19000 10 LT1 211 1 0 3599 27 1 0 3 1 -44 0 0 0 300 2732 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006414 ASD to be paid:Rs.300 (ignore if paid) 0 99999 6582151820D 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,W/O JOHAN, NO.132, ST BLOCK, 1ST BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194524 2049133000 A1L4122 R. ARUMAISEELAN - A-PET1 273208 25 10 LT1 211 0.2400 0 2504 36 1 0 3 0.9500 2556 20.8500 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 0 1000000 52314728 0 0 0 2 0 0 0 0 0 0 R. ARUMAISEELAN,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1467194602 2018133000 A1L8436 K.BABU - A-PET1 273208 98 10 LT1 211 0.5000 0 2661 9 1 0 3 1 883 10.8300 0 0 570 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114667869 0 0 0 0 0 0 0 0 0 0 K.BABU,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467194467 1999133000 A1L4195 VENKATAPPA - A-PET1 273208 57 10 LT1 211 0.2400 0 12724 151 1 0 3 1 7801 47.4900 0 0 1860 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114669299 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194556 1962233000 A1L10090 SHEELA - A-PET1 273208 90 10 LT1 211 0.5000 0 9589 45 1 0 3 1 94 0 0 0 1630 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114669893 0 0 0 1 0 0 0 0 0 0 SHEELA,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194555 1950233000 A1L16124 RAJA KUMAR .D S/O DHARMA LINGAM NO.10 S.T.& E.D BLOCK 273208 23 10 LT1 211 1 0 10465 36 1 0 3 1 196 1.1200 0 0 1600 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114669742 0 0 0 1 0 0 0 0 0 0 RAJA KUMAR .D,S/O DHARMA LINGAM NO.10 S.T.& E.D BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194608 1924539054 A1L30251 EZHILARASI M # 357, ST BLOCK OORGAUM 273208 0 10 LT1 211 1 0 642 23 1 0 3 0.8300 -42 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 0 1000 A7896015 0 0 0 0 0 0 0 0 0 0 EZHILARASI M,# 357, ST BLOCK OORGAUM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467194528 1662331708 A1L23730 SMT. SAMUGAVENI W/O VAJRA VELU, NO.40, ST & ED BLOCK, OORGAUM, KGF 273208 25000 10 LT1 211 1 0 2928 2 1 0 3 1 -39 0 0 0 0 2732 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006414 0 99999 111110185488 0 0 0 1 0 0 0 0 0 0 SMT. SAMUGAVENI,W/O VAJRA VELU, NO.40, ST & ED BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194534 1652233000 A1L1020 KANAK RAJ APET1 - 273208 103 10 LT1 211 0.2000 0 15507 164 1 0 3 1 -11 7.1600 0 0 2260 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114671328 0 0 0 3 0 0 0 0 0 0 KANAK RAJ,APET1 - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1467194536 1640928459 A1L22352 SURESH S/O GOPAL, NO.15, ST BLOCK, OORGAUM, KGF 273208 26000 10 LT1 211 1 0 7120 11 1 0 3 1 10055 100.9800 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 0 99999 8179670001D 0 0 0 1 0 0 0 0 0 0 SURESH,S/O GOPAL, NO.15, ST BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194606 1621233000 A1L2563 BALAKRISHNA #147 S.T.BLOCK A-PET1 273208 77 10 LT1 211 0.1600 0 2143 15 1 0 3 1 152 1.7200 0 0 740 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114668675 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,#147 S.T.BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194609 1617133000 A1L6478 ROBERT - A-PET1 273208 13 10 LT1 211 1 0 765 1 1 0 3 1 4983 39.9700 0 0 2030 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.2030 (ignore if paid) 0 1000000 1E6256083785 0 0 0 1 0 0 0 0 0 0 ROBERT,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194621 1407133000 A1L604 AMEER - A-PET1 273208 40 10 LT1 211 0.1200 0 7410 105 1 0 3 1 6338 50.2100 297.4400 0 1690 2732 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111112192592 0 0 0 1 0 0 0 0 0 0 AMEER,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-25 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467194455 1397210257 A1L21801 D. KANAGARAJ S/O DHANARAJ, NO.217, ST BLOCK, OORGAUM, KGF 273208 17000 10 LT1 211 1 0 7482 27 1 0 3 1 20 0 0 0 1180 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 100004531164D 0 0 0 1 0 0 0 0 0 0 D. KANAGARAJ,S/O DHANARAJ, NO.217, ST BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194499 1377260625 A1L29750 K. Vinoth Kumar NO - 1 SMITH ROAD Champion Reefs kgf 273208 0 10 LT1 211 1 0 1499 29 1 0 3 1 1841 14.9800 0 0 210 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111121184014 0 0 0 1 0 0 0 0 0 0 K. Vinoth Kumar,NO - 1 SMITH ROAD Champion Reefs kgf 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194501 1373379513 MUTHULAKSHMI D/O MUNISWAMY NO.24, SMITH BLOCK, CHAMPION REEF KGF 273208 15 10 LT1 211 1 0 13763 53 1 0 3 1 3 0 0 0 920 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.920 (ignore if paid) 0 99999 9999486941D 0 0 0 1 0 0 0 0 0 0 MUTHULAKSHMI D/O MUNISWAMY,NO.24, SMITH BLOCK, CHAMPION REEF KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194614 1122233000 1122233111 KANAKAVALLA APET1 A-PET1 273208 325 10 LT1 211 0.2500 0 5747 58 1 0 3 0.8900 -179 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 0 1000000 52314731 0 0 0 0 0 0 0 0 0 0 KANAKAVALLA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1467194479 1076747033 MANJULA W/O SHIVA KUMAR NO.296, ST BLOCK, OORGAUM, KGF 273208 16 10 LT1 211 1 0 8940 40 1 0 3 1 3143 38.3800 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 0 99999 2401530212D 0 0 0 1 0 0 0 0 0 0 MANJULA W/O SHIVA KUMAR,NO.296, ST BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194463 0990973265 A1L29991 Nanda Kumar NO-55 N BLOCK Champion Reefs kgf 273208 0 10 LT1 211 1 0 1552 28 1 0 3 0.9200 1286 11.0700 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 0 1000000 A5410659 0 0 0 0 0 0 0 0 0 0 Nanda Kumar,NO-55 N BLOCK Champion Reefs kgf 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467194466 0988133000 A1L3301 P.VENKATESH - A-PET1 273208 93 10 LT1 211 0.2400 0 920 55 1 0 3 1 3839 46.8900 0 0 1440 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 1E2455971591 0 0 0 1 0 0 0 0 0 0 P.VENKATESH,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194550 0941593111 A1L21003 Suresh S/o Murthy NO.97, ST BLOCK, OORGAUM KGF 273208 66 10 LT1 211 1 0 5716 60 1 0 3 1 985 8.0500 0 0 860 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111112597238 0 0 0 1 0 0 0 0 0 0 Suresh S/o Murthy,NO.97, ST BLOCK, OORGAUM KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194584 0852233000 A1L10082 SHIVA KUMAR - A-PET1 273208 29 10 LT1 211 0.5000 0 8503 76 1 0 3 1 648 4.8500 0 0 2130 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111114667699 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194600 0830939116 A1L26187 Samraj S/O POOSWAMY NO.429 N.BLOCK CHAMPION REEF 273208 259 10 LT1 211 1 0 7555 181 1 0 3 1 5884 39.4400 0 0 790 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110195867 0 0 0 1 0 0 0 0 0 0 Samraj,S/O POOSWAMY NO.429 N.BLOCK CHAMPION REEF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194596 0829079184 A1L22524 AHAMAD JAN S/O AMEER JAN, NO.166/1, K BLOCK, CHAMPION REEFS, KGF 273208 18000 10 LT1 211 1 0 2265 16 1 0 3 1 51 1 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 0 99999 6466176366D 0 0 0 1 0 0 0 0 0 0 AHAMAD JAN,S/O AMEER JAN, NO.166/1, K BLOCK, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-12-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467194519 0642233000 A1L10412 JOSHEPH KGF - 273208 106 10 LT1 211 0.5000 0 11622 170 1 0 3 1 9195 72.0400 0 0 1430 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114670715 0 0 0 1 0 0 0 0 0 0 JOSHEPH,KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467194521 0640233000 A1L13254 P.RAJA - A-PET1 273208 114 10 LT1 211 0.2500 0 562 36 1 0 3 0.8900 119 1 0 0 1670 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 A9518301 0 0 0 0 0 0 0 0 0 0 P.RAJA,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2