1467193779 7841233000 A1L2088A K .LOGANATHANAN KGF - 273209 114 10 LT1 211 0.4800 0 10711 29 1 0 3 1 9859 71.6200 0 0 1980 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111114671421 0 0 0 1 0 0 0 0 0 0 K .LOGANATHANAN,KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193869 0742233000 A1L10951 MURALI APET1 A-PET1 273209 129 10 LT1 211 0.5000 0 6135 12 1 0 3 1 29 0 0 0 840 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114636557 0 0 0 1 0 0 0 0 0 0 MURALI,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 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 0.6500 2 1467193901 8013823000 A1L20688 SHANTHARACHAKAN #683 ST BLOCK A PET KGF - 273209 56 10 LT1 211 1 0 10186 24 1 0 3 1 491 3.1400 0 0 2010 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111114671147 0 0 0 1 0 0 0 0 0 0 SHANTHARACHAKAN,#683 ST BLOCK A PET 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 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193916 0520233000 A1L1397 MANI SIVARAJ KGF - 273209 55 10 LT1 211 0.2400 0 3982 16 1 0 3 1 122 1.5300 0 0 720 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114671454 0 0 0 1 0 0 0 0 0 0 MANI SIVARAJ,KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193841 0461920058 A1AEH7566 A MONIEKAMMAL #409, S T BLOCK OORGAUM 273209 0 10 LT1 211 3 0 2231 43 1 0 3 0.8800 -9 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 1000000 A4748119 0 0 0 0 0 0 0 0 0 0 A MONIEKAMMAL,#409, 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 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1467193839 0461233000 A1L1660 MOHAN C/O DORA A-PET1 273209 185 10 LT1 211 0.1000 0 6799 28 1 0 3 1 115 1.3700 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 111114669778 0 0 0 1 0 0 0 0 0 0 MOHAN,C/O DORA A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193851 0415304635 A1L29965 SASIKALA #473, ST BLOCK OORGAUM 273209 0 10 LT1 211 1 0 665 17 1 0 3 1 -178 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 1000 111122119312 0 0 0 0 0 0 0 0 0 0 SASIKALA,#473, 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 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467193766 0368133000 A1L1547 PERUMAL # 801 A-PET1 273209 143 10 LT1 211 0.1600 0 630 6 1 0 3 1 224 1.8700 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 111114667732 0 0 0 0 0 0 0 0 0 0 PERUMAL,# 801 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 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467193922 0340233000 A1L1399 SMT.PARAVATHI KGF A-PET1 273209 50 10 LT1 211 0.1600 0 10886 27 1 0 3 1 1175 8.5100 0 0 1470 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111112192596 0 0 0 1 0 0 0 0 0 0 SMT.PARAVATHI,KGF 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 0.6500 2 1467193920 0318133000 A1L835 K.KUSMAN - A-PET1 273209 117 10 LT1 211 0.1200 0 2887 14 1 0 3 1 0 0 0 0 820 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112177699 0 0 0 1 0 0 0 0 0 0 K.KUSMAN,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.7800 37 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193734 0290233000 A1L1501 FRANCIS # 704 A-PET1 273209 42423 10 LT1 211 0.1600 0 6655 14 1 0 3 1 2705 22.1200 0 0 540 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.540 (ignore if paid) 0 9999 111114643099 0 0 0 1 0 0 0 0 0 0 FRANCIS,# 704 A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2025-10-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193849 0219133000 A1L4356 V.DHANRAJ - A-PET1 273209 37 10 LT1 211 0.2400 0 7387 29 1 0 3 1 -56 0 0 0 1170 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111114636306 0 0 0 1 0 0 0 0 0 0 V.DHANRAJ,- 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 0.6500 2 1467193885 0116133000 A1L5721 GOVINDASWAMY - A-PET1 273209 113 10 LT1 211 0.4800 0 3443 19 1 0 3 1 -28 0 0 0 300 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114669558 0 0 0 1 0 0 0 0 0 0 GOVINDASWAMY,- 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 0.6500 2 1467193887 0112233000 A1L1171 G.Manoharan - A-PET1 273209 51 10 LT1 211 0.1600 0 721 10 1 0 3 1 0 0 0 0 680 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114669513 0 0 0 1 0 0 0 0 0 0 G.Manoharan,- 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 0.6500 2 1467193888 0108133000 A1L9631 LALITHA - A-PET1 273209 41 10 LT1 211 0.5000 0 7598 48 1 0 3 1 407 2.9200 0 0 1650 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111114668908 0 0 0 1 0 0 0 0 0 0 LALITHA,- 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 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193838 0051233000 A1L2075 VIJAYAN # 756 A-PET1 273209 149 10 LT1 211 0.1600 0 3435 22 1 0 3 1 347 2.8800 0 0 520 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114668870 0 0 0 1 0 0 0 0 0 0 VIJAYAN,# 756 A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-09-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193843 0030233000 A1L1764 VELU S/O NARA A-PET1 273209 147 10 LT1 211 0.1600 0 4947 26 1 0 3 1 785 6.1300 0 0 1490 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114670121 0 0 0 1 0 0 0 0 0 0 VELU,S/O NARA A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-10-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193773 5632333000 C1886 ABDUL RAHAMAD RPET1 - 273209 46 10 LT3A 311 0.2000 0 1636 2 1 0 3 1 -3 1 0 0 840 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114670731 0 0 0 0 0 0 0 0 1 0 ABDUL RAHAMAD,RPET1 - 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 0.3200 2 1467193824 9960233000 A1L1588 SUBRAMANI - A-PET1 273209 60 10 LT1 211 0.2000 0 7302 51 1 0 3 1 1857 23.5100 0 0 2010 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111114669531 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 70.4200 77 2023-12-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193881 9941233000 A1L2076 K. CHANDRA SHEKAR. # 795 S. A-PET1 273209 150 10 LT1 211 0.1600 0 12322 54 1 0 3 1 1361 11.3200 0 0 1660 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114644316 0 0 0 1 0 0 0 0 0 0 K. CHANDRA SHEKAR.,# 795 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 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193775 9876133000 A1L690 A.MARI MUTHU # 794 A-PET1 273209 157 10 LT1 211 0.1200 0 6898 42 1 0 3 1 430 3.5300 0 0 400 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111114671055 0 0 0 1 0 0 0 0 0 0 A.MARI MUTHU,# 794 A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193830 9756133000 A1L703 KALA # 739 A-PET1 273209 158 10 LT1 211 0.1200 0 7232 40 1 0 3 1 0 0 0 0 1540 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111114669240 0 0 0 1 0 0 0 0 0 0 KALA,# 739 A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193829 9743823000 A1L20941 SUNDARAMMAL #443 ST BLOCK A PET KGF - 273209 20 10 LT1 211 1 0 832 14 1 0 3 1 520 2.9400 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 111114670412 0 0 0 1 0 0 0 0 0 0 SUNDARAMMAL,#443 ST BLOCK A PET 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 0.6500 2 1467193769 9684923000 R1L866 G.SRINIVAS NO 860 ST BLOCK OORAGAUM POST 273209 120 10 LT1 211 0.1600 0 7636 45 1 0 3 1 395 4.2000 0 0 1420 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114671023 0 0 0 1 0 0 0 0 0 0 G.SRINIVAS,NO 860 ST BLOCK OORAGAUM POST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193765 9377133000 A1L9369 M.SUDERRAJ - A-PET1 273209 170 10 LT1 211 0.2500 0 7311 37 1 0 3 1 2 0 0 0 1160 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114668683 0 0 0 1 0 0 0 0 0 0 M.SUDERRAJ,- 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 0.6500 2 1467193886 9218133000 A1L836 JAYASHELAN - A-PET1 273209 84 10 LT1 211 0.1200 0 11929 70 1 0 3 1 -11 0 0 0 2410 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111114670737 0 0 0 1 0 0 0 0 0 0 JAYASHELAN,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193932 9197133000 A1L908 JAYARAMAN - A-PET1 273209 90 10 LT1 211 0.2400 0 4799 25 1 0 3 1 96 1.1000 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 100000448022DD 0 0 0 1 0 0 0 0 0 0 JAYARAMAN,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193795 9146661294 A1L29446 ANANDHAN NO 703 ST BLOCK CHAMPIONREEFS 273209 0 10 LT1 211 1 0 2309 77 1 0 3 1 417 2.3800 0 0 300 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.300 (ignore if paid) 0 9999 111119071013 0 0 0 1 0 0 0 0 0 0 ANANDHAN,NO 703 ST BLOCK CHAMPIONREEFS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193931 9091233000 A1L2503 R. MUTHU - A-PET1 273209 179 10 LT1 211 0.2400 0 986 14 1 0 3 1 0 0 0 0 730 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114670116 0 0 0 0 0 0 0 0 0 0 R. MUTHU,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467193852 9031233000 A1L2343 R. KANAGARAJ - A-PET1 273209 151 10 LT1 211 0.1600 0 2648 12 1 0 3 1 -38 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 111114668461 0 0 0 1 0 0 0 0 0 0 R. KANAGARAJ,- 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 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193785 8962233000 A1L10084A DEVANDERAN A.PET A-PET1 273209 123 10 LT1 211 1 0 100 0 1 0 28 1 3068 19.5400 0 0 440 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114671528 0 0 0 0 0 0 0 0 0 0 DEVANDERAN,A.PET 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 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467193927 8891233000 A1L1270 B.MANIMALA W/O DEENADAYALAN A-PET1 273209 21 10 LT1 211 0.1600 0 16335 62 1 0 3 1 225 1.0100 0 0 1240 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114668899 0 0 0 1 0 0 0 0 0 0 B.MANIMALA,W/O DEENADAYALAN A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193928 8890233000 A1L16382 GOVINDA SWAMY MANIKAMMA S.T.BLOCK, 273209 45 10 LT1 211 1 0 6433 60 1 0 3 1 102 1.2700 0 0 1660 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114670141 0 0 0 1 0 0 0 0 0 0 GOVINDA SWAMY,MANIKAMMA 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 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193770 8876552984 A1L25885 SASIKALA. A W/O MURTHY, NO.517, ST BLOCK, OORGAUM, KGF 273209 19000 10 LT1 211 1 0 4083 51 1 0 3 1 -26 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 39589838 0 0 0 1 0 0 0 0 0 0 SASIKALA. A,W/O MURTHY, NO.517, 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 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1467193895 8736533721 A1L23316 J.GANESH S/O JAYARAM,NO:835 S.T.BLOCK,OORGAUM POST,KGF 273209 14000 10 LT1 211 1 0 1532 16 1 0 3 1 -30 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 111110112242 0 0 0 1 0 0 0 0 0 0 J.GANESH,S/O JAYARAM,NO:835 S.T.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 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 0.6500 2 1467193820 8667133000 A1L9300 KASTHORI - A-PET1 273209 81 10 LT1 211 0.5000 0 7178 29 1 0 3 1 384 2.2900 0 0 1130 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114667695 0 0 0 1 0 0 0 0 0 0 KASTHORI,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193788 8586823000 A1AEH2540 P.THANGAM S.T.BLOCK KGF 273209 69 10 LT1 211 3 0 2565 0 1 0 28 1 -220 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 111114668551 0 0 0 0 0 0 0 0 0 0 P.THANGAM,S.T.BLOCK KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467193789 8581233000 A1L2523 S.RATHANAVELU # 724 A-PET1 273209 153 10 LT1 211 0.2000 0 7363 49 1 0 3 1 -20 0 0 0 370 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111114671577 0 0 0 1 0 0 0 0 0 0 S.RATHANAVELU,# 724 A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467193825 8450233000 A1L13016 G.MURALI - A-PET1 273209 67 10 LT1 211 0.2500 0 3399 27 1 0 3 1 545 0 0 0 920 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114667853 0 0 0 1 0 0 0 0 0 0 G.MURALI,- 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 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193941 8381233000 A1L1983 M.ANANDAN APET1 A-PET1 273209 33 10 LT1 211 0.2400 0 5889 22 1 0 3 1 23 0 0 0 1030 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1030 (ignore if paid) 0 9999 111114642937 0 0 0 0 0 0 0 0 0 0 M.ANANDAN,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 44.7500 55 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467193752 8370233000 A1L13038 S.KUMAR - A-PET1 273209 18 10 LT1 211 0.5000 0 4560 15 1 0 3 1 -36 0 0 0 860 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114670679 0 0 0 1 0 0 0 0 0 0 S.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 18.7500 29 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1467193847 8322233000 A1L11809 Usha W/O PALANI J #870 ST BLOCK OORGAUM KGF 273209 121 10 LT1 211 0.2500 0 3278 25 1 0 3 1 0 0 0 0 690 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114667707 0 0 0 1 0 0 0 0 0 0 Usha,W/O PALANI J #870 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 17.1700 27 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193850 8310233000 A1L16094 ARUNACHALAM S.T. BLOCK OORGAUM POST KGF. 273209 144 10 LT1 211 1 0 10798 81 1 0 3 1 0 1 0 0 2320 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111114669928 0 0 0 1 0 0 0 0 0 0 ARUNACHALAM,S.T. 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 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 0.6500 2 1467193924 8199133000 A1L12997 M.GEORGE - A-PET1 273209 27 10 LT1 211 0.5000 0 9165 50 1 0 3 1 23 0 0 0 1800 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114669268 0 0 0 1 0 0 0 0 0 0 M.GEORGE,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193798 7640233000 A1L13244 GURRAJ - A-PET1 273209 104 10 LT1 211 0.2500 0 233 0 1 0 28 1 17 0 0 0 440 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114668365 0 0 0 0 0 0 0 0 0 0 GURRAJ,- 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 0 2 1467193799 7624823000 A1L19432 KDHANASEGAR N776 STBLOCK,OORGAUM - 273209 189 10 LT1 211 1 0 8881 38 1 0 3 1 2183 26.4500 0 0 2200 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111114671535 0 0 0 1 0 0 0 0 0 0 KDHANASEGAR,N776 STBLOCK,OORGAUM - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193761 7552233000 A1L1023 P.CHINNA SWAM # 783 A-PET1 273209 126 10 LT1 211 0.1600 0 1115 26 1 0 3 1 298 1.8400 0 0 650 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110351636 0 0 0 1 0 0 0 0 0 0 P.CHINNA SWAM,# 783 A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193874 7413769835 A1L22218 P. KAVITHA S/O PURUSHOTHAMAN, NO.423, ST BLOCK , OORGAUM, KGF 273209 9000 10 LT1 211 1 0 5558 26 1 0 3 1 92 1 0 0 1370 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 1987976711D 0 0 0 1 0 0 0 0 0 0 P. KAVITHA,S/O PURUSHOTHAMAN, NO.423, 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 16.9200 27 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1467193778 7371233000 A1L16412 RAMACHANDREN S/O VARADAN S.T.BLOCK, 273209 3 10 LT1 211 0.5000 0 6975 16 1 0 3 1 -48 0 0 0 1830 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114670513 0 0 0 1 0 0 0 0 0 0 RAMACHANDREN,S/O VARADAN 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 66.4200 73 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193772 7341233000 A1L1865 A.SUBRAMANIAN - A-PET1 273209 73 10 LT1 211 0.1600 0 534 41 1 0 3 1 516 5.6100 0 0 1460 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1460 (ignore if paid) 0 0 A9521216 0 0 0 1 0 0 0 0 0 0 A.SUBRAMANIAN,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1467193794 7241233000 A1L1878 E.RAVI S/O EKAM A-PET1 273209 148 10 LT1 211 0.1200 0 10025 64 1 0 3 1 -3 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 111114668756 0 0 0 1 0 0 0 0 0 0 E.RAVI,S/O EKAM A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1467193871 7117133000 A1L829 D.K.PERMUAL - A-PET1 273209 102 10 LT1 211 0.1200 0 71 0 1 0 28 1 0 0 0 0 440 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114636512 0 0 0 0 0 0 0 0 0 0 D.K.PERMUAL,- 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 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467193744 7052233000 A1L1037 CHANDRASHEKAR # 755 A-PET1 273209 128 10 LT1 211 0.1200 0 7475 16 1 0 3 1 1333 13.9600 0 0 1580 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114667557 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,# 755 A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193821 7049133000 A1L4119 RAJENDRAN APET - 273209 25 10 LT1 211 0.2400 0 8958 51 1 0 3 1 23 0 0 0 1900 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111114667559 0 0 0 1 0 0 0 0 0 0 RAJENDRAN,APET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467193940 6966133000 A1L799 M.PELIYAPPA - A-PET1 273209 72 10 LT1 211 0.1600 0 9955 44 1 0 3 1 548 4.0800 0 0 1670 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114671031 0 0 0 1 0 0 0 0 0 0 M.PELIYAPPA,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1467193921 6871233000 A1L1747 RAJ - A-PET1 273209 29 10 LT1 211 0.1600 0 5602 48 1 0 3 1 17630 132.2400 0 0 1230 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114670626 0 0 0 1 0 0 0 0 0 0 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 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193781 6843046275 A1AEH4116 K.SHIVASHANKAR NO.837 A, ST BLOCK, OORGAUM, KGF 273209 30000 10 LT1 211 2 0 11599 107 1 0 3 1 0 0 0 0 1870 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 9829992796D 0 0 0 2 0 0 0 0 0 0 K.SHIVASHANKAR,NO.837 A, 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 83.5000 92 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1467193894 6796133000 A1L778 MARIMUTHU # 793 A-PET1 273209 159 10 LT1 211 0.1200 0 9091 46 1 0 3 1 532 5.4000 0 0 1980 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111114636135 0 0 0 1 0 0 0 0 0 0 MARIMUTHU,# 793 A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193911 6789133000 A1L1366 MUNIRATHANAM - A-PET1 273209 76 10 LT1 211 0.1600 0 72 0 1 0 28 1 1196 9.7600 0 0 440 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114670381 0 0 0 0 0 0 0 0 0 0 MUNIRATHANAM,- 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 1467193735 6766133000 A1L813 JANAKI RAM # 769 A-PET1 273209 160 10 LT1 211 0.2000 0 416 0 1 0 28 1 3037 24.2600 0 0 440 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114636060 0 0 0 0 0 0 0 0 0 0 JANAKI RAM,# 769 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 1467193873 6721861587 VASANTHI W/O RAMASWAMY NO.741, ST BLOCK, OORGAUM, KGF 273209 26000 10 LT1 211 1 0 5644 11 1 0 3 1 -82 0 0 0 260 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111114643320 0 0 0 1 0 0 0 0 0 0 VASANTHI W/O RAMASWAMY,NO.741, 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 30 40 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193848 6694923000 R1L832 GOVINDA SWAMY D NO 833,ST BLOCK OORAGAUM POST 273209 98 10 LT1 211 0.1200 0 3436 72 1 0 3 1 1157 7.2800 0 0 710 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114671556 0 0 0 1 0 0 0 0 0 0 GOVINDA SWAMY,D NO 833,ST BLOCK OORAGAUM POST 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193786 6665858060 A1L24552 KUMAR S/O KALIDASS, NO:710, S.T.BLOCK, NEAR TELUGU SCHOOL, OORGAUM ,KGF 273209 28000 10 LT1 211 1 0 4042 24 1 0 3 0.9200 -30 0 0 0 540 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.540 (ignore if paid) 0 99999 37885298 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O KALIDASS, NO:710, S.T.BLOCK, NEAR TELUGU SCHOOL, 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 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1467193791 6642233000 A1L10955 PACHEMMA APET1 - 273209 131 10 LT1 211 0.2500 0 1178 1 1 0 3 0 4269 34.3300 0 0 660 2732 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006415 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100000464562Z 0 0 0 0 0 0 0 0 0 0 PACHEMMA,APET1 - 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 0.2000 2 1467193923 6590233000 A1L1657 KATHAVARAYAN NO:830, S.T.BLOCK A-PET1 273209 95 10 LT1 211 0.1600 0 16618 72 1 0 3 0 88 0 0 0 920 2732 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006415 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100000450047D 0 0 0 0 0 0 0 0 0 0 KATHAVARAYAN,NO:830, 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 0 100.8300 111 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193764 6564823000 A1L20699 SURESH #742 ST BLOCK CHAMPION REEFS KGF 273209 192 10 LT1 211 1 0 435 3 1 0 28 0 1 0 0 0 480 2732 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006415 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000464987 0 0 0 0 0 0 0 0 0 0 SURESH,#742 ST 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 10 2023-11-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467193768 6552233000 A1L1024 MUNIAPPA - A-PET1 273209 85 10 LT1 211 0.1600 0 599 0 1 0 28 0 14217 88.3500 0 0 440 2732 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000461582 0 0 0 0 0 0 0 0 0 0 MUNIAPPA,- 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 1467193907 6526133000 A1L7487 M.CHANDRASEGARAN S.T.BLOCK NO:632 A-PET1 273209 65 10 LT1 211 1 0 12263 38 1 0 3 0 8 0 0 0 1520 2732 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14006415 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 100000463041D 0 0 0 0 0 0 0 0 0 0 M.CHANDRASEGARAN,S.T.BLOCK NO:632 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 0 0 0 0.9800 2 1467193908 6500726816 A1L23193 IRUCHAN S/O LATE CHINNAPPA, NO.771, ST BLOCK, OORGAUM, KGF 273209 130 10 LT1 211 1 0 4489 21 1 0 3 1 1275 10.2000 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 111110448227 0 0 0 1 0 0 0 0 0 0 IRUCHAN,S/O LATE CHINNAPPA, NO.771, 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 19 29 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193758 6465669465 A1AEH7611 SHANKARAN P #650, S T BLOCK OORGAUMPET 273209 88 10 LT1 211 2 0 801 102 1 0 3 1 15518 118.3600 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 1000 111120491270 0 0 0 1 0 0 0 0 0 0 SHANKARAN P,#650, S T BLOCK OORGAUMPET 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 0.9800 2 1467193759 6458923000 R1L1050 SMT.ARAKIA #499 S.T.BLOCK APET-1 273209 32 10 LT1 211 0.1600 0 3902 22 1 0 3 1 -351 0 0 0 840 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114635997 0 0 0 0 0 0 0 0 0 0 SMT.ARAKIA,#499 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 23.9200 34 2023-11-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467193760 6457133000 A1L865 KALIYAPPAN # 737 A-PET1 273209 165 10 LT1 211 0.1600 0 8383 1 1 0 3 1 0 0 0 0 1350 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114636410 0 0 0 0 0 0 0 0 0 0 KALIYAPPAN,# 737 A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467193893 6377133000 A1L9371 K. SUBRAMANY - A-PET1 273209 171 10 LT1 211 0.4400 0 2811 22 1 0 3 1 0 1 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 1000000 111111832071 0 0 0 1 0 0 0 0 0 0 K. SUBRAMANY,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193891 6370233000 A1L13039 RAJA - A-PET1 273209 101 10 LT1 211 0.5000 0 535 12 1 0 3 1 189 1.5900 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 111114668362 0 0 0 0 0 0 0 0 0 0 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 1.8300 12 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467193844 6327033000 BGL1753 THE CHIEF ENG - A-PET1 273209 12 10 LT1 211 0.1600 0 14187 43 1 0 3 1 88 0 0 0 3080 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111114668249 0 0 0 1 0 0 0 0 0 0 THE CHIEF ENG,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193884 6296493186 A1L22873 VENKATESH S/O PERUMAL,NO:679, ST BLOCK,OORGUAM POST,KGF 273209 27000 10 LT1 211 1 0 10587 94 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 111110119253 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O PERUMAL,NO:679, ST BLOCK,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 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193833 6248926301 A1L23289 L. SARAVANAN S/O LOGANATHANA, NO. 848/2, ST BLOCK, OORGAUM, KGF 273209 20000 10 LT1 211 1 0 5670 39 1 0 3 1 1 0 0 0 540 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110182718 0 0 0 0 0 0 0 0 0 0 L. SARAVANAN,S/O LOGANATHANA, NO. 848/2, 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 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467193832 6230233000 A1L1386 PERUMAL - A-PET1 273209 59 10 LT1 211 0.2400 0 208 0 1 0 28 1 6506 48.2400 0 0 440 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114643449 0 0 0 0 0 0 0 0 0 0 PERUMAL,- 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 1467193840 6136133000 A1L5845 SHANMUGAM - A-PET1 273209 87 10 LT1 211 0.5000 0 4784 42 1 0 3 1 332 0 0 0 730 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114643415 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193835 6130233000 A1L1470 VENKATSWAMY - A-PET1 273209 2125 10 LT1 211 0.1600 0 670 61 1 0 3 1 19 2.4300 0 0 360 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.360 (ignore if paid) 0 0 A9521210 0 0 0 0 0 0 0 0 0 0 VENKATSWAMY,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467193880 6086133000 A1L7931 RAVANIAYA - A-PET1 273209 34 10 LT1 211 0.5000 0 6904 34 1 0 3 1 -59 0 0 0 10 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.10 (ignore if paid) 0 99999 111114636394 0 0 0 1 0 0 0 0 0 0 RAVANIAYA,- 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 0 0 0 0.6500 2 1467193814 6031233000 A1L2485 M.KRISHNAN - A-PET1 273209 83 10 LT1 211 0.2400 0 5811 29 1 0 3 1 389 0 0 0 1330 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114670131 0 0 0 1 0 0 0 0 0 0 M.KRISHNAN,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193915 5967133000 A1L3556 THANGAM S.T BLOCK A-PET1 273209 19 10 LT1 211 1 0 8599 41 1 0 3 1 127 1.5000 0 0 1250 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114671505 0 0 0 1 0 0 0 0 0 0 THANGAM,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 48.1700 53 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193741 5939133000 A1L14591 S.RAVICHANDRAN C/O VASANTHA NO:487, S.T.BLOCK 273209 28 10 LT1 211 1 0 6844 0 1 0 28 1 6979 42.9500 0 0 830 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114643442 0 0 0 0 0 0 0 0 0 0 S.RAVICHANDRAN,C/O VASANTHA NO:487, 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 34.0800 44 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467193743 5937133000 A1L3235 SMT.VENKATAMMA - A-PET1 273209 47 10 LT1 211 0.2000 0 13987 54 1 0 3 1 65 0 0 0 260 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111114644026 0 0 0 1 0 0 0 0 0 0 SMT.VENKATAMMA,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193805 5919808923 A1AEH4859 S.VENOTH KUMAR S/O SHIVA KUMAR ST BLOCK OORGAUM POST KGF 273209 1000 10 LT1 211 2 0 5332 55 1 0 3 1 3116 31.7300 0 0 360 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110397793 0 0 0 1 0 0 0 0 0 0 S.VENOTH KUMAR,S/O SHIVA KUMAR 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 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 0.9800 2 1467193897 5766133000 A1L815 SUNDARAM # 700 A-PET1 273209 161 10 LT1 211 0.1600 0 9029 32 1 0 3 1 0 0 0 0 1450 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114671427 0 0 0 1 0 0 0 0 0 0 SUNDARAM,# 700 A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193783 5739133000 A1L4096 SRINIVASAN - A-PET1 273209 49 10 LT1 211 0.1200 0 9755 94 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 111114669826 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,- 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 0.6500 2 1467193784 5730233000 A1L1438 K.ARJUNAN #872 ST BLOCK OORGUMPOST KGF 273209 140 10 LT1 211 0.1600 0 2586 86 1 0 3 1 0 1.2000 0 0 1340 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114668752 0 0 0 1 0 0 0 0 0 0 K.ARJUNAN,#872 ST BLOCK OORGUMPOST KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193905 5610233000 A1L13583 T.KUMAR S.T.BLOCK - 273209 138 10 LT1 211 0.2500 0 12922 80 1 0 3 1 2239 17.2600 0 0 2310 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 111112288043 0 0 0 1 0 0 0 0 0 0 T.KUMAR,S.T.BLOCK - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467193906 5608148737 A1L22538 SARASWATHI D/O LATE RAMASWAMY, D.NO: 738,S.T.BLOCK OORGAUM POST,KGF 273209 3000 10 LT1 211 1 0 468 11 1 0 3 1 40 1 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 0783554243D 0 0 0 1 0 0 0 0 0 0 SARASWATHI,D/O LATE RAMASWAMY, D.NO: 738,S.T.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 2.5000 13 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193896 5573544277 A1L23294 G. RAMESH S/O GUNA SHEKAR, NO.768, ST BLOCK, OORGAUM, KGF 273209 6000 10 LT1 211 1 0 1758 12 1 0 3 1 51 1 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 111110369381 0 0 0 1 0 0 0 0 0 0 G. RAMESH,S/O GUNA SHEKAR, NO.768, 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 14.5000 25 2023-08-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193777 5552233000 A1L1025 KUPPASWAMI # 764 A-PET1 273209 127 10 LT1 211 0.1600 0 7580 72 1 0 3 1 867 6 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 111114671033 0 0 0 1 0 0 0 0 0 0 KUPPASWAMI,# 764 A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193776 5530233000 A1L1445 G.MUTTHAN # 771 A-PET1 273209 178 10 LT1 211 0.1600 0 8442 21 1 0 3 1 162 0 0 0 1540 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111114669555 0 0 0 1 0 0 0 0 0 0 G.MUTTHAN,# 771 A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193925 5469133000 A1L798 M.PELIYAPPA - A-PET1 273209 97777 10 LT1 211 0.1200 0 6322 29 1 0 3 1 2807 31.7100 0 0 630 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114668454 0 0 0 1 0 0 0 0 0 0 M.PELIYAPPA,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193930 5457133000 A1L8650 NAGAIKA - A-PET1 273209 42 10 LT1 211 0.2500 0 6382 45 1 0 3 1 0 0 0 0 1450 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114671012 0 0 0 1 0 0 0 0 0 0 NAGAIKA,- 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 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193774 5449133000 A1L4533 SUDARSHAN S.T BLOCK A-PET1 273209 58 10 LT1 211 0.4000 0 6885 70 1 0 3 1 2865 22.7900 0 0 2080 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111114670338 0 0 0 1 0 0 0 0 0 0 SUDARSHAN,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 59 65 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1467193919 5394109094 A1L23817 KASTHURI W/O SUBRAMANI, 1ST BLOCK, ST BLOCK, NO.483, OORGAUM, KGF 273209 8000 10 LT1 211 1 0 2342 21 1 0 3 1 110 1 0 0 220 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111110207233 0 0 0 1 0 0 0 0 0 0 KASTHURI,W/O SUBRAMANI, 1ST BLOCK, ST BLOCK, NO.483, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193809 5109133000 A1L3675 M.MURUGAN #674 S.T.BLOCK 273209 54 10 LT1 211 0.1600 0 8522 90 1 0 3 1 1389 9.9500 0 0 1660 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114668915 0 0 0 1 0 0 0 0 0 0 M.MURUGAN,#674 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 54 59 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193793 5020233000 A1L13321 RAJENDRAN APET1 - 273209 99 10 LT1 211 0.5000 0 9067 0 1 0 28 1 67 0 0 0 1700 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114636335 0 0 0 0 0 0 0 0 0 0 RAJENDRAN,APET1 - 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 0 0 0 0 2 1467193812 5009133000 A1L3685 S.SHIVANANDHA - A-PET1 273209 5 10 LT1 211 0.2400 0 4365 17 1 0 3 1 1 0 0 0 890 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114669705 0 0 0 1 0 0 0 0 0 0 S.SHIVANANDHA,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193810 5008133000 A1L964A ARUMUGAM - A-PET1 273209 184 10 LT1 211 0.1200 0 9509 39 1 0 3 1 -85 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 111114668874 0 0 0 1 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 45 55 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193819 4910233000 A1L13263 JAYA - A-PET1 273209 100 10 LT1 211 0.2500 0 6525 100 1 0 3 1 518 6.4600 0 0 1620 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114668560 0 0 0 1 0 0 0 0 0 0 JAYA,- 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 0.9500 2 1467193870 4893923000 R1L777 SELVARAJ NO 849 S T BLOCK RPET-2 273209 112 10 LT1 211 0.1200 0 6666 47 1 0 3 1 -31 0 0 0 1420 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114669235 0 0 0 1 0 0 0 0 0 0 SELVARAJ,NO 849 S T BLOCK RPET-2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193868 4891233000 A1L1275 THARAT # 788 A-PET1 273209 177 10 LT1 211 0.1600 0 10887 92 1 0 3 1 197 1 0 0 2260 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114636633 0 0 0 1 0 0 0 0 0 0 THARAT,# 788 A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193797 4829133000 A1L3993 VINOTH.G - A-PET1 273209 105 10 LT1 211 0.2000 0 4542 3 1 0 3 1 441 5.2800 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 111114643116 0 0 0 0 0 0 0 0 0 0 VINOTH.G,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467193801 4798133000 A1L3472 M.KUMAR #419 S.T.BLOCK 273209 14 10 LT1 211 0.1200 0 17786 81 1 0 3 1 0 0 0 0 3610 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 111114643122 0 0 0 1 0 0 0 0 0 0 M.KUMAR,#419 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 96.2500 106 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193813 4699133000 A1L4216 THANGA VELU - A-PET1 273209 88 10 LT1 211 0.2400 0 5984 105 1 0 3 1 0 0 0 0 1550 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114521732 0 0 0 1 0 0 0 0 0 0 THANGA VELU,- 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 0.6500 2 1467193865 4678133000 A1L2843 VEKATESH # 702 A-PET1 273209 154 10 LT1 211 0.2400 0 5211 42 1 0 3 1 0 0 0 0 1330 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114644332 0 0 0 1 0 0 0 0 0 0 VEKATESH,# 702 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 0.6500 2 1467193863 4666133000 A1L5559 LOGANATHAN - A-PET1 273209 48 10 LT1 211 0.1800 0 6939 32 1 0 3 1 -31 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 111114644304 0 0 0 1 0 0 0 0 0 0 LOGANATHAN,- 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 0 0 0 0.6500 2 1467193878 4587133000 A1L9311 MURTHY - A-PET1 273209 66 10 LT1 211 0.5000 0 2447 22 1 0 3 1 7722 62.6400 0 0 980 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.980 (ignore if paid) 0 9999 111117499446 0 0 0 1 0 0 0 0 0 0 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 2.5000 13 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193861 4558133000 A1L3809 PERIYANAM - A-PET1 273209 78 10 LT1 211 0.2400 0 5504 95 1 0 3 1 220 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 111114669932 0 0 0 1 0 0 0 0 0 0 PERIYANAM,- 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 0.6500 2 1467193749 4537755128 A1L24569 VADIVUKARASI W/O SUDHAGAR, NO.420/1, ST BLOCK, OORGAUM, KGF 273209 11000 10 LT1 211 1 0 2513 6 1 0 3 0.8900 -3 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 37889917 0 0 0 0 0 0 0 0 0 0 VADIVUKARASI,W/O SUDHAGAR, NO.420/1, 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 29.2500 39 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467193748 4531233000 A1L1953 SRINIVASAN - A-PET1 273209 38 10 LT1 211 0.1600 0 7321 36 1 0 3 1 -129 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 111114644030 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,- 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 0 0 0 0.6500 2 1467193811 4502233000 A1L1140 K.ANBUALLAGAN - A-PET1 273209 11 10 LT1 211 0.1600 0 5776 43 1 0 3 1 54 1 0 0 1580 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114668922 0 0 0 1 0 0 0 0 0 0 K.ANBUALLAGAN,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193862 4477485533 A1L23945 MURUGAN.P S/0 PANNER ST BLOCK NO 668--0 POST KGF 273209 5000 10 LT1 211 1 0 4411 7 1 0 3 1 639 4.7500 0 0 580 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110103862 0 0 0 1 0 0 0 0 0 0 MURUGAN.P,S/0 PANNER ST BLOCK NO 668--0 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 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193747 4429133000 A1L3957 * * - 273209 180 10 LT1 211 0.5000 0 3935 19 1 0 3 1 2 0 0 0 970 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114667898 0 0 0 1 0 0 0 0 0 0 *,* - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193866 4367133000 A1L9290 DHANAMMA APET1 A-PET1 273209 43 10 LT1 211 0.5000 0 4417 23 1 0 3 1 17 0 0 0 970 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114636515 0 0 0 1 0 0 0 0 0 0 DHANAMMA,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 38 48 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193890 4297133000 A1L903 R.SELVAN - A-PET1 273209 92 10 LT1 211 0.2400 0 14103 48 1 0 3 1 4 0 0 0 3260 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111114670668 0 0 0 1 0 0 0 0 0 0 R.SELVAN,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-09-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193818 4204823000 A1L19514 MARGRET SHEELA #631, ST BLOCK - 273209 63 10 LT1 211 1 0 2711 12 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 111114671034 0 0 0 1 0 0 0 0 0 0 MARGRET SHEELA,#631, ST BLOCK - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193804 4009133000 A1L3686 S.VISHANADHAN - A-PET1 273209 23 10 LT1 211 0.2400 0 19290 132 1 0 3 1 10 0 0 0 4310 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.4310 (ignore if paid) 0 99999 111114670525 0 0 0 1 0 0 0 0 0 0 S.VISHANADHAN,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467193856 3970233000 A1L13348 THOMAS - A-PET1 273209 18000 10 LT1 211 0.2500 0 5519 41 1 0 3 1 23 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 111114669228 0 0 0 1 0 0 0 0 0 0 THOMAS,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2024-10-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193860 3962233000 A1L10088 HARI - A-PET1 273209 125 10 LT1 211 0.5000 0 10043 129 1 0 3 1 0 4.1800 0 0 3120 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111114668671 0 0 0 1 0 0 0 0 0 0 HARI,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467193826 3893923000 R1L779 S.DAVID NO 855 S T BLOCK RPET-2 273209 111 10 LT1 211 0.1200 0 1192 7 1 0 3 1 -28 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 999999 111114671523 0 0 0 1 0 0 0 0 0 0 S.DAVID,NO 855 S T BLOCK RPET-2 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 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193876 3850233000 A1L15367 SRI LAKASHAMMANAN S/O JANIKIRAMAN DOOR NO851 ST BLOCK 273209 122 10 LT1 211 0.2400 0 3810 47 1 0 3 1 0 0 0 0 1280 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114644045 0 0 0 1 0 0 0 0 0 0 SRI LAKASHAMMANAN,S/O JANIKIRAMAN DOOR NO851 ST BLOCK 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193828 3809133000 A1L3070 P.N.TONY - A-PET1 273209 10 10 LT1 211 0.2000 0 9945 48 1 0 3 1 1466 9.5200 0 0 3720 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 111114668905 0 0 0 1 0 0 0 0 0 0 P.N.TONY,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193815 3798133000 A1L3473 SELVARAJ APET - 273209 22 10 LT1 211 0.3000 0 20408 101 1 0 3 1 3021 31.2700 0 0 3560 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111114670669 0 0 0 1 0 0 0 0 0 0 SELVARAJ,APET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467193867 3759133000 A1L3869 LAKSHMI S.T.BLOCK APET-1 273209 155 10 LT1 211 0.5000 0 7951 1 1 0 3 1 -3 0 0 0 1730 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114669557 0 0 0 0 0 0 0 0 0 0 LAKSHMI,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 78.8300 87 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467193836 3712233000 A1L1111 KALENTHAI VEL # 477 A-PET1 273209 175 10 LT1 211 0.2000 0 2511 22 1 0 3 1 71 1 0 0 880 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114671050 0 0 0 1 0 0 0 0 0 0 KALENTHAI VEL,# 477 A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467193889 3690026752 A1L25893 MACHENDRA W/O SHIVA KUMAR.K , NO.912, ST BLOCK, OORGAUM, KGF 273209 13000 10 LT1 211 1 0 5548 70 1 0 3 0.9600 0 0 0 0 910 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.910 (ignore if paid) 0 99999 39592041 0 0 0 1 0 0 0 0 0 0 MACHENDRA,W/O SHIVA KUMAR.K , NO.912, 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 56.1700 62 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1467193914 3671926006 A1L29660 PRABHAKAR R #449, ST BLOCK ANSERSONPET 273209 0 10 LT1 211 1 0 1360 52 1 0 3 0.8800 1708 20.4100 -0.4900 0 0 2732 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14006415 0 1000000 111120597987 0 0 0 0 0 0 0 0 1 0 PRABHAKAR R,#449, ST BLOCK ANSERSONPET 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 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467193913 3671796362 A1L21958 S. PRAKASH S/O SUNDARASAN, NO.714, ST BLOCK, CHAMPION REEFS, KGF 273209 23000 10 LT1 211 1 0 7898 68 1 0 3 1 3685 41.1800 0 0 1560 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 6391490106D 0 0 0 1 0 0 0 0 0 0 S. PRAKASH,S/O SUNDARASAN, NO.714, ST 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 0.6500 2 1467193943 3644823000 A1L20259 P.KARIAKARTHAN OORGAUM POST KGF - 273209 4 10 LT1 211 1 0 9489 43 1 0 3 1 -32 0 0 0 940 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114636114 0 0 0 1 0 0 0 0 0 0 P.KARIAKARTHAN,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 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 0.9500 2 1467193746 3520233000 A1L1414 ARAYARAMA - A-PET1 273209 15 10 LT1 211 0.1200 0 3922 32 1 0 3 1 11066 79.1000 0 0 1670 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114671018 0 0 0 1 0 0 0 0 0 0 ARAYARAMA,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193853 3480233000 A1L1416 T.KANNAN # 665 A-PET1 273209 107 10 LT1 211 0.1600 0 2454 18 1 0 3 1 567 6.8700 0 0 610 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114669229 0 0 0 1 0 0 0 0 0 0 T.KANNAN,# 665 A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193917 3477133000 A1L9366 VENKATESH # 732 A-PET1 273209 169 10 LT1 211 0.2000 0 7062 36 1 0 3 1 970 7.7900 0 0 2500 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111114668894 0 0 0 1 0 0 0 0 0 0 VENKATESH,# 732 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 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193846 3369133000 A1L1458 MUL KONDAIH - A-PET1 273209 26 10 LT1 211 0.1600 0 12158 59 1 0 3 1 0 0 0 0 2330 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111114670322 0 0 0 1 0 0 0 0 0 0 MUL KONDAIH,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467193845 3297133000 A1L905 C.SRINIVASAN - A-PET1 273209 91 10 LT1 211 0.2400 0 6690 42 1 0 3 1 160 1 0 0 220 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111114669421 0 0 0 1 0 0 0 0 0 0 C.SRINIVASAN,- A-PET1 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 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193882 3276133000 A1L7291 S.RAVI #410 S.T.BLOCK OORGUAM 273209 17 10 LT1 211 0.5000 0 5923 27 1 0 3 1 42 0 0 0 1060 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114669236 0 0 0 1 0 0 0 0 0 0 S.RAVI,#410 S.T.BLOCK OORGUAM 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193935 3234823000 A1L19708 T.K.MURTHY OORGAUM - 273209 75 10 LT1 211 1 0 7971 35 1 0 3 1 0 1 0 0 240 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114670046 0 0 0 1 0 0 0 0 0 0 T.K.MURTHY,OORGAUM - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193827 3187133000 A1L851 GUNASHEKARAN - A-PET1 273209 162 10 LT1 211 0.1600 0 12452 58 1 0 3 1 713 6 0 0 1800 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114669293 0 0 0 1 0 0 0 0 0 0 GUNASHEKARAN,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193877 3164823000 A1L19899 K.VENKATESH #829, ST BLOCK - 273209 96 10 LT1 211 1 0 13578 85 1 0 3 1 9 0 0 0 2170 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111112288019 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,#829, ST BLOCK - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193807 3101481227 A1L21998 V.A. ALLA BAKASH S/O LATE MOHAMAD ISMAIL, NO.486, ST BLOCK, OORGAUM, KGF 273209 12000 10 LT1 211 1 0 11301 52 1 0 3 1 -21 0 0 0 1520 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 2268008102D 0 0 0 1 0 0 0 0 0 0 V.A. ALLA BAKASH,S/O LATE MOHAMAD ISMAIL, NO.486, 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 79.4200 87 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193875 3087133000 A1L853 K. SELVA KUMAR # 803 S.T.BLOCK 273209 163 10 LT1 211 0.1200 0 12891 100 1 0 3 1 255 1.6800 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 111114643025 0 0 0 1 0 0 0 0 0 0 K. SELVA KUMAR,# 803 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 84.1700 93 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193902 2891233000 A1L1277 MADAVAN.P # 733 A-PET1 273209 135 10 LT1 211 0.1600 0 14189 41 1 0 3 1 170 1.0600 0 0 1410 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114670484 0 0 0 1 0 0 0 0 0 0 MADAVAN.P,# 733 A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193912 2887133000 A1L9288 AGILA - A-PET1 273209 24 10 LT1 211 0.5000 0 5325 9 1 0 3 1 -91 0 0 0 1130 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114668411 0 0 0 1 0 0 0 0 0 0 AGILA,- 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 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193903 2877133000 A1L953 S.SUBRAMNAI - A-PET1 273209 7567 10 LT1 211 0.2400 0 6022 61 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 111114643420 0 0 0 1 0 0 0 0 0 0 S.SUBRAMNAI,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193910 2874823000 A1L19902 C.MURUGAN #754 ST BLOCK - 273209 191 10 LT1 211 1 0 4955 13 1 0 3 1 1 0 0 0 650 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114670639 0 0 0 0 0 0 0 0 0 0 C.MURUGAN,#754 ST BLOCK - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467193751 2817133000 A1L5538 MANI SIVARAJ - A-PET1 273209 53 10 LT1 211 0.4800 0 4274 18 1 0 3 1 966 9.7800 0 0 1120 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112177697 0 0 0 1 0 0 0 0 0 0 MANI SIVARAJ,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-11-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193942 2730233000 A1L1439 P.SETHARAMAN - A-PET1 273209 141 10 LT1 211 0.1200 0 3186 7 1 0 3 1 -86 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 111114668909 0 0 0 1 0 0 0 0 0 0 P.SETHARAMAN,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193792 2716133000 A1L5560 T.K.MURTHY - A-PET1 273209 62 10 LT1 211 0.1800 0 8810 31 1 0 3 1 -218 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 111110449755 0 0 0 1 0 0 0 0 0 0 T.K.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 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 0.6500 2 1467193787 2686880403 A1L23723 S.VALLIAMMA W/O GOVINDA SWAMY NO:898,1ST ST BLOCK,OORGAUM POST,KGF 273209 24000 10 LT1 211 1 0 5762 50 1 0 3 0.9000 602 7.1900 0 0 990 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.990 (ignore if paid) 0 99999 28990520 0 0 0 0 0 0 0 0 0 0 S.VALLIAMMA,W/O GOVINDA SWAMY NO:898,1ST 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 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467193803 2586823000 A1L18243 MARTINTHEBOSS S.T.BLOCK KGF 273209 187 10 LT1 211 0.5000 0 4386 26 1 0 3 1 -64 0 0 0 820 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114669532 0 0 0 1 0 0 0 0 0 0 MARTINTHEBOSS,S.T.BLOCK 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 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193802 2580233000 A1L14322 NITHYANARDAN - A-PET1 273209 74 10 LT1 211 2 0 9833 3 1 0 3 1 1 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 111114671437 0 0 0 1 0 0 0 0 0 0 NITHYANARDAN,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2025-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193800 2577131802 A1L24336 RAVI. J S/O G. JAYARAJ, NO.15, ST BLOCK, ANDHRA LINE, OORGAUM, KGF 273209 15000 10 LT1 211 1 0 7381 37 1 0 3 0.8900 2332 18.2500 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 37620225 0 0 0 1 0 0 0 0 0 0 RAVI. J,S/O G. JAYARAJ, NO.15, ST BLOCK, ANDHRA LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1467193780 2512233000 A1L1207 GOVINDASWAMY S/O RAMA A-PET1 273209 133 10 LT1 211 0.1600 0 8282 36 1 0 3 1 17 0 0 0 1400 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114670500 0 0 0 1 0 0 0 0 0 0 GOVINDASWAMY,S/O RAMA A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193936 2439133000 A1L3929 S.SUBRAMANI # 81 A-PET1 273209 156 10 LT1 211 0.2400 0 10908 45 1 0 3 1 65 0 0 0 1690 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114670340 0 0 0 1 0 0 0 0 0 0 S.SUBRAMANI,# 81 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 0 0 0 0.6500 2 1467193750 2424155656 A1L24471 S.N. RAMESH KUMAR S/O LATE NAGAIAH, NO.481, ST BLOCK, ANDHRA LINE, OORGAUM, KGF 273209 4000 10 LT1 211 1 0 1632 0 1 0 28 1 5591 42.7900 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 111110189438 0 0 0 0 0 0 0 0 0 0 S.N. RAMESH KUMAR,S/O LATE NAGAIAH, NO.481, ST BLOCK, ANDHRA LINE, 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 1467193753 2422233000 A1L11806 K.SHANKAR - A-PET1 273209 94 10 LT1 211 0.2500 0 7255 18 1 0 3 1 1 0 0 0 1360 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114643079 0 0 0 1 0 0 0 0 0 0 K.SHANKAR,- 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 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193817 2398133000 A1L3697 S.VENKATESH - A-PET1 273209 7 10 LT1 211 0.2400 0 13637 67 1 0 3 1 6347 70.4500 0 0 3580 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 111114670687 0 0 0 1 0 0 0 0 0 0 S.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 92.3300 102 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467193740 2322233000 A1L11813 K.SUGANA - A-PET1 273209 119 10 LT1 211 0.2500 0 3089 30 1 0 3 1 36 1 0 0 840 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114636172 0 0 0 1 0 0 0 0 0 0 K.SUGANA,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193742 2312233000 A1L1141 VASANTH KUMAR - A-PET1 273209 8 10 LT1 211 0.1200 0 4639 1 1 0 3 1 -30 0 0 0 850 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114668708 0 0 0 0 0 0 0 0 0 0 VASANTH 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 50.0800 55 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467193808 2292233000 A1AEH489 MUNISWAMY - A-PET1 273209 93 10 LT1 211 1.1600 0 8802 29 1 0 3 1 -97 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 111114670376 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 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 0.6500 2 1467193879 2271233000 A1L1645 MEENAKSHI W/O SUNDARUM #497 S.T.BLOCK 273209 31 10 LT1 211 0.1600 0 2660 0 1 0 28 1 2415 19.6300 0 0 470 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114668085 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,W/O SUNDARUM #497 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 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467193738 2210233000 A1L13560 VARALAKSHMI APET1 A-PET1 273209 36 10 LT1 211 0.5000 0 4699 14 1 0 3 1 200 1.6000 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 111114668938 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,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 9.5000 20 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193854 2161070290 A1L26140 T.KUMAR NO.493, S.T.BLOCK, OORGAUM KGF 273209 22000 10 LT1 211 1 0 2722 25 1 0 3 1 -49 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 111110080892 0 0 0 1 0 0 0 0 0 0 T.KUMAR,NO.493, 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 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 0.6500 2 1467193933 2130233000 A1L1390 GOVINDA SWAMY - A-PET1 273209 108 10 LT1 211 0.1600 0 11842 61 1 0 3 1 -1 0 0 0 2070 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114671028 0 0 0 1 0 0 0 0 0 0 GOVINDA SWAMY,- 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 0.6500 2 1467193736 2118133000 A1L8427 PALANI - A-PET1 273209 70 10 LT1 211 0.5000 0 5337 31 1 0 3 1 492 3.4500 0 0 930 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114671351 0 0 0 1 0 0 0 0 0 0 PALANI,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193733 2108133000 A1L9629 JAYARAJ - A-PET1 273209 64 10 LT1 211 0.2400 0 6665 32 1 0 3 1 -88 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 111114670390 0 0 0 1 0 0 0 0 0 0 JAYARAJ,- 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 0.6500 2 1467193796 2087133000 A1L854 J.THANGARAJ #857 S.T.BLOCK 273209 115 10 LT1 211 0.1200 0 11478 60 1 0 3 1 2 0 0 0 2430 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111114667896 0 0 0 1 0 0 0 0 0 0 J.THANGARAJ,#857 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 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193938 2030233000 A1L1762 VALLIAMMAL # 792 A-PET1 273209 146 10 LT1 211 0.1600 0 7464 34 1 0 3 1 -37 0 0 0 450 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114670364 0 0 0 1 0 0 0 0 0 0 VALLIAMMAL,# 792 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 0 0 0 0.6500 2 1467193834 1969133000 A1L13667 N.SUBRAMANI # 785 A-PET1 273209 139 10 LT1 211 0.5000 0 2398 27 1 0 3 1 -88 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 111114636403 0 0 0 1 0 0 0 0 0 0 N.SUBRAMANI,# 785 A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193816 1891233000 A1L1278 K.KUMAR # 782 S.T.BLOCK 273209 136 10 LT1 211 0.1700 0 3259 11 1 0 3 1 -112 0 0 0 1010 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114670483 0 0 0 1 0 0 0 0 0 0 K.KUMAR,# 782 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 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193822 1870904172 A1L26373 MOHANRAJ S/O EZHUMALAI, NO.775, ST BLOCK, OORGAUM KGF 273209 7000 10 LT1 211 1 0 586 28 1 0 3 1 58 1 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 111110201887 0 0 0 1 0 0 0 0 0 0 MOHANRAJ,S/O EZHUMALAI, NO.775, 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 12.5800 23 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193937 1816742736 A1L29880 KANNAN S # 726 ST BLOCK OORGAUM 273209 0 10 LT1 211 1 0 2195 40 1 0 3 1 1341 11.4700 0 0 580 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111121618822 0 0 0 1 0 0 0 0 0 0 KANNAN S,# 726 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 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193944 1812233000 A1L1106 A.PUNNYA MURTHAY S T BLOCK A-PET1 273209 57 10 LT1 211 0.1600 0 8209 60 1 0 3 1 6041 47.2500 0 0 2060 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114667879 0 0 0 1 0 0 0 0 0 0 A.PUNNYA MURTHAY,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 52 57 2023-08-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193864 1767133000 A1L9299 REGINA DEVI - A-PET1 273209 167 10 LT1 211 0.5000 0 3711 29 1 0 3 1 38 0 0 0 880 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.880 (ignore if paid) 0 9999 111114636005 0 0 0 1 0 0 0 0 0 0 REGINA DEVI,- 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 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193857 1656133000 A1L764A SUGADEVAN # 733 A-PET1 273209 186 10 LT1 211 0.1600 0 15576 97 1 0 3 1 14 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 111114670508 0 0 0 1 0 0 0 0 0 0 SUGADEVAN,# 733 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 0 0 0 0.9800 2 1467193858 1637133000 A1L831 VALAR MATHI - A-PET1 273209 103 10 LT1 211 0.1200 0 8487 21 1 0 3 1 668 7.8700 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 111114667729 0 0 0 1 0 0 0 0 0 0 VALAR MATHI,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193934 1620233000 A1L1410 CHINNAIH - A-PET1 273209 30 10 LT1 211 0.1600 0 10638 52 1 0 3 1 1491 9.5800 0 0 2570 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111114670339 0 0 0 1 0 0 0 0 0 0 CHINNAIH,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467193763 1473333000 A1L14589 A.PUNNYA MURTHY ST BLOCK APET 273209 188 10 LT1 211 0.2400 0 5567 29 1 0 3 1 3638 43.7100 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 111114521735 0 0 0 1 0 0 0 0 0 0 A.PUNNYA MURTHY,ST BLOCK APET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2025-08-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193892 1461233000 A1L1658 VELAYUDATHAM # 802 A-PET1 273209 190 10 LT1 211 0.1600 0 7135 42 1 0 3 1 3038 24.8300 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 111114669704 0 0 0 1 0 0 0 0 0 0 VELAYUDATHAM,# 802 A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193745 1398133000 A1L3698 R.MANI - A-PET1 273209 13 10 LT1 211 0.2400 0 20611 140 1 0 3 1 49 0 0 0 5090 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.5090 (ignore if paid) 0 99999 111114669701 0 0 0 1 0 0 0 0 0 0 R.MANI,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467193806 1362233000 A1L1039 B.GAJENDRA KUMAR #1 ST BLOCK A-PET1 273209 80 10 LT1 211 1 0 9244 52 1 0 3 1 1 0 0 0 1590 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111114669554 0 0 0 1 0 0 0 0 0 0 B.GAJENDRA KUMAR,#1 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 27.4200 37 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193855 1349178940 A1L30295 SHARAVANAM # 448 BM ROAD NEAR MARIAMMAN TEMPLE 273209 0 10 LT1 211 1 0 1697 83 1 0 3 0.9600 3940 32.8100 0 0 510 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 A8016426 0 0 0 0 0 0 0 0 0 0 SHARAVANAM,# 448 BM ROAD NEAR MARIAMMAN TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467193859 1318133000 A1L832 RAJENDRAN KGF - 273209 109 10 LT1 211 0.1200 0 7791 54 1 0 3 1 0 0 0 0 2040 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111114643111 0 0 0 1 0 0 0 0 0 0 RAJENDRAN,KGF - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193831 1266133000 A1L9665 K.MATHIYAN - A-PET1 273209 174 10 LT1 211 0.2000 0 3666 13 1 0 3 1 39 0 0 0 320 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114668557 0 0 0 1 0 0 0 0 0 0 K.MATHIYAN,- 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 0 0 0 0.6500 2 1467193762 1182506601 A1L24196 MURUGAN. K S/O KANDHA SWAMY, NO.727, SOUTH TOWN BLOCK, OORGAUM, KGF 273209 25000 10 LT1 211 1 0 346 1 1 0 3 1 -25 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 111110025073 0 0 0 0 0 0 0 0 0 0 MURUGAN. K,S/O KANDHA SWAMY, NO.727, SOUTH TOWN 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 4.4200 14 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467193909 1171233000 A1L1655 KRISHNAN # 769 A-PET1 273209 145 10 LT1 211 0.1600 0 4911 0 1 0 28 1 7 0 0 0 910 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114668366 0 0 0 0 0 0 0 0 0 0 KRISHNAN,# 769 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 2023-07-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467193926 1138133000 A1L2755 JANARADHAN #715 S.T.BLOCK A-PET1 273209 61 10 LT1 211 0.1200 0 5522 28 1 0 3 1 501 5.6900 0 0 840 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114671150 0 0 0 1 0 0 0 0 0 0 JANARADHAN,#715 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 17.9200 28 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193771 1087133000 A1L855 K.RAJA GOPIAL S.T BLOCK - 273209 164 10 LT1 211 0.1200 0 2198 0 1 0 28 1 7173 52.5100 0 0 440 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114670682 0 0 0 0 0 0 0 0 0 0 K.RAJA GOPIAL,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 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467193898 1054923000 R1L774 SAMPATH NO 850 S T BLOCK RPET-2 273209 110 10 LT1 211 0.1200 0 560 5 1 0 3 1 0 0 0 0 480 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114636664 0 0 0 0 0 0 0 0 0 0 SAMPATH,NO 850 S T BLOCK RPET-2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467193900 1030233000 A1L1763 VELU YUTHAN # 782 A-PET1 273209 183 10 LT1 211 0.1600 0 575 9 1 0 3 1 0 0 0 0 480 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114636236 0 0 0 1 0 0 0 0 0 0 VELU YUTHAN,# 782 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 0.6500 2 1467193939 1017133000 A1L595 P.K.KRTHAAN A-PET - 273209 6 10 LT1 211 0.1200 0 26244 153 1 0 3 1 0 0 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 111114668460 0 0 0 1 0 0 0 0 0 0 P.K.KRTHAAN,A-PET - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467193929 1012233000 A1L1178 RAJA C/OP VED A-PET1 273209 176 10 LT1 211 0.1600 0 1918 10 1 0 3 1 47 0 0 0 700 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114669699 0 0 0 1 0 0 0 0 0 0 RAJA,C/OP VED 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 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193755 0987133000 A1L9282 SHANMUGAM - A-PET1 273209 71 10 LT1 211 0.5000 0 17997 84 1 0 3 1 3267 35.0600 0 0 3510 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 111114668348 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193823 0981233000 A1L2645 T.SHIVALINGAM - A-PET1 273209 1 10 LT1 211 0.2400 0 10559 33 1 0 3 1 98 1.1100 0 0 1350 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114671344 0 0 0 1 0 0 0 0 0 0 T.SHIVALINGAM,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467193790 0890233000 A1L2414 SMT. SHATNTHA # 786 A-PET1 273209 152 10 LT1 211 0.2000 0 4270 87 1 0 3 1 231 2.0100 0 0 0 2732 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14006415 0 99999 111114644294 0 0 0 1 0 0 0 0 0 0 SMT. SHATNTHA,# 786 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 0.6500 2 1467193757 7966133000 A1L809 UMESH MAGIMAN - A-PET1 273209 16 10 LT1 211 0.2000 0 6109 154 1 0 3 1 1002 6.2400 0 0 2270 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111114670684 0 0 0 1 0 0 0 0 0 0 UMESH MAGIMAN,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193754 7962233000 A1L10085 MUNISWAMY - A-PET1 273209 124 10 LT1 211 0.5000 0 10348 48 1 0 3 1 2 0 0 0 0 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006415 0 99999 111112288126 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 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 0.6500 2 1467193837 0657133000 A1L9304 MURGAN - A-PET1 273209 168 10 LT1 211 0.5000 0 3799 33 1 0 3 1 86 1.0700 0 0 940 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110183822 0 0 0 1 0 0 0 0 0 0 MURGAN,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1467193767 7752233000 A1L1038 POOBLAN - A-PET1 273209 79 10 LT1 211 0.1600 0 4919 22 1 0 3 1 463 4.7300 0 0 1060 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114636663 0 0 0 1 0 0 0 0 0 0 POOBLAN,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193756 7977866935 A1L26122 SUMANGALI W/O LATE RAJESHKUMAR, NO503, S.T.BLOCK OORGAUM KGF 273209 10000 10 LT1 211 1 0 2898 22 1 0 3 0.8400 -28 0 0 0 310 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.310 (ignore if paid) 0 99999 39600411 0 0 0 0 0 0 0 0 0 0 SUMANGALI,W/O LATE RAJESHKUMAR, NO503, 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 26 36 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467193904 7837133000 A1L957 KANNIYAPPAN # 6 A-PET1 273209 173 10 LT1 211 0.1200 0 2955 18 1 0 3 1 203 1.4800 0 0 610 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114671433 0 0 0 1 0 0 0 0 0 0 KANNIYAPPAN,# 6 A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193883 0635397317 A1L30552 VINOTH R S/O RAMARAJ A, NO 518, ST BLOCK, OORGAUM POST, KGF 273209 0 10 LT1 211 1 0 986 15 1 0 3 1 3607 42.8800 0 0 0 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006415 0 1000000 1B7743615745 0 0 0 1 0 0 0 0 0 0 VINOTH R,S/O RAMARAJ A, NO 518, 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193918 8136133000 A1L5843 MUNISWAMY - A-PET1 273209 35 10 LT1 211 0.5000 0 6130 0 1 0 28 1 6126 50.9400 0 0 970 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114670733 0 0 0 0 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 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467193737 0789133000 A1L12998A IRUDHAYAM A PET1 A-PET1 273209 137 10 LT1 211 0.5000 0 302 23 1 0 3 1 571 0 0 0 1210 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 1E3219910020 0 0 0 1 0 0 0 0 0 0 IRUDHAYAM,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193842 0656133000 A1L765 MOHAN S/O SUBR A-PET1 273209 181 10 LT1 211 0.2400 0 1560 5 1 0 3 1 42 1 0 0 600 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114636262 0 0 0 0 0 0 0 0 0 0 MOHAN,S/O SUBR 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 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467193782 7849413586 A1L23334 DHANAPAL. P S/O PERUMAL, NO. 678/1, ST BLOCK, OORGAUM, KGF 273209 2000 10 LT1 211 1 0 4977 68 1 0 3 1 0 0 0 0 700 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110210244 0 0 0 1 0 0 0 0 0 0 DHANAPAL. P,S/O PERUMAL, NO. 678/1, 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 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 0.6500 2 1467193899 7821233000 A1L2028 AROKI SWAMY - A-PET1 273209 52 10 LT1 211 0.2400 0 7480 45 1 0 3 1 14 0 0 0 2650 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111114671317 0 0 0 1 0 0 0 0 0 0 AROKI SWAMY,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1467193739 7667133000 A1L9301 MANOHARAN - A-PET1 273209 86 10 LT1 211 0.5000 0 3675 29 1 0 3 1 31 0 0 0 820 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006415 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114668055 0 0 0 1 0 0 0 0 0 0 MANOHARAN,- 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 0.6500 2 1467193872 0551233000 A1L2495 SUBASH - A-PET1 273209 97 10 LT1 211 0.2400 0 5668 19 1 0 3 1 214 1.7600 0 0 0 2732 2026-03-10 0 0 1 2026-02-10 3 0 0 0 0 14006415 0 99999 111114636643 0 0 0 1 0 0 0 0 0 0 SUBASH,- A-PET1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2024-04-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2