1427316769 9752333000 C2971 KANNAPPA APET1 A-PET1 273208 50 10 LT3A 311 0.1200 0 5362 35 1 0 3 1 483 2.5000 0 0 2140 2732 2025-11-10 0 0 0 2025-10-10 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 0 0 KANNAPPA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316825 8804333000 A1L1091 ETHIRAMALL - A-PET1 273208 108 10 LT3A 311 0.1200 0 2018 13 1 0 3 1 0 1 0 0 1290 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111114669520 0 0 0 0 0 0 0 0 0 0 ETHIRAMALL,- A-PET1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427316793 4152333000 C3531 ARJUNA - A-PET1 273208 30 10 LT3A 311 0.1600 0 7066 474 1 0 3 1 12811 141 0 0 1430 2732 2025-11-10 0 0 0 2025-10-10 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 0 0 ARJUNA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316765 9841593111 A1L20994 Sri. Raghu S/o Rajasegaran , NO.37 E.D. ST BLOCK OORGAUM KGF. 273208 8 10 LT1 211 1 0 792 120 1 0 3 1 567 2.5700 0 0 3140 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.3140 (ignore if paid) 0 1000000 1E7881028991 0 0 0 1 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316779 9745923000 R1L594 MAHALINGAM S T BLOCK APET-1 273208 99 10 LT1 211 0.1200 0 9978 75 1 0 3 1 1155 9.7700 0 0 1860 2732 2025-11-10 0 0 0 2025-10-10 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 MAHALINGAM,S T BLOCK APET-1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316821 9701233000 A1L12370 CHAN PASHA.A #193 S.T BLOCK OORGUAM POST 273208 38 10 LT1 211 0.5000 0 4885 57 1 0 3 1 4 1 0 0 1390 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114667845 0 0 0 2 0 0 0 0 0 0 CHAN PASHA.A,#193 S.T BLOCK OORGUAM POST 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427316742 9671233000 A1L12322 CHANDRASHEKAR - A-PET1 273208 61 10 LT1 211 0.2000 0 9750 49 1 0 3 1 0 1 0 0 1410 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316767 9616039000 A1L21750 Naveen Raj S/o Ananda Raj, NO.8, ST & ED BLOCK, OORGAUM, KGF 273208 31000 10 LT1 211 1 0 6947 75 1 0 3 1 137 1.1100 0 0 1810 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316827 9607133000 A1L608 ISRAIL #127 ST BLOCK ANDERSONPET KGF 273208 36 10 LT1 211 0.1200 0 11720 143 1 0 3 1 0 7.2700 0 0 1790 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316709 9487133000 A1L9317 MARAN - A-PET1 273208 120 10 LT1 211 0.1200 0 13806 158 1 0 3 1 0 0 0 0 3490 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316693 9391233000 A1L1184 MONOHARN - A-PET1 273208 94 10 LT1 211 0.1600 0 12859 88 1 0 3 1 1488 13.6000 0 0 1680 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316690 9389133000 A1L3846 IMMANULCHURCH APET1 A-PET1 273208 109 10 LT1 211 0.4800 0 5645 32 1 0 3 1 1397 12.1000 0 0 1600 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316721 9370233000 A1L16322 RADHAMMA W/OBALA KRISHNAN S.T. E.D.BLOCK, 273208 3 10 LT1 211 1 0 411 67 1 0 3 1 -50 0 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316785 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 11843 88.7000 144.6800 0 0 2732 2025-11-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427316829 9317133000 A1L647 CHANDRAN - A-PET1 273208 80 10 LT1 211 0.1200 0 7983 26 1 0 3 1 2432 33.1500 0 0 1210 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316819 9307133000 A1L606 PASTHAGIRI - A-PET1 273208 34 10 LT1 211 0.1200 0 11294 81 1 0 3 1 3072 27.6600 0 0 2010 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316823 9300233000 A1L4193 CHANDRA - A-PET1 273208 79 10 LT1 211 0.2400 0 482 22 1 0 3 1 3085 40.0700 0 0 2500 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.2500 (ignore if paid) 0 1000000 1E6880888605 0 0 0 1 0 0 0 0 0 0 CHANDRA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316702 9291233000 A1L1185 ARUMUGAM - A-PET1 273208 125 10 LT1 211 0.1600 0 8913 17 1 0 3 1 9790 79.5700 0 0 710 2732 2025-11-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427316701 9284923000 R1L971 M.PERUMAL #185 S.T. BLOCK APET-1 273208 127 10 LT1 211 0.1200 0 764 95 1 0 3 1 890 7.6800 0 0 2770 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.2770 (ignore if paid) 0 1000000 1E6116125879 0 0 0 1 0 0 0 0 0 0 M.PERUMAL,#185 S.T. BLOCK APET-1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316804 9230233000 A1L1542 SUGANA #154 ST BLOCK A-PET1 273208 82 10 LT1 211 0.1600 0 12402 72 1 0 3 1 5 0 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316660 9186133000 A1L6234 THERESRAJ - A-PET1 273208 21 10 LT1 211 0.4800 0 1000 0 1 0 3 1 50 0 0 0 480 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114669831 0 0 0 0 0 0 0 0 0 0 THERESRAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-11-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427316797 9114380733 A1AEH8765 VINODH M S/O MURTHY,NO 64,K BLOCK,CHAMPIONREEFS,KGF 273208 0 10 LT1 211 2 0 570 55 1 0 3 1 0 1.8400 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 0 1000000 1E8758139913 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316820 9108133000 A1L960 CHALAPAN KGF - 273208 55 10 LT1 211 0.1200 0 10431 40 1 0 3 1 545 4.9000 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316756 9061394352 A1L25871 THAVAMANI. V NO.158, ST BLOCK, OORGAUM, KGF 273208 9000 10 LT1 211 1 0 5320 39 1 0 3 1 3012 25.3200 0 0 630 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316826 8992793118 A1L22128 SELVA PRABHU S/O P.JAGAJEEVA RAM, NO.287, ST BLOCK, OORGAUM, KGF 273208 665 10 LT1 211 1 0 5632 33 1 0 3 1 -507 0 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316743 8937133000 A1L3232 P.THANGARAJ - A-PET1 273208 89 10 LT1 211 0.2400 0 6402 124 1 0 3 1 161 0 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316772 8910119787 A1L22039 VENKATESH S/O SADAYAN, NO.234, ST BLOCK, OORGAUM, KGF 273208 4 10 LT1 211 1 0 7679 44 1 0 3 1 13 0 0 0 980 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316771 8858681293 A1L26121 SHASHIKUMAR S/O KARNAGARAN, NO.18, SMITH BLOCK, CHAMPION REEFS, KGF 273208 6000 10 LT1 211 1 0 2842 24 1 0 3 0.9200 0 0 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 0 99999 39823574 0 0 0 1 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427316734 8841233000 A1L1816 CHINNAPA - A-PET1 273208 12 10 LT1 211 0.2000 0 7424 69 1 0 3 1 436 2.9800 0 0 2200 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316763 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 14562 196.7600 145.4100 0 0 2732 2025-11-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427316795 8607133000 A1L609 SYED KARIM - A-PET1 273208 32 10 LT1 211 0.1200 0 1273 1 1 0 3 1 92 1.0400 0 0 560 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111114670628 0 0 0 0 0 0 0 0 0 0 SYED KARIM,- A-PET1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427316697 8560236543 A1L30456 R ROHINI C/O BABU A, NO 27, ST AND ED OORGAUM, KGF 273208 0 10 LT1 211 1 0 375 2 1 0 3 1 -3 0 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 0 1000 111125424240 0 0 0 0 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427316751 8517133000 A1L6480 V.MOHAN RAJ - A-PET1 273208 28 10 LT1 211 0.5000 0 7032 76 1 0 3 1 -1 1 0 0 1320 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1427316768 8515923000 R1L949 S.RAJA MANICKAM #214 S.T. BLOCK APET-1 273208 104 10 LT1 211 0.1600 0 2416 12 1 0 3 1 33 0 0 0 530 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427316813 8500448323 A1L30294 INBAVALLI # 161 ALBERTS QTRS, CHAMPION REEFS HIGH GROUND 273208 2542 10 LT1 211 1 0 1050 99 1 0 3 0 772 20.4500 289.8600 0 0 2732 2025-11-10 0 0 0 2025-07-10 3 0 0 0 0 14006414 0 1000000 111123803604 0 0 0 0 0 0 0 0 0 0 INBAVALLI,# 161 ALBERTS QTRS, CHAMPION REEFS HIGH GROUND 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-07-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427316766 8407133000 A1L599 SNAGEER AMHEE - A-PET1 273208 37 10 LT1 211 0.1200 0 9292 38 1 0 3 1 2275 18.9400 0 0 2000 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316761 8031233000 A1L2344 SASHIKALA - A-PET1 273208 85 10 LT1 211 0.1600 0 6146 4 1 0 3 1 3396 45.2900 0 0 1330 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316760 8020233000 A1L16061 RAJAN.R S/O S.ROBERT. NO.36 S.T.ED COLONY 273208 9 10 LT1 211 1 0 9943 115 1 0 3 1 -2 1 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316686 7974146596 SUDHA W/O HARI, NO.163/1, ST BLOCK, OORGAUM, KGF 273208 15000 10 LT1 211 1 0 4850 65 1 0 3 1 10057 79.2200 0 0 470 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-10-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316730 7934999346 A1L29671 MEERA.G NO - 153 ST BLOCK 273208 0 10 LT1 211 1 0 1850 173 1 0 3 1 3327 27.7900 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316714 7866637081 A1L26091 P. SUDERSON S/O PRABHAKARAN, NO.71, N BLOCK, CHAMPION REEFS, KGF 273208 10000 10 LT1 211 1 0 2302 87 1 0 3 0.7400 3139 27.7000 0 0 320 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1427316712 7866337431 A1L22806 R. MANIKAM S/O RAJU, ST BLOCK, NO.141, OORGAUM, KGF 273208 29000 10 LT1 211 1 0 11950 68 1 0 3 1 2602 35.7800 0 0 1950 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316828 7688133000 A1L4312 RAMAN - A-PET1 273208 380 10 LT1 211 0.2400 0 7098 16 1 0 3 1 26 0 0 0 1100 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-12-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316704 7682642626 A1L30673 R SHARMA S/O RAJAMANICKAM, NO 164,ST BLOCK,OORGAUM,KGF 273208 0 10 LT1 211 1 0 341 66 1 0 3 1 -465 0 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 0 1000000 1E4252500925 0 0 0 1 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316700 7672562341 SELVA KUMAR S/O SRIDHAR NO.112 ST BLOCK , OORGAUM KGF 273208 14000 10 LT1 211 1 0 15290 96 1 0 3 1 273 2.6600 0 0 2220 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316759 7540233000 A1L13259 GUNASHEKAR - A-PET1 273208 18 10 LT1 211 0.2500 0 5321 0 1 0 3 1 0 0 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427316824 7476823000 A1L17320 MUNISWAMY.P S/O POONGAN OORGUAM POST, KGF 273208 68 10 LT1 211 0.5000 0 7850 52 1 0 3 1 -57 0 0 0 510 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316752 7407133000 A1L600 D.SUNDAR RAJ A-PET - 273208 41 10 LT1 211 0.1200 0 534 92 1 0 3 1 532 0 0 0 1720 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 1E4515762964 0 0 0 1 0 0 0 0 0 0 D.SUNDAR RAJ,A-PET - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316695 7166133000 A1L966A ANBAZHAJN - A-PET1 273208 119 10 LT1 211 0.5000 0 15867 114 1 0 3 1 1605 14.5300 0 0 2290 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316694 7143823000 A1L19657 A BABU #163,ST BLOCK,OORGAUM - 273208 92 10 LT1 211 0.5000 0 14114 109 1 0 3 1 1303 11.8200 0 0 3500 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316764 7136133000 A1L5844 RAVI KUMAR - A-PET1 273208 5 10 LT1 211 1 0 900 53 1 0 3 1 9097 79.2700 0 0 470 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 1E7715960796 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427316782 7102233000 A1L1195 VADIVALU KGF - 273208 122 10 LT1 211 0.1600 0 23259 229 1 0 3 1 178 0 0 0 5320 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.5320 (ignore if paid) 0 99999 111114668369 0 0 0 2 0 0 0 0 0 0 VADIVALU,KGF - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 153 168 2023-08-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427316747 7020233000 A1L16062 G.DHAYALAMURTHY S/O P.GOVINDAN NO.15 S.T.ED BLOCK 273208 22 10 LT1 211 1 0 10399 19 1 0 3 1 589 5.4600 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 0 99999 111114671504 0 0 0 1 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316708 6926133000 A1L7412 SAMARAJ KGF - 273208 112 10 LT1 211 1 0 1199 146 1 0 3 1 89 0 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 0 1000000 1E7033304003 0 0 0 1 0 0 0 0 0 0 SAMARAJ,KGF - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316788 6921233000 A1L2308 S STALIN DEVA KUMAR - A-PET1 273208 54 10 LT1 211 0.2400 0 860 16 1 0 3 1 0 0 0 0 520 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114671208 0 0 0 1 0 0 0 0 0 0 S STALIN DEVA KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 2 12 2025-05-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316731 6896242058 M.JAGAN S/O MANI NO.25/A , SMITH BLOCK, CHAMPION REEFS, KGF 273208 23000 10 LT1 211 1 0 6353 51 1 0 3 1 1123 15.0200 0 0 790 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316682 6866133000 A1L5398 G.DEVANDARN - A-PET1 273208 2 10 LT1 211 0.4800 0 18417 149 1 0 3 1 1960 16.2300 0 0 3660 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 111114668360 0 0 0 2 0 0 0 0 0 0 G.DEVANDARN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427316684 6862233000 A1L10095 ADILAKSHMAI APET1 A-PET1 273208 64 10 LT1 211 0.5000 0 865 2 1 0 3 1 42 0 0 0 580 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114669837 0 0 0 0 0 0 0 0 0 0 ADILAKSHMAI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427316732 6700233000 A1L2059 Diase S S/O SRIDHAR K #115 ST BLOCK OORGAUM KGF 273208 73 10 LT1 211 0.5000 0 21198 151 1 0 3 1 -90 0 0 0 1710 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316800 6666221339 A1L26096 V. NALINI W/O KIRUBAGARAN, NO.13, ST & ED BLOCK, OORGAUM, KGF 273208 2000 10 LT1 211 1 0 2612 0 1 0 3 1 3546 31.2200 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427316799 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 2025-11-10 0 0 0 2025-09-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-28 2025-09-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427316658 6656133000 A1L761A RATNAM KGF - 273208 81 10 LT1 211 0.1200 0 9870 16 1 0 3 0 0 0 0 0 1270 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427316816 6587144607 A1L25873 G.RAVIKUMAR S/O P.GOVINDAN , NO 2, ST S ED BLOCK OORGAUMPET KGF 273208 20000 10 LT1 211 1 0 810 33 1 0 3 1 -17 0 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 0 99999 111110106685 0 0 0 0 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427316815 6584319795 A1L22850 SHANTHAKUMAR S/O MUNISWAMY, NO.35, ST ED BLOCK, OORGAUM, KGF 273208 12000 10 LT1 211 1 0 590 67 1 0 3 1 2211 27.9600 0 0 1740 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316736 6517133000 A1L6482 M.MURALIDHARA - A-PET1 273208 24 10 LT1 211 0.5000 0 9000 87 1 0 3 0 0 0 0 0 1820 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427316728 6411233000 A1L2195 S.SADIH GOUSH - A-PET1 273208 35 10 LT1 211 0.1600 0 6246 39 1 0 3 1 279 0 0 0 1130 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114668353 0 0 0 0 0 0 0 0 0 0 S.SADIH GOUSH,- A-PET1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427316740 6188048737 A1L26093 GAJENDRAN NO.72, K BLOCK, CHAMPION REEFS, KGF 273208 24000 10 LT1 211 1 0 6650 49 1 0 3 1 6893 80.7900 0 0 720 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111110439387 0 0 0 0 0 0 0 0 0 0 GAJENDRAN,NO.72, K BLOCK, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-09-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427316656 6060233000 A1L1528 SUBRAMANI - A-PET1 273208 49 10 LT1 211 0.1200 0 490 29 1 0 3 1 0 0 0 0 1510 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 1E2933019046 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316687 6020233000 A1L13320 ARUMUGAM KGF - 273208 24 10 LT1 211 3 0 11499 49 1 0 3 1 124 1.2400 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316724 5990233000 A1L2399 RAJI - A-PET1 273208 62 10 LT1 211 0.2000 0 2816 19 1 0 3 1 48 1 0 0 990 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114668774 0 0 0 0 0 0 0 0 0 0 RAJI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427316662 5954922212 A1L21850 RAJASEKAR S/O EATHURAJA NO.116, ST BLOCK, OORGAUM, KGF 273208 1000 10 LT1 211 1 0 2449 9 1 0 3 1 2 0 0 0 250 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316789 5912233000 A1L10972 AMEDETH - A-PET1 273208 7 10 LT1 211 0.5000 0 9856 70 1 0 3 1 194 0 0 0 1990 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316802 5862233000 A1L10096 AURUMUGAM - A-PET1 273208 331 10 LT1 211 0.5000 0 3750 42 1 0 3 1 1760 15.1600 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 0 99999 111114636431 0 0 0 1 0 0 0 0 0 0 AURUMUGAM,- A-PET1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316739 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 13652 33.1100 145.3000 0 0 2732 2025-11-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427316657 5741233000 A1L1827 D.DEVA KUMAR - A-PET1 273208 97 10 LT1 211 0.1200 0 6447 25 1 0 3 1 956 7.0400 0 0 1360 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316685 5722233000 A1L11281A SEGAR W BLOCK - 273208 51 10 LT1 211 1 0 8870 59 1 0 3 1 48 1.3300 0 0 1630 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316773 5700233000 A1L2061 Vignesh S - A-PET1 273208 88 10 LT1 211 0.1200 0 11820 57 1 0 3 1 0 0 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316781 5666133000 A1L5558 MEERA - A-PET1 273208 6 10 LT1 211 0.4800 0 5167 123 1 0 3 0.9500 3006 26.9500 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 0 99999 37882599 0 0 0 1 0 0 0 0 0 0 MEERA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1427316817 5656340310 A1AEH7564 AJAY A #290, S T BLOCK OORGAUM 273208 0 10 LT1 211 2 0 1188 40 1 0 3 1 -174 0 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 0 1000000 111120247702 0 0 0 1 0 0 0 0 0 0 AJAY A,#290, S T BLOCK OORGAUM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316814 5649133000 A1L4709 B.GUNASHEKAR - A-PET1 273208 17 10 LT1 211 0.4000 0 9121 0 1 0 3 1 -132 0 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316718 5624221103 A1L26192 T. SATHISH KUMAR S/O THANGA VELU, NO.3, W BLOCK, CHAMPION REEFS, KGF 273208 2516 10 LT1 211 1 0 8569 88 1 0 3 1 762 5.4300 0 0 1690 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 100006231096D 0 0 0 0 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1427316822 5556142885 A1L23986 VOILET W/O GUNALAN N0 63 K. BLOCK CHAMPION REEFS KGF 273208 22000 10 LT1 211 1 0 7520 65 1 0 3 1 6643 56.8600 0 0 690 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316717 5424742535 A1AEH8310 KARTHIC A # 25, S T AND E D BLOCK OORGAUM POST 273208 0 10 LT1 211 3 0 1816 120 1 0 3 1 0 0 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 0 1000000 111124400728 0 0 0 1 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316787 5407133000 A1L601 THURIN KAHN - A-PET1 273208 111258 10 LT1 211 0.1200 0 1955 3 1 0 3 1 15667 214.2900 166.1100 0 440 2732 2025-11-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427316729 5397329000 A1L21316 VIJAYA W/O SOUNDER RAJ NO.186 S T BLOCK OORGUAMPOST K G F 273208 16000 10 LT1 211 1 0 1236 220 1 0 3 1 0 0 0 0 760 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 1E7168856187 0 0 0 1 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316758 5201913447 A1AEH6669 Ravichandran S NO 02 ST And ED Block 273208 0 10 LT1 211 2 0 4241 66 1 0 3 1 1132 15.8600 0 0 620 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316770 5167133000 A1L3768 A.RAVANAM APET1 - 273208 225 10 LT1 211 0.2000 0 7168 4 1 0 3 1 0 1.1600 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 0 9999 111114668883 0 0 0 0 0 0 0 0 0 0 A.RAVANAM,APET1 - 0 0 0 0 0 0 0 0 2025-11-10 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 0.1000 1427316655 5130233000 A1L1471 YUVA RAJ - A-PET1 273208 117 10 LT1 211 0.1600 0 11482 23 1 0 3 1 0 0 0 0 3070 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316803 5050233000 A1L12364 D.S.BABU - A-PET1 273208 47 10 LT1 211 0.5000 0 460 63 1 0 3 1 244 2.2900 0 0 1620 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 1E1668428227 0 0 0 1 0 0 0 0 0 0 D.S.BABU,- A-PET1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316678 5040233000 A1L15226 B.KARUNAGARAN OORGAUM POST A-PET 273208 113 10 LT1 211 0.5000 0 320 48 1 0 3 1 1257 9.6000 0 0 1490 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 1E8871034388 0 0 0 1 0 0 0 0 0 0 B.KARUNAGARAN,OORGAUM POST A-PET 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316810 4862233000 A1L10097 RAJI - A-PET1 273208 65 10 LT1 211 0.2400 0 9199 49 1 0 3 1 3 0 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 0 99999 111114636229 0 0 0 0 0 0 0 0 0 0 RAJI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427316659 4851233000 A1L2597 SAMPATH KUMAR - A-PET1 273208 121 10 LT1 211 0.5000 0 9172 15 1 0 3 1 951 12.0100 0 0 1130 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114636139 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427316668 4831233000 A1L16897 HEAD MANSTER GOVT HIGHER PRIMARY KANNADA SCHOOL 273208 662 10 LT1 211 0.5000 0 486 5 1 0 3 1 -2613 0 0 0 550 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427316738 4793638235 A1AEH7502 UMESH KUMAR N D NO 22, ST AND ET BLOCK OORGAUMPET 273208 4255 10 LT1 211 2 0 1099 65 1 0 3 1 3124 28 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316735 4770361585 ARUN SRIDHAR S/O ACHUTHAN NO.229, ST BLOCK, OORGAUM, KGF 273208 19 10 LT1 211 1 0 11154 101 1 0 3 1 0 0 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316675 4733823000 A1L20791 N.MAGI #184 ST BLOCK OORGAUM POST KGF - 273208 75 10 LT1 211 1 0 6999 69 1 0 3 1 1117 16.0700 0 0 1340 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316674 4732033000 C2972 MUMTAZ BEGAUM #166, K N I J S BLOCK A-PET,K.G.F 273208 53 10 LT1 211 0.5000 0 3999 42 1 0 3 1 187 1.2800 0 0 590 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316671 4731233000 A1L16938 K.SRIDHAR S/O KANNA S.T.BLOCK, 273208 72 10 LT1 211 1 0 11199 9 1 0 3 1 9520 109.7400 -0.1800 0 450 2732 2025-11-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427316706 4700233000 A1L2062 P.MURTHY - A-PET1 273208 46 10 LT1 211 0.1200 0 36550 153 1 0 3 1 2115 0 0 0 3230 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.3230 (ignore if paid) 0 99999 111114668248 0 0 0 2 0 0 0 0 0 0 P.MURTHY,- A-PET1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427316654 4629133000 A1L3941 J. SELVANATHAN - A-PET1 273208 56 10 LT1 211 0.2400 0 15899 71 1 0 3 1 4111 44.0200 0 0 2630 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316676 4621625415 A1AEH8739 NAGESWARI C/O JANAKIRAMAN,NO 914/5, S T BLOCK, OORGAUM, KGF 273208 0 10 LT1 211 2 0 423 73 1 0 3 1 302 1.4500 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 0 1000000 1E8931524359 0 0 0 1 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316713 4501233000 A1L2002 ANBU - A-PET1 273208 96 10 LT1 211 0.1200 0 707 110 1 0 3 1 0 1.6100 0 0 1220 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 1E1268251787 0 0 0 1 0 0 0 0 0 0 ANBU,- A-PET1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1427316741 4477290648 A1L24557 RAVI. K S/O KANAGA RAJ, NO.11, ST & ED BLOCK, OORGAUM, KGF 273208 3000 10 LT1 211 1 0 4222 68 1 0 3 0.9100 1630 23.3500 0 0 2300 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 37618358 0 0 0 0 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1427316809 4438133000 A1L2784 R.VANI KGF - 273208 118 10 LT1 211 0.2400 0 6288 30 1 0 3 1 -159 0 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316691 4412233000 A1L1215 SOMRAJ - A-PET1 273208 100 10 LT1 211 0.1600 0 9797 180 1 0 3 1 5294 37.8800 0 0 1980 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316801 4360233000 A1L15191 KANCHANA A-PET K.G.F 273208 226 10 LT1 211 0.4800 0 8699 91 1 0 3 1 564 0 0 0 2060 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316710 4310233000 A1L16102 B.MAGI S/O BALARAJ S.T. BLOCK NO.182 273208 78 10 LT1 211 1 0 7699 71 1 0 3 1 96 1.3300 0 0 1560 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316711 4202271662 A1L30567 RUKMANI C/O JAGADESH S, NO 31 SMITH BLOCK,CHAMPIONREEFS, KGF 273208 0 10 LT1 211 1 0 299 39 1 0 3 1 3567 32.3700 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316777 4160233000 A1L1508 SRI.SELVARAJ - A-PET1 273208 91 10 LT1 211 0.1600 0 7611 0 1 0 3 1 -1 0 0 0 1450 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316798 4151799064 A1L24608 Lilly C W/O VICTOR, NO.916, ST & ED BLOCK, OORGAUM, KGF 273208 21000 10 LT1 211 1 0 10842 108 1 0 3 1 -1 0 0 0 2980 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1427316794 4151233000 A1L17059 DHANAMMAL W/O DHANAPAL S.T.BLOCK, 273208 86 10 LT1 211 1 0 14853 71 1 0 3 1 0 0 0 0 2690 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316664 4132233000 A1L1065A KALA #255 S.T.BLOCK A-PET1 273208 102 10 LT1 211 0.5000 0 389 43 1 0 3 1 262 1.8800 0 0 1500 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 1E6757493221 0 0 0 1 0 0 0 0 0 0 KALA,#255 S.T.BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316811 4049133000 A1L4120 JAYAPUAL - A-PET1 273208 123 10 LT1 211 0.5000 0 12499 79 1 0 3 1 0 0 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316677 4038133000 A1L3406 A.RITA - A-PET1 273208 116 10 LT1 211 0.2400 0 440 104 1 0 3 1 1276 8.2500 0 0 1180 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 1E7968000961 0 0 0 1 0 0 0 0 0 0 A.RITA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316672 3909133000 A1L3063 SRI.BALRAJ S.T.BLOCK NO:183 A-PET1 273208 76 10 LT1 211 0.2000 0 6032 37 1 0 3 1 10 0 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316807 3841233000 A1L2094 DHANPAL - A-PET1 273208 332 10 LT1 211 0.2500 0 3027 0 1 0 3 1 14902 96.7700 0.4600 0 440 2732 2025-11-10 0 0 0 2025-09-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427316725 3770233000 A1L13008 G.VINOD KUMAR - NO:34.ST & ED BLOCK 273208 11 10 LT1 211 0.5000 0 21172 187 1 0 3 1 0 0 0 0 6960 2732 2025-11-10 0 0 0 2025-10-10 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 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316778 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 10009 159.6400 145.0800 0 0 2732 2025-11-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427316784 3756764872 A1AEH7768 S.PARAMESH #91 ST BLOCK OORGAUM POST 273208 0 10 LT1 211 1 0 1158 78 1 0 3 1 0 1.9400 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 0 1000000 111115348723 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1427316805 3751233000 A1L2475 N.MOKHAN RAJ - A-PET1 273208 105 10 LT1 211 0.2000 0 3982 19 1 0 3 1 -3 0 0 0 670 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316696 3390233000 A1L1496 C.RAJAMANICKAM A-PET - 273208 375 10 LT1 211 0.1600 0 4301 0 1 0 28 1 10524 120.3700 -0.1400 0 1000 2732 2025-11-10 0 0 0 2025-09-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-11-29 2025-09-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427316692 3311233000 A1L2292 ARUMUGAM RAJESHWARI - A-PET1 273208 107 10 LT1 211 0.2400 0 210 19 1 0 3 1 5110 73.3700 0 0 1230 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427316733 3271233000 A1L16445 R.DHANARAJ C/O JAYAKUMAR ST & ED BLOCK 273208 265 10 LT1 211 1 0 6126 0 1 0 3 1 65 1 0 0 1200 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427316783 3256133000 A1L6405 CHINNAPATHU KGF - 273208 26 10 LT1 211 0.1600 0 8874 58 1 0 3 1 170 0 0 0 2050 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316663 3132233000 A1L1067 K.C.PERMAL - A-PET1 273208 67 10 LT1 211 0.1600 0 95 8 1 0 3 1 117 0 0 0 770 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427316699 3098133000 A1L3291 PANKAJAM.S OORGAUMPOST KGF 273208 110 10 LT1 211 0.2000 0 9004 68 1 0 3 1 1793 17.0600 0 0 1110 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1110 (ignore if paid) 0 9999 111114668224 0 0 0 2 0 0 0 0 0 0 PANKAJAM.S,OORGAUMPOST KGF 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427316776 3050233000 A1L12366 RAVICHANDRAN KGF - 273208 44 10 LT1 211 0.5000 0 4709 41 1 0 3 1 122 1 0 0 1140 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316750 2957133000 A1L9978 JAMES PATIL KGF - 273208 14 10 LT1 211 0.5000 0 456 61 1 0 3 1 0 0 0 0 1880 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1880 (ignore if paid) 0 1000000 1E6456484258 0 0 0 1 0 0 0 0 0 0 JAMES PATIL,KGF - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316748 2952233000 A1L10071 M.SUBRAMANI - A-PET1 273208 87 10 LT1 211 0.5000 0 5980 41 1 0 3 1 45 0 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316698 2888133000 A1L3308 VENKATESH - A-PET1 273208 69 10 LT1 211 0.2400 0 6499 22 1 0 3 1 2 0 0 0 700 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114668875 0 0 0 0 0 0 0 0 0 0 VENKATESH,- A-PET1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427316666 2617133000 A1L6477 HUSSIAN - A-PET1 273208 20 10 LT1 211 0.5000 0 8215 124 1 0 3 1 0 0 0 0 1570 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316703 2590233000 A1L1490 C.GOVINDASWAM - A-PET1 273208 83 10 LT1 211 0.1600 0 884 99 1 0 3 1 28 0 0 0 2310 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.2310 (ignore if paid) 0 1000000 1E7456229911 0 0 0 1 0 0 0 0 0 0 C.GOVINDASWAM,- A-PET1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316792 2537923000 R1L1130 RAMACHANDRAN #148 S.T. BLOCK OORGAUM POST 273208 74 10 LT1 211 0.1200 0 9999 39 1 0 3 1 1473 10.5100 0 0 880 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316667 2504823000 A1L19520 JAYAPAL #914 ST BLOCK, OORGAUM - 273208 115 10 LT1 211 1 0 300 21 1 0 3 1 9574 87.6700 0 0 1360 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316705 2489133000 A1L3829 DAVID - A-PET1 273208 59 10 LT1 211 0.4800 0 10699 71 1 0 3 1 1380 13.1600 0 0 2000 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316665 2415489502 A1L21847 S. RAJU S/O SWAMI KANNU NO.107, ST BLOCK, OORGAUM, KGF 273208 11000 10 LT1 211 1 0 12206 85 1 0 3 1 1128 16.3600 0 0 1570 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316762 2366133000 A1L9705 PRABHAKARAN - A-PET1 273208 52 10 LT1 211 0.1200 0 790 30 1 0 3 0.8400 36 0 0 0 1230 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1427316812 2218133000 A1L842 M.NIRMAL #25 SMITH BLOCK A-PET1 273208 43 10 LT1 211 0.5000 0 9533 61 1 0 3 1 0 0 0 0 1970 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316661 2207633649 A1L22290 RAJESHWARI W/O JOHAN, NO.132, ST BLOCK, 1ST BLOCK, OORGAUM, KGF 273208 19000 10 LT1 211 1 0 3516 22 1 0 3 1 -44 0 0 0 300 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316745 2049133000 A1L4122 R. ARUMAISEELAN - A-PET1 273208 25 10 LT1 211 0.2400 0 2368 120 1 0 3 1 2039 19.7400 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 0 1000000 111112618104 0 0 0 1 0 0 0 0 0 0 R. ARUMAISEELAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316681 2018133000 A1L8436 K.BABU - A-PET1 273208 98 10 LT1 211 0.5000 0 2627 12 1 0 3 1 843 8.1300 0 0 570 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114667869 0 0 0 1 0 0 0 0 0 0 K.BABU,- A-PET1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316680 1999133000 A1L4195 VENKATAPPA - A-PET1 273208 57 10 LT1 211 0.2400 0 12199 98 1 0 3 1 6269 39.8900 0 0 1860 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316727 1962233000 A1L10090 SHEELA - A-PET1 273208 90 10 LT1 211 0.5000 0 9409 43 1 0 3 1 94 0 0 0 1630 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316726 1950233000 A1L16124 RAJA KUMAR .D S/O DHARMA LINGAM NO.10 S.T.& E.D BLOCK 273208 23 10 LT1 211 1 0 10315 46 1 0 3 1 190 1.2500 0 0 1600 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316818 1924539054 A1L30251 EZHILARASI M # 357, ST BLOCK OORGAUM 273208 0 10 LT1 211 1 0 547 6 1 0 3 1 -42 0 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 0 1000 111123397842 0 0 0 1 0 0 0 0 0 0 EZHILARASI M,# 357, ST BLOCK OORGAUM 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316689 1662331708 A1L23730 SMT. SAMUGAVENI W/O VAJRA VELU, NO.40, ST & ED BLOCK, OORGAUM, KGF 273208 25000 10 LT1 211 1 0 2922 7 1 0 3 1 -39 0 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 0 99999 111110185488 0 0 0 0 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427316722 1652233000 A1L1020 KANAK RAJ APET1 - 273208 103 10 LT1 211 0.2000 0 14816 74 1 0 3 1 665 4.8500 0 0 2260 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114671328 0 0 0 2 0 0 0 0 0 0 KANAK RAJ,APET1 - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427316723 1640928459 A1L22352 SURESH S/O GOPAL, NO.15, ST BLOCK, OORGAUM, KGF 273208 26000 10 LT1 211 1 0 7080 7 1 0 3 1 9596 116.1300 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316780 1621233000 A1L2563 BALAKRISHNA #147 S.T.BLOCK A-PET1 273208 77 10 LT1 211 0.1600 0 2074 21 1 0 3 1 91 1 0 0 740 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316806 1617133000 A1L6478 ROBERT - A-PET1 273208 13 10 LT1 211 1 0 499 45 1 0 3 1 2823 24.8000 0 0 2030 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316683 1407133000 A1L604 AMEER - A-PET1 273208 40 10 LT1 211 0.1200 0 7089 153 1 0 3 1 4902 41.4800 0 0 1690 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316679 1397210257 A1L21801 D. KANAGARAJ S/O DHANARAJ, NO.217, ST BLOCK, OORGAUM, KGF 273208 17000 10 LT1 211 1 0 7356 47 1 0 3 1 20 0 0 0 1180 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316715 1377260625 A1L29750 K. Vinoth Kumar NO - 1 SMITH ROAD Champion Reefs kgf 273208 0 10 LT1 211 1 0 1365 54 1 0 3 1 1761 15.8700 0 0 210 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111121184014 0 0 0 0 0 0 0 0 0 0 K. Vinoth Kumar,NO - 1 SMITH ROAD Champion Reefs kgf 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427316716 1373379513 MUTHULAKSHMI D/O MUNISWAMY NO.24, SMITH BLOCK, CHAMPION REEF KGF 273208 15 10 LT1 211 1 0 13556 116 1 0 3 1 0 3.4000 0 0 920 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316719 1122233000 1122233111 KANAKAVALLA APET1 A-PET1 273208 325 10 LT1 211 0.2500 0 5501 70 1 0 3 0.8600 -179 0 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1427316707 1076747033 MANJULA W/O SHIVA KUMAR NO.296, ST BLOCK, OORGAUM, KGF 273208 16 10 LT1 211 1 0 8780 37 1 0 3 1 2969 44.1400 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316670 0990973265 A1L29991 Nanda Kumar NO-55 N BLOCK Champion Reefs kgf 273208 0 10 LT1 211 1 0 1423 49 1 0 3 1 2233 0.4200 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 0 1000000 111120681271 0 0 0 1 0 0 0 0 0 0 Nanda Kumar,NO-55 N BLOCK Champion Reefs kgf 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316669 0988133000 A1L3301 P.VENKATESH - A-PET1 273208 93 10 LT1 211 0.2400 0 699 72 1 0 3 1 3663 35.1600 0 0 1440 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 1E2455971591 0 0 0 0 0 0 0 0 0 0 P.VENKATESH,- A-PET1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427316720 0941593111 A1L21003 Suresh S/o Murthy NO.97, ST BLOCK, OORGAUM KGF 273208 66 10 LT1 211 1 0 5451 89 1 0 3 1 932 8.3700 0 0 860 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316786 0852233000 A1L10082 SHIVA KUMAR - A-PET1 273208 29 10 LT1 211 0.5000 0 8218 63 1 0 3 1 526 0 0 0 2130 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316749 0830939116 A1L26187 Samraj S/O POOSWAMY NO.429 N.BLOCK CHAMPION REEF 273208 259 10 LT1 211 1 0 6899 163 1 0 3 1 2770 17 0 0 790 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110195867 0 0 0 2 0 0 0 0 0 0 Samraj,S/O POOSWAMY NO.429 N.BLOCK CHAMPION REEF 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427316754 0829079184 A1L22524 AHAMAD JAN S/O AMEER JAN, NO.166/1, K BLOCK, CHAMPION REEFS, KGF 273208 18000 10 LT1 211 1 0 2191 14 1 0 3 1 40 1 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-12-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316790 0642233000 A1L10412 JOSHEPH KGF - 273208 106 10 LT1 211 0.5000 0 10950 143 1 0 3 1 5402 46.1000 0 0 1430 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316774 0640233000 A1L13254 P.RAJA - A-PET1 273208 114 10 LT1 211 0.2500 0 425 60 1 0 3 1 115 1 0 0 1670 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 1E3855695482 0 0 0 1 0 0 0 0 0 0 P.RAJA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316744 0622233000 A1L1130 ETHIRAJ - A-PET1 273208 84 10 LT1 211 0.1200 0 7360 36 1 0 3 1 2406 8.6600 0 0 1460 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114636025 0 0 0 0 0 0 0 0 0 0 ETHIRAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427316753 0513439000 A1L21618 JAYARAJ S/O RATHINAN #352, ST BLOCK OORGAUM POST K G F 273208 27 10 LT1 211 1 0 4899 39 1 0 3 1 -42 0 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316791 0497174209 A1L26926 Kalai Mani W/O LATE MURTHY # 105 ST BLOCK Oorgaum 273208 0 10 LT1 211 1 0 3700 49 1 0 3 1 -137 0 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 0 99999 100006658845D 0 0 0 1 0 0 0 0 0 0 Kalai Mani,W/O LATE MURTHY # 105 ST BLOCK Oorgaum 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316775 0446730591 m.selvam s/o muniswamy #76 ST BLOCK ANDERSON PET KGF 273208 373 10 LT1 211 1 0 13799 84 1 0 3 0 5808 51 0 0 1430 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427316808 0407133000 A1L605 SHAIK BABU APET - 273208 39 10 LT1 211 0.1200 0 8184 78 1 0 3 1 0 0 0 0 1870 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114669735 0 0 0 3 0 0 0 0 0 0 SHAIK BABU,APET - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427316673 0396133000 A1L9654 MUNISWAMY - A-PET1 273208 10 10 LT1 211 0.5000 0 6683 11 1 0 3 1 118 1.0600 0 0 1070 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316757 0321233000 A1L2410 VARDHAN KGF - 273208 60 10 LT1 211 0.1000 0 2549 29 1 0 3 1 277 2.0700 0 0 910 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316737 0231233000 A1L2330 V.KAMALANATHAN #233 S.T.BLOCK A-PET1 273208 95 10 LT1 211 0.1600 0 816 121 1 0 3 1 2317 14.2500 0 0 1920 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1920 (ignore if paid) 0 999 1E4412955676 0 0 0 2 0 0 0 0 0 0 V.KAMALANATHAN,#233 S.T.BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427316688 0150233000 A1L12359A PRABU - A-PET1 273208 45 10 LT1 211 0.2500 0 585 82 1 0 3 1 867 0 0 0 1820 2732 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14006414 ASD to be paid:Rs.1820 (ignore if paid) 0 1000000 1E9955562530 0 0 0 1 0 0 0 0 0 0 PRABU,- A-PET1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316746 0012233000 A1L11780 JAYAOAL - A-PET1 273208 124 10 LT1 211 0.1200 0 10375 42 1 0 3 1 2361 35.0500 0 0 1610 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427316755 5793233000 A1L18322 MANI MEGALAI S.BLOCK OORUGAM 273208 42 10 LT1 212 0.5000 0 114 6 1 0 3 1 332 3.1600 0 0 0 2732 2025-11-10 0 0 0 2025-10-10 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 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427316796 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 87573 757.1200 0 0 0 2732 2025-11-10 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 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1