1427732215 7700233000 A1L2058 P.SUNDRAJAN - A-PET1 273207 183 11 LT1 211 0.1200 0 11489 48 1 0 3 1 0 0 0 0 3430 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111114628735 0 0 0 1 0 0 0 0 0 0 P.SUNDRAJAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732077 7678133000 A1L2840 IRUDHAYAM - A-PET1 273207 167 11 LT1 211 0.3200 0 4011 22 1 0 3 1 -3 0 0 0 710 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114630223 0 0 0 1 0 0 0 0 0 0 IRUDHAYAM,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732072 7677133000 A1L9643 SHIVA KUMAR KGF E.T.BLOCK 273207 170 11 LT1 211 0.2000 0 7490 63 1 0 3 1 165 1 0 0 1500 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114630222 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,KGF E.T.BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732158 0577087222 A1L27410 Selvi W/O SRIDHAR # 10 ST BLOCK 2nd Division 273207 0 11 LT1 211 1 0 4586 54 1 0 3 1 114 0 0 0 1250 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 111111693676 0 0 0 1 0 0 0 0 0 0 Selvi,W/O SRIDHAR # 10 ST BLOCK 2nd Division 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732155 0576133000 A1L6812 R.RAJENDARAN - A-PET1 273207 136 11 LT1 211 0.5000 0 4580 21 1 0 3 1 -76 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 99999 111114667212 0 0 0 1 0 0 0 0 0 0 R.RAJENDARAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732236 0537133000 A1L8974 A.BALAJI NO:59, 3RD BRANCH S.T.BLOCK 273207 7458 11 LT1 211 0.5000 0 4689 13 1 0 3 1 12899 102.5700 0 0 460 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114637385 0 0 0 1 0 0 0 0 0 0 A.BALAJI,NO:59, 3RD BRANCH S.T.BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732105 0497133000 A1L8441 UMA APET1 A-PET1 273207 75 11 LT1 211 0.2500 0 290 32 1 0 3 1 1730 0 0 0 830 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 1E6792974613 0 0 0 1 0 0 0 0 0 0 UMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732108 0487129000 A1L21314 RAJAKUMAR S/O STEEPHEN RAJ NO.51, ST BLOCK OOGAUMPOST K G F 273207 191 11 LT1 211 1 0 3055 21 1 0 3 1 -63 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 99999 111114630255 0 0 0 1 0 0 0 0 0 0 RAJAKUMAR S/O STEEPHEN RAJ,NO.51, ST BLOCK OOGAUMPOST K G F 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732251 0422233000 A1L11808 M.SHAMALA - A-PET1 273207 8 11 LT1 211 0.2500 0 8442 49 1 0 3 1 0 0 0 0 1210 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114629070 0 0 0 1 0 0 0 0 0 0 M.SHAMALA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732250 0414823000 A1L20072 NAVEEN KUMAR S/O JAGNATH #231 ET BLOCK 273207 153 11 LT1 211 1 0 5690 95 1 0 3 1 1138 8.9300 0 0 110 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111114640291 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR,S/O JAGNATH #231 ET BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732128 0362562235 KISORE KUMAR S/O SAMUEL NO.63, SOUTH TOWN, 2ND BLOCK, OORGAUM, KGF 273207 69 11 LT1 211 1 0 1198 1 1 0 28 1 -30 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 99999 111114637411 0 0 0 0 0 0 0 0 0 0 KISORE KUMAR S/O SAMUEL,NO.63, SOUTH TOWN, 2ND BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427732186 0242233000 A1L10339 SELVI - A-PET1 273207 50 11 LT1 211 0.2500 0 9153 69 1 0 3 1 0 0 0 0 1640 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111114629830 0 0 0 1 0 0 0 0 0 0 SELVI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732125 0193800797 A1L21926 AMUDHA D/O PERUMAL, NO.615, ST BLOCK, OORGAUM, KGF 273207 206 11 LT1 211 1 0 2595 71 1 0 3 1 1018 6.3000 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 99999 7731915216D 0 0 0 1 0 0 0 0 0 0 AMUDHA,D/O PERUMAL, NO.615, ST BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732122 0181233000 A1L2546 SR. M SABASTI - A-PET1 273207 108 11 LT1 211 0.2000 0 10259 97 1 0 3 1 1317 18.0400 0 0 1450 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114631540 0 0 0 1 0 0 0 0 0 0 SR. M SABASTI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732119 0178133000 A1L2899 DANIEL S/O THRE A-PET1 273207 150 11 LT1 211 0.2300 0 4640 14 1 0 3 1 1422 12.3400 0 0 1050 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114631409 0 0 0 1 0 0 0 0 0 0 DANIEL,S/O THRE A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-09-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732162 0169133000 A1L3832 T.JAGADESHAN NO:10,S.T.BLOCK,OORGAUM A-PET1 273207 62 11 LT1 211 0.2400 0 5824 0 1 0 28 1 9853 74.9200 0 0 450 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114667239 0 0 0 0 0 0 0 0 0 0 T.JAGADESHAN,NO:10,S.T.BLOCK,OORGAUM A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427732259 0119146202 P. NARESH KUAMR S/O PANNEER SELVAM NO.40 ST BLOCK 3RD BRANCH , OORGUAM KGF 273207 5 11 LT1 211 1 0 9330 24 1 0 3 1 0 0 0 0 1180 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111114637334 0 0 0 1 0 0 0 0 0 0 P. NARESH KUAMR S/O PANNEER SELVAM,NO.40 ST BLOCK 3RD BRANCH , OORGUAM KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732083 0066987210 A1L23557 SATHISH KUMAR S/O SHANMUGAM #486, ET BLOCK, NEAR ED HOSPITAL OORGUAM POST KGF 273207 210 11 LT1 211 1 0 4149 17 1 0 3 1 15 0 0 0 320 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110495054 0 0 0 1 0 0 0 0 0 0 SATHISH KUMAR,S/O SHANMUGAM #486, ET BLOCK, NEAR ED HOSPITAL OORGUAM POST KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732182 0027133000 A1L721 ASAMPATH KUMA # 28 A-PET1 273207 84 11 LT1 211 0.2000 0 6576 21 1 0 3 1 0 2.8200 0 0 1300 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114667546 0 0 0 1 0 0 0 0 0 0 ASAMPATH KUMA,# 28 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732116 0000383984 A1AEH7473 DIVYA R D NO 573, ST BLOCK OORGAUM 273207 0 11 LT1 211 2 0 2953 100 1 0 3 1 2576 22.5200 0 0 410 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111119877911 0 0 0 1 0 0 0 0 0 0 DIVYA R,D NO 573, ST BLOCK OORGAUM 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732064 7786333000 P49 V.R.A.RASHEED SUBANEA FLOOR MILLOON ST.BLOCK 273207 74 11 LT5 511 0 25 13892 3 1 0 3 1 0 3.8000 0 0 13040 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.13040 (ignore if paid) 0 99999 111114642102 0 0 0 1 0 0 0 0 1 0 V.R.A.RASHEED,SUBANEA FLOOR MILLOON ST.BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732181 8933333000 A1L6920 *********** GAUTHAM NAGAR A-PET1 273207 263 11 LT3A 311 0.2400 0 7580 61 1 0 3 1 1061 5.4600 0 0 2640 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111114638843 0 0 0 1 0 0 0 0 0 0 ***********,GAUTHAM NAGAR A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732199 5208233000 A1L20590 P.S.RAVIKUMAR OORGAUMPOST KGF - 273207 4155 11 LT3A 311 1 0 2342 8 1 0 3 1 274 0 0 0 390 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111114638845 0 0 0 1 0 0 0 0 0 0 P.S.RAVIKUMAR,OORGAUMPOST KGF - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732139 1083333000 A1L14748 MUNI SWAMY - A-PET1 273207 119 11 LT3A 311 0.2400 0 3543 7 1 0 3 1 3744 33.9500 0 0 1330 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114630238 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732129 9986129000 A1L21315 SUMATHI R W/O BABU K NO.16 W BLOCK CHAMPIONREEF K G F 273207 213 11 LT1 211 1 0 290 30 1 0 3 1 14559 104.6300 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 99999 111114667245 0 0 0 1 0 0 0 0 0 0 SUMATHI R W/O BABU K,NO.16 W BLOCK CHAMPIONREEF K G F 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732207 9956133000 A1L698 ARUMUGHAM - A-PET1 273207 138 11 LT1 211 0.1600 0 5139 5 1 0 3 1 -2 0 0 0 1370 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114639081 0 0 0 1 0 0 0 0 0 0 ARUMUGHAM,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732249 9936133000 A1L6631 PRAKASAM( SRI - A-PET1 273207 175 11 LT1 211 0.1800 0 7263 31 1 0 3 1 618 3.0700 0 0 930 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114638850 0 0 0 1 0 0 0 0 0 0 PRAKASAM( SRI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732247 9928899278 A1L30638 P NALINI W/O LATE VIJAYAN, NO 548,ST BLOCK,OORGAUM POST,KGF 273207 150 11 LT1 211 1 0 74 10 1 0 3 1 -4 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 1000000 1B4846213062 0 0 0 1 0 0 0 0 0 0 P NALINI,W/O LATE VIJAYAN, NO 548,ST BLOCK,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732157 9878133000 A1L2822 M.MOHANRAJ # 582 S.T.BLOCK 273207 54 11 LT1 211 0.2400 0 5798 110 1 0 3 1 953 1 0 0 2710 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111114641002 0 0 0 1 0 0 0 0 0 0 M.MOHANRAJ,# 582 S.T.BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732219 9839229000 A1L21317 G.SUBRAMANI S/O GOPI NO.549 S T BLOCK OOGAUMPOST K G F 273207 212 11 LT1 211 1 0 8590 61 1 0 3 1 1706 24.5800 0 0 190 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111114639132 0 0 0 1 0 0 0 0 0 0 G.SUBRAMANI S/O GOPI,NO.549 S T BLOCK OOGAUMPOST K G F 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732246 9817133000 A1L7094 KAMBAR - A-PET1 273207 180 11 LT1 211 0.4800 0 17399 98 1 0 3 1 488 4.6800 0 0 3180 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111114642127 0 0 0 1 0 0 0 0 0 0 KAMBAR,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-08-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732065 9809133000 A1L3646 RAVINADAR # 606 A-PET1 273207 32 11 LT1 211 0.2000 0 19616 139 1 0 3 1 113 0 0 0 3860 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.3860 (ignore if paid) 0 99999 111114667548 0 0 0 1 0 0 0 0 0 0 RAVINADAR,# 606 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732294 9678133000 A1L2839 MOHAN RAJ - A-PET1 273207 143 11 LT1 211 0.3200 0 8690 30 1 0 3 1 1884 15.7100 0 0 2140 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111114629390 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732287 9579213540 A1L29484 P AMMU #909/1, RUTHERAN MISSION COMPOUND OORGAUM POST 273207 0 11 LT1 211 1 0 2396 85 1 0 3 0.8700 3736 15.8600 0 0 660 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 53355506 0 0 0 1 0 0 0 0 0 0 P AMMU,#909/1, RUTHERAN MISSION COMPOUND OORGAUM POST 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427732286 9570233000 A1L1571 DHANASHEKARAN E.T.BLOC A-PET1 273207 125 11 LT1 211 0.2400 0 6199 15 1 0 3 1 237 2.0600 0 0 210 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114629876 0 0 0 1 0 0 0 0 0 0 DHANASHEKARAN,E.T.BLOC A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732194 9544923000 R1L681 SEETHARAMAN #638 S.T.BLOCK APET-1 273207 28 11 LT1 211 0.1200 0 3130 9 1 0 3 1 -1 0 0 0 720 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114638815 0 0 0 1 0 0 0 0 0 0 SEETHARAMAN,#638 S.T.BLOCK APET-1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732099 9491233000 A1L11831 MANGALAKSHMI - A-PET1 273207 365 11 LT1 211 0.2500 0 6560 125 1 0 3 0 85 0 0 0 3310 2732 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006413 ASD to be paid:Rs.3310 (ignore if paid) 0 999999 100000443130 A 0 0 0 0 0 0 0 0 0 0 MANGALAKSHMI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427732060 9402233000 A1L11852A RAJESHWARI APET1 A-PET1 273207 156 11 LT1 211 0.2500 0 7530 111 1 0 3 1 0 1.3400 0 0 1550 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114629180 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732290 9356133000 A1L5262 BHARATHI #296/1 ET BLOCK OORGAUM KGF A-PET1 273207 7 11 LT1 211 0.4800 0 12149 16 1 0 3 1 0 0 0 0 1670 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114667281 0 0 0 1 0 0 0 0 0 0 BHARATHI,#296/1 ET BLOCK OORGAUM KGF A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732289 9342233000 A1L1054 SUNDARAJAN - A-PET1 273207 140 11 LT1 211 0.1600 0 6638 154 1 0 3 1 4841 35.4200 0 0 2200 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.2200 (ignore if paid) 0 1000000 111111836387 0 0 0 1 0 0 0 0 0 0 SUNDARAJAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2024-02-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732160 9268133000 A1L15471 HELLEN RANI NO#579,S.T.BLOCK OORGAUM POST 273207 49 11 LT1 211 1 0 6489 109 1 0 3 1 561 4.0900 0 0 2550 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 111114639133 0 0 0 1 0 0 0 0 0 0 HELLEN RANI,NO#579,S.T.BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732198 9260233000 A1L15906 S.SHIRLY SHEELA VATHY W/O G.RAJA NO.879/1 LUTHERAN MISSION COMPOUND ST BLOCK OORGAUM POST KGF. 273207 104 11 LT1 211 3 0 20755 143 1 0 3 1 126 0 0 0 930 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114630552 0 0 0 1 0 0 0 0 0 0 S.SHIRLY SHEELA VATHY,W/O G.RAJA NO.879/1 LUTHERAN MISSION COMPOUND ST BLOCK OORGAUM POST KGF. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732204 9258133000 A1L3148 D.THOMAS PETER # 906 A-PET1 273207 98 11 LT1 211 0.2000 0 900 55 1 0 3 1 77 1.0300 0 0 1510 2732 2025-11-11 0 0 0 2025-09-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 1E6043550620 0 0 0 1 0 0 0 0 0 0 D.THOMAS PETER,# 906 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 1 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-29 2025-09-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732212 9248133000 A1L4594 PADMANABAN - A-PET1 273207 154 11 LT1 211 0.2400 0 9246 72 1 0 3 1 243 1.2300 0 0 1750 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114629065 0 0 0 1 0 0 0 0 0 0 PADMANABAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732275 9139133000 A1L3932 VEERASWAMY/ K - A-PET1 273207 164 11 LT1 211 0.1600 0 5840 51 1 0 3 1 6322 53 0 0 1070 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114667193 0 0 0 1 0 0 0 0 0 0 VEERASWAMY/ K,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732276 9136133000 A1L5842 N.PALANI - A-PET1 273207 55 11 LT1 211 0.5000 0 13414 101 1 0 3 1 3247 45.4100 0 0 2040 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111114641015 0 0 0 1 0 0 0 0 0 0 N.PALANI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-09-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732285 9080233000 A1L2348 K.VISHWANATHA # 904 A-PET1 273207 101 11 LT1 211 0.2000 0 8162 47 1 0 3 1 0 0 0 0 1420 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114641048 0 0 0 1 0 0 0 0 0 0 K.VISHWANATHA,# 904 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732288 9060233000 A1L15099 LALITHA - - 273207 184 11 LT1 211 0.5000 0 5784 57 1 0 3 1 0 0 0 0 1260 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111111220709 0 0 0 1 0 0 0 0 0 0 LALITHA,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732090 8985405278 A1AEH7518 RAJ KUMAR # 507,E T BLOCK OORGAUM 273207 325 11 LT1 211 2 0 2930 151 1 0 3 1 704 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 1000000 111119978925 0 0 0 1 0 0 0 0 0 0 RAJ KUMAR,# 507,E T BLOCK OORGAUM 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732134 8959133000 A1L4099 KAMALAMMAL W/O SUND A-PET1 273207 168 11 LT1 211 0.2400 0 10252 72 1 0 3 1 189 0 0 0 2380 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111114629666 0 0 0 1 0 0 0 0 0 0 KAMALAMMAL,W/O SUND A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732136 8956133000 A1L6985 R.VASAGI #386 ET BLOCK OORGAUM POST KGF A-PET1 273207 130 11 LT1 211 0.5000 0 7181 57 1 0 3 1 48 0 0 0 1470 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114641027 0 0 0 1 0 0 0 0 0 0 R.VASAGI,#386 ET BLOCK OORGAUM POST KGF A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732228 8908133000 A1L844 ANBUARASU KGF A-PET1 273207 59 11 LT1 211 0.1600 0 919 188 1 0 3 1 3142 61.4900 0 0 3230 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.3230 (ignore if paid) 0 1000000 1E7494324932 0 0 0 1 0 0 0 0 0 0 ANBUARASU,KGF A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732127 8889172184 A1L24609 DEVENDIRAN S/O CHINNASWAMY, NO.568, ST BLOCK, OORGAUM, KGF 273207 208 11 LT1 211 1 0 5290 36 1 0 3 1 1221 17.3700 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 99999 111110397846 0 0 0 1 0 0 0 0 0 0 DEVENDIRAN,S/O CHINNASWAMY, NO.568, ST BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732293 8830233000 A1L1394 PONNAMMA - A-PET1 273207 127 11 LT1 211 0.2400 0 19664 89 1 0 3 1 -68 0 0 0 2490 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111114918914 0 0 0 1 0 0 0 0 0 0 PONNAMMA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 181.3300 199 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732291 8826977903 A1AEH7347 SURYA VANI P #39, ST BLOCK OORGAUMPET POST 273207 0 11 LT1 211 3 0 3369 89 1 0 3 1 7762 68.4400 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 1000000 111119077890 0 0 0 1 0 0 0 0 0 0 SURYA VANI P,#39, ST BLOCK OORGAUMPET POST 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732075 8791233000 A1L1280 MR. SUBRAMANI # 635 A-PET1 273207 22 11 LT1 211 0.1200 0 3451 21 1 0 3 1 0 0 0 0 1010 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114638429 0 0 0 1 0 0 0 0 0 0 MR. SUBRAMANI,# 635 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732131 8777133000 A1L8660 BABU E.D.HOSP A-PET1 273207 0 11 LT1 211 0.5000 0 9899 326 1 0 3 1 8340 70.0700 0 0 620 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114667258 0 0 0 1 0 0 0 0 0 0 BABU,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732242 8736133000 A1L669 BALAKRIAHNAN # 620 A-PET1 273207 31 11 LT1 211 0.1200 0 690 30 1 0 3 1 63 0 0 0 450 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114667217 0 0 0 1 0 0 0 0 0 0 BALAKRIAHNAN,# 620 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732218 8722233000 A1L1128 T.ASHOK KUMAR E.T.BLOCK KGF 273207 114 11 LT1 211 0.1200 0 13272 75 1 0 3 1 14 0 0 0 2240 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111114638306 0 0 0 1 0 0 0 0 0 0 T.ASHOK KUMAR,E.T.BLOCK KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732170 8653226196 A1L29481 V NAVEEN KUMAR NO 594, ST BLOCK OORGAUM POST 273207 0 11 LT1 211 1 0 120 15 1 0 3 1 -78 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 1000 111119358572 0 0 0 1 0 0 0 0 0 0 V NAVEEN KUMAR,NO 594, ST BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732192 8641233000 A1L1834 RAJENDARAN # 15 A-PET1 273207 92 11 LT1 211 0.1600 0 20177 126 1 0 3 1 13 0 0 0 3990 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.3990 (ignore if paid) 0 99999 111114630698 0 0 0 1 0 0 0 0 0 0 RAJENDARAN,# 15 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732264 8622233000 A1L1129 E.GOPAL - A-PET1 273207 113 11 LT1 211 0.1200 0 12659 130 1 0 3 1 1145 10.1300 0 0 1920 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114628684 0 0 0 1 0 0 0 0 0 0 E.GOPAL,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732063 8600233000 A1L2069 SUBRAMANI # 656 A-PET1 273207 11 11 LT1 211 0.1600 0 3632 7 1 0 3 1 1 0 0 0 820 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114640320 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,# 656 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732082 8568133000 A1L4586 DHANA RAJ APET1 A-PET1 273207 151 11 LT1 211 0.4000 0 13661 91 1 0 3 1 2645 0 0 0 2330 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111114667519 0 0 0 1 0 0 0 0 0 0 DHANA RAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732137 8542233000 A1L10417 P.EKAMBARAM - A-PET1 273207 41 11 LT1 211 0.2400 0 460 36 1 0 3 1 1208 10.6300 0 0 3980 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.3980 (ignore if paid) 0 1000000 1E8207512187 0 0 0 1 0 0 0 0 0 0 P.EKAMBARAM,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2025-10-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732239 8522233000 A1L11302 YESUNATHAN - A-PET1 273207 102 11 LT1 211 0.2500 0 11278 76 1 0 3 1 816 6.2200 0 0 1870 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114629946 0 0 0 1 0 0 0 0 0 0 YESUNATHAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732280 8442050498 A1L27545 S Raghunath S/O L SHIVANESAN 273207 0 11 LT1 211 1 0 2390 23 1 0 3 1 2906 25.6100 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 1000000 111111795248 0 0 0 1 0 0 0 0 0 0 S Raghunath,S/O L SHIVANESAN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-08-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732273 8432233000 A1L10909 SURENDRA KUMA - A-PET1 273207 186 11 LT1 211 0.5000 0 13443 141 1 0 3 1 3091 27.3700 0 0 3420 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111114640365 0 0 0 1 0 0 0 0 0 0 SURENDRA KUMA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732272 8412233000 A1L1210 RAMANATHAM S/O KAKS A-PET1 273207 52 11 LT1 211 0.1600 0 10401 83 1 0 3 1 0 0 0 0 2350 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111114641902 0 0 0 1 0 0 0 0 0 0 RAMANATHAM,S/O KAKS A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732087 2131233000 A1L2339 AMBIKAPATHI - A-PET1 273207 161 11 LT1 211 0.2400 0 9865 33 1 0 3 1 121 1.7500 0 0 1330 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114641081 0 0 0 1 0 0 0 0 0 0 AMBIKAPATHI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732084 2127378207 A1L24164 M.MANI #170 S/O MAREE ET BLOCK OOGAUM POST KGF 273207 9 11 LT1 211 1 0 280 56 1 0 3 1 6574 53.2800 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 99999 111110297937 0 0 0 1 0 0 0 0 0 0 M.MANI,#170 S/O MAREE ET BLOCK OOGAUM POST KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732078 2021233000 A1L1930 K.SHANKAR E.T.BLOC A-PET1 273207 126 11 LT1 211 0.2400 0 11802 16 1 0 3 1 -1 0 0 0 2400 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111114641037 0 0 0 1 0 0 0 0 0 0 K.SHANKAR,E.T.BLOC A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732071 2009133000 A1L3688 K.KANNAN # 634 A-PET1 273207 20 11 LT1 211 0.2000 0 9772 65 1 0 3 1 0 0 0 0 2620 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111114641963 0 0 0 1 0 0 0 0 0 0 K.KANNAN,# 634 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732070 2000233000 A1L4188 VEERA DEVA KU E.D.HOSP A-PET1 273207 121 11 LT1 211 0.4800 0 5590 19 1 0 3 1 0 0 0 0 1110 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114642091 0 0 0 1 0 0 0 0 0 0 VEERA DEVA KU,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732062 1921033000 C1071 B.A.SUSHEL - A-PET1 273207 73 11 LT1 211 0.2000 0 698 162 1 0 3 1 0 5.3600 0 0 1130 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 1E9293403002 0 0 0 1 0 0 0 0 0 0 B.A.SUSHEL,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732241 1756133000 A1L689 DORAI RAJAN # 639 A-PET1 273207 25 11 LT1 211 0.1200 0 1947 72 1 0 3 1 744 10.1700 0 0 1100 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114629834 0 0 0 1 0 0 0 0 0 0 DORAI RAJAN,# 639 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732245 1731313721 A1L23884 SMT. PANCHA MANI W/O GANESHAN, NO.294, ET BLOCK, OORGAUM, KGF 273207 197 11 LT1 211 1 0 3492 34 1 0 3 1 94 1 0 0 310 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110098541 0 0 0 1 0 0 0 0 0 0 SMT. PANCHA MANI,W/O GANESHAN, NO.294, ET BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732174 1670233000 A1L1569 C.VENKATESH - A-PET1 273207 144 11 LT1 211 0.1600 0 17014 135 1 0 3 1 -192 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 99999 111114639168 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732267 1521233000 A1L2388 KUPPASWAMY - A-PET1 273207 141 11 LT1 211 0.2400 0 16298 58 1 0 3 1 0 6.2000 0 0 1110 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114630204 0 0 0 1 0 0 0 0 0 0 KUPPASWAMY,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-09-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732171 1480233000 A1L1417 CHINNASWAMY # 651 A-PET1 273207 18 11 LT1 211 0.1600 0 3389 7 1 0 28 1 208 2.4600 0 0 860 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114638293 0 0 0 0 0 0 0 0 0 0 CHINNASWAMY,# 651 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427732176 1479103681 A1L29847 ADILAKSHMI #496, E T BLOCK OORGAUM 273207 0 11 LT1 211 1 0 890 17 1 0 3 1 -38 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 1000 111121511132 0 0 0 1 0 0 0 0 0 0 ADILAKSHMI,#496, E T BLOCK OORGAUM 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732172 1475823000 A1L19059 PADMA S.T.BLOCK OORGAUM - 273207 64 11 LT1 211 1 0 9388 111 1 0 3 1 0 9.7100 0 0 2230 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114629040 0 0 0 1 0 0 0 0 0 0 PADMA,S.T.BLOCK OORGAUM - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732269 1432233000 A1L10915 RAJENDARAN KGF S.T.BLOCK 273207 350 11 LT1 211 0.2500 0 2690 52 1 0 3 1 19636 130.2900 0 0 440 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114630572 0 0 0 1 0 0 0 0 0 0 RAJENDARAN,KGF S.T.BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732149 1370233000 A1L2070 HARI JOHN.G E.D.HOSP A-PET1 273207 122 11 LT1 211 0.1200 0 12203 92 1 0 3 1 94 0 0 0 2490 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111114629925 0 0 0 1 0 0 0 0 0 0 HARI JOHN.G,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732153 1366133000 A1L9706 RAJA W/O:SARASWATHI #308 ET BLOCK OPPOSITE ED HOSPITAL OORGAUM PET K.G.F A-PET1 273207 166 11 LT1 211 0.2500 0 10211 51 1 0 3 1 -3 0 0 0 1560 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114641858 0 0 0 1 0 0 0 0 0 0 RAJA,W/O:SARASWATHI #308 ET BLOCK OPPOSITE ED HOSPITAL OORGAUM PET K.G.F A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732101 1301233000 A1L12306 +++ KGF - 273207 97 11 LT1 211 0.5000 0 4670 36 1 0 3 1 3279 27.7400 0 0 1540 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111114918930 0 0 0 1 0 0 0 0 0 0 +++,KGF - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732057 1107133000 A1L792 P.S.SAMUEL E.D.HOSP A-PET1 273207 117 11 LT1 211 0.3000 0 5434 71 1 0 3 1 0 0 0 0 2000 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111114918927 0 0 0 1 0 0 0 0 0 0 P.S.SAMUEL,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732197 1061233000 A1L1694 A.ALEXANDER # 578 A-PET1 273207 47 11 LT1 211 0.1200 0 4749 1 1 0 28 1 0 0 0 0 460 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114642015 0 0 0 0 0 0 0 0 0 0 A.ALEXANDER,# 578 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427732173 0962233000 A1L10091 R.SHIVA KUMAR - A-PET1 273207 36 11 LT1 211 0.5000 0 10090 84 1 0 3 1 0 0 0 0 3220 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.3220 (ignore if paid) 0 99999 111114637452 0 0 0 1 0 0 0 0 0 0 R.SHIVA KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732188 0952233000 A1L10073 ******* APET1 - 273207 78 11 LT1 211 0.2500 0 9500 46 1 0 28 1 3085 43.2000 0 0 1780 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111114639173 0 0 0 0 0 0 0 0 0 0 *******,APET1 - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2024-01-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427732126 0891233000 A1L1279 M,ELOVANGAN # 568 A-PET1 273207 58 11 LT1 211 0.1600 0 12798 147 1 0 3 1 3401 30.3500 0 0 4010 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 111114641929 0 0 0 1 0 0 0 0 0 0 M,ELOVANGAN,# 568 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732088 0802233000 A1L11360 JAYASHANKAR - A-PET1 273207 155 11 LT1 211 0.2400 0 11582 79 1 0 3 1 1591 13.9400 0 0 1830 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114638111 0 0 0 1 0 0 0 0 0 0 JAYASHANKAR,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-31 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732093 0790233000 A1L16435 P.PRAGASAM S/O PORKODIAN NO:355, E.T.BLOCK, 273207 139 11 LT1 211 0.4800 0 12199 3 1 0 3 1 0 0 0 0 2000 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111114667194 0 0 0 1 0 0 0 0 0 0 P.PRAGASAM,S/O PORKODIAN NO:355, E.T.BLOCK, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732142 0671233000 A1L12331 MANIVANNAN E.T.BLOCK - 273207 131 11 LT1 211 0.5000 0 4890 6 1 0 3 1 2292 20.5600 0 0 1280 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114642172 0 0 0 1 0 0 0 0 0 0 MANIVANNAN,E.T.BLOCK - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2024-02-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732202 0644923000 R1L680 GOPAL S/O RAGH # 621 S.T.BLOCK 273207 29 11 LT1 211 0.1200 0 7582 25 1 0 28 1 446 6.3700 0 0 440 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114642132 0 0 0 0 0 0 0 0 0 0 GOPAL,S/O RAGH # 621 S.T.BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2024-03-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427732231 0619509000 2321103093 D JAGANATHAN S/O DURAI NO.539/1 E T BLOCK OOGAUMPOST KGF 273207 193 11 LT1 211 1 0 620 23 1 0 3 1 18354 116.1800 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 999 111114641940 0 0 0 1 0 0 0 0 0 0 D JAGANATHAN S/O DURAI,NO.539/1 E T BLOCK OOGAUMPOST KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732271 8403438719 A1L21799 J. PARIMALA W/O K. RAGHAVAN, NO.628, ST BLOCK, OPP MARIYAMMA TEMPLE, OORGAUM, KGF 273207 207 11 LT1 211 1 0 1699 69 1 0 3 1 256 1.8400 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 99999 111110119028 0 0 0 1 0 0 0 0 0 0 J. PARIMALA,W/O K. RAGHAVAN, NO.628, ST BLOCK, OPP MARIYAMMA TEMPLE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732166 8252233000 A1L10060 LAKSHMI - A-PET1 273207 83 11 LT1 211 0.2000 0 10369 43 1 0 3 1 0 0 0 0 2770 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111114638884 0 0 0 1 0 0 0 0 0 0 LAKSHMI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732211 8227033000 BGL1727 V K RAJA S.T.BLOCK - 273207 53 11 LT1 211 0.1200 0 9541 53 1 0 3 1 944 12.7200 0 0 1280 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114638841 0 0 0 1 0 0 0 0 0 0 V K RAJA,S.T.BLOCK - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732100 8169923000 C775 YESWANTH S # 555 A-PET1 273207 68 11 LT1 211 0.2000 0 19024 87 1 0 3 1 2687 37.7600 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 99999 111114639166 0 0 0 1 0 0 0 0 0 0 YESWANTH S,# 555 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732146 8157133000 A1L2940A D.VIJAYAN # 555 A-PET1 273207 67 11 LT1 211 0.1600 0 4478 10 1 0 3 1 0 0 0 0 930 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114639175 0 0 0 1 0 0 0 0 0 0 D.VIJAYAN,# 555 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732210 8132233000 A1L1061 GANESHAN S/OKAN A-PET1 273207 4 11 LT1 211 0.2400 0 3035 254 1 0 3 1 17487 144.0400 0 0 450 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114641080 0 0 0 1 0 0 0 0 0 0 GANESHAN,S/OKAN A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732268 8091233000 A1L2505 V.SUNDRA MURT KGF S.T.BLOCK 273207 90 11 LT1 211 0.2000 0 6361 125 1 0 3 1 8349 73.8800 0 0 2660 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111114638875 0 0 0 1 0 0 0 0 0 0 V.SUNDRA MURT,KGF S.T.BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-12-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732283 8056493111 A1L21031 Rajkumar S/o Muniswamy NO25 ST BLOCK OORGAUM KGF 273207 188 11 LT1 211 1 0 14859 190 1 0 3 1 5 0 0 0 1900 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111114628679 0 0 0 1 0 0 0 0 0 0 Rajkumar S/o Muniswamy,NO25 ST BLOCK OORGAUM KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732098 7970233000 A1L2361 R.MALA - A-PET1 273207 152 11 LT1 211 0.2400 0 24401 175 1 0 3 1 4 0 0 0 5350 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.5350 (ignore if paid) 0 99999 111114629888 0 0 0 1 0 0 0 0 0 0 R.MALA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 199.0800 200 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732148 7941233000 A1L2079 RAMESH KGF A-PET1 273207 173 11 LT1 211 0.1200 0 4899 12 1 0 3 1 2757 26.4400 0 0 470 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114640982 0 0 0 1 0 0 0 0 0 0 RAMESH,KGF A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-09-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732195 7939133000 A1L3919 RAJBOSE/MANI - A-PET1 273207 163 11 LT1 211 0.2000 0 9332 49 1 0 3 1 384 2.9000 0 0 1480 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114630321 0 0 0 1 0 0 0 0 0 0 RAJBOSE/MANI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732240 7912864356 A1L24162 S.SELVI W/O MANI #350 ET BLOCK OORGAUM POST KGF 273207 1 11 LT1 211 1 0 150 18 1 0 3 1 5597 46.8000 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 99999 111110299096 0 0 0 1 0 0 0 0 0 0 S.SELVI,W/O MANI #350 ET BLOCK OORGAUM POST KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732106 7890233000 A1L16388 THANGA RANI W/O SHANKAR E.T.BLOCK, 273207 146 11 LT1 211 0.5000 0 4280 7 1 0 28 1 12899 96.2800 0 0 500 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114629148 0 0 0 0 0 0 0 0 0 0 THANGA RANI,W/O SHANKAR E.T.BLOCK, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427732109 7863233000 A1L2411 N.SELVA RAJ - A-PET1 273207 120 11 LT1 211 0.2400 0 320 29 1 0 3 1 20 0 0 0 1010 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 1E4094207663 0 0 0 1 0 0 0 0 0 0 N.SELVA RAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732156 7852233000 A1L10076 SARATHY KGF A-PET1 273207 300 11 LT1 211 0.5000 0 9996 36 1 0 3 1 6122 48.0400 0 0 1600 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114638355 0 0 0 1 0 0 0 0 0 0 SARATHY,KGF A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732189 7834823000 A1L20060 KARTHICK #602/A ST BLOCK OORGAUM PET KGF - 273207 43 11 LT1 211 0.5000 0 10069 23 1 0 3 1 0 0 0 0 2220 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114667331 0 0 0 1 0 0 0 0 0 0 KARTHICK,#602/A ST BLOCK OORGAUM PET KGF - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732179 7727219581 A1L22647 M. ANANDA KUMAR S/O MUNISWAMY, ET BLOCK, OORGAUM, KGF 273207 304 11 LT1 211 1 0 10383 129 1 0 3 1 168 0 0 0 2180 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 7993531690D 0 0 0 1 0 0 0 0 0 0 M. ANANDA KUMAR,S/O MUNISWAMY, ET BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732180 7718046468 A1L29610 SHANTHI DASS #10A, S T BLOCK OORGAUM POST 273207 0 11 LT1 211 1 0 2457 236 1 0 3 1 8744 78.6800 0 0 510 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 111120217739 0 0 0 1 0 0 0 0 0 0 SHANTHI DASS,#10A, S T BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732213 7706439651 A1AEH7394 CHAKRAVATHI K #46, ST BLOCK OORGAUM POST 273207 0 11 LT1 211 3 0 2620 94 1 0 3 1 5410 48.2300 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 1000000 111119107589 0 0 0 1 0 0 0 0 0 0 CHAKRAVATHI K,#46, ST BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732201 7641233000 A1L1835 YESHWANTH RAJ - A-PET1 273207 82 11 LT1 211 0.1600 0 2782 46 1 0 28 1 731 10.5800 0 0 680 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111114637367 0 0 0 0 0 0 0 0 0 0 YESHWANTH RAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427732209 7636133000 A1L670 NARAYANA SWAM # 624 A-PET1 273207 24 11 LT1 211 0.1200 0 6875 50 1 0 3 1 1115 8.3100 0 0 1510 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114630560 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAM,# 624 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732208 7628133000 A1L3632 SMT.ESTHER KGF S.T.BLOCK 273207 95 11 LT1 211 0.2000 0 7356 75 1 0 3 1 13475 116.1600 0 0 1630 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114629936 0 0 0 1 0 0 0 0 0 0 SMT.ESTHER,KGF S.T.BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2024-12-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732223 7600233000 A1L1465 P.NATARAJ # 654 A-PET1 273207 15 11 LT1 211 0.1600 0 3690 50 1 0 3 1 639 3.6600 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 9999 111114638763 0 0 0 1 0 0 0 0 0 0 P.NATARAJ,# 654 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732279 7507162247 A1AEH7475 SUMITHRA S NO 02, ST BLOCK OORGAUM POST 273207 0 11 LT1 211 3 0 1459 26 1 0 3 1 0 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 1000000 111119881767 0 0 0 1 0 0 0 0 0 0 SUMITHRA S,NO 02, ST BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732278 7499133000 A1L16262 MAGAINDIRAN W/O SELVI NO:-501/1, E.T.BLOCK 273207 147 11 LT1 211 1 0 8752 33 1 0 3 1 1014 8.0500 0 0 1470 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114630286 0 0 0 1 0 0 0 0 0 0 MAGAINDIRAN,W/O SELVI NO:-501/1, E.T.BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732274 7489320388 A1L24464 PRAVEEN KUMAR. M S/O LATE MOHAN RAJ, NO.559, ST BLOCK , OORGAUM, KGF 273207 201 11 LT1 211 1 0 8585 71 1 0 3 0.8000 479 6.0500 0 0 1250 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 37613984 0 0 0 0 0 0 0 0 0 0 PRAVEEN KUMAR. M,S/O LATE MOHAN RAJ, NO.559, ST BLOCK , OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1427732281 7321181793 A1L29844 SNEHA S # 642, S T BLOCK OORGAUM 273207 0 11 LT1 211 1 0 809 31 1 0 3 1 2 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 1000 111121511023 0 0 0 1 0 0 0 0 0 0 SNEHA S,# 642, S T BLOCK OORGAUM 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732282 7313033000 C3268 VASANTHA W/O:CHANDRA RUDRA J #907 LUTHERAN MISSION COMPOUND OORGAUM KGF A-PET1 273207 96 11 LT1 211 0.1000 0 9162 54 1 0 3 1 612 2.9000 0 0 1210 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114630655 0 0 0 1 0 0 0 0 0 0 VASANTHA,W/O:CHANDRA RUDRA J #907 LUTHERAN MISSION COMPOUND OORGAUM KGF A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732092 7275823000 A1L19068 KRISHNA MURTHY S.T.BLOCK - 273207 56 11 LT1 211 0.5000 0 8249 39 1 0 3 1 0 4.0700 0 0 1330 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114642151 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,S.T.BLOCK - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732091 7273076053 A1AEH8546 MOHAN S/O KANICKARAJ, 508, E T BLOCK,NEAR ED HOSPITAL, KGF KGF 273207 0 11 LT1 211 2 0 90 29 1 0 3 1 80 1 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 1000 111125982292 0 0 0 1 0 0 0 0 0 0 MOHAN,S/O KANICKARAJ, 508, E T BLOCK,NEAR ED HOSPITAL, KGF KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732094 7270233000 A1L2372 MANICKAM - A-PET1 273207 169 11 LT1 211 0.2400 0 6341 48 1 0 3 1 949 8.0100 0 0 1460 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114628713 0 0 0 1 0 0 0 0 0 0 MANICKAM,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732284 7217133000 A1L723 K.SAMUEL # 14 A-PET1 273207 88 11 LT1 211 0.1200 0 4264 24 1 0 3 1 -2 0 0 0 1150 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114667268 0 0 0 1 0 0 0 0 0 0 K.SAMUEL,# 14 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732292 7155923000 R1L264 S.ARUL DASS E T BLOCK APET-1 273207 174 11 LT1 211 0.1800 0 7078 79 1 0 3 1 -4 0 0 0 1820 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114638426 0 0 0 1 0 0 0 0 0 0 S.ARUL DASS,E T BLOCK APET-1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-08-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732270 7095883617 A1AEH7396 KUMARI K D/NO32, ST BLOCK OORGAUM 273207 968 11 LT1 211 2 0 3525 111 1 0 3 1 6494 58.4100 0 0 610 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 111119386368 0 0 0 1 0 0 0 0 0 0 KUMARI K,D/NO32, ST BLOCK OORGAUM 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732104 7079133000 A1L4508 MOHANRAJ E.D.HOSP A-PET1 273207 118 11 LT1 211 0.4000 0 11789 19 1 0 3 1 0 0 0 0 1880 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114638384 0 0 0 1 0 0 0 0 0 0 MOHANRAJ,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732266 6985129000 A1L21318 D JAGANATHAN S/O DURAI NO.539/1 E T BLOCK OOGAUMPOST KGF 273207 205 11 LT1 211 1 0 8286 88 1 0 3 1 0 0 0 0 1500 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114637357 0 0 0 1 0 0 0 0 0 0 D JAGANATHAN S/O DURAI,NO.539/1 E T BLOCK OOGAUMPOST KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732277 6911233000 A1L2210 JAYALAKSHMI # 593 A-PET1 273207 40 11 LT1 211 0.1600 0 13139 120 1 0 3 0 -3 0 0 0 3030 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111114641016 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,# 593 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732081 6859133000 A1L4697 KIRUBA - A-PET1 273207 165 11 LT1 211 0.2000 0 16109 128 1 0 3 1 0 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 99999 111114637388 0 0 0 1 0 0 0 0 0 0 KIRUBA,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732132 6841481534 A1L30327 ASHA KUMARI # 7, PALLAKADAI PALAKADAI, ST BLOCK OORGAUM 273207 0 11 LT1 211 1 0 790 39 1 0 3 1 0 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 1000 111124400759 0 0 0 1 0 0 0 0 0 0 ASHA KUMARI,# 7, PALLAKADAI PALAKADAI, ST BLOCK OORGAUM 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732185 6719133000 A1L16230 K.RAJA S/O LATE KANDASWAMY NO.12 ST BLOCK 273207 86 11 LT1 211 0.5000 0 3389 33 1 0 3 1 -9 0 0 0 990 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114638744 0 0 0 1 0 0 0 0 0 0 K.RAJA,S/O LATE KANDASWAMY NO.12 ST BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-10-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732067 6677133000 A1L9644 *********** APET1 A-PET1 273207 145 11 LT1 211 0.5000 0 12290 29 1 0 3 1 22262 186.8800 0 0 2610 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111114631624 0 0 0 1 0 0 0 0 0 0 ***********,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732200 6530233000 A1L1444 MARIDASS # 395 A-PET1 273207 38 11 LT1 211 0.1600 0 3719 7 1 0 3 1 926 12.5700 0 0 250 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111121056578 0 0 0 1 0 0 0 0 0 0 MARIDASS,# 395 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732120 6371233000 A1L16425 YESVANTH RAJA NO 584 ST BLOCK APET-1 273207 51 11 LT1 211 0.5000 0 3914 25 1 0 3 1 0 0 0 0 1080 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114629960 0 0 0 1 0 0 0 0 0 0 YESVANTH RAJA,NO 584 ST BLOCK APET-1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732191 6315823000 A1L18987 PUBALAN E.T.BLOCK - 273207 112 11 LT1 211 0.5000 0 16292 44 1 0 3 1 -6 0 0 0 3370 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111114629816 0 0 0 1 0 0 0 0 0 0 PUBALAN,E.T.BLOCK - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732066 6275823000 A1L19069 ANBALAGAN S.T.BLOCK - 273207 48 11 LT1 211 0.5000 0 10485 38 1 0 3 1 0 0 0 0 1280 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114639105 0 0 0 1 0 0 0 0 0 0 ANBALAGAN,S.T.BLOCK - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732079 6261233000 A1L2459 RAVI CHANDRA # 533 A-PET1 273207 71 11 LT1 211 0.2000 0 9929 15 1 0 3 1 156 1 0 0 1340 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114631601 0 0 0 1 0 0 0 0 0 0 RAVI CHANDRA,# 533 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732151 6242233000 A1L10334 SALAMI - A-PET1 273207 129 11 LT1 211 0.2500 0 2210 9 1 0 3 1 5998 80.1600 0 0 620 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114631615 0 0 0 1 0 0 0 0 0 0 SALAMI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2025-09-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732178 6125923000 R1L90 MOHAN LUTHER CHURCH S.T.BLOCK 273207 110 11 LT1 211 0.2000 0 988 134 1 0 3 1 214 1.1000 0 0 4560 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.4560 (ignore if paid) 0 1000000 1E8294072724 0 0 0 1 0 0 0 0 0 0 MOHAN,LUTHER CHURCH S.T.BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732183 6123233000 A1AEH290 P.S.KHALEEL - A-PET1 273207 61 11 LT1 211 5.9600 0 25153 381 1 0 3 1 7531 38.3400 0 0 6180 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.6180 (ignore if paid) 0 99999 111114640986 0 0 0 1 0 0 0 0 0 0 P.S.KHALEEL,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732193 6028133000 A1L3445 SEGARAN - A-PET1 273207 171 11 LT1 211 0.1600 0 3575 32 1 0 3 1 142 1.4100 0 0 1140 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114630559 0 0 0 1 0 0 0 0 0 0 SEGARAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732118 5970335606 SRIDHAR.N S/O NAGARATHNAM #483 ET BLOCK , OOPOSITE ED HOSPITAL OOGAUM POST KGF 273207 203 11 LT1 211 1 0 2099 13 1 0 3 1 19154 136.1700 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 99999 111111216846 0 0 0 1 0 0 0 0 0 0 SRIDHAR.N,S/O NAGARATHNAM #483 ET BLOCK , OOPOSITE ED HOSPITAL OOGAUM POST KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732124 5954923000 R1L534 BHOOPALAN S/O MUNI #589 ST BLOCK 273207 44 11 LT1 211 0.1600 0 5464 32 1 0 3 1 2215 16.6100 0 0 1530 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114638486 0 0 0 1 0 0 0 0 0 0 BHOOPALAN,S/O MUNI #589 ST BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732167 5946609000 8535749743 RAJAKUMAR S/O STEEPHEN RAJ NO.51, ST BLOCK OOGAUMPOST K G F 273207 199 11 LT1 211 1 0 510 20 1 0 3 1 17100 111.7100 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 99999 111114640948 0 0 0 1 0 0 0 0 0 0 RAJAKUMAR S/O STEEPHEN RAJ,NO.51, ST BLOCK OOGAUMPOST K G F 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732168 5936133000 A1L6665 A.J.EDWARD - A-PET1 273207 106 11 LT1 211 0.2000 0 4590 63 1 0 3 1 0 3.6600 0 0 910 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114629735 0 0 0 1 0 0 0 0 0 0 A.J.EDWARD,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732165 5930894646 A1L29448 MUNIYAMMA #526, ST BLOCK OORGAUM POST 273207 0 11 LT1 211 1 0 2098 63 1 0 3 1 2168 19.5000 0 0 530 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 111119073327 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,#526, ST BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732074 5852233000 A1L10078 SUGUMARAN - A-PET1 273207 46 11 LT1 211 0.5000 0 5457 65 1 0 3 1 5865 52.3300 0 0 1590 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111114629636 0 0 0 1 0 0 0 0 0 0 SUGUMARAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732130 5837133000 A1L9633 SHANTHI W/O GOPI A-PET1 273207 93 11 LT1 211 0.2000 0 7996 76 1 0 3 1 1629 12.6400 0 0 720 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114630809 0 0 0 1 0 0 0 0 0 0 SHANTHI,W/O GOPI A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732222 5784011126 A1AEH7376 ROSELIN B D/NO 574, ST BLOCK OORGAUM 273207 5269 11 LT1 211 3 0 2690 79 1 0 3 1 0 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 1000000 111119349074 0 0 0 1 0 0 0 0 0 0 ROSELIN B,D/NO 574, ST BLOCK OORGAUM 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732175 5738133000 A1L3821 S.ANANDAN # 43 A-PET1 273207 149 11 LT1 211 0.2400 0 3986 16 1 0 3 1 -28 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 99999 111114629983 0 0 0 1 0 0 0 0 0 0 S.ANANDAN,# 43 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732184 5714823000 A1L2090A P.THANGAVELU #641 OORGUAM POST 273207 14 11 LT1 211 1 0 4656 18 1 0 3 1 0 0 0 0 980 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114630720 0 0 0 1 0 0 0 0 0 0 P.THANGAVELU,#641 OORGUAM POST 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732224 5701233000 A1L12374 MURUGAN # 607 A-PET1 273207 27 11 LT1 211 0.2400 0 4725 34 1 0 28 1 416 5.2400 0 0 1390 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114640660 0 0 0 0 0 0 0 0 0 0 MURUGAN,# 607 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427732121 5549339382 A1L23959 T. SHIVA KUMAR S/O THANGAVELU, NO.655, ST BLOCK, OORGAUM, KGF 273207 194 11 LT1 211 1 0 3468 41 1 0 3 0.3700 0 0 0 0 530 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.530 (ignore if paid) 0 99999 29004804 0 0 0 1 0 0 0 0 0 0 T. SHIVA KUMAR,S/O THANGAVELU, NO.655, ST BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1427732261 5491233000 A1L11834 PRABHU - A-PET1 273207 79 11 LT1 211 0.5000 0 6540 49 1 0 3 1 74 1 0 0 1220 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114629768 0 0 0 1 0 0 0 0 0 0 PRABHU,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732260 5491199119 A1L23715 VELU S/O NAYAGAM, NO.25, SOUTH TOWN, 2ND BLOCK, OORGAUM, KGF 273207 204 11 LT1 211 1 0 2158 29 1 0 3 1 -2 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 99999 111110214420 0 0 0 1 0 0 0 0 0 0 VELU,S/O NAYAGAM, NO.25, SOUTH TOWN, 2ND BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732068 5463823000 A1L20886 T.JAYASHEELAN #658 ST BLOCK Oorugam, KGF 273207 6 11 LT1 211 1 0 6825 89 1 0 3 1 -3 0 0 0 1710 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114628751 0 0 0 1 0 0 0 0 0 0 T.JAYASHEELAN,#658 ST BLOCK Oorugam, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732111 5446820235 A1L29449 HAMSAVENI #542, ST BLOCK , WATER TANK OORGAUM POST 273207 0 11 LT1 211 1 0 25 5 1 0 3 1 4914 42.6500 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 1000 111119073328 0 0 0 1 0 0 0 0 0 0 HAMSAVENI,#542, ST BLOCK , WATER TANK OORGAUM POST 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732110 5446133000 A1L6463 S.GOPINATH - A-PET1 273207 157 11 LT1 211 0.5000 0 27482 172 1 0 3 1 0 0 0 0 3930 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.3930 (ignore if paid) 0 99999 111114631403 0 0 0 1 0 0 0 0 0 0 S.GOPINATH,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732164 5427133000 A1L7096 HARIDASS APET1 A-PET1 273207 116 11 LT1 211 0.7800 0 2198 21 1 0 3 1 19155 121.2900 0 0 440 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114631201 0 0 0 1 0 0 0 0 0 0 HARIDASS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732161 5410233000 A1L2048 RAVIKUMAR E.D.HOSP A-PET1 273207 124 11 LT1 211 0.2400 0 11992 46 1 0 3 1 4447 36.2300 0 0 2220 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114631209 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,E.D.HOSP A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-08-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732206 5398133000 A1L3449 M.SAMPOORNAMM - A-PET1 273207 30 11 LT1 211 0.2000 0 12580 65 1 0 28 1 614 7.3800 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 99999 111114667541 0 0 0 0 0 0 0 0 0 0 M.SAMPOORNAMM,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427732253 5391033000 C1018A P.S.KHALEEL S.T.BLOCK K.G.F 273207 65 11 LT1 211 0.6000 0 35 5 1 0 3 1 2317 20.9000 0 0 500 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 1E6093839805 0 0 0 1 0 0 0 0 0 0 P.S.KHALEEL,S.T.BLOCK K.G.F 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732252 5369133000 A1L1456 RAJU # 653 A-PET1 273207 16 11 LT1 211 0.1600 0 3096 5 1 0 28 1 22 0 0 0 860 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114641010 0 0 0 0 0 0 0 0 0 0 RAJU,# 653 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427732061 5363925861 A1AEH8311 RAMABAI L # 342, E T BLOCK MARIYAMMAN TEMPLE 273207 0 11 LT1 211 3 0 518 21 1 0 3 1 0 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 1000 111124400916 0 0 0 1 0 0 0 0 0 0 RAMABAI L,# 342, E T BLOCK MARIYAMMAN TEMPLE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732138 5326133000 A1L7516 NIRMAL RAJ - A-PET1 273207 105 11 LT1 211 0.4800 0 13020 132 1 0 3 1 30509 263.8800 0 0 2900 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111114629389 0 0 0 1 0 0 0 0 0 0 NIRMAL RAJ,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732227 5291233000 A1L2623 R.B.NATHAN # 538 A-PET1 273207 76 11 LT1 211 0.1200 0 3599 26 1 0 3 1 18812 132.8900 0 0 440 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114641025 0 0 0 1 0 0 0 0 0 0 R.B.NATHAN,# 538 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732054 5276133000 A1L729 R.KAMBAR - A-PET1 273207 179 11 LT1 211 0.1200 0 590 29 1 0 3 1 7722 62.4500 0 0 450 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114630696 0 0 0 1 0 0 0 0 0 0 R.KAMBAR,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732196 5209179658 A1AEH7380 PRATHEEP E D/NO 32/A, S T BLOCK OORGAUMPET 273207 0 11 LT1 211 3 0 4724 242 1 0 3 1 4379 31.1300 0 0 370 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111119349104 0 0 0 1 0 0 0 0 0 0 PRATHEEP E,D/NO 32/A, S T BLOCK OORGAUMPET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732217 5177609000 8113660171 SUMATHI R W/O BABU K NO.16 W BLOCK CHAMPIONREEF K G F 273207 196 11 LT1 211 1 0 610 26 1 0 3 1 12843 98.7200 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 99999 111114637399 0 0 0 1 0 0 0 0 0 0 SUMATHI R W/O BABU K,NO.16 W BLOCK CHAMPIONREEF K G F 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732140 5033458652 A1AEH7345 ROSE MERY #505/1,ET BLOCK OORGAUMPET POST 273207 0 11 LT1 211 2 0 2577 68 1 0 3 1 1130 10.3800 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 1000000 111119088552 0 0 0 1 0 0 0 0 0 0 ROSE MERY,#505/1,ET BLOCK OORGAUMPET POST 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732232 5003033000 C2619 DASS - A-PET1 273207 99 11 LT1 211 0.0400 0 10646 211 1 0 3 1 4662 23.6200 0 0 1040 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114630721 0 0 0 1 0 0 0 0 0 0 DASS,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732059 4980233000 A1L13292 V.SAMPATH KUMAR - A-PET1 273207 87 11 LT1 211 0.5000 0 5364 33 1 0 3 1 1 0 0 0 1100 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114628693 0 0 0 1 0 0 0 0 0 0 V.SAMPATH KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2024-02-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732056 4978133000 A1L2818 T.RAVI # 534 A-PET1 273207 70 11 LT1 211 0.1600 0 15079 111 1 0 3 1 113 0 0 0 3460 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 111114638759 0 0 0 1 0 0 0 0 0 0 T.RAVI,# 534 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732133 4936868735 A1L24705 KABILARAS S/O S. KABILAN, NO.580, ST BLOCK, OORGAUM, KGF 273207 195 11 LT1 211 1 0 3998 166 1 0 3 1 4141 58.8500 0 0 500 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111226338 0 0 0 1 0 0 0 0 0 0 KABILARAS,S/O S. KABILAN, NO.580, ST BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732225 4886133000 A1L8720 EDWIN - A-PET1 273207 107 11 LT1 211 0.5000 0 13592 47 1 0 3 1 4 0 0 0 2210 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111114631548 0 0 0 1 0 0 0 0 0 0 EDWIN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732135 4820233000 A1L14615A V.JAGADESHAN APET1 A-PET1 273207 94 11 LT1 211 1 0 10582 120 1 0 3 1 -15 0 0 0 1600 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114631633 0 0 0 1 0 0 0 0 0 0 V.JAGADESHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732226 4666823000 A1L18159 RAMAN KGF - 273207 3 11 LT1 211 0.5000 0 8847 106 1 0 3 1 0 0 0 0 2540 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111114638280 0 0 0 1 0 0 0 0 0 0 RAMAN,KGF - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732152 4646823000 A1L18318 SARASWATHY.C OORUGAM KGF 273207 80 11 LT1 211 0.5000 0 290 24 1 0 3 1 2485 20.1300 0 0 670 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 1E4193692718 0 0 0 1 0 0 0 0 0 0 SARASWATHY.C,OORUGAM KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732163 4638133000 A1L2768 GOVINDARAJ # 52 S.T E.T.BLOCK 273207 148 11 LT1 211 0.2400 0 7858 89 1 0 3 1 996 7.9400 0 0 1490 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114629985 0 0 0 1 0 0 0 0 0 0 GOVINDARAJ,# 52 S.T E.T.BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732187 4611233000 A1L2177 POOBALAN # 633 A-PET1 273207 19 11 LT1 211 0.1600 0 5306 17 1 0 3 1 1 0 0 0 1380 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114637322 0 0 0 1 0 0 0 0 0 0 POOBALAN,# 633 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732256 4602233000 A1L11376A VIJAYA KUMAR KGF - 273207 135 11 LT1 211 0.5000 0 8792 76 1 0 3 1 393 3.0700 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 99999 111114630780 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,KGF - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732255 4595777770 A1L23667 R.RAJAKUMAR S/O RAJENDRAN D/NO 15 ST BLOCK 2ND BLOCK OORGAUM POST KGF 273207 23 11 LT1 211 1 0 7026 66 1 0 3 1 1000 8.5500 0 0 1050 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111159217 0 0 0 1 0 0 0 0 0 0 R.RAJAKUMAR,S/O RAJENDRAN D/NO 15 ST BLOCK 2ND BLOCK OORGAUM POST KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-10-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732150 4540233000 A1L14324 ANBULAGAN S/O DHAN A-PET1 273207 182 11 LT1 211 0.5000 0 6199 37 1 0 3 1 0 1.0200 0 0 1400 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114629820 0 0 0 1 0 0 0 0 0 0 ANBULAGAN,S/O DHAN A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732169 4521233000 A1L2087 R.MUNISWAMY # 639 A-PET1 273207 12 11 LT1 211 0.1200 0 15103 158 1 0 3 1 -1 2.7400 0 0 2320 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111114629042 0 0 0 1 0 0 0 0 0 0 R.MUNISWAMY,# 639 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732144 4425161010 A1L30328 VEENAKUMARI.M DOOR NO - 520/2 ET BLOCK 273207 0 11 LT1 211 1 0 100 26 1 0 3 1 -35 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 1000 111124401169 0 0 0 1 0 0 0 0 0 0 VEENAKUMARI.M,DOOR NO - 520/2 ET BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732233 4369133000 A1L1457 MURTHY # 643 A-PET1 273207 17 11 LT1 211 0.1600 0 11055 58 1 0 3 1 0 0 0 0 2150 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111114640304 0 0 0 1 0 0 0 0 0 0 MURTHY,# 643 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732203 4291233000 A1L2624 V.M.CHRISTOPH # 489 A-PET1 273207 160 11 LT1 211 0.4000 0 11666 81 1 0 3 1 0 0 0 0 2050 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111114638880 0 0 0 1 0 0 0 0 0 0 V.M.CHRISTOPH,# 489 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732229 4270233000 A1L2376 ASHOKAN # 521 A-PET1 273207 77 11 LT1 211 0.1600 0 4258 45 1 0 3 1 2 0 0 0 2060 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114641046 0 0 0 1 0 0 0 0 0 0 ASHOKAN,# 521 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732154 4123823000 A1L20645 C.RAJA #701 ET BLOCK OORGAUM POST APET - 273207 115 11 LT1 211 1 0 10880 149 1 0 3 1 3002 26.2500 0 0 2480 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111114628795 0 0 0 1 0 0 0 0 0 0 C.RAJA,#701 ET BLOCK OORGAUM POST APET - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732089 4042233000 A1L10919 USHA RANI KGF A-PET1 273207 172 11 LT1 211 0.5000 0 4034 63 1 0 3 1 944 8.4100 0 0 1160 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114629164 0 0 0 1 0 0 0 0 0 0 USHA RANI,KGF A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732234 3961233000 A1L1851 MURUGESH # 287 A-PET1 273207 181 11 LT1 211 0.2400 0 8090 60 1 0 3 1 416 2.7900 0 0 1860 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114638399 0 0 0 1 0 0 0 0 0 0 MURUGESH,# 287 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732058 3954923000 R1L535 MANIKYAM S/O MUNISWAMY #590 S.T.BLOCK 273207 42 11 LT1 211 0.1600 0 3327 0 1 0 28 1 0 0 0 0 450 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114642135 0 0 0 0 0 0 0 0 0 0 MANIKYAM,S/O MUNISWAMY #590 S.T.BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427732123 3942233000 A1L10927 ELANGOVAN - A-PET1 273207 133 11 LT1 211 0.5000 0 13180 110 1 0 3 1 0 0 0 0 2020 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114641931 0 0 0 1 0 0 0 0 0 0 ELANGOVAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732117 3940233000 A1L13754 SAMUEL - A-PET1 273207 109 11 LT1 211 0.3800 0 6593 53 1 0 3 1 1567 10.9600 0 0 610 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114641930 0 0 0 1 0 0 0 0 0 0 SAMUEL,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732258 3881233000 A1L2221 MURTHY # 576 A-PET1 273207 45 11 LT1 211 0.1200 0 7825 47 1 0 3 1 2298 28.8400 0 0 2570 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111114630313 0 0 0 1 0 0 0 0 0 0 MURTHY,# 576 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732262 3874923000 R1L523 UMAPATHY E.T. BLOCK APET-1 273207 655 11 LT1 211 0.1200 0 27295 3 1 0 3 1 4352 40.3700 0 0 4410 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.4410 (ignore if paid) 0 99999 111114640130 0 0 0 1 0 0 0 0 0 0 UMAPATHY,E.T. BLOCK APET-1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732159 3836133000 A1L6681 VIVANATHAN - A-PET1 273207 562 11 LT1 211 0.5000 0 6804 56 1 0 3 0 0 1.3300 0 0 1260 2732 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006413 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100000466376DA 0 0 0 0 0 0 0 0 0 0 VIVANATHAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-11-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427732073 3746133000 A1L6520 S.MURALI - A-PET1 273207 103 11 LT1 211 0.4800 0 3458 68 1 0 3 1 8053 63.0300 0 0 450 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114628787 0 0 0 1 0 0 0 0 0 0 S.MURALI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732086 3646823000 A1L18319 LOGANATHAN OORUGAM KGF 273207 91 11 LT1 211 0.5000 0 3552 10 1 0 28 1 1 0 0 0 500 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114637361 0 0 0 0 0 0 0 0 0 0 LOGANATHAN,OORUGAM KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 23 33 2025-05-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427732143 3621233000 A1L2144 SMT. NARGAM # 25 S.T.BLOCK 273207 85 11 LT1 211 0.1600 0 11944 73 1 0 3 1 -5 0 0 0 2220 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114641000 0 0 0 1 0 0 0 0 0 0 SMT. NARGAM,# 25 S.T.BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732235 3577534076 A1L30165 SUDHAKAR S S/O SAMUEL #14, ST BLOCK 273207 0 11 LT1 211 1 0 1369 77 1 0 3 1 13058 118.4600 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 1000000 111122918213 0 0 0 1 0 0 0 0 0 0 SUDHAKAR S,S/O SAMUEL #14, ST BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732230 3568659613 A1L24497 J. RAJA S/O JAIRAJ, NO.531, ST BLOCK, OORGAUM, KGF 273207 202 11 LT1 211 1 0 2298 27 1 0 3 1 104 1.4400 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 99999 111110372025 0 0 0 1 0 0 0 0 0 0 J. RAJA,S/O JAIRAJ, NO.531, ST BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732141 3510233000 A1L13594 MUNISWAMY # 525 A-PET1 273207 72 11 LT1 211 0.5000 0 6417 51 1 0 3 1 -4 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 99999 111114637389 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,# 525 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732115 3331233000 A1L16869 THIRU SELVI D/O PETER DR NO:375, E.T.BLOCK, 273207 132 11 LT1 211 0.5000 0 8675 48 1 0 3 1 22 0 0 0 1780 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111114640269 0 0 0 1 0 0 0 0 0 0 THIRU SELVI,D/O PETER DR NO:375, E.T.BLOCK, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732114 3327133000 A1L7123 V.BHARATH - A-PET1 273207 158 11 LT1 211 0.5000 0 10596 3 1 0 3 1 2 0 0 0 1440 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114641957 0 0 0 1 0 0 0 0 0 0 V.BHARATH,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732069 3237133000 A1L3263 J.LOUIS CHRISTINAL # 891 A-PET1 273207 100 11 LT1 211 0.1000 0 12542 73 1 0 28 1 0 0 0 0 1820 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114639109 0 0 0 0 0 0 0 0 0 0 J.LOUIS CHRISTINAL,# 891 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-08-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427732076 3227133000 A1L7169 VILVANATHAN #639 E.T BOLCK OORGUAM POST 273207 176 11 LT1 211 0.1600 0 8952 246 1 0 3 1 21459 160.0900 0 0 1130 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114629962 0 0 0 1 0 0 0 0 0 0 VILVANATHAN,#639 E.T BOLCK OORGUAM POST 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732216 3164923000 R1L671 THANGARAJ # 607 S.T.BLOCK APET-1 273207 34 11 LT1 211 0.1200 0 9305 14 1 0 3 1 21 0 0 0 770 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114638400 0 0 0 1 0 0 0 0 0 0 THANGARAJ,# 607 S.T.BLOCK APET-1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732214 3160233000 A1L15083 >>>>>>>>>>>>>> - - 273207 377 11 LT1 211 1 0 1998 33 1 0 3 1 7061 60.0600 0 0 600 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114631607 0 0 0 1 0 0 0 0 0 0 >>>>>>>>>>>>>>,- - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732220 3042279225 A1L30556 SHANKARI D W/O DINU KUMAR G, NO 288/1, E T BLOCK, OORGAUM, KGF 273207 0 11 LT1 211 1 0 343 39 1 0 3 1 -14 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 1000000 1B9782853032 0 0 0 1 0 0 0 0 0 0 SHANKARI D,W/O DINU KUMAR G, NO 288/1, E T BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732053 3039133000 A1L4153 MOHAN W/O MUNI A-PET1 273207 718 11 LT1 211 0.2400 0 5590 6 1 0 3 1 8711 74.7100 0 0 530 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114667344 0 0 0 1 0 0 0 0 0 0 MOHAN,W/O MUNI A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732097 3033233000 A1AEH1969 SAMUEL - A-PET1 273207 111 11 LT1 211 7 0 12289 34 1 0 3 0 15242 136.9900 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14006413 0 99999 100000447825E 0 0 0 0 0 0 0 0 0 0 SAMUEL,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427732095 3030233000 A1L1760 SENDAMARAI - A-PET1 273207 134 11 LT1 211 0.2400 0 20989 74 1 0 3 1 232 0 0 0 5190 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.5190 (ignore if paid) 0 99999 111114631395 0 0 0 1 0 0 0 0 0 0 SENDAMARAI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732096 3023663463 A1L30547 SRIDHAR B S/O BALASUNDARAM, 382, E T BLOCK, NEAR MARIAMMAN TEMPLE, OORGAUM, KGF 273207 0 11 LT1 211 1 0 919 58 1 0 3 1 244 1.8300 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 1000000 1B8012749116 0 0 0 1 0 0 0 0 0 0 SRIDHAR B,S/O BALASUNDARAM, 382, E T BLOCK, NEAR MARIAMMAN TEMPLE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732145 2999133000 A1L4194 LAKSHMAMMAL - A-PET1 273207 26 11 LT1 211 0.2400 0 7799 51 1 0 3 1 1682 21.0400 0 0 1710 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114631617 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMAL,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732243 2962233000 A1L1009 N.SHEKAR - A-PET1 273207 137 11 LT1 211 0.1600 0 9488 40 1 0 3 1 1755 13.0200 0 0 440 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114641969 0 0 0 1 0 0 0 0 0 0 N.SHEKAR,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732238 2956823000 A1L17856 MUNISWAMY.R DO. NO.-639 S.T.BLOCK, SOUTH TOWN 273207 13 11 LT1 211 0.5000 0 3865 71 1 0 3 1 0 0 0 0 1250 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114630437 0 0 0 1 0 0 0 0 0 0 MUNISWAMY.R,DO. NO.-639 S.T.BLOCK, SOUTH TOWN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-10-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732103 2942233000 A1L10928 S.KUMAR - A-PET1 273207 89 11 LT1 211 0.5000 0 6242 81 1 0 3 1 2604 21.1000 0 0 1350 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114638844 0 0 0 1 0 0 0 0 0 0 S.KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732102 2929713572 P.SUJI W/O SATISH KUMAR NO.9, ST BLOCK , OORGAUM , KGF 273207 326 11 LT1 211 1 0 4590 19 1 0 3 1 15227 122.9900 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 99999 0041170807D 0 0 0 1 0 0 0 0 0 0 P.SUJI W/O SATISH KUMAR,NO.9, ST BLOCK , OORGAUM , KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732107 2918133000 A1L3822 S.VENKATESH # 598 A-PET1 273207 35 11 LT1 211 0.1200 0 8868 62 1 0 3 1 427 3.4100 0 0 1300 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114630214 0 0 0 1 0 0 0 0 0 0 S.VENKATESH,# 598 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732248 2862233000 A1L1010 K.C.KRISHNAN # 379 A-PET1 273207 128 11 LT1 211 0.1600 0 3418 32 1 0 3 1 0 0 0 0 980 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111114630294 0 0 0 1 0 0 0 0 0 0 K.C.KRISHNAN,# 379 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732177 2778133000 A1L2835 E.RAJESHWARAN NO:341 A-PET1 273207 142 11 LT1 211 0.1600 0 5333 72 1 0 3 1 220 1.1000 0 0 1990 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111114642080 0 0 0 1 0 0 0 0 0 0 E.RAJESHWARAN,NO:341 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732263 2764823000 A1L20095 MANJUNATH #599 ST BLOCK OORGAUM POST KGF 273207 37 11 LT1 211 1 0 4562 76 1 0 3 1 1364 12.4800 0 0 320 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114642005 0 0 0 1 0 0 0 0 0 0 MANJUNATH,#599 ST BLOCK OORGAUM POST KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732257 2758762336 A1L23560 DINU KUMAR.G S/O GANESHAN ,NO:288/1 E.T.BLOCK OORGAUM,KGF 273207 209 11 LT1 211 1 0 2999 63 1 0 3 1 31506 207.0600 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 99999 111110380212 0 0 0 1 0 0 0 0 0 0 DINU KUMAR.G,S/O GANESHAN ,NO:288/1 E.T.BLOCK OORGAUM,KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732265 2638133000 A1L2770 KRISHNA MURTHY # 556 A-PET1 273207 57 11 LT1 211 0.2400 0 5344 21 1 0 3 1 -4 1 0 0 820 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114918943 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,# 556 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732147 2611233000 A1L2180 YESUDASS - A-PET1 273207 178 11 LT1 211 0.2400 0 10230 275 1 0 3 1 0 5.5600 0 0 5430 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.5430 (ignore if paid) 0 99999 111114629174 0 0 0 1 0 0 0 0 0 0 YESUDASS,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732237 2550233000 A1L1527 RAMKUMAR # 555 A-PET1 273207 66 11 LT1 211 0.1600 0 1592 81 1 0 3 1 359 10.4500 0 0 550 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114637356 0 0 0 1 0 0 0 0 0 0 RAMKUMAR,# 555 A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732113 2531022597 A1L30400 ANITHA.H NO-518 ET BLOCK OORGAUM POST 273207 2552 11 LT1 211 1 0 1412 125 1 0 3 1 590 2.9300 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 1000000 111125020827 0 0 0 1 0 0 0 0 0 0 ANITHA.H,NO-518 ET BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732112 2520233000 A1L1395 KANNAN S/O MADU A-PET1 273207 123 11 LT1 211 0.1600 0 12597 119 1 0 3 1 871 7.0500 0 0 2680 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.2680 (ignore if paid) 0 99999 111114638381 0 0 0 1 0 0 0 0 0 0 KANNAN,S/O MADU A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732190 2477133000 A1L9367 SAMPATH - A-PET1 273207 185 11 LT1 211 0.2500 0 16074 190 1 0 3 1 0 7.1400 0 0 3450 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.3450 (ignore if paid) 0 999999 111114642161 0 0 0 1 0 0 0 0 0 0 SAMPATH,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732254 2460233000 A1L14306 ANUSUYA DEVI KGF A-PET1 273207 39 11 LT1 211 0.2400 0 5623 38 1 0 3 1 138 1.9400 0 0 1380 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111114667211 0 0 0 1 0 0 0 0 0 0 ANUSUYA DEVI,KGF A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732080 2408133000 A1L9646 C.SARASWATHY - A-PET1 273207 81 11 LT1 211 0.5000 0 420 17 1 0 3 1 6181 49.6300 0 0 1580 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 1E2993551680 0 0 0 1 0 0 0 0 0 0 C.SARASWATHY,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732085 2315570163 A1L25880 MARIMUTHU W/O CHINNAPAN, NO.543, ST BLOCK, OORGAUM, KGF 273207 192 11 LT1 211 1 0 2453 21 1 0 3 0.7900 -804 0 0 0 0 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 0 99999 28802145 0 0 0 0 0 0 0 0 0 0 MARIMUTHU,W/O CHINNAPAN, NO.543, ST BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1427732205 2288133000 A1L4771 SRI VEERAMANI - A-PET1 273207 177 11 LT1 211 0.4800 0 13499 33 1 0 28 1 -3 1 0 0 930 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114667256 0 0 0 0 0 0 0 0 0 0 SRI VEERAMANI,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427732055 2242233000 A1L10337 P.KUPPASWAMY - A-PET1 273207 187 11 LT1 211 0.2500 0 15987 29 1 0 28 1 3 0 0 0 2760 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111114918949 0 0 0 0 0 0 0 0 0 0 P.KUPPASWAMY,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427732221 2164923000 R1L672 P.MUTHUR # 619 S.T.BLOCK APET-1 273207 33 11 LT1 211 0.1200 0 1796 12 1 0 3 1 43 0 0 0 510 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114638813 0 0 0 1 0 0 0 0 0 0 P.MUTHUR,# 619 S.T.BLOCK APET-1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427732244 2156133000 A1L6414 CHANDRAN - A-PET1 273207 159 11 LT1 211 0.4800 0 15952 65 1 0 3 1 82 0 0 0 3950 2732 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14006413 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 111114638878 0 0 0 1 0 0 0 0 0 0 CHANDRAN,- A-PET1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1