1428919794 0086133000 A1L797 NADHAN A-PET - 273206 75 13 LT1 211 0.1200 0 9661 68 1 0 3 1 0 0 0 0 2490 2732 2025-11-13 0 0 1 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111114920434 0 0 0 1 0 0 0 0 0 0 NADHAN,A-PET - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919776 9486333000 P86 V./RAMAKRISHN FLOUR MILL - 273206 136 13 LT5 511 0 13 2089 68 1 0 3 1 -4 0 0 0 0 2732 2025-11-13 0 0 1 2025-10-13 3 0 0 0 0 14006412 0 1000000 111122383525 0 0 0 2 0 0 0 0 1 0 V./RAMAKRISHN,FLOUR MILL - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428919726 0130233000 A1L13915 NISHARMOHAMMED APET1 A-PET1 273206 123 13 LT1 211 0.5000 0 9150 63 1 0 3 1 9132 116.0700 0 0 2120 2732 2025-11-13 0 0 1 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114916753 0 0 0 0 0 0 0 0 0 0 NISHARMOHAMMED,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428919751 0030877045 A1L24473 SUSHEELA W/O RAGHUPATHI, NO.71, ET BLOCK, OORGAUM, KGF 273206 14000 13 LT1 211 1 0 4221 52 1 0 3 0.8900 107 1 0 0 710 2732 2025-11-13 0 0 1 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.710 (ignore if paid) 0 99999 37613130 0 0 0 0 0 0 0 0 0 0 SUSHEELA,W/O RAGHUPATHI, NO.71, ET BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1428919848 0145033000 BGL1258 ************ APET2 - 273206 86 13 LT1 211 0.1800 0 11600 59 1 0 3 1 92 0 0 0 2520 2732 2025-11-13 0 0 1 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111114918645 0 0 0 1 0 0 0 0 0 0 ************,APET2 - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919752 0029133000 A1L3999 NARAYANASWAMY A PET1 A-PET1 273206 119 13 LT1 211 0.3200 0 21365 124 1 0 3 1 2 0 0 0 0 2732 2025-11-13 0 0 1 2025-10-13 3 0 0 0 0 14006412 0 99999 111114918712 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919778 0193724000 A1L21106 Udhaya Kumar S/o T. Padavatham NO.438/1, WT BLOCK, OORGAUM KGF 273206 1000 13 LT1 211 1 0 925 168 1 0 3 1 2719 14.4300 0 0 1120 2732 2025-11-13 0 0 1 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 1E8469392870 0 0 0 1 0 0 0 0 0 0 Udhaya Kumar S/o T. Padavatham,NO.438/1, WT BLOCK, OORGAUM KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919720 0126256320 A1L29751 K VIMAL KUMAR D NO 12, WT BLOCK OORGAUM POST 273206 0 13 LT1 211 1 0 774 31 1 0 3 1 0 0 0 0 0 2732 2025-11-13 0 0 1 2025-10-13 3 0 0 0 0 14006412 0 1000 111121087828 0 0 0 1 0 0 0 0 0 0 K VIMAL KUMAR,D NO 12, WT BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919780 0201233000 A1L12316 RAMILA A PET1 A-PET1 273206 225 13 LT1 211 0.5000 0 10856 0 1 0 28 1 5476 70.3400 0 0 2040 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111114918286 0 0 0 0 0 0 0 0 0 0 RAMILA,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428919745 0237133000 A1L3265 VASANTHI A PET1 A-PET1 273206 21 13 LT1 211 0.2400 0 338 1 1 0 28 1 3 0 0 0 480 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114916664 0 0 0 0 0 0 0 0 0 0 VASANTHI,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428919846 0271233000 A1L1647 MANIKANTA A PET1 A-PET1 273206 32 13 LT1 211 0.2000 0 21999 105 1 0 3 1 -21 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 0 99999 111114915889 0 0 0 1 0 0 0 0 0 0 MANIKANTA,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919756 0327133000 A1L6407 CHANDRAN A PET1 A-PET1 273206 91 13 LT1 211 0.5000 0 11900 101 1 0 3 1 266 1.3300 0 0 1750 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114918656 0 0 0 1 0 0 0 0 0 0 CHANDRAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919739 0337133000 A1L2971 A.PAUL RAJ A PET1 A-PET1 273206 81 13 LT1 211 0.2400 0 8525 69 1 0 3 1 0 0 0 0 2240 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111114919297 0 0 0 1 0 0 0 0 0 0 A.PAUL RAJ,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919850 0359133000 A1L14510A R.PARIVALLAL A PET1 A-PET1 273206 85 13 LT1 211 3 0 27718 123 1 0 3 1 -480 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 0 99999 111114920478 0 0 0 1 0 0 0 0 0 0 R.PARIVALLAL,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919842 0555923000 R1L739 S.PONNURANGAN W.T.BLOCK AMBEDKAR NAGAR 273206 108 13 LT1 211 0.1200 0 19111 87 1 0 3 1 976 8.3600 0 0 2500 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111114918088 0 0 0 1 0 0 0 0 0 0 S.PONNURANGAN,W.T.BLOCK AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919839 0562564209 A1L25881 Y.VIMAL ASHAN YESHWANTHRAJ,#98, E.T.BLOCK ,OORGAUM POST KGF 273206 23000 13 LT1 211 1 0 3942 32 1 0 3 1 0 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 0 99999 111111255015 0 0 0 1 0 0 0 0 0 0 Y.VIMAL ASHAN,YESHWANTHRAJ,#98, E.T.BLOCK ,OORGAUM POST KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919834 0649133000 A1L3917 PRASHUL A PET1 A-PET1 273206 58 13 LT1 211 0.2000 0 3628 0 1 0 28 1 18 0 0 0 440 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114916734 0 0 0 0 0 0 0 0 0 0 PRASHUL,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428919831 0660233000 A1L14257 KALAI VANI C/O MUTHU NO. 28 E.T. BLOCK 273206 49 13 LT1 211 0.2400 0 12400 76 1 0 3 1 15 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 0 99999 111114916562 0 0 0 1 0 0 0 0 0 0 KALAI VANI,C/O MUTHU NO. 28 E.T. BLOCK 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919769 0731671151 A1L29581 SANTHOSH KUMAR S NO 347, W T BLOCK OORGAUMPET 273206 0 13 LT1 211 1 0 1247 45 1 0 3 0.7500 -78 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 0 1000000 A4748001 0 0 0 0 0 0 0 0 0 0 SANTHOSH KUMAR S,NO 347, W T BLOCK OORGAUMPET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1428919792 0974923000 R1L979 K.S.ANNAMALAI #99 E T BLOCK APET-1 273206 7 13 LT1 211 0.1200 0 7465 36 1 0 3 1 1331 11.2500 0 0 1360 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114919286 0 0 0 1 0 0 0 0 0 0 K.S.ANNAMALAI,#99 E T BLOCK APET-1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919865 1052233000 A1L10377 VASATH KGF - 273206 34 13 LT1 211 0.2500 0 9525 69 1 0 3 1 10248 83.4700 0 0 2250 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111114920569 0 0 0 1 0 0 0 0 0 0 VASATH,KGF - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919818 1086133000 A1L796 RAJU A PET1 A-PET1 273206 33 13 LT1 211 0.1200 0 17925 95 1 0 3 1 1347 10.5400 0 0 2400 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111114916623 0 0 0 1 0 0 0 0 0 0 RAJU,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919740 1142233000 A1L10348 VENKATESH A PET1 A-PET1 273206 17 13 LT1 211 0.5000 0 13300 81 1 0 3 1 283 2.6300 0 0 1430 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114918581 0 0 0 1 0 0 0 0 0 0 VENKATESH,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919829 1157432687 A1L26115 G.PARTHASARATHY S/O GOVINDARAJ, #428, E.T. BLOCK BEHIND PARI FLOUR MILL OORGAUM KGF 273206 3000 13 LT1 211 1 0 4726 47 1 0 3 1 2637 24.2700 0 0 1170 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110394219 0 0 0 1 0 0 0 0 0 0 G.PARTHASARATHY,S/O GOVINDARAJ, #428, E.T. BLOCK BEHIND PARI FLOUR MILL OORGAUM KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919798 1296133000 A1L7245 Geetha V APET1 A-PET1 273206 121 13 LT1 211 0.5000 0 12650 99 1 0 3 1 112 0 0 0 2730 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111114918175 0 0 0 0 0 0 0 0 0 0 Geetha V,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428919795 1391233000 A1L11848 SUBRAMANI KGF - 273206 43 13 LT1 211 0.2500 0 10925 59 1 0 3 1 0 0 0 0 1550 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114918901 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,KGF - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919775 1451233000 A1L1805 ***************** A PET1 A-PET1 273206 101 13 LT1 211 0.2400 0 11925 44 1 0 3 1 2996 26.8400 0 0 2230 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114918632 0 0 0 1 0 0 0 0 0 0 *****************,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919857 1470233000 A1L16318 KRISHNAN S/OMURUGA E.T.BLOCK, 273206 84 13 LT1 211 1 0 7525 77 1 0 3 1 4240 35.9800 0 0 2490 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111114920375 0 0 0 1 0 0 0 0 0 0 KRISHNAN,S/OMURUGA E.T.BLOCK, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919728 1556133000 A1L693 SUBRAMANI A PET1 A-PET1 273206 25 13 LT1 211 0.1600 0 2620 3 1 0 3 1 20 0 0 0 540 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114918691 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919733 1730233000 A1L14395 P.VENKATESH A PET1 A-PET1 273206 66 13 LT1 211 0.2400 0 7261 78 1 0 3 1 963 8.8100 0 0 1570 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114916137 0 0 0 1 0 0 0 0 0 0 P.VENKATESH,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919847 1777133000 A1L9639 VASATH KGF - 273206 35 13 LT1 211 0.2500 0 6823 0 1 0 28 1 2258 16.1600 0 0 450 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114918112 0 0 0 0 0 0 0 0 0 0 VASATH,KGF - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428919754 1829133000 A1L3996 ANTONY A PET1 A-PET1 273206 130 13 LT1 211 0.2400 0 17536 19 1 0 3 1 1430 13.1300 0 0 2020 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114919168 0 0 0 1 0 0 0 0 0 0 ANTONY,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919748 1841233000 A1L2098 THANGARAJ A PET1 A-PET1 273206 77 13 LT1 211 0.2000 0 10982 88 1 0 3 1 0 0 0 0 1870 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114916545 0 0 0 1 0 0 0 0 0 0 THANGARAJ,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919790 1902233000 A1L12285 RAJU KGF - 273206 128 13 LT1 211 0.2500 0 14425 95 1 0 3 1 0 1 0 0 3290 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.3290 (ignore if paid) 0 99999 111114918564 0 0 0 1 0 0 0 0 0 0 RAJU,KGF - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919828 2012233000 A1L11779 JOHN VICTOR A PET1 A-PET1 273206 7000 13 LT1 211 0.5000 0 4168 30 1 0 3 1 147 1.5200 0 0 1160 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111114916346 0 0 0 1 0 0 0 0 0 0 JOHN VICTOR,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919774 2136133000 A1L6776 ***************** A PET1 A-PET1 273206 133 13 LT1 211 0.2400 0 5400 83 1 0 3 1 2187 16.8500 0 0 1130 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114920557 0 0 0 1 0 0 0 0 0 0 *****************,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919860 2145033000 BGL1257 * APET2 - 273206 88 13 LT1 211 0.1800 0 8200 80 1 0 3 1 382 1.9300 0 0 1730 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111114917986 0 0 0 1 0 0 0 0 0 0 *,APET2 - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919859 2349133000 A1L4012 PRAVEEN A PET1 A-PET1 273206 13 13 LT1 211 0.2400 0 3527 27 1 0 3 1 114 1 0 0 1030 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114918653 0 0 0 1 0 0 0 0 0 0 PRAVEEN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919807 2393493444 D. PRAMESH S/O DEVARAJ NO.336, WT BLOCK, OORGAUM, KGF 273206 113 13 LT1 211 1 0 19200 80 1 0 3 1 261 1.8000 0 0 1920 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 6526623008D 0 0 0 1 0 0 0 0 0 0 D. PRAMESH S/O DEVARAJ,NO.336, WT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919862 2561233000 A1L16761 SELVAM S/O PERUMAL NO:433,N.T.BLOCK, 273206 96 13 LT1 211 1 0 11615 30 1 0 28 1 2554 18.1000 0 0 1560 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114918846 0 0 0 0 0 0 0 0 0 0 SELVAM,S/O PERUMAL NO:433,N.T.BLOCK, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-08-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428919863 2656565366 A1L23292 K.SONIYA W/O CHANDRASHEKARAIAH, NO.440/1, WT BLOCK, OORGAUM, KGF 273206 10000 13 LT1 211 1 0 2400 34 1 0 3 1 380 1.8900 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 0 99999 111111319078 0 0 0 1 0 0 0 0 0 0 K.SONIYA,W/O CHANDRASHEKARAIAH, NO.440/1, WT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919768 2746033000 BGL1261 M\S BGML APET2 WESTTERN BLOCK 273206 69 13 LT1 211 0.1800 0 8828 62 1 0 3 1 4589 39.7800 0 0 1570 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114918441 0 0 0 1 0 0 0 0 0 0 M\S BGML,APET2 WESTTERN BLOCK 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919858 2766033000 BGL1248 PONARUGAM HHJG A-PET1 273206 100 13 LT1 211 0.5000 0 10900 33 1 0 3 1 3 0 0 0 2210 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111114918227 0 0 0 1 0 0 0 0 0 0 PONARUGAM,HHJG A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919819 2930233000 A1L1305 SUBRAMANI A PET1 A-PET1 273206 78 13 LT1 211 0.1600 0 8645 0 1 0 28 1 0 0 0 0 830 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114918889 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-10-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428919730 3069133000 A1L3839 MADAN A PET1 A-PET1 273206 118 13 LT1 211 0.2000 0 15200 61 1 0 3 1 -384 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 0 99999 111114916130 0 0 0 1 0 0 0 0 0 0 MADAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919744 3145033000 BGL1256 415 APET2 - 273206 236544 13 LT1 211 0.1800 0 8200 32 1 0 3 1 0 0 0 0 1330 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114918796 0 0 0 1 0 0 0 0 0 0 415,APET2 - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919830 3180233000 A1L16169 RAJABHADUR S/O SADANANDAM NO.431 E.T. BLOCK 273206 68 13 LT1 211 1 0 10390 70 1 0 3 1 1195 9.2400 0 0 1560 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114918398 0 0 0 1 0 0 0 0 0 0 RAJABHADUR,S/O SADANANDAM NO.431 E.T. BLOCK 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919815 3218133000 A1L841 SRINATH A PET1 A-PET1 273206 50 13 LT1 211 0.2400 0 15925 74 1 0 3 1 1779 16.0800 0 0 2840 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111114916917 0 0 0 1 0 0 0 0 0 0 SRINATH,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919759 3250233000 A1L13878 KANALAMA A PET1 A-PET1 273206 87 13 LT1 211 0.3600 0 7255 49 1 0 3 1 0 0 0 0 1330 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114918509 0 0 0 1 0 0 0 0 0 0 KANALAMA,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919729 3273033000 BGL2000 415 APET2 - 273206 110 13 LT1 211 0.1800 0 1126 251 1 0 3 0.9800 5651 34.4400 0 0 1060 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 A9516253 0 0 0 1 0 0 0 0 0 0 415,APET2 - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1428919737 3336133000 A1L7499 ***************** A PET1 A-PET1 273206 59 13 LT1 211 0.2400 0 7895 42 1 0 3 1 1109 8.5400 0 0 840 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111317416 0 0 0 1 0 0 0 0 0 0 *****************,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919852 3386133000 A1L6965 DAVID APET1 A-PET1 273206 132 13 LT1 211 0.5000 0 11234 94 1 0 3 1 115 1 0 0 2260 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114916698 0 0 0 1 0 0 0 0 0 0 DAVID,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919844 3585279175 A1L29447 L SEGAR #29, ET BLOCK OORGAUMPET 273206 0 13 LT1 211 1 0 151 6 1 0 3 1 3475 31.5900 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 0 1000 111119078125 0 0 0 1 0 0 0 0 0 0 L SEGAR,#29, ET BLOCK OORGAUMPET 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919763 3737133000 A1L3216 KAMALNADAN A PET1 A-PET1 273206 37 13 LT1 211 0.2400 0 12600 94 1 0 3 1 1269 10.1600 0 0 2430 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111114916170 0 0 0 1 0 0 0 0 0 0 KAMALNADAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919803 3802233000 A1L11358 SHELADHANA A PET1 A-PET1 273206 51 13 LT1 211 0.2500 0 5523 89 1 0 3 1 1635 14.5500 0 0 1230 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114918473 0 0 0 1 0 0 0 0 0 0 SHELADHANA,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919738 3843823000 A1L20782 KARUNAGARAN #101 ET BLOCK APET KGF - 273206 9 13 LT1 211 1 0 10182 36 1 0 3 1 -1 0 0 0 1410 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114919314 0 0 0 1 0 0 0 0 0 0 KARUNAGARAN,#101 ET BLOCK APET KGF - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919742 3856526379 A1L22487 SRINIVASAN S/O VENUGOPAL, NO.358, WT BLOCK, OORGAUM, KGF 273206 5000 13 LT1 211 1 0 12820 93 1 0 3 1 50 0 0 0 2270 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 1773960881D 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,S/O VENUGOPAL, NO.358, WT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919801 3910233000 A1L13264 A.GOPI APET1 A-PET1 273206 124 13 LT1 211 0.5000 0 17100 123 1 0 3 1 2 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 0 99999 111114920428 0 0 0 1 0 0 0 0 0 0 A.GOPI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428919732 3949042739 A1AEH8682 RUPA G C/O ALLWIN H, NO 442/1,E T BLOCK, NEAR E D HOSPITAL, OORGAUM, KGF 273206 2525 13 LT1 211 2 0 20 4 1 0 3 1 0 27.1700 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 0 1000000 1B2683028448 0 0 0 1 0 0 0 0 0 0 RUPA G,C/O ALLWIN H, NO 442/1,E T BLOCK, NEAR E D HOSPITAL, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919804 4020233000 A1L13321A RAJAESHWARI APET1 A-PET1 273206 114 13 LT1 211 0.5000 0 13883 71 1 0 3 1 0 0 0 0 3380 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 111114918487 0 0 0 1 0 0 0 0 0 0 RAJAESHWARI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919841 4077133000 A1L2665 VEERASWAMY A PET1 A-PET1 273206 63 13 LT1 211 0.1600 0 4228 56 1 0 3 1 -1 10.6500 0 0 580 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111254864 0 0 0 1 0 0 0 0 0 0 VEERASWAMY,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919840 4086033000 BGL1694 * APET2 - 273206 102 13 LT1 211 0.1800 0 6105 59 1 0 3 1 133 1.9200 0 0 630 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114916887 0 0 0 1 0 0 0 0 0 0 *,APET2 - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919797 4114849802 A1L22042 SRI.KAVIARASAN S/O DORAISWAMY #444 WT BLOCK 273206 3 13 LT1 211 1 0 8255 22 1 0 3 1 -1 0 0 0 630 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.630 (ignore if paid) 0 99999 4957807482D 0 0 0 1 0 0 0 0 0 0 SRI.KAVIARASAN,S/O DORAISWAMY #444 WT BLOCK 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919757 4136133000 A1L6774 SHIVA RAJ KGF - 273206 131 13 LT1 211 0.1200 0 12065 98 1 0 3 1 0 0 0 0 2350 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111114916660 0 0 0 1 0 0 0 0 0 0 SHIVA RAJ,KGF - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919746 4161233000 A1L16895 JAYARAJ S/O GIVINDAM NO 78 ET BLOCK 273206 19 13 LT1 211 0.5000 0 9780 62 1 0 3 1 0 1 0 0 2090 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114916296 0 0 0 1 0 0 0 0 0 0 JAYARAJ,S/O GIVINDAM NO 78 ET BLOCK 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919784 4322233000 A1L11812 ANBALAGAN RPET1 A-PET1 273206 122 13 LT1 211 0.5000 0 5696 0 1 0 28 1 -16 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 0 99999 111114916229 0 0 0 0 0 0 0 0 0 0 ANBALAGAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428919734 4347133000 A1L998 RAJU A PET1 A-PET1 273206 48 13 LT1 211 0.1600 0 14175 82 1 0 3 1 212 1.9000 0 0 3070 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 111114918394 0 0 0 1 0 0 0 0 0 0 RAJU,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919736 4361233000 A1L1836 MADHIALAGAN KGF - 273206 57 13 LT1 211 0.2400 0 5925 37 1 0 3 1 214 1.6700 0 0 1290 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111114916405 0 0 0 1 0 0 0 0 0 0 MADHIALAGAN,KGF - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919854 4391233000 A1L11844 JAYAPRAKASH A PET1 A-PET1 273206 76 13 LT1 211 0.2500 0 10255 43 1 0 3 1 155 0 0 0 1290 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111114918188 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919723 4443823000 A1L19638 ANANDRAJ #59, ET BLOCK - 273206 258 13 LT1 211 1 0 17242 52 1 0 3 1 0 0 0 0 1750 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114917957 0 0 0 1 0 0 0 0 0 0 ANANDRAJ,#59, ET BLOCK - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919855 4591233000 A1L11828A ***************** KGF - 273206 89 13 LT1 211 0.2400 0 12755 84 1 0 3 1 0 0 0 0 2420 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111114918586 0 0 0 1 0 0 0 0 0 0 *****************,KGF - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919802 4617133000 A1L5467 C.BARATHI S/O CHINNA KOCANDI A-PET1 273206 1215 13 LT1 211 0.4800 0 7085 8 1 0 3 1 43 1 0 0 630 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114917123 0 0 0 1 0 0 0 0 0 0 C.BARATHI,S/O CHINNA KOCANDI A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2024-02-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919749 4661233000 A1L16735 KARANAKARAN S/O PERUMAL E.T.BLOCK, 273206 8 13 LT1 211 0.5000 0 4036 16 1 0 3 1 -199 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 0 100000 111111310118 0 0 0 1 0 0 0 0 0 0 KARANAKARAN,S/O PERUMAL E.T.BLOCK, 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919785 4718046719 A1AEH8612 HAMSAVENI W/O AMARENDRAN, NO 429, WT BLOCK,OORGAUM,KGF 273206 151 13 LT1 211 2 0 650 57 1 0 3 1 0 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 0 1000000 1B5253359576 0 0 0 1 0 0 0 0 0 0 HAMSAVENI,W/O AMARENDRAN, NO 429, WT BLOCK,OORGAUM,KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919760 4741233000 A1L1828 GANGA A PET1 A-PET1 273206 20 13 LT1 211 0.1600 0 13646 79 1 0 3 1 23 0 0 0 2940 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111114916359 0 0 0 1 0 0 0 0 0 0 GANGA,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919753 4743823000 A1L20792 SUMITHRI #361 WT BLOCK OORGAUM POST KGF - 273206 111 13 LT1 211 1 0 6200 63 1 0 3 1 8235 73.3800 0 0 2050 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111114915881 0 0 0 1 0 0 0 0 0 0 SUMITHRI,#361 WT BLOCK OORGAUM POST KGF - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919750 4856408517 A1L23990 SHEGAR S/O NAGAN, NO.79, ET BLOCK, CHAMPION REEFS, KGF 273206 6000 13 LT1 211 1 0 6625 73 1 0 3 1 1 0 0 0 1120 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111276864 0 0 0 1 0 0 0 0 0 0 SHEGAR,S/O NAGAN, NO.79, ET BLOCK, CHAMPION REEFS, KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919820 4936133000 A1L6666 PANIRSWLVAM A PET1 A-PET1 273206 116 13 LT1 211 0.4800 0 10964 92 1 0 3 1 -13 0 0 0 250 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114919244 0 0 0 1 0 0 0 0 0 0 PANIRSWLVAM,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919762 4946923000 R1L253 RAJASHEKARAN E T BLOCK APET-1 273206 6 13 LT1 211 0.1800 0 6438 16 1 0 3 1 2039 17.2300 0 0 910 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114918310 0 0 0 1 0 0 0 0 0 0 RAJASHEKARAN,E T BLOCK APET-1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919832 9542233000 A1L10416 S.YESWANTH RAJ A PET1 A-PET1 273206 5 13 LT1 211 0.2400 0 4355 29 1 0 3 1 498 3.6500 0 0 720 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114918530 0 0 0 1 0 0 0 0 0 0 S.YESWANTH RAJ,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919843 9646033000 BGL1263 ********* APET2 - 273206 55 13 LT1 211 0.1800 0 11559 81 1 0 3 1 2758 40.6400 0 0 2250 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111114916474 0 0 0 1 0 0 0 0 0 0 *********,APET2 - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919783 9688226699 A1L26109 KALAIVANAN S/O DURAISWAMY, NO.444/1, WT BLOCK, OORGAUM, KGF 273206 15000 13 LT1 211 1 0 4040 53 1 0 3 0.7600 -56 0 0 0 380 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.380 (ignore if paid) 0 99999 39821055 0 0 0 0 0 0 0 0 0 0 KALAIVANAN,S/O DURAISWAMY, NO.444/1, WT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1428919724 9726379371 A1L30372 INDRANI E NO 436, ET AND WT BLOCK, BEHIND COURT, AMBEDKAR NAGAR, KGF 273206 0 13 LT1 211 1 0 564 18 1 0 3 1 3 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 0 1000 111124650409 0 0 0 1 0 0 0 0 0 0 INDRANI E,NO 436, ET AND WT BLOCK, BEHIND COURT, AMBEDKAR NAGAR, KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919837 9737162681 A1L26089 A. NAGENDRAN S/O K.S. ANNAMALAI, NO.99, ET BLOCK, OORGAUM, KGF 273206 13000 13 LT1 211 1 0 3320 220 1 0 3 0.9800 5606 34.2700 0 0 150 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.150 (ignore if paid) 0 99999 39823580 0 0 0 0 0 0 0 0 0 0 A. NAGENDRAN,S/O K.S. ANNAMALAI, NO.99, ET BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1428919833 9750504111 A1L21132 A. Sagaya selvi wife of Arun NO.47, NT BLOCK, OORGAUM, KGF 273206 42 13 LT1 211 1 0 11067 72 1 0 3 1 398 5.6600 0 0 1450 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111112615768 0 0 0 1 0 0 0 0 0 0 A. Sagaya selvi wife of Arun,NO.47, NT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919838 9752233000 A1L10083 MANIKAM A PET1 A-PET1 273206 23 13 LT1 211 0.5000 0 13825 67 1 0 3 1 2115 18.1700 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 0 99999 111114918505 0 0 0 1 0 0 0 0 0 0 MANIKAM,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919836 9753823000 A1L20846 RAJASHEKAR #445 NT BLOCK A PET KGF - 273206 36 13 LT1 211 1 0 10520 78 1 0 3 1 205 1.5600 0 0 2050 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111114916985 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,#445 NT BLOCK A PET KGF - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919800 9880986588 A1L26128 R.SANJEEVI S/O RAJAN, #67, E.T.BLOCK, OORGAUM KGF 273206 2000 13 LT1 211 1 0 3625 58 1 0 3 1 2589 24.6300 0 0 680 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111362940 0 0 0 1 0 0 0 0 0 0 R.SANJEEVI,S/O RAJAN, #67, E.T.BLOCK, OORGAUM KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919805 9888133000 A1L3302 CHINADORAI A PET1 A-PET1 273206 27 13 LT1 211 0.2000 0 8489 27 1 0 28 1 331 4.5800 0 0 1550 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114917947 0 0 0 0 0 0 0 0 0 0 CHINADORAI,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-09-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428919825 2014333000 A1L10413 S.YESWANTH RAJ KGF - 273206 1 13 LT3A 311 0.2400 0 6229 0 1 0 3 1 447 3.3400 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 0 99999 111114916611 0 0 0 1 0 0 0 0 0 0 S.YESWANTH RAJ,KGF - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919809 2504333000 A1L11847 K.MURUGAN KGF - 273206 129 13 LT3A 311 0.2500 0 2522 0 1 0 28 1 298 4.3600 0 0 1310 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114918094 0 0 0 0 0 0 0 0 0 0 K.MURUGAN,KGF - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428919791 4193333000 A1L15333 VIJAY LAKASHIMI .R NO 96 WT BANK OORAGAM POST KGF 273206 126 13 LT3A 311 1 0 1403 7 1 0 3 1 0 2.6300 0 0 1020 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114916367 0 0 0 1 0 0 0 0 0 0 VIJAY LAKASHIMI .R,NO 96 WT BANK OORAGAM POST KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919787 9045033000 BGL1259 BALU KGF - 273206 659 13 LT1 211 0.1200 0 7939 51 1 0 3 1 7276 59.0200 0 0 1580 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114919012 0 0 0 1 0 0 0 0 0 0 BALU,KGF - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919853 9145033000 BGL1250 M.PRABHAKARAN W.T.BLOCK - 273206 98 13 LT1 211 0.1200 0 11818 80 1 0 3 1 438 3.3100 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 0 99999 111114919298 0 0 0 1 0 0 0 0 0 0 M.PRABHAKARAN,W.T.BLOCK - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919755 4962439000 A1L21538 N RADHAMANI W/O LATE SRIDHAR #75 E T BLOCK OORGAUM K G F 273206 17000 13 LT1 211 1 0 14670 92 1 0 3 1 2148 31.7700 0 0 2820 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.2820 (ignore if paid) 0 99999 111114916595 0 0 0 1 0 0 0 0 0 0 N RADHAMANI W/O LATE SRIDHAR,#75 E T BLOCK OORGAUM K G F 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919735 5145033000 BGL1254 KAMESH BABU APET1 A-PET1 273206 97 13 LT1 211 0.1200 0 14350 110 1 0 3 1 0 0 0 0 3180 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111114919165 0 0 0 1 0 0 0 0 0 0 KAMESH BABU,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919816 5330233000 A1L1539 MURTHY A PET1 A-PET1 273206 52 13 LT1 211 0.1600 0 4924 18 1 0 3 1 -51 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 0 99999 111114918083 0 0 0 1 0 0 0 0 0 0 MURTHY,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919871 5368133000 A1L14555 ***************** A PET1 A-PET1 273206 104 13 LT1 211 0.2400 0 13200 90 1 0 3 1 177 0 0 0 2620 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111114919058 0 0 0 1 0 0 0 0 0 0 *****************,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919869 5374908091 A1L21798 MANAVALAN S/O SUBRAMANI, NO.333, WT BLOCK, OORGAUM, KGF 273206 31 13 LT1 211 1 0 366 12 1 0 3 1 108 1.5200 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 0 99999 111111239970 0 0 0 1 0 0 0 0 0 0 MANAVALAN,S/O SUBRAMANI, NO.333, WT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919870 5390233000 A1L14951 HANUMAN A PET1 A-PET1 273206 2 13 LT1 211 0.5000 0 7985 35 1 0 3 1 -11 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 0 99999 111114917108 0 0 0 1 0 0 0 0 0 0 HANUMAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919811 5518339000 A1L21608 PARVATHI C/O RAJESHWARI #332/2 WT BLOCK OOGAUM POST KGF 273206 19000 13 LT1 211 1 0 550 7 1 0 3 1 -84 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 0 99999 111112506468 0 0 0 1 0 0 0 0 0 0 PARVATHI C/O RAJESHWARI,#332/2 WT BLOCK OOGAUM POST KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919822 5623823000 A1L20382 SUBRAMANI #438 ET BLOCK CHAMPION REEFS KGF - 273206 61 13 LT1 211 1 0 2495 13 1 0 3 1 21 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 0 99999 111114918570 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,#438 ET BLOCK CHAMPION REEFS KGF - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919866 5683153607 A1L22349 KANNAN S/O GANESH, NO.335, WT BLOCK, OORGAUM, KGF 273206 9000 13 LT1 211 1 0 8525 88 1 0 3 1 591 4.7800 0 0 1300 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 2588478371D 0 0 0 1 0 0 0 0 0 0 KANNAN,S/O GANESH, NO.335, WT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919868 5798699605 A1L22871 SURESH. K S/O KANIKARAJ, NO.441/1, WT BLOCK, OORGAUM, KGF 273206 20000 13 LT1 211 1 0 3135 12 1 0 3 1 2207 25.6000 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 0 99999 111111242050 0 0 0 1 0 0 0 0 0 0 SURESH. K,S/O KANIKARAJ, NO.441/1, WT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919773 5855277480 A1L23436 S. ARAVIND S/O SEKAR, NO.79, ET BLOCK, OORGAUM, KGF 273206 21000 13 LT1 211 1 0 6566 67 1 0 3 0.8500 0 0 0 0 1110 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 28802545 0 0 0 0 0 0 0 0 0 0 S. ARAVIND,S/O SEKAR, NO.79, ET BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1428919826 6030233000 A1L14770 ***************** A PET1 A-PET1 273206 65 13 LT1 211 0.2400 0 8870 54 1 0 3 1 0 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 0 99999 111114919052 0 0 0 1 0 0 0 0 0 0 *****************,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919864 6086823000 A1L17285 P.SUSHEELA W.T.BLOCK KGF 273206 120 13 LT1 211 1 0 12580 123 1 0 3 1 656 3.2900 0 0 1810 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111114916731 0 0 0 1 0 0 0 0 0 0 P.SUSHEELA,W.T.BLOCK KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919861 6101233000 A1L12319A ***************** A PET1 A-PET1 273206 24 13 LT1 211 0.2400 0 14125 44 1 0 3 1 511 3.3300 0 0 1620 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111114918292 0 0 0 1 0 0 0 0 0 0 *****************,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919771 6145033000 BGL1253 VINO RANI.T #435 W.TBLOCK A-PET1 273206 93 13 LT1 211 0.1200 0 8523 84 1 0 3 1 122 1.7700 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 0 99999 111114918459 0 0 0 1 0 0 0 0 0 0 VINO RANI.T,#435 W.TBLOCK A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919851 6302233000 A1L11867 ***************** A PET1 A-PET1 273206 54 13 LT1 211 0.2400 0 8100 33 1 0 3 1 680 6.5700 0 0 1880 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114916781 0 0 0 1 0 0 0 0 0 0 *****************,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919789 6518339000 A1L21586 Rajathi .B W/o Ramesh.S. NO.398/1, WT BLOCK, OORGAUM, KGF 273206 22000 13 LT1 211 1 0 14500 94 1 0 3 1 820 6.8300 0 0 2910 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 111112608100 0 0 0 1 0 0 0 0 0 0 Rajathi .B W/o Ramesh.S.,NO.398/1, WT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919725 6555923000 R1L556 AROKYADASS E.T. BLOCK APET-1 273206 73 13 LT1 211 0.1200 0 13464 60 1 0 3 1 -158 0 0 0 370 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111114916324 0 0 0 1 0 0 0 0 0 0 AROKYADASS,E.T. BLOCK APET-1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919719 6570233000 A1L13022 MAGEPATHY A PET1 A-PET1 273206 45 13 LT1 211 0.2500 0 5271 28 1 0 3 1 75 0 0 0 1050 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111114919109 0 0 0 1 0 0 0 0 0 0 MAGEPATHY,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919766 6641233000 A1L2111 SUKUMAR A PET1 A-PET1 273206 46 13 LT1 211 0.2400 0 6383 45 1 0 3 1 -80 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 0 99999 111114918667 0 0 0 1 0 0 0 0 0 0 SUKUMAR,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919814 6717133000 A1L6506 ***************** A PET1 A-PET1 273206 125 13 LT1 211 0.2400 0 6082 56 1 0 3 1 -71 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 0 99999 111114919127 0 0 0 1 0 0 0 0 0 0 *****************,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428919741 6790233000 A1L2420 NAGARAJ KGF - 273206 135 13 LT1 211 0.1600 0 6299 36 1 0 3 1 8 0 0 0 1940 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111114918583 0 0 0 1 0 0 0 0 0 0 NAGARAJ,KGF - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919788 6829133000 A1L3991 AMARNATHAN A PET1 A-PET1 273206 18 13 LT1 211 0.2000 0 10615 84 1 0 3 1 -52 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 0 99999 111114918595 0 0 0 1 0 0 0 0 0 0 AMARNATHAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919764 6854923000 R1L550 SHEKARAN E.T.BLOCK APET-1 273206 28 13 LT1 211 0.1200 0 8586 41 1 0 3 1 59 0 0 0 1350 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114920407 0 0 0 1 0 0 0 0 0 0 SHEKARAN,E.T.BLOCK APET-1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919872 6970233000 A1L2364 MANI KUTHI A PET1 A-PET1 273206 15 13 LT1 211 0.2000 0 2744 10 1 0 28 1 56 0 0 0 830 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114917922 0 0 0 0 0 0 0 0 0 0 MANI KUTHI,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428919808 7045033000 BGL1260 RAMACHANDRA KGF - 273206 70 13 LT1 211 0.1200 0 6569 25 1 0 3 1 7774 67.3400 0 0 1040 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114918873 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,KGF - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919779 7145033000 BGL1252 SURESH.R WT BLOCK A-PET1 273206 94 13 LT1 211 0.5000 0 9487 75 1 0 3 1 1614 13.2500 0 0 1600 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114916049 0 0 0 1 0 0 0 0 0 0 SURESH.R,WT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919821 7246133000 A1L727 ARUN #47 E.T.BLOCK 273206 41 13 LT1 211 0.2000 0 9525 44 1 0 3 1 7 0 0 0 1900 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111114919225 0 0 0 1 0 0 0 0 0 0 ARUN,#47 E.T.BLOCK 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919722 7273033000 BGL1998 415 APET2 - 273206 36958 13 LT1 211 0.1800 0 725 124 1 0 3 0.9000 4881 31.6400 0 0 940 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 A9516252 0 0 0 1 0 0 0 0 0 0 415,APET2 - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1428919721 7277133000 A1L3778 P.SATYA W/O MURALI #64 E.T.BLOCK 273206 26 13 LT1 211 0.2400 0 8182 47 1 0 3 1 -97 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 0 99999 111114918722 0 0 0 1 0 0 0 0 0 0 P.SATYA,W/O MURALI #64 E.T.BLOCK 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919747 7304923000 R1L548 RAJA MANI E.T.BLOCK APET-1 273206 12 13 LT1 211 0.1200 0 7710 46 1 0 3 1 0 0 0 0 1450 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114918104 0 0 0 1 0 0 0 0 0 0 RAJA MANI,E.T.BLOCK APET-1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919810 7425923000 R1L918 MUNI SWAMY #97 ET BLOCK OORGAUM POST 273206 4 13 LT1 211 0.2400 0 7955 105 1 0 3 1 837 5.9000 0 0 2050 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111114915969 0 0 0 1 0 0 0 0 0 0 MUNI SWAMY,#97 ET BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919806 7438133000 A1L2780 JANAGA RAJ A PET1 A-PET1 273206 16 13 LT1 211 0.2400 0 10852 13 1 0 3 1 -133 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 0 99999 111114918862 0 0 0 1 0 0 0 0 0 0 JANAGA RAJ,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919782 7542233000 A1L10418 ANUSWYAMMA APET1 A-PET1 273206 38 13 LT1 211 1 0 12604 38 1 0 3 1 750 0 0 0 1560 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114918535 0 0 0 1 0 0 0 0 0 0 ANUSWYAMMA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919781 7555923000 R1L555 M.AROKYADASS E T BLOCK APET-1 273206 74 13 LT1 211 0.1200 0 11048 84 1 0 3 1 0 0 0 0 180 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111114917913 0 0 0 1 0 0 0 0 0 0 M.AROKYADASS,E T BLOCK APET-1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919772 7570233000 A1L13021 RAJAN A PET1 A-PET1 273206 44 13 LT1 211 0.2400 0 10055 79 1 0 3 1 -21 5.4800 0 0 2030 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111114916502 0 0 0 1 0 0 0 0 0 0 RAJAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919827 7646033000 BGL1264 THAVAMANI A PET1 A-PET1 273206 56 13 LT1 211 0.1200 0 3616 12 1 0 3 1 51 0 0 0 1390 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114918268 0 0 0 1 0 0 0 0 0 0 THAVAMANI,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919727 7683823000 A1L19681 FRANCIS CHAMPION REEF K.G.F - 273206 14 13 LT1 211 1 0 12500 99 1 0 3 1 1350 11.8900 0 0 2330 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111114916148 0 0 0 1 0 0 0 0 0 0 FRANCIS,CHAMPION REEF K.G.F - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919824 7765923000 R1L554 JAYANATHAN E.T. BLOCK APET-1 273206 39 13 LT1 211 0.1200 0 4514 59 1 0 3 1 0 0 0 0 270 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111114918964 0 0 0 1 0 0 0 0 0 0 JAYANATHAN,E.T. BLOCK APET-1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919835 7815823000 A1L18517 DHEVAN SIVA KUMAR S/O SUBRAMANI #438/2 E.T.BLOCK 273206 60 13 LT1 211 0.5000 0 6675 21 1 0 3 1 800 5.9800 0 0 1250 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114920529 0 0 0 1 0 0 0 0 0 0 DHEVAN SIVA KUMAR,S/O SUBRAMANI #438/2 E.T.BLOCK 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919765 7862233000 A1L10094 GOVINDAN A PET1 A-PET1 273206 40 13 LT1 211 0.2500 0 14500 73 1 0 3 1 470 6.5100 0 0 250 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114917942 0 0 0 1 0 0 0 0 0 0 GOVINDAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919793 8145033000 BGL1251 ********* APET2 - 273206 95 13 LT1 211 0.1800 0 16300 108 1 0 3 1 2852 24.9300 0 0 2390 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111114916091 0 0 0 1 0 0 0 0 0 0 *********,APET2 - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919770 8170233000 A1L2383 CHADRASHEKAR A PET1 A-PET1 273206 47 13 LT1 211 0.1600 0 6717 63 1 0 3 1 0 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 0 99999 111111303948 0 0 0 1 0 0 0 0 0 0 CHADRASHEKAR,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919813 8236133000 A1L7503 ***************** A PET1 A-PET1 273206 92 13 LT1 211 0.2400 0 8347 92 1 0 3 1 0 2.9800 0 0 290 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114916192 0 0 0 1 0 0 0 0 0 0 *****************,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919812 8240029254 A1L24546 D. PARAMESH S/O DORAISWAMY, NO.73, ET BLOCK, OORGAUM, KGF 273206 16000 13 LT1 211 1 0 7755 87 1 0 3 1 535 3.5500 0 0 1900 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111111315947 0 0 0 1 0 0 0 0 0 0 D. PARAMESH,S/O DORAISWAMY, NO.73, ET BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919867 8304923000 R1L547 ARANADHAN E.T.BLOCK APET-1 273206 10 13 LT1 211 0.1200 0 10515 88 1 0 3 1 440 0 0 0 1720 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114918822 0 0 0 1 0 0 0 0 0 0 ARANADHAN,E.T.BLOCK APET-1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919823 8355923000 R1L747 PANJAMANI NO 6 E T BLOCK CHAMPION REEFS 273206 53 13 LT1 211 0.1200 0 15810 122 1 0 3 1 0 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 0 99999 111114916862 0 0 0 1 0 0 0 0 0 0 PANJAMANI,NO 6 E T BLOCK CHAMPION REEFS 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919777 8465823000 A1L19221 SATISH S/O JAYASEELAN #435/1 ET BLOCK 273206 90 13 LT1 211 0.5000 0 702 96 1 0 3 0.8700 634 5.5900 0 0 630 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 A9516247 0 0 0 1 0 0 0 0 0 0 SATISH,S/O JAYASEELAN #435/1 ET BLOCK 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1428919845 8518133000 A1L4052 BHUNEMA A PET1 A-PET1 273206 67 13 LT1 211 0.2400 0 8960 49 1 0 3 1 -3 0 0 0 320 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114918164 0 0 0 1 0 0 0 0 0 0 BHUNEMA,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919856 8528039024 A1L24489 R. RAMESH S/O RAJAN, NO.442, WT BLOCK, OORGAUM, KGF 273206 24000 13 LT1 211 1 0 5362 81 1 0 3 0.7900 3838 35.9700 0 0 1190 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 37875846 0 0 0 0 0 0 0 0 0 0 R. RAMESH,S/O RAJAN, NO.442, WT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1428919758 8599133000 A1L3980 MUNISWAMY APET-1 KGF. 273206 268 13 LT1 211 0.2400 0 6349 151 1 0 3 1 -46 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 0 99999 111114920455 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,APET-1 KGF. 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919731 8800233000 A1L16278 SHANTHI W/O JAYARAMAN NO 20 E.T BLOCK 273206 79 13 LT1 211 0.5000 0 10000 54 1 0 3 1 0 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 0 99999 111114917064 0 0 0 1 0 0 0 0 0 0 SHANTHI,W/O JAYARAMAN NO 20 E.T BLOCK 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919761 8976823000 A1L17284 P.MANJUNATH E.T.BLOCK KGF 273206 47856 13 LT1 211 0.5000 0 7367 91 1 0 3 1 509 4.5300 0 0 1670 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114918322 0 0 0 1 0 0 0 0 0 0 P.MANJUNATH,E.T.BLOCK KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919767 9302233000 A1L11862 D.CHANDRAN ------ - 273206 127 13 LT1 211 0.5000 0 8714 85 1 0 3 1 0 1.6600 0 0 1590 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1590 (ignore if paid) 0 9999 111114920562 0 0 0 1 0 0 0 0 0 0 D.CHANDRAN,------ - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919817 9379923000 C8681 KRISHNAN E T BLOCK K.G.F 273206 83 13 LT1 211 0.1200 0 10382 69 1 0 3 1 17 0 0 0 2020 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114916719 0 0 0 1 0 0 0 0 0 0 KRISHNAN,E T BLOCK K.G.F 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919849 9450233000 A1L13015 RAJU KGF - 273206 103 13 LT1 211 0.5000 0 4919 40 1 0 3 1 9684 82.9500 0 0 880 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114916742 0 0 0 1 0 0 0 0 0 0 RAJU,KGF - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919799 9470269668 A1L21921 SMT. SONY D/O ASHOK, NO.440, ET BLOCK, OORGAUM, KGF 273206 8000 13 LT1 211 1 0 9516 73 1 0 3 1 -112 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 0 99999 2583588606D 0 0 0 1 0 0 0 0 0 0 SMT. SONY,D/O ASHOK, NO.440, ET BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919796 9478597659 A1AEH9369 CHITHRA NO 337, W T BLOCK OORGAUM, KGF 273206 0 13 LT1 211 2 0 1906 37 1 0 3 1 10730 97.9900 0 0 1000 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 111124660555 0 0 0 1 0 0 0 0 0 0 CHITHRA,NO 337, W T BLOCK OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919786 9479133000 A1L4507 B.DEVARHBAN A PET1 A-PET1 273206 82 13 LT1 211 0.4800 0 11965 108 1 0 3 1 279 0 0 0 2880 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 111114918323 0 0 0 1 0 0 0 0 0 0 B.DEVARHBAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428919743 9503233000 A1AEH345A MANMOHAN APET1 A-PET1 273206 115 13 LT1 211 3 0 10053 110 1 0 3 1 -430 0 0 0 0 2732 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14006412 0 99999 111114918309 0 0 0 1 0 0 0 0 0 0 MANMOHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1