1468246025 8194148938 A1L26189 K. VISWANATHAN S/O KASINATHAN, NO.80, ML BLOCK, OORGAUM, KGF 273208 151 12 LT3A 311 1 0 3231 31 1 0 3 0.5800 0 1.9000 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 0 99999 39829144 0 0 0 0 0 0 0 0 1 0 K. VISWANATHAN,S/O KASINATHAN, NO.80, ML BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1468245955 7027002452 A1L23716 G. PALANI S/O GANESH, NO.126, ML BLOCK, OORGAUM, KGF 273208 171 12 LT3A 311 1 0 456 0 1 0 3 1 1457 11.5900 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 0 99999 100006897922 0 0 0 0 0 0 0 0 1 0 G. PALANI,S/O GANESH, NO.126, ML BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468246037 6441333000 C8647 RAJAN M.L BLOCK OPET 273208 122 12 LT3A 311 0.2400 0 870 4 1 0 3 1 7732 63.0300 497.3900 0 790 2732 2026-03-12 0 0 0 2025-12-12 3 0 0 0 0 14006414 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112192810 0 0 0 0 0 0 0 0 1 0 RAJAN,M.L BLOCK OPET 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468246031 5173333000 A1L14593 VASU APET1 - 273208 50 12 LT3A 311 0.2500 0 7407 3 1 0 3 1 213 1.8000 0 0 1040 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111113477153 0 0 0 0 0 0 0 0 1 0 VASU,APET1 - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468245982 4712917060 B.AKBAR S/O BASHA W.T.BLOCK,NEAR ANHANAWADI, OORGAUM POST, KGF 273208 161 12 LT3A 311 1 0 6829 0 1 0 3 1 0 1 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 0 99999 7974594259D 0 0 0 1 0 0 0 0 1 0 B.AKBAR S/O BASHA,W.T.BLOCK,NEAR ANHANAWADI, OORGAUM POST, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468246057 2932333000 C1721 DARIYA APET2 A-PET1 273208 128 12 LT3A 311 0.2400 0 12488 30 1 0 3 1 2909 22.3000 0 0 3480 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111112178005 0 0 0 1 0 0 0 0 1 0 DARIYA,APET2 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245964 9873823000 A1L19409 MURUGESH WT BLOCK,OORGAUM - 273208 42 12 LT1 211 1 0 4618 37 1 0 3 1 151 1.8900 0 0 1120 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112177795 0 0 0 1 0 0 0 0 0 0 MURUGESH,WT BLOCK,OORGAUM - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468246054 9793033000 BGL1994 M\S BGML APET2 WESTTERN BLOCK 273208 48 12 LT1 211 0.1800 0 1830 73 1 0 3 0.9300 5265 40.6100 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 0 1000000 53281105 0 0 0 1 0 0 0 0 0 0 M\S BGML,APET2 WESTTERN BLOCK 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2024-03-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1468245999 9768133000 A1L3714 S.ARUNKUMAR #56 ML BLOCK A-PET1 273208 68 12 LT1 211 0.2000 0 16092 108 1 0 3 1 -171 0 0 0 0 2732 2026-03-12 0 0 0 2025-12-12 3 0 0 0 0 14006414 0 99999 111112192545 0 0 0 1 0 0 0 0 0 0 S.ARUNKUMAR,#56 ML BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-24 2025-12-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468245998 9759133000 A1L3863 SUDHA A PET1 A-PET1 273208 129 12 LT1 211 0.4800 0 795 31 1 0 3 1 127 0 0 0 1120 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1120 (ignore if paid) 0 999 111112263646 0 0 0 1 0 0 0 0 0 0 SUDHA,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245953 9680233000 A1L14289 KRISHNA VENI KGF - 273208 91 12 LT1 211 1 0 6489 2 1 0 3 1 6265 81.2800 0 0 1900 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111112208690 0 0 0 1 0 0 0 0 0 0 KRISHNA VENI,KGF - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245940 9668133000 A1L4319 CHINNASWAMY APET A-PET1 273208 51 12 LT1 211 0.2400 0 11050 35 1 0 3 1 6 0 0 0 1280 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 111112178275 0 0 0 1 0 0 0 0 0 0 CHINNASWAMY,APET A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245943 9651233000 A1L12335 ***************** A PET1 A-PET1 273208 40 12 LT1 211 0.2400 0 3929 3 1 0 3 1 2739 18.7200 0.1900 0 610 2732 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006414 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111113897075 0 0 0 1 0 0 0 0 0 0 *****************,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-12-17 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468245904 9583424297 A1L23811 VELU S/O SWAMI , ML BLOCK , MANDYDROOG MINE, OORGAUM, KGF 273208 157 12 LT1 211 1 0 3928 43 1 0 3 1 781 5.9200 0 0 330 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100004932224D 0 0 0 1 0 0 0 0 0 0 VELU,S/O SWAMI , ML BLOCK , MANDYDROOG MINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245903 9580500315 SUDHAKAR S/O EKAMBARAM NO.361/A , WT BLOCK, OORGAUM, KGF 273208 137 12 LT1 211 1 0 6023 8 1 0 3 1 -335 0 0 0 460 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112263605 0 0 0 1 0 0 0 0 0 0 SUDHAKAR S/O EKAMBARAM,NO.361/A , WT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245948 9565823000 A1L19198 D.KUPPADSWAMY #130 ML BLOCK OORAGUM KGF 273208 110 12 LT1 211 1 0 3084 22 1 0 3 1 86 0 0 0 820 2732 2026-03-12 0 0 0 2025-12-12 3 0 0 0 0 14006414 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112288235 0 0 0 1 0 0 0 0 0 0 D.KUPPADSWAMY,#130 ML BLOCK OORAGUM KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-12-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468246005 9461233000 A1L16772 A.SELVARAJ S/O ADHIMOOLAM W.T.BLOCK, 273208 18 12 LT1 211 0.5000 0 15063 63 1 0 3 1 -496 0 0 0 2940 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111112178921 0 0 0 1 0 0 0 0 0 0 A.SELVARAJ,S/O ADHIMOOLAM W.T.BLOCK, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468246079 9402017735 A1AEH7559 PRAVEEN KUMAR V # 353/1, W T BLOCK OORGAUM POST 273208 0 12 LT1 211 3 0 3555 102 1 0 3 0.9100 0 1.9300 304.6300 0 0 2732 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006414 0 1000000 111120217719 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR V,# 353/1, W T BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468245994 9327133000 A1L7110 R.DAKSHANA MURTHY #121 M.L.BLOCK OORGUAM 273208 107 12 LT1 211 0.4800 0 7019 42 1 0 3 1 -94 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 0 99999 111114521770 0 0 0 1 0 0 0 0 0 0 R.DAKSHANA MURTHY,#121 M.L.BLOCK OORGUAM 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468246073 9294923000 R1L974A VELU APET1 A-PET1 273208 77 12 LT1 211 0.2400 0 4778 32 1 0 3 1 283 2.0600 0 0 970 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112178123 0 0 0 1 0 0 0 0 0 0 VELU,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245969 9246133000 A1L725 R.SIVARAJ A PET1 A-PET1 273208 17 12 LT1 211 0.1200 0 6830 7 1 0 3 1 0 0 0 0 920 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112178352 0 0 0 0 0 0 0 0 0 0 R.SIVARAJ,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468245967 9224211361 A1AEH8459 U DEEPAK S/O P UDAYAKUMAR, NO 7, M L BLOCK, BANGARPET OORGAUM, KGF 273208 0 12 LT1 211 2 0 1572 63 1 0 3 0.9500 1181 9.7500 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 0 1000000 A8554912 0 0 0 2 0 0 0 0 0 0 U DEEPAK,S/O P UDAYAKUMAR, NO 7, M L BLOCK, BANGARPET OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1468246043 9186823000 A1L17800 D.JAYA KUMAR NO.163, ML BLOCK KGF 273208 67 12 LT1 211 0.4800 0 7586 63 1 0 3 1 -2 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 0 99999 111112178454 0 0 0 1 0 0 0 0 0 0 D.JAYA KUMAR,NO.163, ML BLOCK KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468246030 9098127411 A1L26137 SHARATH KUMAR. K S/O KUPPASWAMY, NO.348, WT BLOCK, OORGAUM, KGF 273208 160 12 LT1 211 1 0 5811 70 1 0 3 0.9000 3464 26.3400 0 0 1060 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 39822982 0 0 0 0 0 0 0 0 0 0 SHARATH KUMAR. K,S/O KUPPASWAMY, NO.348, WT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1468246041 9003823000 A1L13571 D.ASHOKAN S/O DORAISWAMY #119 M.L.BLOCK 273208 106 12 LT1 211 1 0 6469 47 1 0 3 1 407 3.4900 0 0 1610 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111112177983 0 0 0 1 0 0 0 0 0 0 D.ASHOKAN,S/O DORAISWAMY #119 M.L.BLOCK 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245914 8974762509 A1L23296 R.DEVI W/O A.VELAN,NO:54, 1ST MAIN 5TH CROSS, M.L.BLOCK,AMBEDKAR NAGAR,OORGAUM POST,KGF 273208 170 12 LT1 211 1 0 10869 50 1 0 3 1 19304 142.1400 0 0 1610 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111110332765 0 0 0 2 0 0 0 0 0 0 R.DEVI,W/O A.VELAN,NO:54, 1ST MAIN 5TH CROSS, M.L.BLOCK,AMBEDKAR NAGAR,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468245995 8938858685 A1L23293 K. UDAYA KUMAR S/O KRISHNAN, NO.370, WT BLOCK, OORGAUM, KGF 273208 134 12 LT1 211 1 0 13187 93 1 0 3 1 8211 67.0300 0 0 2620 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111110161451 0 0 0 1 0 0 0 0 0 0 K. UDAYA KUMAR,S/O KRISHNAN, NO.370, WT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245990 8934033000 BGL6007 M\S BGML APET2 WESTTERN BLOCK 273208 38 12 LT1 211 0.1800 0 7798 53 1 0 3 1 125 1 0 0 1490 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111113477596 0 0 0 1 0 0 0 0 0 0 M\S BGML,APET2 WESTTERN BLOCK 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468245935 8866242903 A1L29846 J USHA RANI # 161, M L BLOCK OORGAUM 273208 0 12 LT1 211 1 0 52 1 1 0 3 1 99 1.1600 -0.3100 0 0 2732 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006414 0 1000 111121511156 0 0 0 0 0 0 0 0 0 0 J USHA RANI,# 161, M L BLOCK OORGAUM 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468245986 7429133000 A1L3954 ANANDAN A PET1 A-PET1 273208 12 12 LT1 211 0.2400 0 386 34 1 0 3 0.8700 72 0 0 0 1470 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 A9518753 0 0 0 0 0 0 0 0 0 0 ANANDAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468246063 7373033000 BGL1991 M\S BGML W\T BLOCK - 273208 45 12 LT1 211 0.1800 0 10755 75 1 0 3 1 1175 8.6800 0 0 2340 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111112288109 0 0 0 1 0 0 0 0 0 0 M\S BGML,W\T BLOCK - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468246059 7366133000 A1L9701 SHASHIKALA APET1 A-PET1 273208 101 12 LT1 211 0.5000 0 8082 58 1 0 3 1 494 2.9800 0 0 2130 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111112288111 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468246058 7355923000 R1L748 SWAMY NO 415,W.T.BLOCK OORAGAUM 273208 37 12 LT1 211 0.2000 0 2830 3 1 0 3 1 595 5.7100 -0.3600 0 1580 2732 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112178251 0 0 0 1 0 0 0 0 0 0 SWAMY,NO 415,W.T.BLOCK OORAGAUM 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-25 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468245993 7312233000 A1L1224 MANI APET1 A-PET1 273208 113 12 LT1 211 0.2400 0 4815 43 1 0 3 1 173 2.0600 -0.5100 0 1230 2732 2026-03-12 0 0 0 2025-12-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112208765 0 0 0 1 0 0 0 0 0 0 MANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-08-12 2025-12-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468245992 7307033000 BGL1755 VISHWAVARTHAN APET1 A-PET1 273208 86 12 LT1 211 0.5000 0 2393 29 1 0 3 1 365 2.5200 131.9000 0 0 2732 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006414 0 99999 111112208601 0 0 0 1 0 0 0 0 0 0 VISHWAVARTHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468246074 7275482413 B.AKBAR S/O BASHA W.T.BLOCK,NEAR ANGANAWADI, OORGAUM POST, KGF 273208 156 12 LT1 211 1 0 8515 59 1 0 3 1 -1 1 0 0 1140 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 6759514173D 0 0 0 1 0 0 0 0 0 0 B.AKBAR S/O BASHA,W.T.BLOCK,NEAR ANGANAWADI, OORGAUM POST, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245927 7248133000 A1L4596 SRIDHARAN APET A-PET1 273208 125 12 LT1 211 0.2400 0 11735 50 1 0 3 1 -1 0 0 0 1760 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111112178439 0 0 0 1 0 0 0 0 0 0 SRIDHARAN,APET A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468246034 7179133000 A1L4235 KHONDHA PANI APET1 A-PET1 273208 84 12 LT1 211 0.2000 0 5028 91 1 0 3 1 0 1 0 0 1760 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111112178455 0 0 0 1 0 0 0 0 0 0 KHONDHA PANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245939 7109133000 A1L3672 ANNAMALAI A PET1 A-PET1 273208 71 12 LT1 211 0.2000 0 5230 4 1 0 3 1 2682 22.1100 0 0 1280 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111112178225 0 0 0 1 0 0 0 0 0 0 ANNAMALAI,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468246024 7066133000 A1L9679 JAYARAJ APET1 A-PET1 273208 105 12 LT1 211 0.4800 0 15459 52 1 0 3 1 2295 26.7300 0 0 2080 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111114521692 0 0 0 1 0 0 0 0 0 0 JAYARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468246022 7065611352 A1L30457 SHANKARI K W/O ANTHONY, NO 64 M L BLOCK, OORGAUM KGF 273208 0 12 LT1 211 1 0 261 0 1 0 3 0.9100 -24 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 0 1000 A8555192 0 0 0 0 0 0 0 0 0 0 SHANKARI K,W/O ANTHONY, NO 64 M L BLOCK, OORGAUM KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1468246036 6993033000 BGL1981 M\S BGML APET2 WESTTERN BLOCK 273208 36 12 LT1 211 0.1800 0 13371 102 1 0 3 1 2201 16.7300 0 0 3030 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111112208661 0 0 0 1 0 0 0 0 0 0 M\S BGML,APET2 WESTTERN BLOCK 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468245956 6922233000 A1L10881 SUNDAR A PET1 A-PET1 273208 95 12 LT1 211 0.5000 0 6799 55 1 0 3 1 242 1.1400 0 0 1320 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111112192829 0 0 0 1 0 0 0 0 0 0 SUNDAR,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468246040 6872823000 R1L972 VISHVANATHAN #79 M.L.BLOCK AMBEDKARNAGAR 273208 78 12 LT1 211 1 0 23050 39 1 0 3 1 0 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 0 99999 111114521890 0 0 0 0 0 0 0 0 0 0 VISHVANATHAN,#79 M.L.BLOCK AMBEDKARNAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468246028 6761233000 A1L16677 K.VENKATESH M.L.BLOCK, OORGAUM POST, 273208 121 12 LT1 211 0.5000 0 10464 74 1 0 3 1 0 0 0 0 2210 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111112178020 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,M.L.BLOCK, OORGAUM POST, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468246026 6745762332 A1L29756 Kalai Arasan V # 393, W T BLOCK Oorgaum 273208 0 12 LT1 211 1 0 1584 62 1 0 3 0.9000 386 3.1200 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 0 1000000 A5758284 0 0 0 1 0 0 0 0 0 0 Kalai Arasan V,# 393, W T BLOCK Oorgaum 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1468245959 6736133000 A1L6692 B. DEVAN APET1 A-PET1 273208 81 12 LT1 211 0.2000 0 17991 114 1 0 3 1 0 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 0 99999 111112178021 0 0 0 1 0 0 0 0 0 0 B. DEVAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245902 6648991389 A1L24117 KRISHNA MURTHY. R S/O RATHINAM, NO.372/1, WT BLOCK, OORGAUM, KGF 273208 149 12 LT1 211 1 0 4897 70 1 0 3 0.8600 1904 15.2000 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 0 99999 32728671 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY. R,S/O RATHINAM, NO.372/1, WT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1468245945 6599133000 A1L4222 SAVARI CRUZE APET A-PET1 273208 126 12 LT1 211 0.2400 0 12783 84 1 0 3 1 1394 7.8600 0 0 1580 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112178320 0 0 0 1 0 0 0 0 0 0 SAVARI CRUZE,APET A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468246029 6567133000 A1L985 ANSHAYANATHAN APET1 A-PET1 273208 115 12 LT1 211 0.5000 0 8523 51 1 0 3 1 398 1.6200 0 0 900 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111113477747 0 0 0 1 0 0 0 0 0 0 ANSHAYANATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-08-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245966 6404823000 A1L19629 KUPPASWAMY #349,WTBLOCKOORGAUM - 273208 7 12 LT1 211 1 0 7690 38 1 0 3 1 -2004 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 0 99999 111112178758 0 0 0 0 0 0 0 0 0 0 KUPPASWAMY,#349,WTBLOCKOORGAUM - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468245981 6216133000 A1L5847 UDHAYA KUMAR A PET1 A-PET1 273208 49 12 LT1 211 3 0 26124 116 1 0 3 1 2547 20.9800 0 0 3180 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111110156842 0 0 0 1 0 0 0 0 0 0 UDHAYA KUMAR,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468245984 6187133000 A1L9346 CHANDHRIKA APET1 A-PET1 273208 152 12 LT1 211 0.5000 0 6417 43 1 0 3 1 1 0 0 0 1600 2732 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111112178830 0 0 0 1 0 0 0 0 0 0 CHANDHRIKA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468245985 6129133000 A1L12979 G.MADIYALAGAN NO:133, M.L BLOCK A-PET1 273208 108 12 LT1 211 0.2500 0 900 65 1 0 3 1 -2 1 0 0 1660 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1660 (ignore if paid) 0 1000000 1E2587102625 0 0 0 1 0 0 0 0 0 0 G.MADIYALAGAN,NO:133, M.L BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245960 5993033000 BGL1982 M\S BGML W\T BLOCK - 273208 33 12 LT1 211 0.1800 0 1443 69 1 0 3 1 -13 0 622.4600 0 510 2732 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006414 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112208863 0 0 0 1 0 0 0 0 0 0 M\S BGML,W\T BLOCK - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468246044 5973033000 BGL1983 JAGADHA APET2 WESTTERN BLOCK 273208 32 12 LT1 211 0.1800 0 7035 57 1 0 3 1 -5 0 0 0 1660 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114521683 0 0 0 1 0 0 0 0 0 0 JAGADHA,APET2 WESTTERN BLOCK 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468246001 5717033000 BGL1562 RAJENDRAN HHJG A-PET1 273208 82 12 LT1 211 0.5000 0 13197 32 1 0 3 1 0 0 0 0 2750 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111114522058 0 0 0 2 0 0 0 0 0 0 RAJENDRAN,HHJG A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468246007 5708380993 A1L22851 V.SARASWATHI W/O VINOTH KUMAR,NO:18/1, M.L.BLOCK,OORGAUM POST,KGF 273208 148 12 LT1 211 1 0 6626 67 1 0 3 1 233 1.5300 0 0 910 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111213442 0 0 0 1 0 0 0 0 0 0 V.SARASWATHI,W/O VINOTH KUMAR,NO:18/1, M.L.BLOCK,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468246052 5573033000 BGL1975 M\S B.G.M.L APET2 WESTTERN BLOCK 273208 20 12 LT1 211 0.1800 0 13806 82 1 0 3 1 0 0 0 0 2250 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111113727485 0 0 0 1 0 0 0 0 0 0 M\S B.G.M.L,APET2 WESTTERN BLOCK 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468246045 5473033000 BGL1984 M\S BGML APET2 WESTTERN BLOCK 273208 27 12 LT1 211 0.1800 0 6840 95 1 0 3 1 21248 167.6700 802.8500 0 1780 2732 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111112192566 0 0 0 1 0 0 0 0 0 0 M\S BGML,APET2 WESTTERN BLOCK 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468246055 5347133000 A1L9979 S.Q.PARISUTHAM NO#355, W.T.BLOCK OORGAUM POST 273208 3 12 LT1 211 0.5000 0 13862 63 1 0 3 1 4783 37.7400 0 0 2490 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111112178900 0 0 0 1 0 0 0 0 0 0 S.Q.PARISUTHAM,NO#355, W.T.BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468245925 5321233000 A1L2109 S.ANBALAGAN A PET1 A-PET1 273208 70 12 LT1 211 0.2000 0 12499 65 1 0 3 1 337 0 0 0 1340 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112263635 0 0 0 1 0 0 0 0 0 0 S.ANBALAGAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468245924 5308133000 5308133001 ANTHONY APET1 A-PET1 273208 236 12 LT1 211 0.6400 0 7499 33 1 0 3 1 1 0 0 0 0 2732 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006414 0 99999 111000277822 0 0 0 1 0 0 0 0 0 0 ANTHONY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-04 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468246068 5259149699 A1AEH8017 V SELVI # 152, M L BLOCK OORGAUM 273208 0 12 LT1 211 3 0 3363 120 1 0 3 0.8800 0 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 0 1000000 A7193952 0 0 0 1 0 0 0 0 0 0 V SELVI,# 152, M L BLOCK OORGAUM 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1468246087 5230233000 A1L13864 ************** APET1 - 273208 100 12 LT1 211 0.2500 0 3588 8 1 0 3 1 5528 46.4700 0 0 700 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112177733 0 0 0 0 0 0 0 0 0 0 **************,APET1 - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2025-01-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468245949 5193823000 A1L19441 ASHOKAN DN371,WT BLOCK,OORGAUM - 273208 22 12 LT1 211 1 0 9337 56 1 0 3 1 19 0 -0.3800 0 1940 2732 2026-03-12 0 0 0 2025-12-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111112178646 0 0 0 1 0 0 0 0 0 0 ASHOKAN,DN371,WT BLOCK,OORGAUM - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-03 2025-12-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468246032 5178133000 A1L2892 MEGAM A PET1 A-PET1 273208 72 12 LT1 211 0.2000 0 5300 0 1 0 28 1 6164 52.4800 -0.4100 0 450 2732 2026-03-12 0 0 0 2025-12-12 3 0 0 0 0 14006414 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112208871 0 0 0 0 0 0 0 0 0 0 MEGAM,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468245977 5093502739 A1L22893 DEEPA.T W/O SELESTENA, NO:159/9, 1ST MAIN, 3RD CROSS, AMBEDKAR NAGAR,KGF 273208 168 12 LT1 211 1 0 112 0 1 0 28 1 14082 88.4900 289.6700 0 0 2732 2026-03-12 0 0 0 2025-12-12 3 0 0 0 0 14006414 0 99999 111111232193 0 0 0 0 0 0 0 0 0 0 DEEPA.T,W/O SELESTENA, NO:159/9, 1ST MAIN, 3RD CROSS, AMBEDKAR NAGAR,KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468245978 5086823000 A1L17602 SULOCHANA NO.40, M.L.BLOCK KGF 273208 62 12 LT1 211 0.5000 0 10177 44 1 0 3 1 -12 0 0 0 2640 2732 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111112178887 0 0 0 1 0 0 0 0 0 0 SULOCHANA,NO.40, M.L.BLOCK KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-24 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468246065 5028133000 A1L3464A DOORI SWAMY ML BLOCK NO 46 OORGAUM POST 273208 65 12 LT1 211 0.2000 0 2846 15 1 0 3 1 201 2.0900 -0.3500 0 660 2732 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006414 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112263650 0 0 0 1 0 0 0 0 0 0 DOORI SWAMY,ML BLOCK NO 46 OORGAUM POST 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-28 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468245942 5022632515 A1L26123 SUGANTHA. T D/O THANGARAJ, NO.76, ML BLOCK, OORGAUM, KGF 273208 169 12 LT1 211 1 0 2954 39 1 0 3 0.8500 1334 10.5200 0 0 240 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39604343 0 0 0 0 0 0 0 0 0 0 SUGANTHA. T,D/O THANGARAJ, NO.76, ML BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1468245941 4996133000 A1L5147 LALITHA A PET1 A-PET1 273208 6 12 LT1 211 0.4800 0 5525 41 1 0 3 1 1 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 0 99999 111112178048 0 0 0 1 0 0 0 0 0 0 LALITHA,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468246027 4969133000 A1L4664 SUDHA A PET1 A-PET1 273208 61 12 LT1 211 0.4800 0 12251 131 1 0 3 1 6176 49.7400 0 0 1390 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111112192532 0 0 0 1 0 0 0 0 0 0 SUDHA,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245907 4922233000 A1L10883 PNNITHA APET1 A-PET1 273208 87 12 LT1 211 0.5000 0 7563 26 1 0 3 1 -127 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 0 99999 111112178266 0 0 0 1 0 0 0 0 0 0 PNNITHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245922 4809133000 A1L3069 MUNNISWAMY APET1 A-PET1 273208 123 12 LT1 211 0.2400 0 17510 103 1 0 3 1 18788 144.9200 0 0 2500 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111112208759 0 0 0 2 0 0 0 0 0 0 MUNNISWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468245975 4805229023 A1L24082 SAVITHA. S W/O YUVAKESWAR GOVIND, NO.38, ML BLOCK, OORGAUM, KGF 273208 172 12 LT1 211 1 0 1145 13 1 0 3 0.7900 0 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 0 99999 29037072 0 0 0 0 0 0 0 0 0 0 SAVITHA. S,W/O YUVAKESWAR GOVIND, NO.38, ML BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468246011 4797737452 A1L22980 V.MANI S/O VENU, NO.416, WT BLOCK, OORGAUM, KGF 273208 138 12 LT1 211 1 0 12118 98 1 0 3 1 2155 16.4700 0 0 1010 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111111223965 0 0 0 2 0 0 0 0 0 0 V.MANI,S/O VENU, NO.416, WT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468246000 4671233000 A1L12328 Shankar E A PET1 A-PET1 273208 9 12 LT1 211 0.2400 0 12062 68 1 0 3 1 0 0 0 0 2270 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111112178618 0 0 0 1 0 0 0 0 0 0 Shankar E,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468246077 4657133000 A1L9359 SUBHATHRA APET1 A-PET1 273208 93 12 LT1 211 0.5000 0 5802 43 1 0 3 1 172 1 0 0 1110 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111112177878 0 0 0 1 0 0 0 0 0 0 SUBHATHRA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245915 4523823000 A1L20512 G.VALLINAYAGI #92 ML BLOCK OORGAUM RPET KGF - 273208 80 12 LT1 211 1 0 19177 93 1 0 3 1 1458 9.8200 0 0 3550 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111112208576 0 0 0 1 0 0 0 0 0 0 G.VALLINAYAGI,#92 ML BLOCK OORGAUM RPET KGF - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245989 4473033000 BGL1985 M\S BGML W\T BLOCK - 273208 26 12 LT1 211 0.1800 0 7783 50 1 0 3 1 0 0 0 0 1480 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111113477166 0 0 0 1 0 0 0 0 0 0 M\S BGML,W\T BLOCK - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245997 4470233000 A1L1631 POOBALAN ML BLOCK OORGAUM KGF 273208 135 12 LT1 211 0.2400 0 8894 47 1 0 3 1 -11 0 0 0 1760 2732 2026-03-12 0 0 0 2025-12-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111112178752 0 0 0 1 0 0 0 0 0 0 POOBALAN,ML BLOCK OORGAUM KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-28 2025-12-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468246062 4356133000 A1L6395 SHANMUGAM A PET1 A-PET1 273208 1 12 LT1 211 0.5000 0 9487 52 1 0 3 1 0 0 0 0 1530 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112263488 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245947 4303823000 A1L20524 SMT.AMBIKA #26 ML BLOCK OORGAUM POST KGF - 273208 57 12 LT1 211 1 0 6870 50 1 0 3 1 -4 0 0 0 1530 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111112288072 0 0 0 1 0 0 0 0 0 0 SMT.AMBIKA,#26 ML BLOCK OORGAUM POST KGF - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245932 4198920930 A1L22397 C.ANANDARAJ S/O CHINNAPPAN,NO:394 W.T.BLOCK,OORGAUM POST,KGF 273208 325 12 LT1 211 1 0 5608 75 1 0 3 1 6550 55.1100 0 0 710 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.710 (ignore if paid) 0 99999 6889819664D 0 0 0 1 0 0 0 0 0 0 C.ANANDARAJ,S/O CHINNAPPAN,NO:394 W.T.BLOCK,OORGAUM POST,KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245937 4186133000 A1L7210 NESA KUMAR ML BLOCK A-PET1 273208 59 12 LT1 211 1 0 8770 349 1 0 3 1 2000 10.2300 0 0 220 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112178771 0 0 0 1 0 0 0 0 0 0 NESA KUMAR,ML BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468246023 4121153111 A1L20983 Smt. Shanthi D/o Sambath NO.61/A, ML BLOCK, OORGAUM, KGF 273208 52 12 LT1 211 1 0 9099 163 1 0 3 1 0 12.4300 0 0 390 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111113477149 0 0 0 2 0 0 0 0 0 0 Smt. Shanthi D/o Sambath,NO.61/A, ML BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468246060 4040814632 A1L22130 MADHIAZAGAN S/O KANNAN, NO.70, ML BLOCK, OORGAUM, KGF 273208 139 12 LT1 211 1 0 16883 68 1 0 3 1 -12 0 0 0 1280 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 1401280638D 0 0 0 1 0 0 0 0 0 0 MADHIAZAGAN,S/O KANNAN, NO.70, ML BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245950 3980233000 A1L13293 SUJATHAA KGF - 273208 44 12 LT1 211 1 0 2847 0 1 0 3 1 -3449 0 0 0 450 2732 2026-03-12 0 0 0 2025-12-12 3 0 0 0 0 14006414 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112192830 0 0 0 0 0 0 0 0 0 0 SUJATHAA,KGF - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468245958 3870896968 A1L25867 SUMATHI. E W/O PUNITHAGARAN. P, NO.373, WT BLOCK NEAR READING ROOM, OORGAUM, KGF 273208 144 12 LT1 211 1 0 1823 0 1 0 3 1 344 2.9900 0 0 260 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110253523 0 0 0 0 0 0 0 0 0 0 SUMATHI. E,W/O PUNITHAGARAN. P, NO.373, WT BLOCK NEAR READING ROOM, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468246042 3814831274 A1L23988 SUGANTHA W/O BABU.S , NO.93, ML BLOCK, OORGAUM, KGF 273208 163 12 LT1 211 1 0 5249 43 1 0 3 0.8600 -61 0 0 0 650 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.650 (ignore if paid) 0 99999 28775584 0 0 0 0 0 0 0 0 0 0 SUGANTHA,W/O BABU.S , NO.93, ML BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1468245917 3719812551 A1L24545 VENKATESH. K NO.6, ML BLOCK, OORGAUM, KGF 273208 165 12 LT1 211 1 0 2806 2 1 0 3 1 0 1 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 0 99999 111110152822 0 0 0 0 0 0 0 0 0 0 VENKATESH. K,NO.6, ML BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468246070 3528133000 A1L3644 NAGABUSHAN A PET1 A-PET1 273208 64 12 LT1 211 0.2000 0 10081 90 1 0 3 1 632 4.4300 629.8400 0 2260 2732 2026-03-12 0 0 0 2025-11-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111112192556 0 0 0 1 0 0 0 0 0 0 NAGABUSHAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-09-10 2025-11-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468246067 3526133000 A1L7492 NAVA KUMAR KGF - 273208 54 12 LT1 211 0.5000 0 5660 6 1 0 3 1 3668 43.5900 0 0 890 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112282303 0 0 0 0 0 0 0 0 0 0 NAVA KUMAR,KGF - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468246069 3518923000 3518923001 Ramesh M S/O MUNIRATHNAM #99 ML BLOCK KGF 273208 235 12 LT1 211 0.1200 0 4529 186 1 0 3 1 21192 153.6100 0 0 2450 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111114805580 0 0 0 1 0 0 0 0 0 0 Ramesh M,S/O MUNIRATHNAM #99 ML BLOCK KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 58.6200 64 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245963 3473033000 BGL1986 M\S BGML APET2 WESTTERN BLOCK 273208 34 12 LT1 211 0.1800 0 475 39 1 0 3 0.9600 203 1.2200 0 0 850 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 A9518932 0 0 0 1 0 0 0 0 0 0 M\S BGML,APET2 WESTTERN BLOCK 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-10-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1468246051 3443823000 A1L19639 KUPPASWAMY #391, WT BLOCK - 273208 23 12 LT1 211 1 0 8099 35 1 0 3 1 6791 76.7700 0 0 1830 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111112263504 0 0 0 1 0 0 0 0 0 0 KUPPASWAMY,#391, WT BLOCK - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468246047 3438133000 A1L2786 ANTONY A PET1 A-PET1 273208 4 12 LT1 211 0.2000 0 5144 45 1 0 3 1 5829 46.2700 0 0 1330 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112208846 0 0 0 1 0 0 0 0 0 0 ANTONY,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245931 3419133000 A1L12995 S.KRISHNAN A PET1 A-PET1 273208 104 12 LT1 211 0.5000 0 9599 66 1 0 3 1 636 5.3400 0 0 1950 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111112178374 0 0 0 1 0 0 0 0 0 0 S.KRISHNAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245928 3409133000 A1L3647 KULASS NATHAN BIN APET A-PET1 273208 124 12 LT1 211 0.2400 0 899 56 1 0 3 0.9900 978 0 0 0 2140 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2140 (ignore if paid) 0 1000000 A9518925 0 0 0 0 0 0 0 0 0 0 KULASS NATHAN BIN,APET A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468246010 3388133000 A1L3354 CHINNARANGHA APET1 A-PET1 273208 83 12 LT1 211 0.2000 0 1890 22 1 0 3 1 172 1.3700 27.5800 0 580 2732 2026-03-12 0 0 0 2025-12-12 3 0 0 0 0 14006414 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112192826 0 0 0 1 0 0 0 0 0 0 CHINNARANGHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-24 2025-12-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468246016 3356133000 A1L6396 M.VELANGANNI APET1 A-PET1 273208 118 12 LT1 211 0.3400 0 662 20 1 0 3 0.9300 2237 18.8000 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 0 1000000 A9518741 0 0 0 0 0 0 0 0 0 0 M.VELANGANNI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1468246013 3355823000 A1L18900 RITA JOSPHINE ML BLOCK OORGAUM POST 273208 76 12 LT1 211 1 0 9299 52 1 0 3 1 78 0 231.1000 0 1140 2732 2026-03-12 0 0 0 2025-11-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111113477163 0 0 0 1 0 0 0 0 0 0 RITA JOSPHINE,ML BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-23 2025-11-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468245906 3312233000 A1L12279 UMA ML BLOCK APET-1 273208 116 12 LT1 211 1 0 8129 35 1 0 3 1 301 3.1600 0 0 1200 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111112263697 0 0 0 1 0 0 0 0 0 0 UMA,ML BLOCK APET-1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245908 3301779746 A1AEH7485 A SAMPATH KUMAR #60 M L BLOCK OORGAUM POST 273208 0 12 LT1 211 3 0 1265 11 1 0 3 1 -4 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 0 1000000 111119934416 0 0 0 1 0 0 0 0 0 0 A SAMPATH KUMAR,#60 M L BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468246018 3267133000 A1L9348 SISHIKUMAR APET1 A-PET1 273208 102 12 LT1 211 0.5000 0 7762 56 1 0 3 1 306 2.6700 -0.0100 0 2130 2732 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111112178606 0 0 0 1 0 0 0 0 0 0 SISHIKUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468246072 3137133000 A1L2988 MR.PETER SAMSON RPET1 A-PET1 273208 21 12 LT1 211 0.5000 0 8399 66 1 0 3 1 9585 74.1800 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 0 99999 111112178856 0 0 0 1 0 0 0 0 0 0 MR.PETER SAMSON,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468246004 3090233000 A1L1488 CHENDIL A PET1 A-PET1 273208 60 12 LT1 211 0.2400 0 13017 69 1 0 3 1 0 0 0 0 2270 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111112177897 0 0 0 1 0 0 0 0 0 0 CHENDIL,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245933 2994474725 A1L25995 V. PRAVEEN KUMAR S/O E. VASU DEVAN, NO.402, WT BLOCK, OORGAUM, KGF 273208 155 12 LT1 211 1 0 4199 39 1 0 3 1 2651 32.1900 0 0 1390 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111111216481 0 0 0 1 0 0 0 0 0 0 V. PRAVEEN KUMAR,S/O E. VASU DEVAN, NO.402, WT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245965 2988133000 A1L3080 VIJAYARAGAVAN A PET1 A-PET1 273208 8 12 LT1 211 0.2000 0 17837 108 1 0 3 1 8 0 0 0 620 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112178187 0 0 0 1 0 0 0 0 0 0 VIJAYARAGAVAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468246056 2912233000 A1L10975 ********* A - 273208 55 12 LT1 211 0.5000 0 708 72 1 0 3 0.9700 682 8.3400 -0.2600 0 1920 2732 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 1E4910552027 0 0 0 0 0 0 0 0 0 0 *********,A - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468245954 2889902860 A1L23559 SANTHA.P W/O PANJACHARAM.P, # 367, WT BLOCK OORGUAM POST KGF 273208 146 12 LT1 211 1 0 1833 17 1 0 3 1 -27 0 0 0 0 2732 2026-03-12 0 0 0 2025-12-12 3 0 0 0 0 14006414 0 99999 111110249088 0 0 0 1 0 0 0 0 0 0 SANTHA.P,W/O PANJACHARAM.P, # 367, WT BLOCK OORGUAM POST KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-15 2025-12-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468246035 2835823000 A1L18999 A.GANASHEKARAN # 87 ML BLOCK - 273208 188 12 LT1 211 1 0 5552 3 1 0 3 1 1601 12.9300 0 0 790 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110153541 0 0 0 0 0 0 0 0 0 0 A.GANASHEKARAN,# 87 ML BLOCK - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-07-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468246076 2738133000 A1L2756 VINAYAKA MURTHY NO:111 A-PET1 273208 92 12 LT1 211 0.2000 0 7950 17 1 0 3 1 6 0 0 0 0 2732 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006414 0 99999 111113477602 0 0 0 1 0 0 0 0 0 0 VINAYAKA MURTHY,NO:111 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-03 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468246014 2558901356 A1L24010 JERRY PINTO S/O MAGIMAINATHAN, NO.9, ML BLOCK, OORGAUM, KGF 273208 153 12 LT1 211 1 0 6330 64 1 0 3 0.8800 1992 14.5000 0.1500 0 1030 2732 2026-03-12 0 0 0 2025-11-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112485421 0 0 0 0 0 0 0 0 0 0 JERRY PINTO,S/O MAGIMAINATHAN, NO.9, ML BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-10 2025-11-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468246089 2539133000 A1L4351 SHANKARAN APET1 A-PET1 273208 85 12 LT1 211 0.2000 0 5368 1 1 0 3 1 0 0 0 0 840 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112178505 0 0 0 0 0 0 0 0 0 0 SHANKARAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468245976 2473033000 BGL1987 M\S BGML APET2 WESTTERN BLOCK 273208 35 12 LT1 211 0.1800 0 7280 62 1 0 3 1 1415 15.5400 -0.4800 0 1400 2732 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112177720 0 0 0 1 0 0 0 0 0 0 M\S BGML,APET2 WESTTERN BLOCK 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-29 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468245952 2345823000 A1L19187 KAMALANATHAN #13 ML BLOCK OORGAUM KGF - 273208 127 12 LT1 211 1 0 9130 55 1 0 3 1 849 6.6200 96.7500 0 0 2732 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006414 0 99999 111113897073 0 0 0 1 0 0 0 0 0 0 KAMALANATHAN,#13 ML BLOCK OORGAUM KGF - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-19 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468246039 2335923000 R1L625 L.PANNEER SELVAN W.T.BLOCK AMBEDKAR NAGAR 273208 30 12 LT1 211 0.1200 0 9114 18 1 0 3 1 -6 0 0 0 1000 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112263474 0 0 0 1 0 0 0 0 0 0 L.PANNEER SELVAN,W.T.BLOCK AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468246038 2310968271 A1L29843 MALATHI #128, M L BLOCK OORGAUM 273208 0 12 LT1 211 1 0 901 49 1 0 3 1 8894 73.0400 546.0200 0 0 2732 2026-03-12 0 0 0 2025-12-12 3 0 0 0 0 14006414 0 1000 111121511150 0 0 0 1 0 0 0 0 0 0 MALATHI,#128, M L BLOCK OORGAUM 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-20 2025-12-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468245971 2281233000 A1L2283 SAGARAN A PET1 A-PET1 273208 66 12 LT1 211 0.2000 0 9141 71 1 0 3 1 130 1.0600 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 0 99999 111112263685 0 0 0 1 0 0 0 0 0 0 SAGARAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245970 2169133000 A1L3830 PURUSHOTHMAN A PET1 A-PET1 273208 63 12 LT1 211 0.4800 0 11921 65 1 0 3 1 0 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 0 99999 111112208905 0 0 0 1 0 0 0 0 0 0 PURUSHOTHMAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245910 2094033000 BGL6003 M\S BGML APET2 WESTTERN BLOCK 273208 5 12 LT1 211 0.1800 0 8410 34 1 0 3 1 0 0 0 0 1570 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111112178807 0 0 0 1 0 0 0 0 0 0 M\S BGML,APET2 WESTTERN BLOCK 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245911 2086033000 BGL1695 M\S BGML W\T BLOCK - 273208 119 12 LT1 211 0.1800 0 10934 64 1 0 3 1 3316 25.2500 0 0 1880 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1880 (ignore if paid) 0 999999 111112192784 0 0 0 2 0 0 0 0 0 0 M\S BGML,W\T BLOCK - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1468245996 2051033000 C5918 RATAGIRI APET1 A-PET1 273208 120 12 LT1 211 0.2400 0 6910 78 1 0 3 1 602 20.2900 0 0 1500 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111110081084 0 0 0 1 0 0 0 0 0 0 RATAGIRI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-08-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245991 2044033000 BGL6004 ******* APET2 - 273208 2 12 LT1 211 0.1800 0 14439 62 1 0 3 1 1199 9.5800 0 0 2230 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111112263591 0 0 0 0 0 0 0 0 0 0 *******,APET2 - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468246033 1915471186 A1L24081 MAGI S/O KRISHNAN, NO.370-1 , WT BLOCK, OORGAUM, KGF, 273208 132 12 LT1 211 1 0 3573 59 1 0 3 0.8900 -12 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 0 99999 28800691 0 0 0 1 0 0 0 0 0 0 MAGI,S/O KRISHNAN, NO.370-1 , WT BLOCK, OORGAUM, KGF, 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1468245905 1893823000 A1L19528 PATHINATHAN #65 ML BLOCK, - 273208 79 12 LT1 211 0.5000 0 16567 172 1 0 3 1 392 1.6000 0 0 2850 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111112263583 0 0 0 1 0 0 0 0 0 0 PATHINATHAN,#65 ML BLOCK, - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245909 1893033000 BGL1992 M\S BGML W\T BLOCK - 273208 46 12 LT1 211 0.1800 0 3304 0 1 0 3 1 6862 64.2300 -0.4300 0 440 2732 2026-03-12 0 0 0 2025-12-12 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112178480 0 0 0 0 0 0 0 0 0 0 M\S BGML,W\T BLOCK - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-20 2025-12-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468245929 1791233000 A1L12292 ***************** KGF - 273208 14 12 LT1 211 0.2400 0 5142 0 1 0 28 1 9971 85.5100 -0.3500 0 0 2732 2026-03-12 0 0 0 2025-12-12 3 0 0 0 0 14006414 0 99999 111112177751 0 0 0 0 0 0 0 0 0 0 *****************,KGF - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468245930 1789133000 A1L12998 RAMESH MURTHY # 43, M.L.BLOCK OORGAUM POST 273208 69 12 LT1 211 0.5000 0 11293 95 1 0 3 1 0 0 0 0 2750 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111113477352 0 0 0 1 0 0 0 0 0 0 RAMESH MURTHY,# 43, M.L.BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468246012 1750233000 A1L16347 K.GANESH BABU S/O KUPPARAJ M.L.BLOCK 273208 97 12 LT1 211 0.5000 0 4380 53 1 0 3 1 224 1 0 0 1230 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111112178430 0 0 0 1 0 0 0 0 0 0 K.GANESH BABU,S/O KUPPARAJ M.L.BLOCK 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468246017 1740233000 A1L1322 RATHANAM A PET1 A-PET1 273208 39 12 LT1 211 0.1600 0 7605 264 1 0 3 1 5252 42.4000 0 0 1520 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111113727464 0 0 0 1 0 0 0 0 0 0 RATHANAM,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245972 1677437422 A1L22267 K. UMA W/O KAMALANATHAN, NO.128-2 , AMBEDKAR NAGAR, 6TH CROSS, 1ST MAIN, OORGAUM, KGF 273208 140 12 LT1 211 1 0 559 0 1 0 28 1 6872 67.0900 -0.8000 0 0 2732 2026-03-12 0 0 0 2025-12-12 3 0 0 0 0 14006414 0 99999 1728226898D 0 0 0 0 0 0 0 0 0 0 K. UMA,W/O KAMALANATHAN, NO.128-2 , AMBEDKAR NAGAR, 6TH CROSS, 1ST MAIN, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-19 2025-12-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468246015 1661233000 A1L1675 ISAC #132 M.L.BLOCK A-PET1 273208 112 12 LT1 211 0.2400 0 7131 42 1 0 3 1 -42 0 0 0 1240 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111112208895 0 0 0 1 0 0 0 0 0 0 ISAC,#132 M.L.BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245962 1570233000 A1L13029 DAYALAN WT BLOCK - 273208 10 12 LT1 211 1 0 10426 61 1 0 3 1 0 0 0 0 2090 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111112208600 0 0 0 1 0 0 0 0 0 0 DAYALAN,WT BLOCK - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468246049 1528133000 A1L3464 S.RAJAN #363 W.T.BLOCK 273208 15 12 LT1 211 0.2000 0 9799 61 1 0 3 1 440 2.7300 0.0300 0 2180 2732 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111114521748 0 0 0 1 0 0 0 0 0 0 S.RAJAN,#363 W.T.BLOCK 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468246046 1526133000 A1L736 KRISHANAN A PET1 A-PET1 273208 28 12 LT1 211 0.2000 0 34 0 1 0 28 1 8675 64.1600 289.7400 0 440 2732 2026-03-12 0 0 0 2025-12-12 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112177832 0 0 0 0 0 0 0 0 0 0 KRISHANAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468246050 1522233000 A1L11797 ************ APET1 - 273208 99 12 LT1 211 0.2500 0 15926 78 1 0 3 1 546 4.1600 0 0 1470 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111112192819 0 0 0 1 0 0 0 0 0 0 ************,APET1 - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468246053 1520199237 A1AEH8489 SHOBA RAMANI S C/O ARUN B, NO 318, 2ND MAIN, 5TH CROSS, AMBEDKAR NAGAR, OORGAUM, KGF 273208 0 12 LT1 211 2 0 1390 66 1 0 3 1 14345 113.6300 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 0 1000000 111125443409 0 0 0 1 0 0 0 0 0 0 SHOBA RAMANI S,C/O ARUN B, NO 318, 2ND MAIN, 5TH CROSS, AMBEDKAR NAGAR, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245921 1291055230 M.H. SADULLA S/O MOHMED HANEEF NO.58, LM BLOCK, NEAR CHAMPION MAZAD , CHAMPION REEFS,BEML KGF 273208 159 12 LT1 211 1 0 10718 106 1 0 3 1 7105 57.6700 131.2600 0 2080 2732 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111110335924 0 0 0 1 0 0 0 0 0 0 M.H. SADULLA S/O MOHMED HANEEF,NO.58, LM BLOCK, NEAR CHAMPION MAZAD , CHAMPION REEFS,BEML KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-05 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468245920 1290233000 A1L15003 S.GUNASEKHRAN APT1 KGF 273208 16 12 LT1 211 0.5000 0 7501 0 1 0 28 1 13619 81.1500 0.0100 0 580 2732 2026-03-12 0 0 0 2025-12-12 3 0 0 0 0 14006414 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114522045 0 0 0 0 0 0 0 0 0 0 S.GUNASEKHRAN,APT1 KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468246006 1244923000 R1L813 MARIDHASS NO 75 ML BLOCK OORAGAUM 273208 74 12 LT1 211 0.2400 0 4824 0 1 0 28 1 14540 98.3300 289.7900 0 440 2732 2026-03-12 0 0 0 2025-12-12 3 0 0 0 0 14006414 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112263493 0 0 0 0 0 0 0 0 0 0 MARIDHASS,NO 75 ML BLOCK OORAGAUM 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468246082 1208814115 A1L24334 REKHA . A W/O SELVAM, NO.48, ML BLOCK, OORGAUM, KGF 273208 147 12 LT1 211 1 0 5775 47 1 0 3 0.8300 1 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 0 99999 37620228 0 0 0 0 0 0 0 0 0 0 REKHA . A,W/O SELVAM, NO.48, ML BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1468245957 1174033000 BGL6008 ******* APET2 WESTTERN BLOCK 273208 13 12 LT1 211 0.1800 0 8299 0 1 0 3 1 9432 110.4700 0 0 1260 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112287257 0 0 0 1 0 0 0 0 0 0 *******,APET2 WESTTERN BLOCK 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245974 1073460173 A1L24556 MURALI S/O SHANMUGAM, NO.354/1, WT BLOCK, OORGAUM, KGF 273208 154 12 LT1 211 1 0 4465 39 1 0 3 0.8600 11 0 0 0 690 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.690 (ignore if paid) 0 99999 37880432 0 0 0 0 0 0 0 0 0 0 MURALI,S/O SHANMUGAM, NO.354/1, WT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1468245961 0983236482 A1L29554 NAVANEEDHAM L #23/1, M L BLOCK OORGAUM 273208 0 12 LT1 211 1 0 902 15 1 0 3 0.8800 -39 0 0 0 0 2732 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006414 0 1000 111119906976 0 0 0 0 0 0 0 0 0 0 NAVANEEDHAM L,#23/1, M L BLOCK OORGAUM 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468245919 0893033000 BGL1993 ASHOKAN KGF - 273208 47 12 LT1 211 0.4800 0 5473 4 1 0 3 1 1 0 0 0 580 2732 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006414 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114521904 0 0 0 0 0 0 0 0 0 0 ASHOKAN,KGF - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-30 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468246088 0730233000 A1L1440 GAJENDIRAN.K A.PET1 - 273208 19 12 LT1 211 0.5000 0 1174 90 1 0 3 0.9800 0 0 0 0 2430 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2430 (ignore if paid) 0 1000000 A9518931 0 0 0 0 0 0 0 0 0 0 GAJENDIRAN.K,A.PET1 - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1468246084 0718133000 A1L3026 KUPHASWAMY APET1 A-PET1 273208 109 12 LT1 211 0.2400 0 8199 99 1 0 3 1 1 0 0 0 930 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110245501 0 0 0 1 0 0 0 0 0 0 KUPHASWAMY,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245979 0666842694 A1L24332 BHAVANI. S W/O SELVA KUMAR, NO.44, ML BLOCK, OORGAUM, KGF 273208 167 12 LT1 211 1 0 10486 72 1 0 3 1 4635 35.3000 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 0 99999 111110393623 0 0 0 1 0 0 0 0 0 0 BHAVANI. S,W/O SELVA KUMAR, NO.44, ML BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468246066 0607133000 A1L5071 SHANTHI.J WT BLOCK - 273208 24 12 LT1 211 1 0 3940 1 1 0 3 1 492 4.3000 0 0 1060 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112178369 0 0 0 1 0 0 0 0 0 0 SHANTHI.J,WT BLOCK - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468246009 0537099963 A1L23335 Gopinath G S/O GOVINDHARAJ, NO.407, WT BLOCK, OORGAUM, KGF 273208 133 12 LT1 211 1 0 18280 49 1 0 3 1 2 0 0 0 3620 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 111110247787 0 0 0 1 0 0 0 0 0 0 Gopinath G,S/O GOVINDHARAJ, NO.407, WT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468246083 0501016884 A1L29622 M SEGAR D NO 417, WT BLOCK OORGAUM POST 273208 83 12 LT1 211 1 0 278 18 1 0 3 0.6400 2706 12.9900 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 0 1000 A6741567 0 0 0 0 0 0 0 0 0 0 M SEGAR,D NO 417, WT BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1468246003 0473033000 BGL1989 M\S BGML APET2 WESTTERN BLOCK 273208 41 12 LT1 211 0.1800 0 7655 37 1 0 3 1 909 7.1600 0 0 1630 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111112208839 0 0 0 1 0 0 0 0 0 0 M\S BGML,APET2 WESTTERN BLOCK 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468246008 0466133000 A1L9699 ANJALI APET1 A-PET1 273208 96 12 LT1 211 0.5000 0 2825 8 1 0 3 1 1 0 0 0 540 2732 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006414 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111112288062 0 0 0 1 0 0 0 0 0 0 ANJALI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468245973 0358133000 A1L3147 SHANKARAN A PET1 A-PET1 273208 11 12 LT1 211 0.2000 0 8914 63 1 0 3 1 0 0 0 0 1910 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111112178873 0 0 0 1 0 0 0 0 0 0 SHANKARAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468246061 0301233000 A1L12307 *********** APET1 - 273208 90 12 LT1 211 0.5000 0 5238 20 1 0 3 1 2971 30.5400 -0.3700 0 1480 2732 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111113727458 0 0 0 1 0 0 0 0 0 0 ***********,APET1 - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-13 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468246064 0291233000 A1L2629 * APET1 A-PET1 273208 88 12 LT1 211 0.2400 0 12198 101 1 0 3 1 830 7.1500 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 0 99999 111112263682 0 0 0 1 0 0 0 0 0 0 *,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245918 0177415808 A1L22869 VISWANATHAN. K S/O KASINATHAN, NO.80, ML BLOCK, OORGAUM, KGF 273208 142 12 LT1 211 1 0 10710 46 1 0 3 1 0 0 0 0 850 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110465201 0 0 0 1 0 0 0 0 0 0 VISWANATHAN. K,S/O KASINATHAN, NO.80, ML BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-09-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468246075 0120233000 A1L1606 Divya Prabha K A PET1 A-PET1 273208 58 12 LT1 211 0.2400 0 10986 67 1 0 3 1 145 0 0 0 1970 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111112288121 0 0 0 1 0 0 0 0 0 0 Divya Prabha K,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245936 8859739668 A1L26102 REVATHI. M D/O MANI, NO.375, WT BLOCK, OORGAUM, KGF 273208 143 12 LT1 211 1 0 2164 22 1 0 3 0.8000 352 4.2900 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 0 99999 39821334 0 0 0 0 0 0 0 0 0 0 REVATHI. M,D/O MANI, NO.375, WT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1468245938 8851233000 A1L2591 K.GANESH M.L.BLOCK NO:126,OORGUAM POST 273208 111 12 LT1 211 0.2400 0 11636 103 1 0 3 1 456 3.5500 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 0 999999 111112282359 0 0 0 1 0 0 0 0 0 0 K.GANESH,M.L.BLOCK NO:126,OORGUAM POST 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468246021 8801233000 A1L1975 NARAYANA APET1 A-PET1 273208 114 12 LT1 211 0.2400 0 1282 114 1 0 3 0.9500 1705 10.7600 0 0 1200 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 A9518924 0 0 0 2 0 0 0 0 0 0 NARAYANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1468245916 0069133000 A1L3842 ERUDHMANATHAN APET A-PET1 273208 75 12 LT1 211 0.2400 0 4691 3 1 0 3 1 48 1 0 0 770 2732 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006414 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111113478272 0 0 0 1 0 0 0 0 0 0 ERUDHMANATHAN,APET A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-23 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468245913 0677626355 A1PRO1319 City Municipal Commissioner RO PLANT AT ML BLOCK NEAR AMBEDKAR PARK 273208 0 12 1LT6A-M 611 0 9 21 0 1 0 28 1 41274 337.4600 3240.3600 0 0 2732 2026-03-12 0 0 0 2025-12-12 3 0 0 0 0 14006414 0 999 111111962027 0 0 0 0 0 0 0 0 1 0 City Municipal Commissioner,RO PLANT AT ML BLOCK NEAR AMBEDKAR PARK 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468245912 8650504111 A1L21143 Latha W/o Ramu NO.85, ML BLOCK , OORGAUMPET, KGF 273208 166 12 LT1 211 1 0 2689 33 1 0 3 1 2501 17.4800 0.0800 0 0 2732 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006414 0 99999 111113897082 0 0 0 1 0 0 0 0 0 0 Latha W/o Ramu,NO.85, ML BLOCK , OORGAUMPET, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-05 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468245980 8627293852 A1L24201 MEENAMMA. V W/O SHANMUGAM, NO.106, ML BLOCK, NEAR COURT, OORGAUM, KGF 273208 136 12 LT1 211 1 0 2451 37 1 0 3 0.9200 1665 10.5500 0 0 930 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.930 (ignore if paid) 0 99999 32729407 0 0 0 0 0 0 0 0 0 0 MEENAMMA. V,W/O SHANMUGAM, NO.106, ML BLOCK, NEAR COURT, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1468245983 8601329000 A1L21307 SMT.VASANTHA W/O RAJU NO.151/A M.L BLOCK OORGAUM POST K G F 273208 562 12 LT1 211 1 0 92 0 1 0 28 1 15186 92.9400 289.7800 0 0 2732 2026-03-12 0 0 0 2025-12-12 3 0 0 0 0 14006414 0 99999 111114649570 0 0 0 0 0 0 0 0 0 0 SMT.VASANTHA W/O RAJU,NO.151/A M.L BLOCK OORGAUM POST K G F 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468246071 8571233000 A1L12332 PAVAN A PET1 A-PET1 273208 56 12 LT1 211 0.2400 0 7304 75 1 0 3 1 2097 16.3200 0 0 1730 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111112178811 0 0 0 1 0 0 0 0 0 0 PAVAN,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468246085 8494923000 R1L857 VINCENT NO 411 WT BLOCK APET-1 273208 31 12 LT1 211 0.1600 0 9925 47 1 0 3 1 49 0 0 0 2440 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111112208723 0 0 0 1 0 0 0 0 0 0 VINCENT,NO 411 WT BLOCK APET-1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468246086 8479133000 A1L4450 MURTHY A PET1 A-PET1 273208 25 12 LT1 211 0.2400 0 7444 98 1 0 3 1 426 0 0 0 1450 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111113477586 0 0 0 1 0 0 0 0 0 0 MURTHY,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245926 8476133000 A1L684 LINGARAJ A PET1 A-PET1 273208 29 12 LT1 211 0.1200 0 4662 24 1 0 3 1 68 0 0 0 1040 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112178189 0 0 0 1 0 0 0 0 0 0 LINGARAJ,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245923 8466133000 A1L9694 RAJU APET1 A-PET1 273208 94 12 LT1 211 0.2500 0 11883 111 1 0 3 1 1905 14.7600 0 0 2500 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111110162982 0 0 0 1 0 0 0 0 0 0 RAJU,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468246078 8373033000 BGL1990 M\S BGML APET2 WESTTERN BLOCK 273208 43 12 LT1 211 0.1800 0 5971 44 1 0 3 1 14 0 0 0 1350 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111112178052 0 0 0 1 0 0 0 0 0 0 M\S BGML,APET2 WESTTERN BLOCK 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245951 8350901020 SOUNDAR S/O:YAGAMBARAM 273208 145 12 LT1 211 1 0 10057 88 1 0 3 1 3140 25.4500 0 0 1380 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111112177748 0 0 0 1 0 0 0 0 0 0 SOUNDAR,S/O:YAGAMBARAM 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245944 8317609000 0316198885 SMT.VASANTHA W/O RAJU NO.151/A M.L BLOCK OORGAUM POST K G F 273208 164 12 LT1 211 1 0 692 2 1 0 3 1 73 1 0 0 0 2732 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006414 0 99999 111112178322 0 0 0 1 0 0 0 0 0 0 SMT.VASANTHA W/O RAJU,NO.151/A M.L BLOCK OORGAUM POST K G F 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-22 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468245946 8242919816 A1AEH7374 K AVINASH NO 423/A, W T BLOCK , OORGAUM POST 273208 0 12 LT1 211 2 0 1028 4 1 0 3 1 301 2.5400 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 0 0 111119358563 0 0 0 0 0 0 0 0 0 0 K AVINASH,NO 423/A, W T BLOCK , OORGAUM POST 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468246048 8219133000 A1L4350 SUNDHARAJ APET1 A-PET1 273208 89 12 LT1 211 0.2400 0 16542 4 1 0 3 1 194 1 0 0 4420 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.4420 (ignore if paid) 0 99999 111112177949 0 0 0 1 0 0 0 0 0 0 SUNDHARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468246019 8093724000 A1L21158 S. Vijaya Kumar S/o Loganathan WT BLOCK , NO.418, OORGAUM, KGF 273208 162 12 LT1 211 1 0 2647 14 1 0 3 1 42 0 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 0 99999 111112178069 0 0 0 1 0 0 0 0 0 0 S. Vijaya Kumar S/o Loganathan,WT BLOCK , NO.418, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245934 7956133000 A1L6986 SNIMITHAN APET1 A-PET1 273208 117 12 LT1 211 0.5000 0 10142 38 1 0 3 1 570 3.6400 0 0 1400 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112178577 0 0 0 1 0 0 0 0 0 0 SNIMITHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468246020 7897922747 A1L30422 RABIAKKAL NO 95, M L BLOCK , AMBEDKAR PARK KGF 273208 0 12 LT1 211 1 0 1461 58 1 0 3 0.7200 0 1 0 0 570 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 A8330473 0 0 0 0 0 0 0 0 0 0 RABIAKKAL,NO 95, M L BLOCK , AMBEDKAR PARK KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1468245968 7823677091 A1L29845 KAVITHA NO 100/1, M L BLOCK OORGAUM 273208 0 12 LT1 211 1 0 1000 75 1 0 3 0 0 1 118 0 0 2732 2026-03-12 0 0 0 2026-01-12 3 0 0 0 0 14006414 0 1000000 111121511040 0 0 0 0 0 0 0 0 0 0 KAVITHA,NO 100/1, M L BLOCK OORGAUM 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-24 2026-01-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468246002 7631233000 A1L1695 YASUDA A PET1 A-PET1 273208 53 12 LT1 211 0.2400 0 17381 86 1 0 3 1 -29 0 0 0 2460 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111112177816 0 0 0 1 0 0 0 0 0 0 YASUDA,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468246080 7571233000 A1L12333 ANTONY APET1 - 273208 73 12 LT1 211 0.2400 0 6058 59 1 0 3 1 2484 18.7600 0 0 230 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112178418 0 0 0 1 0 0 0 0 0 0 ANTONY,APET1 - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468246081 7567133000 A1L984 DHALAMBHI APET1 A-PET1 273208 103 12 LT1 211 0.5000 0 16237 103 1 0 3 1 584 2.4000 0 0 1850 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111113477148 0 0 0 1 0 0 0 0 0 0 DHALAMBHI,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245987 7518253328 A1L26117 S.SANGEETHA D/O SAMPATH KUMAR, #23, M.L.BLOCK, OORGAUM KGF 273208 158 12 LT1 211 1 0 2741 28 1 0 3 1 1201 9.5100 0 0 0 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 0 99999 111110330009 0 0 0 1 0 0 0 0 0 0 S.SANGEETHA,D/O SAMPATH KUMAR, #23, M.L.BLOCK, OORGAUM KGF 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2025-11-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468245988 7497133000 A1L3542 PRAVEEN P APET-1 - 273208 98 12 LT1 211 0.2000 0 9625 62 1 0 3 1 0 0 0 0 2070 2732 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14006414 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111112263512 0 0 0 1 0 0 0 0 0 0 PRAVEEN P,APET-1 - 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2