1444728931 9302233000 A1L11862 D.CHANDRAN ------ - 273206 127 13 LT1 211 0.5000 0 8790 83 1 0 3 1 86 0 0 0 1590 2732 2025-12-13 0 0 1 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728839 9145033000 BGL1250 M.PRABHAKARAN W.T.BLOCK - 273206 98 13 LT1 211 0.1200 0 11910 90 1 0 3 1 0 1 0 0 0 2732 2025-12-13 0 0 1 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728855 9045033000 BGL1259 BALU KGF - 273206 659 13 LT1 211 0.1200 0 7990 52 1 0 3 1 7335 87.2900 0 0 1580 2732 2025-12-13 0 0 1 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728896 8800233000 A1L16278 SHANTHI W/O JAYARAMAN NO 20 E.T BLOCK 273206 79 13 LT1 211 0.5000 0 10077 58 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 1 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728920 8792766087 A1L24292 PRABHAKAR S/O EKAMBARAM, NO.331/2, WT BLOCK, OORGAUM, KGF 273206 11000 13 LT1 211 1 0 0 54 1 0 3 1 2367 116.9000 0 0 0 2732 2025-12-13 0 0 1 2025-06-13 3 0 0 0 0 14006412 0 99999 1E8581993937 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,S/O EKAMBARAM, NO.331/2, WT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 1 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-26 2025-06-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728823 9379923000 C8681 KRISHNAN E T BLOCK K.G.F 273206 83 13 LT1 211 0.1200 0 10463 64 1 0 3 1 17 0 0 0 2020 2732 2025-12-13 0 0 1 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728821 8976823000 A1L17284 P.MANJUNATH E.T.BLOCK KGF 273206 47856 13 LT1 211 0.5000 0 7467 91 1 0 3 1 133 4.6400 0 0 1670 2732 2025-12-13 0 0 1 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728861 9450233000 A1L13015 RAJU KGF - 273206 103 13 LT1 211 0.5000 0 4935 39 1 0 3 1 10025 84.6100 0 0 880 2732 2025-12-13 0 0 1 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728913 8599133000 A1L3980 MUNISWAMY APET-1 KGF. 273206 268 13 LT1 211 0.2400 0 6514 161 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728870 8528039024 A1L24489 R. RAMESH S/O RAJAN, NO.442, WT BLOCK, OORGAUM, KGF 273206 24000 13 LT1 211 1 0 5445 82 1 0 3 0.7900 4057 36.2600 0 0 1190 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1444728868 8518133000 A1L4052 BHUNEMA A PET1 A-PET1 273206 67 13 LT1 211 0.2400 0 9006 48 1 0 3 1 -3 0 0 0 320 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728817 8465823000 A1L19221 SATISH S/O JAYASEELAN #435/1 ET BLOCK 273206 90 13 LT1 211 0.5000 0 782 89 1 0 3 1 640 5.9100 0 0 630 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006412 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 1E1581711322 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728825 8355923000 R1L747 PANJAMANI NO 6 E T BLOCK CHAMPION REEFS 273206 53 13 LT1 211 0.1200 0 15955 133 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728893 8304923000 R1L547 ARANADHAN E.T.BLOCK APET-1 273206 10 13 LT1 211 0.1200 0 10584 72 1 0 3 1 532 0 0 0 1720 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728813 8240029254 A1L24546 D. PARAMESH S/O DORAISWAMY, NO.73, ET BLOCK, OORGAUM, KGF 273206 16000 13 LT1 211 1 0 7855 90 1 0 3 1 637 5.2200 0 0 1900 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728808 8236133000 A1L7503 ***************** A PET1 A-PET1 273206 92 13 LT1 211 0.2400 0 8425 85 1 0 3 1 3 0 0 0 290 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728951 8170233000 A1L2383 CHADRASHEKAR A PET1 A-PET1 273206 47 13 LT1 211 0.1600 0 6800 63 1 0 3 1 -25 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728803 8145033000 BGL1251 ********* APET2 - 273206 95 13 LT1 211 0.1800 0 16380 98 1 0 3 1 2877 25.8800 0 0 2390 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728952 7862233000 A1L10094 GOVINDAN A PET1 A-PET1 273206 40 13 LT1 211 0.2500 0 14600 82 1 0 3 1 533 4.3800 0 0 250 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728838 7815823000 A1L18517 DHEVAN SIVA KUMAR S/O SUBRAMANI #438/2 E.T.BLOCK 273206 60 13 LT1 211 0.5000 0 6695 25 1 0 3 1 806 5.7800 0 0 1250 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728927 7765923000 R1L554 JAYANATHAN E.T. BLOCK APET-1 273206 39 13 LT1 211 0.1200 0 4582 64 1 0 3 1 -11 0 0 0 270 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728910 7683823000 A1L19681 FRANCIS CHAMPION REEF K.G.F - 273206 14 13 LT1 211 1 0 12650 114 1 0 3 1 1834 14.6000 0 0 2330 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728805 7646033000 BGL1264 THAVAMANI A PET1 A-PET1 273206 56 13 LT1 211 0.1200 0 3617 12 1 0 3 1 51 0 0 0 1390 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728883 7570233000 A1L13021 RAJAN A PET1 A-PET1 273206 44 13 LT1 211 0.2400 0 10200 104 1 0 3 1 421 1.9700 0 0 2030 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728948 7555923000 R1L555 M.AROKYADASS E T BLOCK APET-1 273206 74 13 LT1 211 0.1200 0 11138 84 1 0 3 1 0 0 0 0 180 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728949 7542233000 A1L10418 ANUSWYAMMA APET1 A-PET1 273206 38 13 LT1 211 1 0 12641 41 1 0 3 1 750 0 0 0 1560 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728845 7438133000 A1L2780 JANAGA RAJ A PET1 A-PET1 273206 16 13 LT1 211 0.2400 0 10925 36 1 0 3 1 -133 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728847 7425923000 R1L918 MUNI SWAMY #97 ET BLOCK OORGAUM POST 273206 4 13 LT1 211 0.2400 0 8100 130 1 0 3 1 1385 10.2200 0 0 2050 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728828 7304923000 R1L548 RAJA MANI E.T.BLOCK APET-1 273206 12 13 LT1 211 0.1200 0 7763 49 1 0 3 1 0 0 0 0 1450 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728908 7277133000 A1L3778 P.SATYA W/O MURALI #64 E.T.BLOCK 273206 26 13 LT1 211 0.2400 0 8231 48 1 0 3 1 -97 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728909 7273033000 BGL1998 415 APET2 - 273206 36958 13 LT1 211 0.1800 0 800 130 1 0 3 1 4913 38.5900 0 0 940 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006412 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 1E1369951713 0 0 0 1 0 0 0 0 0 0 415,APET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728802 7246133000 A1L727 ARUN #47 E.T.BLOCK 273206 41 13 LT1 211 0.2000 0 9600 59 1 0 3 1 268 1.3000 0 0 1900 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728820 7145033000 BGL1252 SURESH.R WT BLOCK A-PET1 273206 94 13 LT1 211 0.5000 0 9525 63 1 0 3 1 1627 21.3800 0 0 1600 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728953 7045033000 BGL1260 RAMACHANDRA KGF - 273206 70 13 LT1 211 0.1200 0 6595 25 1 0 3 1 8169 68.4100 0 0 1040 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728939 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 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728924 6854923000 R1L550 SHEKARAN E.T.BLOCK APET-1 273206 28 13 LT1 211 0.1200 0 8636 43 1 0 3 1 59 0 0 0 1350 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728846 6829133000 A1L3991 AMARNATHAN A PET1 A-PET1 273206 18 13 LT1 211 0.2000 0 10725 88 1 0 3 1 540 2.5500 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728904 6790233000 A1L2420 NAGARAJ KGF - 273206 135 13 LT1 211 0.1600 0 6325 31 1 0 3 1 8 0 0 0 1940 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728824 6717133000 A1L6506 ***************** A PET1 A-PET1 273206 125 13 LT1 211 0.2400 0 6165 65 1 0 3 1 -71 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728950 6641233000 A1L2111 SUKUMAR A PET1 A-PET1 273206 46 13 LT1 211 0.2400 0 6412 37 1 0 3 1 -80 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728876 6570233000 A1L13022 MAGEPATHY A PET1 A-PET1 273206 45 13 LT1 211 0.2500 0 5302 29 1 0 3 1 75 0 0 0 1050 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728945 6555923000 R1L556 AROKYADASS E.T. BLOCK APET-1 273206 73 13 LT1 211 0.1200 0 13531 61 1 0 3 1 -158 0 0 0 370 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728833 6518339000 A1L21586 Rajathi .B W/o Ramesh.S. NO.398/1, WT BLOCK, OORGAUM, KGF 273206 22000 13 LT1 211 1 0 14600 94 1 0 3 1 827 6.6000 0 0 2910 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728814 6302233000 A1L11867 ***************** A PET1 A-PET1 273206 54 13 LT1 211 0.2400 0 8102 17 1 0 3 1 687 4.2300 0 0 1880 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728926 6145033000 BGL1253 VINO RANI.T #435 W.TBLOCK A-PET1 273206 93 13 LT1 211 0.1200 0 8600 80 1 0 3 1 124 1.2000 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728860 6101233000 A1L12319A ***************** A PET1 A-PET1 273206 24 13 LT1 211 0.2400 0 14126 25 1 0 3 1 514 4.6600 0 0 1620 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728857 6086823000 A1L17285 P.SUSHEELA W.T.BLOCK KGF 273206 120 13 LT1 211 1 0 12645 96 1 0 3 1 659 9.0300 0 0 1810 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728842 6030233000 A1L14770 ***************** A PET1 A-PET1 273206 65 13 LT1 211 0.2400 0 8930 55 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728922 5855277480 A1L23436 S. ARAVIND S/O SEKAR, NO.79, ET BLOCK, OORGAUM, KGF 273206 21000 13 LT1 211 1 0 6629 66 1 0 3 0.8500 0 0 0 0 1110 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1444728877 5798699605 A1L22871 SURESH. K S/O KANIKARAJ, NO.441/1, WT BLOCK, OORGAUM, KGF 273206 20000 13 LT1 211 1 0 3136 11 1 0 3 1 2233 16.1400 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728869 5683153607 A1L22349 KANNAN S/O GANESH, NO.335, WT BLOCK, OORGAUM, KGF 273206 9000 13 LT1 211 1 0 8673 102 1 0 3 1 554 7.1200 0 0 1300 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728853 5623823000 A1L20382 SUBRAMANI #438 ET BLOCK CHAMPION REEFS KGF - 273206 61 13 LT1 211 1 0 2525 22 1 0 3 1 134 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728807 5518339000 A1L21608 PARVATHI C/O RAJESHWARI #332/2 WT BLOCK OOGAUM POST KGF 273206 19000 13 LT1 211 1 0 580 14 1 0 3 1 -84 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728848 5390233000 A1L14951 HANUMAN A PET1 A-PET1 273206 2 13 LT1 211 0.5000 0 8025 41 1 0 3 1 -11 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728906 5374908091 A1L21798 MANAVALAN S/O SUBRAMANI, NO.333, WT BLOCK, OORGAUM, KGF 273206 31 13 LT1 211 1 0 400 23 1 0 3 1 264 1.6900 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728899 5368133000 A1L14555 ***************** A PET1 A-PET1 273206 104 13 LT1 211 0.2400 0 13300 98 1 0 3 1 276 0 0 0 2620 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728921 5330233000 A1L1539 MURTHY A PET1 A-PET1 273206 52 13 LT1 211 0.1600 0 4941 18 1 0 3 1 -51 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728946 5145033000 BGL1254 KAMESH BABU APET1 A-PET1 273206 97 13 LT1 211 0.1200 0 14430 104 1 0 3 1 0 0 0 0 3180 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728897 4962439000 A1L21538 N RADHAMANI W/O LATE SRIDHAR #75 E T BLOCK OORGAUM K G F 273206 17000 13 LT1 211 1 0 14800 101 1 0 3 1 2271 20.4300 0 0 2820 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728938 4946923000 R1L253 RAJASHEKARAN E T BLOCK APET-1 273206 6 13 LT1 211 0.1800 0 6457 17 1 0 3 1 2056 24.4000 0 0 910 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728841 4936133000 A1L6666 PANIRSWLVAM A PET1 A-PET1 273206 116 13 LT1 211 0.4800 0 11095 104 1 0 3 1 0 0 0 0 250 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728912 4856408517 A1L23990 SHEGAR S/O NAGAN, NO.79, ET BLOCK, CHAMPION REEFS, KGF 273206 6000 13 LT1 211 1 0 6700 65 1 0 3 1 35 1 0 0 1120 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728936 4743823000 A1L20792 SUMITHRI #361 WT BLOCK OORGAUM POST KGF - 273206 111 13 LT1 211 1 0 6265 70 1 0 3 1 8435 73.1100 0 0 2050 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728934 4741233000 A1L1828 GANGA A PET1 A-PET1 273206 20 13 LT1 211 0.1600 0 13725 77 1 0 3 1 23 0 0 0 2940 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728816 4718046719 A1AEH8612 HAMSAVENI W/O AMARENDRAN, NO 429, WT BLOCK,OORGAUM,KGF 273206 151 13 LT1 211 2 0 700 57 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728878 4661233000 A1L16735 KARANAKARAN S/O PERUMAL E.T.BLOCK, 273206 8 13 LT1 211 0.5000 0 4050 15 1 0 3 1 -199 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728799 4617133000 A1L5467 C.BARATHI S/O CHINNA KOCANDI A-PET1 273206 1215 13 LT1 211 0.4800 0 7086 8 1 0 3 1 44 1 0 0 630 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2024-02-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728859 4591233000 A1L11828A ***************** KGF - 273206 89 13 LT1 211 0.2400 0 12855 83 1 0 3 1 0 0 0 0 2420 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728928 4443823000 A1L19638 ANANDRAJ #59, ET BLOCK - 273206 258 13 LT1 211 1 0 17255 37 1 0 3 1 0 0 0 0 1750 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728829 4391233000 A1L11844 JAYAPRAKASH A PET1 A-PET1 273206 76 13 LT1 211 0.2500 0 10256 43 1 0 3 1 155 0 0 0 1290 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728905 4361233000 A1L1836 MADHIALAGAN KGF - 273206 57 13 LT1 211 0.2400 0 6000 49 1 0 3 1 216 1.0600 0 0 1290 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728937 4347133000 A1L998 RAJU A PET1 A-PET1 273206 48 13 LT1 211 0.1600 0 14275 90 1 0 3 1 0 1 0 0 3070 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728810 4322233000 A1L11812 ANBALAGAN RPET1 A-PET1 273206 122 13 LT1 211 0.5000 0 5697 1 1 0 3 1 -16 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006412 0 99999 111114916229 0 0 0 1 0 0 0 0 0 0 ANBALAGAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728891 4161233000 A1L16895 JAYARAJ S/O GIVINDAM NO 78 ET BLOCK 273206 19 13 LT1 211 0.5000 0 9800 46 1 0 3 1 1 0 0 0 2090 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728932 4136133000 A1L6774 SHIVA RAJ KGF - 273206 131 13 LT1 211 0.1200 0 12125 75 1 0 3 1 0 0 0 0 2350 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728836 4114849802 A1L22042 SRI.KAVIARASAN S/O DORAISWAMY #444 WT BLOCK 273206 3 13 LT1 211 1 0 8275 24 1 0 3 1 -1 0 0 0 630 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728831 4086033000 BGL1694 * APET2 - 273206 102 13 LT1 211 0.1800 0 6165 58 1 0 3 1 212 1.5800 0 0 630 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728830 4077133000 A1L2665 VEERASWAMY A PET1 A-PET1 273206 63 13 LT1 211 0.1600 0 4231 43 1 0 3 1 10 0 0 0 580 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728941 4020233000 A1L13321A RAJAESHWARI APET1 A-PET1 273206 114 13 LT1 211 0.5000 0 13925 64 1 0 3 1 0 0 0 0 3380 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728919 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 0 100 30 1 0 3 1 182 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728818 3910233000 A1L13264 A.GOPI APET1 A-PET1 273206 124 13 LT1 211 0.5000 0 17200 98 1 0 3 1 2 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728872 3856526379 A1L22487 SRINIVASAN S/O VENUGOPAL, NO.358, WT BLOCK, OORGAUM, KGF 273206 5000 13 LT1 211 1 0 12925 98 1 0 3 1 -1 0 0 0 2270 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728873 3843823000 A1L20782 KARUNAGARAN #101 ET BLOCK APET KGF - 273206 9 13 LT1 211 1 0 10217 36 1 0 3 1 -1 0 0 0 1410 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728862 3585279175 A1L29447 L SEGAR #29, ET BLOCK OORGAUMPET 273206 0 13 LT1 211 1 0 152 6 1 0 3 1 3659 31.9900 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728887 3386133000 A1L6965 DAVID APET1 A-PET1 273206 132 13 LT1 211 0.5000 0 11325 85 1 0 3 1 172 1.2900 0 0 2260 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728933 3336133000 A1L7499 ***************** A PET1 A-PET1 273206 59 13 LT1 211 0.2400 0 7935 39 1 0 3 1 1209 9.3800 0 0 840 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-08-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728858 3273033000 BGL2000 415 APET2 - 273206 110 13 LT1 211 0.1800 0 1217 239 1 0 3 1 5974 52.7600 0 0 1060 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 1E4669740868 0 0 0 1 0 0 0 0 0 0 415,APET2 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728947 3250233000 A1L13878 KANALAMA A PET1 A-PET1 273206 87 13 LT1 211 0.3600 0 7340 54 1 0 3 1 289 1.3700 0 0 1330 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728843 3218133000 A1L841 SRINATH A PET1 A-PET1 273206 50 13 LT1 211 0.2400 0 16035 83 1 0 3 1 1985 16.9400 0 0 2840 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728844 3180233000 A1L16169 RAJABHADUR S/O SADANANDAM NO.431 E.T. BLOCK 273206 68 13 LT1 211 1 0 10391 50 1 0 3 1 1204 15.6200 0 0 1560 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728895 3145033000 BGL1256 415 APET2 - 273206 236544 13 LT1 211 0.1800 0 8250 33 1 0 3 1 0 0 0 0 1330 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728871 3069133000 A1L3839 MADAN A PET1 A-PET1 273206 118 13 LT1 211 0.2000 0 15280 86 1 0 3 1 -384 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728940 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 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-10-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728907 2766033000 BGL1248 PONARUGAM HHJG A-PET1 273206 100 13 LT1 211 0.5000 0 10925 20 1 0 3 1 3 0 0 0 2210 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728914 2746033000 BGL1261 M\S BGML APET2 WESTTERN BLOCK 273206 69 13 LT1 211 0.1800 0 8915 68 1 0 3 1 4981 40.8700 0 0 1570 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728918 2656565366 A1L23292 K.SONIYA W/O CHANDRASHEKARAIAH, NO.440/1, WT BLOCK, OORGAUM, KGF 273206 10000 13 LT1 211 1 0 2450 49 1 0 3 1 523 4.1400 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728902 2561233000 A1L16761 SELVAM S/O PERUMAL NO:433,N.T.BLOCK, 273206 96 13 LT1 211 1 0 11615 5 1 0 28 1 2572 25.8400 0 0 1560 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-08-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728849 2393493444 D. PRAMESH S/O DEVARAJ NO.336, WT BLOCK, OORGAUM, KGF 273206 113 13 LT1 211 1 0 19300 88 1 0 3 1 0 1 0 0 1920 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728923 2349133000 A1L4012 PRAVEEN A PET1 A-PET1 273206 13 13 LT1 211 0.2400 0 3546 25 1 0 3 1 115 1 0 0 1030 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728929 2145033000 BGL1257 * APET2 - 273206 88 13 LT1 211 0.1800 0 8300 98 1 0 3 1 0 1.5700 0 0 1730 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728930 2136133000 A1L6776 ***************** A PET1 A-PET1 273206 133 13 LT1 211 0.2400 0 5450 82 1 0 3 1 2345 20.0100 0 0 1130 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728851 2012233000 A1L11779 JOHN VICTOR A PET1 A-PET1 273206 7000 13 LT1 211 0.5000 0 4195 29 1 0 3 1 149 1 0 0 1160 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728826 1902233000 A1L12285 RAJU KGF - 273206 128 13 LT1 211 0.2500 0 14495 80 1 0 3 1 1 0 0 0 3290 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728884 1841233000 A1L2098 THANGARAJ A PET1 A-PET1 273206 77 13 LT1 211 0.2000 0 11069 88 1 0 3 1 0 0 0 0 1870 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728944 1829133000 A1L3996 ANTONY A PET1 A-PET1 273206 130 13 LT1 211 0.2400 0 17600 39 1 0 3 1 1443 18.5600 0 0 2020 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728863 1777133000 A1L9639 VASATH KGF - 273206 35 13 LT1 211 0.2500 0 6823 0 1 0 28 1 2274 23.6600 0 0 450 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728935 1730233000 A1L14395 P.VENKATESH A PET1 A-PET1 273206 66 13 LT1 211 0.2400 0 7326 80 1 0 3 1 120 9.0200 0 0 1570 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728894 1556133000 A1L693 SUBRAMANI A PET1 A-PET1 273206 25 13 LT1 211 0.1600 0 2624 3 1 0 3 1 20 0 0 0 540 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728850 1470233000 A1L16318 KRISHNAN S/OMURUGA E.T.BLOCK, 273206 84 13 LT1 211 1 0 7600 77 1 0 3 1 4276 36.7100 0 0 2490 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728916 1451233000 A1L1805 ***************** A PET1 A-PET1 273206 101 13 LT1 211 0.2400 0 11978 55 1 0 3 1 3541 29.8400 0 0 2230 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728806 1391233000 A1L11848 SUBRAMANI KGF - 273206 43 13 LT1 211 0.2500 0 11000 65 1 0 3 1 0 0 0 0 1550 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728819 1296133000 A1L7245 Geetha V APET1 A-PET1 273206 121 13 LT1 211 0.5000 0 12700 83 1 0 3 1 112 0 0 0 2730 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006412 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111114918175 0 0 0 1 0 0 0 0 0 0 Geetha V,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728900 1157432687 A1L26115 G.PARTHASARATHY S/O GOVINDARAJ, #428, E.T. BLOCK BEHIND PARI FLOUR MILL OORGAUM KGF 273206 3000 13 LT1 211 1 0 4776 45 1 0 3 1 2661 35.5900 0 0 1170 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728898 1142233000 A1L10348 VENKATESH A PET1 A-PET1 273206 17 13 LT1 211 0.5000 0 13440 90 1 0 3 1 574 3.9200 0 0 1430 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728879 1086133000 A1L796 RAJU A PET1 A-PET1 273206 33 13 LT1 211 0.1200 0 18000 91 1 0 3 1 1407 11.7700 0 0 2400 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728864 1052233000 A1L10377 VASATH KGF - 273206 34 13 LT1 211 0.2500 0 9600 65 1 0 3 1 10402 81.1700 0 0 2250 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728854 0974923000 R1L979 K.S.ANNAMALAI #99 E T BLOCK APET-1 273206 7 13 LT1 211 0.1200 0 7481 32 1 0 3 1 1342 15.8200 0 0 1360 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728917 0731671151 A1L29581 SANTHOSH KUMAR S NO 347, W T BLOCK OORGAUMPET 273206 0 13 LT1 211 1 0 1302 49 1 0 3 1 -78 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006412 0 1000000 111119978946 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR S,NO 347, W T BLOCK OORGAUMPET 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728911 0660233000 A1L14257 KALAI VANI C/O MUTHU NO. 28 E.T. BLOCK 273206 49 13 LT1 211 0.2400 0 12500 82 1 0 3 1 135 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728915 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 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728835 0562564209 A1L25881 Y.VIMAL ASHAN YESHWANTHRAJ,#98, E.T.BLOCK ,OORGAUM POST KGF 273206 23000 13 LT1 211 1 0 3982 36 1 0 3 1 0 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728834 0555923000 R1L739 S.PONNURANGAN W.T.BLOCK AMBEDKAR NAGAR 273206 108 13 LT1 211 0.1200 0 19284 111 1 0 3 1 1660 11.9700 0 0 2500 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728840 0359133000 A1L14510A R.PARIVALLAL A PET1 A-PET1 273206 85 13 LT1 211 3 0 27866 127 1 0 3 1 -480 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728903 0337133000 A1L2971 A.PAUL RAJ A PET1 A-PET1 273206 81 13 LT1 211 0.2400 0 8565 54 1 0 3 1 0 0 0 0 2240 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728901 0327133000 A1L6407 CHANDRAN A PET1 A-PET1 273206 91 13 LT1 211 0.5000 0 12000 98 1 0 3 1 528 3.6400 0 0 1750 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728881 0271233000 A1L1647 MANIKANTA A PET1 A-PET1 273206 32 13 LT1 211 0.2000 0 22085 100 1 0 3 1 -21 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728886 0237133000 A1L3265 VASANTHI A PET1 A-PET1 273206 21 13 LT1 211 0.2400 0 338 0 1 0 28 1 3 0 0 0 480 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728827 0201233000 A1L12316 RAMILA A PET1 A-PET1 273206 225 13 LT1 211 0.5000 0 10856 0 1 0 28 1 5546 67.2800 0 0 2040 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444728822 0193724000 A1L21106 Udhaya Kumar S/o T. Padavatham NO.438/1, WT BLOCK, OORGAUM KGF 273206 1000 13 LT1 211 1 0 1025 168 1 0 3 1 2853 25.5300 0 0 1120 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728889 0145033000 BGL1258 ************ APET2 - 273206 86 13 LT1 211 0.1800 0 11680 65 1 0 3 1 92 0 0 0 2520 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728890 0130233000 A1L13915 NISHARMOHAMMED APET1 A-PET1 273206 123 13 LT1 211 0.5000 0 9215 70 1 0 3 1 9255 73.2100 0 0 2120 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006412 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114916753 0 0 0 1 0 0 0 0 0 0 NISHARMOHAMMED,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728892 0126256320 A1L29751 K VIMAL KUMAR D NO 12, WT BLOCK OORGAUM POST 273206 0 13 LT1 211 1 0 786 27 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728811 0086133000 A1L797 NADHAN A-PET - 273206 75 13 LT1 211 0.1200 0 9727 65 1 0 3 1 0 0 0 0 2490 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728866 0030877045 A1L24473 SUSHEELA W/O RAGHUPATHI, NO.71, ET BLOCK, OORGAUM, KGF 273206 14000 13 LT1 211 1 0 4272 56 1 0 3 0.8900 108 1.4700 0 0 710 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1444728865 0029133000 A1L3999 NARAYANASWAMY A PET1 A-PET1 273206 119 13 LT1 211 0.3200 0 21435 106 1 0 3 1 2 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728943 9486333000 P86 V./RAMAKRISHN FLOUR MILL - 273206 136 13 LT5 511 0 13 2127 57 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444728856 4193333000 A1L15333 VIJAY LAKASHIMI .R NO 96 WT BANK OORAGAM POST KGF 273206 126 13 LT3A 311 1 0 1425 11 1 0 3 1 401 1.9500 0 0 1020 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728837 2504333000 A1L11847 K.MURUGAN KGF - 273206 129 13 LT3A 311 0.2500 0 2553 10 1 0 3 1 776 5.1700 0 0 1310 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111114918094 0 0 0 1 0 0 0 0 0 0 K.MURUGAN,KGF - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728852 2014333000 A1L10413 S.YESWANTH RAJ KGF - 273206 1 13 LT3A 311 0.2400 0 6230 1 1 0 3 1 674 5.3400 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728812 9888133000 A1L3302 CHINADORAI A PET1 A-PET1 273206 27 13 LT1 211 0.2000 0 8580 42 1 0 3 1 582 4.0600 0 0 1550 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006412 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114917947 0 0 0 1 0 0 0 0 0 0 CHINADORAI,A PET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-09-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728809 9880986588 A1L26128 R.SANJEEVI S/O RAJAN, #67, E.T.BLOCK, OORGAUM KGF 273206 2000 13 LT1 211 1 0 3825 90 1 0 3 1 3684 28.0200 0 0 680 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728885 9753823000 A1L20846 RAJASHEKAR #445 NT BLOCK A PET KGF - 273206 36 13 LT1 211 1 0 10609 85 1 0 3 1 333 2.4700 0 0 2050 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728880 9752233000 A1L10083 MANIKAM A PET1 A-PET1 273206 23 13 LT1 211 0.5000 0 13971 95 1 0 3 1 2640 20.7500 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728882 9750504111 A1L21132 A. Sagaya selvi wife of Arun NO.47, NT BLOCK, OORGAUM, KGF 273206 42 13 LT1 211 1 0 11138 70 1 0 3 1 404 3.6700 0 0 1450 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728875 9737162681 A1L26089 A. NAGENDRAN S/O K.S. ANNAMALAI, NO.99, ET BLOCK, OORGAUM, KGF 273206 13000 13 LT1 211 1 0 3437 240 1 0 3 0.9700 6183 53.5700 0 0 150 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1444728874 9726379371 A1L30372 INDRANI E NO 436, ET AND WT BLOCK, BEHIND COURT, AMBEDKAR NAGAR, KGF 273206 0 13 LT1 211 1 0 565 14 1 0 3 1 3 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728815 9688226699 A1L26109 KALAIVANAN S/O DURAISWAMY, NO.444/1, WT BLOCK, OORGAUM, KGF 273206 15000 13 LT1 211 1 0 4093 52 1 0 3 0.7700 -56 0 0 0 380 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1444728867 9646033000 BGL1263 ********* APET2 - 273206 55 13 LT1 211 0.1800 0 11600 61 1 0 3 1 2799 26.0200 0 0 2250 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728888 9542233000 A1L10416 S.YESWANTH RAJ A PET1 A-PET1 273206 5 13 LT1 211 0.2400 0 4453 60 1 0 3 1 1023 6.2800 0 0 720 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728942 9503233000 A1AEH345A MANMOHAN APET1 A-PET1 273206 115 13 LT1 211 3 0 10125 106 1 0 3 1 -930 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728801 9479133000 A1L4507 B.DEVARHBAN A PET1 A-PET1 273206 82 13 LT1 211 0.4800 0 12025 106 1 0 3 1 0 0 0 0 2880 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728800 9478597659 A1AEH9369 CHITHRA NO 337, W T BLOCK OORGAUM, KGF 273206 0 13 LT1 211 2 0 2001 58 1 0 3 1 11089 96.0500 0 0 1000 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728804 9470269668 A1L21921 SMT. SONY D/O ASHOK, NO.440, ET BLOCK, OORGAUM, KGF 273206 8000 13 LT1 211 1 0 9589 72 1 0 3 1 -112 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728832 3802233000 A1L11358 SHELADHANA A PET1 A-PET1 273206 51 13 LT1 211 0.2500 0 5600 98 1 0 3 1 1650 14.4100 0 0 1230 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444728925 3737133000 A1L3216 KAMALNADAN A PET1 A-PET1 273206 37 13 LT1 211 0.2400 0 12750 114 1 0 3 1 1751 13.5100 0 0 2430 2732 2025-12-13 0 0 0 2025-11-13 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 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1