1444731471 6894339000 A1AEH3968 DHAYAMANI W/O MURUGESH DR AMBEDKAR NAGER R PET KGF 273207 23000 13 LT1 211 2 0 14577 71 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 111114916032 0 0 0 1 0 0 0 0 0 0 DHAYAMANI W/O MURUGESH,DR AMBEDKAR NAGER R PET KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731501 6874823000 R1L19852 SRI D.JOSEPH 101 AMBEDKARNAGAR - 273207 192 13 LT1 211 1 0 11998 36 1 0 3 1 550 5.1600 0 0 370 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111114916687 0 0 0 1 0 0 0 0 0 0 SRI D.JOSEPH,101 AMBEDKARNAGAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731508 6855923000 R1L13 A.RANGANAYAKI AMBEDKAR NAGAR RPET-1 273207 148 13 LT1 211 0.2400 0 16844 101 1 0 3 1 1449 12.4000 0 0 2940 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111114919117 0 0 0 1 0 0 0 0 0 0 A.RANGANAYAKI,AMBEDKAR NAGAR RPET-1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731507 6848133000 A1L2884 S.LOGANATHAN #253, 1ST MAIN 6TH CROSS DR.B.R.AMBEDKAR NAGAR 273207 80 13 LT1 211 0.1000 0 1822 8 1 0 3 1 -187 0 0 0 480 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111300802 0 0 0 1 0 0 0 0 0 0 S.LOGANATHAN,#253, 1ST MAIN 6TH CROSS DR.B.R.AMBEDKAR NAGAR 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 1444731386 6832233000 A1L11320 MOHAN DHASS APET1 A-PET1 273207 158 13 LT1 211 0.2500 0 2845 51 1 0 3 1 142 1.8800 0 0 520 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114916750 0 0 0 1 0 0 0 0 0 0 MOHAN DHASS,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 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731390 6823371917 A1AEH6837 MURTHY SO GANAPATHI KH NO - 163/1 OORGUMPET KGF 273207 0 13 LT1 211 2 0 3185 113 1 0 3 0.9000 518 2.5100 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 1000000 52770897 0 0 0 3 0 0 0 0 0 0 MURTHY SO GANAPATHI,KH NO - 163/1 OORGUMPET KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1444731505 6800233000 A1L16280 UDAY KUMAR S/O PERMAL Dr AMBEDKAR NAGAR 273207 57 13 LT1 211 0.5000 0 11250 93 1 0 3 1 7314 60.4900 0 0 2460 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111111320183 0 0 0 1 0 0 0 0 0 0 UDAY KUMAR,S/O PERMAL Dr AMBEDKAR NAGAR 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 1444731343 6726823000 A1L18343 SUSHEELA KGF - 273207 179 13 LT1 211 0.5000 0 8983 20 1 0 3 1 40 0 0 0 1340 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111111293994 0 0 0 1 0 0 0 0 0 0 SUSHEELA,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 1444731344 6722430412 A1AEH7872 DHANARAJ N S/O NARAYANA SWAMY NO 235, KH NO 180/A 273207 0 13 LT1 211 2 0 1011 105 1 0 3 0.9400 0 0 0 0 1530 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1530 (ignore if paid) 0 1000000 53174101 0 0 0 3 0 0 0 0 0 0 DHANARAJ N,S/O NARAYANA SWAMY NO 235, KH NO 180/A 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1444731463 6669133000 A1L4271 SUBHRAMANI APET1 A-PET1 273207 105 13 LT1 211 1 0 355 23 1 0 3 1 1024 8.7400 0 0 1240 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 1E9505703934 0 0 0 1 0 0 0 0 0 0 SUBHRAMANI,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 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731462 6661233000 A1L1672 VASANTH APET1 A-PET1 273207 58 13 LT1 211 0.1000 0 20699 36 1 0 3 1 2 0 0 0 3280 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111111290982 0 0 0 1 0 0 0 0 0 0 VASANTH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731550 6643233000 A1AEH174 SAMPATH KUMAR APET2 A-PET1 273207 8 13 LT1 211 3 0 674 7 1 0 3 1 -1 0 0 0 1440 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114916813 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,APET2 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 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731331 6618339000 A1L21611 SRI MANI S/O AROKYASWAMY 1ST MAIN 6TH CROSS AMBEDKAR NAGER KGF 273207 22000 13 LT1 211 1 0 2666 2 1 0 3 1 6909 59.3300 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 111114916033 0 0 0 1 0 0 0 0 0 0 SRI MANI S/O AROKYASWAMY,1ST MAIN 6TH CROSS AMBEDKAR NAGER 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 1444731444 6593823000 A1L19334 MANORMANI W/O MURTHY AMBEDHKAR NAGAR 273207 188 13 LT1 211 1 0 12746 98 1 0 3 1 1202 9.2200 0 0 1930 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114916133 0 0 0 1 0 0 0 0 0 0 MANORMANI,W/O MURTHY AMBEDHKAR NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731436 6583823000 A1L19423 K.SUGUMARAN 1ST MATH CROSS OORGAUM - 273207 189 13 LT1 211 1 0 7102 68 1 0 3 1 228 1.4400 0 0 1290 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111114919311 0 0 0 1 0 0 0 0 0 0 K.SUGUMARAN,1ST MATH CROSS OORGAUM - 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 1444731438 6572233000 A1AEH760 KANAGARAJAN.P APET2 A-PET1 273207 32 13 LT1 211 3 0 18277 135 1 0 3 1 999 8.7200 0 0 3390 2732 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 2009-12-01 111114918061 0 0 0 1 0 0 0 0 0 0 KANAGARAJAN.P,APET2 A-PET1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731354 6490233000 A1L14932 MURTHY APET1 A-PET1 273207 51 13 LT1 211 0.5000 0 12624 73 1 0 3 1 2035 15.8400 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 111111312174 0 0 0 1 0 0 0 0 0 0 MURTHY,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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731510 6445823000 A1L18598 NAVENDRAN S/O N.DHANRAJ #281 2ND MAIN 8TH CROSS 273207 185 13 LT1 211 1 0 1199 5 1 0 3 1 -91 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 111114916319 0 0 0 1 0 0 0 0 0 0 NAVENDRAN,S/O N.DHANRAJ #281 2ND MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731409 6425923000 R1L919 R.PREETHA LEELA BAI AMBEDKAR NAGAR APET-1 273207 155 13 LT1 211 0.2400 0 5403 0 1 0 28 1 60 0 0 0 680 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111314157 0 0 0 0 0 0 0 0 0 0 R.PREETHA LEELA BAI,AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-09-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444731419 6290233000 A1L14996 ************* A-PET - 273207 181 13 LT1 211 1 0 12899 61 1 0 3 1 0 1 0 0 2030 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111114918875 0 0 0 1 0 0 0 0 0 0 *************,A-PET - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75.1700 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 1444731452 6287233000 A1AEH113A DORAI SWAMY APET2 A-PET1 273207 3 13 LT1 211 0.2200 0 16659 72 1 0 3 1 0 0 0 0 2190 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111114916653 0 0 0 1 0 0 0 0 0 0 DORAI SWAMY,APET2 A-PET1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731414 6078133000 A1L3190 VERRUPAN APET1 A-PET1 273207 90 13 LT1 211 0.2000 0 8158 86 1 0 3 1 0 12.4200 0 0 1790 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111111278936 0 0 0 1 0 0 0 0 0 0 VERRUPAN,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 52.1700 57 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731541 6059133000 A1L3931 AGANESHWAR APET1 A-PET1 273207 102 13 LT1 211 0.2000 0 9410 58 1 0 3 1 0 0 0 0 2380 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111111274399 0 0 0 1 0 0 0 0 0 0 AGANESHWAR,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 1444731536 6048114990 THANGAMMA W/O RAVI CHANDRAN , NO.157, 2ND MAIN AMBEDKAR NAGAR, OORGAUM, KGF 273207 33000 13 LT1 211 2 0 8819 104 1 0 3 1 766 10.4800 0 0 750 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.750 (ignore if paid) 0 99999 9868238370D 0 0 0 1 0 0 0 0 0 0 THANGAMMA,W/O RAVI CHANDRAN , NO.157, 2ND MAIN AMBEDKAR NAGAR, 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 1444731381 6030033000 C5690 M. KALABAI APET1 A-PET1 273207 127 13 LT1 211 0.3200 0 3817 0 1 0 28 1 5082 41.4800 0 0 470 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114916764 0 0 0 0 0 0 0 0 0 0 M. KALABAI,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 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444731332 6016923000 R1L233 K.M.BALA KRISHNA AMBEDKAR NAGAR APET-1 273207 150 13 LT1 211 0.2400 0 14958 58 1 0 3 1 644 7.7800 0 0 1860 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114920539 0 0 0 1 0 0 0 0 0 0 K.M.BALA KRISHNA,AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731384 5930772276 A1L30665 M S THAVAMANI W/O RAMA CHANDRAN, 2ND MAIN, 6TH CROSS,DR AMBEDKAR NAGAR,ROBERTSONPET,KGF 273207 0 13 LT1 211 1 0 198 30 1 0 3 0.9900 -5 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 1000000 A9366756 0 0 0 0 0 0 0 0 0 0 M S THAVAMANI,W/O RAMA CHANDRAN, 2ND MAIN, 6TH CROSS,DR AMBEDKAR NAGAR,ROBERTSONPET,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 1 0 0 0.3500 1444731506 5859133000 A1L4698 LOGHANATHAN APET1 A-PET1 273207 107 13 LT1 211 1 0 7466 31 1 0 3 1 1358 11.0600 0 0 1840 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1840 (ignore if paid) 0 9999 111111307859 0 0 0 1 0 0 0 0 0 0 LOGHANATHAN,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 52.3300 58 2023-07-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731543 5848133000 A1L2885 S.LOGANATHAN #253, 1ST MAIN6TH CROSS DR B.R.AMBEDKAR NAGAR 273207 81 13 LT1 211 0.1000 0 11899 50 1 0 3 1 -441 0 0 0 1950 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111111244442 0 0 0 1 0 0 0 0 0 0 S.LOGANATHAN,#253, 1ST MAIN6TH CROSS DR B.R.AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-08-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731411 5842486159 A1AEH5981 T.Magendran S/O THANGAVELU # 223 7TH CROSS Ambedkar Nagar 273207 0 13 LT1 211 3 0 6299 65 1 0 3 1 57 0 0 0 280 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006953435 0 0 0 1 0 0 0 0 0 0 T.Magendran,S/O THANGAVELU # 223 7TH CROSS Ambedkar Nagar 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731448 5800233000 A1L16281 UDAY KUMAR S/O PERMAL Dr AMBEDKAR NAGAR 273207 160 13 LT1 211 1 0 9310 57 1 0 3 1 241 2.9100 0 0 1270 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111111300649 0 0 0 1 0 0 0 0 0 0 UDAY KUMAR,S/O PERMAL Dr AMBEDKAR NAGAR 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 1444731459 5789923000 C5682 MANI APET1 A-PET1 273207 125 13 LT1 211 0.6000 0 20749 71 1 0 3 1 -1 0 0 0 3830 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 111114918149 0 0 0 1 0 0 0 0 0 0 MANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731461 5788609000 8434418749 R PALANI W/O LATHA NO.5/2 AMBEDKAR NAGAR OORGAUM POST K G F 273207 18000 13 LT1 211 1 0 300 35 1 0 3 1 15635 105.8100 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 111114916093 0 0 0 1 0 0 0 0 0 0 R PALANI W/O LATHA,NO.5/2 AMBEDKAR NAGAR OORGAUM POST 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 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731457 5758133000 A1L2853 K.CHINNA APET1 A-PET1 273207 79 13 LT1 211 1 0 18726 91 1 0 3 1 -3 8.4200 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 111111278308 0 0 0 1 0 0 0 0 0 0 K.CHINNA,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 77.4200 85 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731388 5636923000 R1L2471 PATAMMA - - 273207 4255 13 LT1 211 0.2000 0 4699 56 1 0 3 1 1195 8.0900 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 111114919209 0 0 0 1 0 0 0 0 0 0 PATAMMA,- - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 5 15 2025-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731397 5618339000 A1L21610 SRI MANI S/O AROKYASWAMY 1ST MAIN 6TH CROSS AMBEDKAR NAGER KGF 273207 17000 13 LT1 211 1 0 4290 31 1 0 3 1 -15 0 0 0 750 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111114919143 0 0 0 1 0 0 0 0 0 0 SRI MANI S/O AROKYASWAMY,1ST MAIN 6TH CROSS AMBEDKAR NAGER 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 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731483 5569286790 A1L21942 Manjunath S/O JAYAPAL 1ST MAIN 9TH CROSS AMBEDKAR NAGAR KGF 273207 55 13 LT1 211 1 0 12998 39 1 0 28 1 7135 50.5400 0 0 1170 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 1574242705D 0 0 0 0 0 0 0 0 0 0 Manjunath,S/O JAYAPAL 1ST MAIN 9TH CROSS AMBEDKAR NAGAR KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444731481 5564823000 A1L20004 M.S.JAYANTHI # 7 DAVIS COLONY AMBEDKAR NAGAR 273207 195 13 LT1 211 1 0 29099 160 1 0 3 1 -1449 0 0 0 4680 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.4680 (ignore if paid) 0 99999 111114920390 0 0 0 1 0 0 0 0 0 0 M.S.JAYANTHI,# 7 DAVIS COLONY AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731480 5563880299 A1L23438 KUMAR A S/O ANANDRAJ,NO:391, 8TH CROSS, AMBEDKAR NAGAR,KGF 273207 11000 13 LT1 211 1 0 11312 113 1 0 3 0.9100 113 0 0 0 2520 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 28855680 0 0 0 1 0 0 0 0 0 0 KUMAR A,S/O ANANDRAJ,NO:391, 8TH CROSS, AMBEDKAR NAGAR,KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1444731477 5558133000 A1L3808 P.DEVAKEY APET1 A-PET1 273207 100 13 LT1 211 0.1700 0 18526 113 1 0 3 1 0 0 0 0 1270 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114920466 0 0 0 1 0 0 0 0 0 0 P.DEVAKEY,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731519 5550233000 A1L14369 MOHAN DHASS APET1 A-PET1 273207 48 13 LT1 211 1 0 9297 41 1 0 3 1 95 1 0 0 1280 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1280 (ignore if paid) 0 9999 111111329156 0 0 0 1 0 0 0 0 0 0 MOHAN DHASS,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 25.9200 36 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731522 5549720823 A1L26813 K.Dhakshna Moorthy S/O K KUTTIPAN 1ST MAIN 7TH CROSS Ambedkar Nagar Oorgaum 273207 0 13 LT1 211 1 0 5806 68 1 0 3 1 0 1.0700 0 0 1292 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1292 (ignore if paid) 0 99999 52116194 0 0 0 0 0 0 0 0 0 0 K.Dhakshna Moorthy,S/O K KUTTIPAN 1ST MAIN 7TH CROSS Ambedkar Nagar Oorgaum 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 1 0 0 0.1000 1444731318 5526133000 A1L749 DAYNI APET1 A-PET1 273207 113 13 LT1 211 0.1700 0 9699 6 1 0 3 1 97 0 0 0 2000 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111114919119 0 0 0 1 0 0 0 0 0 0 DAYNI,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 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731402 5425923000 R1L920 R.PREETHA LEELA BAI AMBEDKAR NAGAR APET-1 273207 156 13 LT1 211 0.2400 0 2743 0 1 0 28 1 17 0 0 0 480 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114916442 0 0 0 0 0 0 0 0 0 0 R.PREETHA LEELA BAI,AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444731500 5377004124 A1L26099 A. MURALI S/O ANANDRAJ, NO.166, WT BLOCK, OORGAUM, KGF 273207 15000 13 LT1 211 1 0 5200 51 1 0 3 1 351 1.6900 0 0 350 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111308637 0 0 0 1 0 0 0 0 0 0 A. MURALI,S/O ANANDRAJ, NO.166, 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 42.2500 52 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731465 5348092580 A1L23337 MURTHY S/O GANAPATHI, 1ST MAIN ROAD, NO.155, AMBEDKAR NAGAR, RPET, KGF 273207 28000 13 LT1 211 1 0 5555 4 1 0 3 1 519 4.1200 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 9999 111111240542 0 0 0 1 0 0 0 0 0 0 MURTHY,S/O GANAPATHI, 1ST MAIN ROAD, NO.155, AMBEDKAR NAGAR, RPET, 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 1444731373 5323233000 A1AEH392 C.KRISHNAN APET2 A-PET1 273207 28 13 LT1 211 3 0 2915 65 1 0 3 1 -49 0 0 0 2420 2732 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2420 (ignore if paid) 0 1000000 2016-05-19 1B1449115282 0 0 0 1 0 0 0 0 0 0 C.KRISHNAN,APET2 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 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731470 5281233000 A1L2280 ANANDH RAJ APET1 A-PET1 273207 69 13 LT1 211 0.9500 0 14161 112 1 0 3 1 0 0 0 0 2840 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111111325759 0 0 0 1 0 0 0 0 0 0 ANANDH RAJ,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 99.1700 109 2023-08-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731453 5187233000 A1AEH328 P.Devakey APET2 A-PET1 273207 167 13 LT1 211 0.1500 0 4991 23 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 111114916096 0 0 0 1 0 0 0 0 0 0 P.Devakey,APET2 A-PET1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2024-10-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731553 5128133000 A1L3433 SALORA APET1 A-PET1 273207 95 13 LT1 211 0.2400 0 14284 94 1 0 3 1 3130 24.1600 0 0 2350 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2350 (ignore if paid) 0 99999 111114919114 0 0 0 1 0 0 0 0 0 0 SALORA,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 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731339 5111233000 A1L2229 KODADAPPA APET1 A-PET1 273207 171 13 LT1 211 0.2000 0 4468 25 1 0 28 1 -1 1.1200 0 0 820 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111286691 0 0 0 0 0 0 0 0 0 0 KODADAPPA,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 35 45 2023-07-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444731455 5078133000 A1L3191 VERRUPAN APET1 A-PET1 273207 91 13 LT1 211 0.2000 0 8891 53 1 0 3 1 419 1.6500 0 0 2000 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 111114919162 0 0 0 1 0 0 0 0 0 0 VERRUPAN,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 49.2500 54 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731451 5060033000 C6810 P.GOVINDARAJ AMBEDKAR NAGAR R-PET1 273207 132 13 LT1 211 0.8000 0 2790 4 1 0 3 1 108 1.8100 0 0 620 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114918078 0 0 0 1 0 0 0 0 0 0 P.GOVINDARAJ,AMBEDKAR NAGAR R-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 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731361 5028923000 R1L12 A.RANGANAYAKI AMBEDKAR NAGAR RPET-1 273207 147 13 LT1 211 0.2400 0 3129 6 1 0 3 1 -232 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 9999 111114916622 0 0 0 1 0 0 0 0 0 0 A.RANGANAYAKI,AMBEDKAR NAGAR RPET-1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731377 4924823000 A1L19577 SISTEN #153,ET BLOCK,OORGAUM - 273207 190 13 LT1 211 1 0 13084 118 1 0 3 1 182 0 0 0 1970 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114915981 0 0 0 1 0 0 0 0 0 0 SISTEN,#153,ET BLOCK,OORGAUM - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-07-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731358 4909133000 A1L3062 DHAN MARALA APET1 A-PET1 273207 22365 13 LT1 211 0.2400 0 16165 164 1 0 3 1 6831 30.8200 0 0 3110 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111111311065 0 0 0 1 0 0 0 0 0 0 DHAN MARALA,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 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731362 4892598261 A1L28428 R.SUNDAR MURTHY HOUSE NO - 389 CHAMPION REEF 273207 0 13 LT1 211 1 0 500 16 1 0 3 1 4579 33.3500 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 1000 111115417308 0 0 0 1 0 0 0 0 0 0 R.SUNDAR MURTHY,HOUSE NO - 389 CHAMPION REEF 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 1444731359 4887133000 A1L9286 ********* APET1 - 273207 116 13 LT1 211 0.5000 0 3621 33 1 0 3 1 7968 62.2000 0 0 440 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111318713 0 0 0 1 0 0 0 0 0 0 *********,APET1 - 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 1444731490 4875823000 A1AEH2841 BUDDANESAN AMBEDKAR NAGAR - 273207 186 13 LT1 211 3 0 26546 97 1 0 3 1 0 0 0 0 4320 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 111114918315 0 0 0 1 0 0 0 0 0 0 BUDDANESAN,AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731487 4873997851 A1AEH6856 G.KIRUBAGARAN KH NO - 116 AMBEDKAR NAGAR 273207 0 13 LT1 211 2 0 6314 223 1 0 3 0.9000 46 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 1000000 53047009 0 0 0 2 0 0 0 0 0 0 G.KIRUBAGARAN,KH NO - 116 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1444731485 4859133000 A1L4699 LOGHANATHAN APET1 A-PET1 273207 108 13 LT1 211 1 0 16198 98 1 0 3 1 3434 43.2200 0 0 4140 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.4140 (ignore if paid) 0 99999 111111305855 0 0 0 1 0 0 0 0 0 0 LOGHANATHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-31 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731431 4771033000 C1583 PHONASWAMY APET1 A-PET1 273207 118 13 LT1 211 0.3200 0 708 35 1 0 3 1 3244 44.2200 0 0 1200 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 1E5896816075 0 0 0 1 0 0 0 0 0 0 PHONASWAMY,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 8.0800 18 2023-08-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731327 4729792161 A1L23415 ESHWARI. U W/O KANNIYAPPAN, NO.163, 2ND MAIN 9TH CROSS, DR. AMBEDKAR NAGAR, OORGAUM, KGF 273207 27000 13 LT1 211 1 0 337 22 1 0 3 1 2923 39.4300 0 0 400 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 1E7214799850 0 0 0 1 0 0 0 0 0 0 ESHWARI. U,W/O KANNIYAPPAN, NO.163, 2ND MAIN 9TH CROSS, DR. AMBEDKAR NAGAR, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731335 4709923000 C7997 PAROBALU APET1 A-PET1 273207 163 13 LT1 211 0.3200 0 9205 59 1 0 3 1 163 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 9999 111114918801 0 0 0 1 0 0 0 0 0 0 PAROBALU,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 30.1700 40 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731445 4664823000 A1L20120 PUGALENDRAN #18 AMBEDKAR NAGAR 1ST MAIN ROAD 7TH CROSS OORGAUM KGF 273207 194 13 LT1 211 1 0 3059 9 1 0 3 1 0 0 0 0 610 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114640572 0 0 0 1 0 0 0 0 0 0 PUGALENDRAN,#18 AMBEDKAR NAGAR 1ST MAIN ROAD 7TH CROSS OORGAUM KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731360 4513823000 A1L20754 VALARMATHI #275 DR BR AMBEDKAR NAGAR OORGAUM POST KGF 273207 198 13 LT1 211 1 0 4320 34 1 0 3 1 45 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 111114916519 0 0 0 1 0 0 0 0 0 0 VALARMATHI,#275 DR BR AMBEDKAR NAGAR 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 35.6700 46 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731394 4509133000 A1L3042 D. SHALA APET1 A-PET1 273207 86 13 LT1 211 0.2400 0 19461 69 1 0 3 1 0 0 0 0 1830 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111111270946 0 0 0 1 0 0 0 0 0 0 D. SHALA,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 77.5800 85 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731504 4474823000 A1L18649 A.SUMATHI AMBEDKAR NAGAR ROBERTSONPET KGF 273207 182 13 LT1 211 1 0 5131 25 1 0 3 1 1478 13.0700 0 0 1150 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111111283754 0 0 0 1 0 0 0 0 0 0 A.SUMATHI,AMBEDKAR NAGAR ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731489 4469133000 A1L13671 VALAR MATHI APET1 A-PET1 273207 43 13 LT1 211 0.5000 0 27434 50 1 0 3 1 0 0 0 0 2070 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111111331500 0 0 0 1 0 0 0 0 0 0 VALAR MATHI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 197.5800 200 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731486 4458133000 A1L3130 MALBIN APET1 A-PET1 273207 88 13 LT1 211 0.3000 0 10592 128 1 0 3 1 2759 22.5400 0 0 1630 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111111327768 0 0 0 1 0 0 0 0 0 0 MALBIN,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 60.9200 67 2023-09-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731520 4443233000 A1AEH1919A RAJAN APET1 A-PET1 273207 12 13 LT1 211 3 0 16645 72 1 0 3 1 -3 1 0 0 2710 2732 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 2017-07-01 111111311071 0 0 0 1 0 0 0 0 0 0 RAJAN,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 59.4200 65 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731355 4384247025 A1AEH8458 SEKAR T S/O THULUKANAM, D NO 386,2ND MAIN,8TH CROSS AMBEDKAR NAGAR, OORGAUM POST, KGF 273207 0 13 LT1 211 2 0 415 32 1 0 3 0.9700 0 1.4400 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 1000 A8555098 0 0 0 2 0 0 0 0 0 0 SEKAR T,S/O THULUKANAM, D NO 386,2ND MAIN,8TH CROSS AMBEDKAR NAGAR, 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 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1444731545 4230033000 C4542 PUSHPA RANI APET1 A-PET1 273207 123 13 LT1 211 0.6000 0 26220 78 1 0 3 1 -416 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 111111302982 0 0 0 1 0 0 0 0 0 0 PUSHPA RANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731437 4184823000 A1L19981 P.JAYAPAL 1ST MAIN DR BR AMBEDKAR NAGAR - 273207 191 13 LT1 211 1 0 13668 55 1 0 3 1 11205 84.1400 0 0 1110 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114918235 0 0 0 1 0 0 0 0 0 0 P.JAYAPAL,1ST MAIN DR BR AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731475 4060033000 C6811 P.GOVINDARAJ AMBEDKAR NAGAR R-PET1 273207 133 13 LT1 211 0.9500 0 16193 83 1 0 3 1 403 2.1700 0 0 2690 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111114916400 0 0 0 1 0 0 0 0 0 0 P.GOVINDARAJ,AMBEDKAR NAGAR R-PET1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 84.3300 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 1444731542 3820033000 C6087 SATHISH.M S/O LATE MUNISWAMY #18 AMBEDHKAR NAGAR 273207 161 13 LT1 211 0.9500 0 4799 66 1 0 3 1 11932 97.0900 0 0 480 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114919307 0 0 0 1 0 0 0 0 0 0 SATHISH.M,S/O LATE MUNISWAMY #18 AMBEDHKAR NAGAR 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 1444731540 3818133000 A1L3280 GAJAPAL APET1 A-PET1 273207 92 13 LT1 211 0.4000 0 9699 45 1 0 3 1 627 3.5900 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 9999 111111181227 0 0 0 1 0 0 0 0 0 0 GAJAPAL,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 32.0800 42 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731350 3794923000 R1L82 K.MAHENDRAN AMBEDKAR NAGAR RPET-1 273207 165 13 LT1 211 0.2400 0 6390 35 1 0 3 1 0 0 0 0 1300 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114918629 0 0 0 1 0 0 0 0 0 0 K.MAHENDRAN,AMBEDKAR NAGAR RPET-1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731484 3753233000 A1AEH147 D NIRMALA AMBEDKAR NAGAR OORGAUM POST 273207 5 13 LT1 211 3 0 4691 30 1 0 3 1 280 3.8800 0 0 990 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114918457 0 0 0 1 0 0 0 0 0 0 D NIRMALA,AMBEDKAR NAGAR OORGAUM POST 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 2023-10-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731518 3732233000 A1L11331 SELVE A PET1 A-PET1 273207 35 13 LT1 211 0.2500 0 6253 45 1 0 3 1 1 0 0 0 1390 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114918504 0 0 0 1 0 0 0 0 0 0 SELVE,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 69.5800 77 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731516 3730743779 A1L28640 SHANTHI W/O SUBREMANI 9 TH CROSS,DR BR AMBEDKAR NAGAR 273207 0 13 LT1 211 1 0 3888 55 1 0 3 0.8100 3042 39.3500 0 0 868 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.868 (ignore if paid) 0 1000000 53130939 0 0 0 0 0 0 0 0 0 0 SHANTHI,W/O SUBREMANI 9 TH CROSS,DR BR AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1444731434 3686133000 A1L2933 TAMILARASI APET1 A-PET1 273207 82 13 LT1 211 0.3000 0 11629 93 1 0 3 1 0 0 0 0 2480 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2480 (ignore if paid) 0 999999 111111278403 0 0 0 1 0 0 0 0 0 0 TAMILARASI,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 79.6700 88 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731546 3648133000 A1L3153 MOHANATHAN APET1 A-PET1 273207 259 13 LT1 211 0.4800 0 8790 63 1 0 3 1 38 0 0 0 1900 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1900 (ignore if paid) 0 9999 111114918817 0 0 0 1 0 0 0 0 0 0 MOHANATHAN,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 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731374 3623233000 A1AEH303 KANAGARAJAN.P APET2 A-PET1 273207 21 13 LT1 211 3 0 10221 140 1 0 3 1 9065 82.3300 0 0 3420 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111114916153 0 0 0 1 0 0 0 0 0 0 KANAGARAJAN.P,APET2 A-PET1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731429 3567353515 A1L25810 MALINI W/O JAGADISH, NO.25, 1ST CROSS, AMBEDKAR NAGAR, APET, KGF 273207 1000 13 LT1 211 1 0 2999 0 1 0 28 1 14323 123.7900 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 111111312811 0 0 0 0 0 0 0 0 0 0 MALINI,W/O JAGADISH, NO.25, 1ST CROSS, AMBEDKAR NAGAR, APET, 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 0 1444731526 3523233000 A1AEH314 SASHIKUMAR.M DR.AMBEDKAR NAGAR KGF - 273207 24 13 LT1 211 3 0 6021 29 1 0 3 1 -173 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 111114916678 0 0 0 1 0 0 0 0 0 0 SASHIKUMAR.M,DR.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 23.0800 33 2023-11-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731479 3474823000 A1L18650 A.SUMATHI AMBEDKAR NAGAR ROBERTSONPET KGF 273207 183 13 LT1 211 1 0 6811 54 1 0 3 1 0 0 0 0 960 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111309187 0 0 0 1 0 0 0 0 0 0 A.SUMATHI,AMBEDKAR NAGAR ROBERTSONPET KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731314 3420233000 A1L13997 JAYATHI A PET1 A-PET1 273207 45 13 LT1 211 0.5000 0 18881 87 1 0 3 1 -38 0 0 0 5260 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.5260 (ignore if paid) 0 99999 111114918024 0 0 0 1 0 0 0 0 0 0 JAYATHI,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 0 185.5000 200 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731528 3330396047 A1AEH4635 P. SEWITHA W/O VIGARA VELU, NO.161, 2ND MAIN 9TH CROSS, AMBEDKAR NAGAR, OORGAUM, KGF 273207 13000 13 LT1 211 2 0 7167 117 1 0 3 1 1328 19.9300 0 0 1400 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111111364284 0 0 0 1 0 0 0 0 0 0 P. SEWITHA,W/O VIGARA VELU, NO.161, 2ND MAIN 9TH CROSS, AMBEDKAR NAGAR, 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 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731311 3299345911 A1L30272 MALANI # 179, 5TH CROSS 2ND MAIN AMBEDKAR NAGAR 273207 0 13 LT1 211 1 0 790 33 1 0 3 1 1 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 1000 111123890782 0 0 0 1 0 0 0 0 0 0 MALANI,# 179, 5TH CROSS 2ND MAIN AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731412 3287233000 A1AEH1755 DEVAN APET2 A-PET1 273207 11 13 LT1 211 3 0 16753 89 1 0 3 1 -231 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 111111270231 0 0 0 1 0 0 0 0 0 0 DEVAN,APET2 A-PET1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731538 3248352575 A1L25638 SATHYA.R W/O RAJESH.K, KATHA NO:36, ASST NO:36, DR.B.R.AMBEDKAR NAGAR, OORGAUM,KGF 273207 5000 13 LT1 211 1 0 13899 33 1 0 3 1 192 0 0 0 4810 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.4810 (ignore if paid) 0 99999 111111276474 0 0 0 1 0 0 0 0 0 0 SATHYA.R,W/O RAJESH.K, KATHA NO:36, ASST NO:36, DR.B.R.AMBEDKAR NAGAR, OORGAUM,KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731378 3188039000 A1L21699 Annu priya W/o M. Sridhar 2ND MAIN, 7TH CROSS, AMBEDKAR NAGAR. NEAR MURUGAN TEMPLE. OORGAU 273207 20 13 LT1 211 1 0 13592 154 1 0 3 1 0 0 0 0 2050 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111112625475 0 0 0 1 0 0 0 0 0 0 Annu priya W/o M. Sridhar,2ND MAIN, 7TH CROSS, AMBEDKAR NAGAR. NEAR MURUGAN TEMPLE. OORGAU 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731385 3184823000 A1L19982 P.JAYAPAL 1ST MAIN DR BR AMBEDKAR NAGAR - 273207 193 13 LT1 211 1 0 3690 77 1 0 3 1 7408 41.0800 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 111111273376 0 0 0 1 0 0 0 0 0 0 P.JAYAPAL,1ST MAIN DR BR AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731375 3182233000 A1AEH722 G.KIRUBAGARAN A PET1 A-PET1 273207 31 13 LT1 211 3 0 16457 102 1 0 3 1 0 1 0 0 3090 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111114919294 0 0 0 1 0 0 0 0 0 0 G.KIRUBAGARAN,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 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731326 3118923000 C8194 ARCHANA APET1 A-PET1 273207 142 13 LT1 211 0.1300 0 11093 65 1 0 3 1 1470 12.0100 0 0 1150 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111111316193 0 0 0 1 0 0 0 0 0 0 ARCHANA,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 0 10 2023-08-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731330 3110233000 A1L13580 NO NAME APET1 A-PET1 273207 41 13 LT1 211 0.2500 0 17879 78 1 0 3 1 -819 0 0 0 680 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111322619 0 0 0 1 0 0 0 0 0 0 NO NAME,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731380 3017133000 A1L592 MANI APET1 A-PET1 273207 7448 13 LT1 211 0.1300 0 1529 8 1 0 3 1 9673 107.7700 0 0 930 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.930 (ignore if paid) 0 99999 110000841090 0 0 0 1 0 0 0 0 0 0 MANI,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 4.5800 15 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731379 3008091822 A1AEH5548 T.V. MANI W/O TAMIL SELVAM, DR.B.R. AMBEDKAR NAGAR, OORGAUM, KGF 273207 24000 13 LT1 211 3 0 1839 69 1 0 3 1 314 1.4800 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 39827929 0 0 0 0 0 0 0 0 0 0 T.V. MANI,W/O TAMIL SELVAM, DR.B.R. AMBEDKAR NAGAR, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1444731497 2966823000 A1L18019 HEAD MASTER GOVT HIGHER PRIMARY SCHOOL KGF 273207 178 13 LT1 211 1 0 84 27 1 0 3 1 17726 124.6200 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 1000000 1E1796709299 0 0 0 1 0 0 0 0 0 0 HEAD MASTER,GOVT HIGHER PRIMARY SCHOOL 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 1444731544 2928133000 A1L3415 CHALAM APET1 A-PET1 273207 94 13 LT1 211 0.2000 0 3299 15 1 0 3 1 0 0 0 0 900 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114917136 0 0 0 1 0 0 0 0 0 0 CHALAM,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 9.1700 19 2023-07-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731491 2869821014 A1L26715 Rajamani S/O PARAMANANDAM 2ND MAIN # 222 7th Cross Ambedkar Nagar 273207 0 13 LT1 211 1 0 5931 126 1 0 3 0.9600 0 0 0 0 1790 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 51809693 0 0 0 2 0 0 0 0 0 0 Rajamani,S/O PARAMANANDAM 2ND MAIN # 222 7th Cross Ambedkar Nagar 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1444731509 2851233000 A1L2466 RAJAEHWARI APET1 A-PET1 273207 73 13 LT1 211 0.2400 0 3999 24 1 0 3 1 13654 97.5700 0 0 440 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114916875 0 0 0 1 0 0 0 0 0 0 RAJAEHWARI,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 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731513 2838923000 C7849 M.DHAYAMANI D/O C.MURUGESE DR.AMBEDKAR NAGAR 273207 140 13 LT1 211 0.2400 0 9843 42 1 0 3 1 -55 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 111111330170 0 0 0 1 0 0 0 0 0 0 M.DHAYAMANI,D/O C.MURUGESE DR.AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731364 2820033000 C6088 PUGALANDERN.A APET1 A-PET1 273207 130 13 LT1 211 0.9500 0 6542 33 1 0 3 1 262 1.2400 0 0 670 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111330904 0 0 0 1 0 0 0 0 0 0 PUGALANDERN.A,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 10 20 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731365 2818133000 A1L3281 JEEVAN APET1 A-PET1 273207 215 13 LT1 211 0.5000 0 16599 2 1 0 3 1 37631 297.7400 0 0 2460 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111114919130 0 0 0 1 0 0 0 0 0 0 JEEVAN,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 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731363 2813233000 A1AEH245 R.JAYARAM A PET1 A-PET1 273207 19 13 LT1 211 3 0 12628 121 1 0 3 1 -823 0 0 0 2170 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 111114919099 0 0 0 1 0 0 0 0 0 0 R.JAYARAM,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 10.0800 20 2024-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731395 2713233000 A1AEH371 A.G.MURUGASE APET1 - 273207 25 13 LT1 211 1.7800 0 12419 73 1 0 3 1 8704 75.4600 0 0 1630 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114916973 0 0 0 1 0 0 0 0 0 0 A.G.MURUGASE,APET1 - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731389 2711233000 A1L2168 MAHESH KGF - 273207 63 13 LT1 211 0.2400 0 8605 23 1 0 3 1 79 0 0 0 2090 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111111330024 0 0 0 1 0 0 0 0 0 0 MAHESH,KGF - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731493 2669133000 A1L4493A MANI.T.V APET1 A-PET1 273207 106 13 LT1 211 0.7000 0 10597 62 1 0 3 1 0 0 0 0 850 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114916955 0 0 0 1 0 0 0 0 0 0 MANI.T.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 57.7500 64 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731499 2657039000 A1L21719 M.S. Jayanthi W/o Sampath NO.7, DAIRY COLONY, AMBEDKAR NAGAR, APET, KGF 273207 10000 13 LT1 211 1 0 2599 2 1 0 3 1 -21 0 0 0 400 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112597342 0 0 0 1 0 0 0 0 0 0 M.S. Jayanthi W/o Sampath,NO.7, DAIRY COLONY, AMBEDKAR NAGAR, APET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731469 2558133000 A1L3123 M.MOORTHY OPP. MURUGAN TEMPLE AMBEDKAR NAGAR 273207 87 13 LT1 211 0.3000 0 657 64 1 0 3 0.9700 158 0 0 0 4010 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.4010 (ignore if paid) 0 1000000 A9516031 0 0 0 1 0 0 0 0 0 0 M.MOORTHY,OPP. MURUGAN TEMPLE AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1444731474 2550033000 C5811 DHORA SWAMY APET1 A-PET1 273207 128 13 LT1 211 0.2000 0 10678 84 1 0 3 1 0 0 0 0 2530 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111111369456 0 0 0 1 0 0 0 0 0 0 DHORA SWAMY,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 75.6700 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 1444731517 2538133000 A1L2776 VALAR NATH APET1 A-PET1 273207 77 13 LT1 211 0.1300 0 6367 8 1 0 3 1 0 0 0 0 990 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111111314470 0 0 0 1 0 0 0 0 0 0 VALAR NATH,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 21.3300 31 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731496 2474823000 A1L18651 A.SUMATHI AMBEDKAR NAGAR ROBERTSONPET KGF 273207 184 13 LT1 211 0.5000 0 1792 26 1 0 3 1 2 2.5600 0 0 840 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111236582 0 0 0 1 0 0 0 0 0 0 A.SUMATHI,AMBEDKAR NAGAR ROBERTSONPET 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 1444731401 2420233000 A1L13998 JAYATHI A PET1 A-PET1 273207 46 13 LT1 211 0.5000 0 21767 136 1 0 3 1 0 0 0 0 3050 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.3050 (ignore if paid) 0 99999 111114916288 0 0 0 1 0 0 0 0 0 0 JAYATHI,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 43.8300 54 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731382 2278133000 A1L3177 THANGARAJ V APET1 A-PET1 273207 89 13 LT1 211 0.3000 0 19997 156 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 111111270848 0 0 0 1 0 0 0 0 0 0 THANGARAJ 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 0 135.0800 149 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731512 2236823000 A1L18205 SELASTINA KGF - 273207 177 13 LT1 211 0.5000 0 9999 14 1 0 3 1 3292 28.7300 0 0 1880 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114916838 0 0 0 1 0 0 0 0 0 0 SELASTINA,KGF - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731399 2201233000 A1L12314 KATHIKAIYER APET1 A-PET1 273207 38 13 LT1 211 0.5000 0 7799 98 1 0 3 1 12192 95.6600 0 0 2120 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114916189 0 0 0 1 0 0 0 0 0 0 KATHIKAIYER,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 50.8300 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 1444731495 2170280521 A1AEH4972 MANIVANNAN S/O CHINNA, 2ND MAIN , 7TH CROSS, DR. AMBEDKAR NAGAR, APET, KGF 273207 14000 13 LT1 211 2 0 8830 102 1 0 3 0.8600 0 6.1100 0 0 990 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.990 (ignore if paid) 0 9999 37619313 0 0 0 0 0 0 0 0 0 0 MANIVANNAN,S/O CHINNA, 2ND MAIN , 7TH CROSS, DR. AMBEDKAR NAGAR, APET, 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 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1444731370 2102233000 A1L1197 CHALAM APET1 A-PET1 273207 37 13 LT1 211 0.2000 0 9399 64 1 0 3 1 0 0 0 0 2060 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114918260 0 0 0 1 0 0 0 0 0 0 CHALAM,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 63.3300 70 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731494 2070233000 A1L1586 NAGAYA APET1 A-PET1 273207 54 13 LT1 211 0.1800 0 7499 30 1 0 3 1 17527 136.6700 0 0 1040 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114916328 0 0 0 1 0 0 0 0 0 0 NAGAYA,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 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731521 2033233000 A1AEH196A SAGAYAMARY A PET1 A-PET1 273207 14 13 LT1 211 3 0 7010 33 1 0 3 1 -166 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 111114915961 0 0 0 1 0 0 0 0 0 0 SAGAYAMARY,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 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731404 2017133000 A1L593 MANI APET1 A-PET1 273207 110 13 LT1 211 0.1300 0 25062 44 1 0 3 1 3853 42.4700 0 0 2870 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111111259630 0 0 0 1 0 0 0 0 0 0 MANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731403 2005923000 R1L963 M.BALAKRISHNAN #13 AMBEDKAR NAGAR APET-1 273207 157 13 LT1 211 0.3200 0 13250 117 1 0 3 1 0 1 0 0 2780 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111111332026 0 0 0 1 0 0 0 0 0 0 M.BALAKRISHNAN,#13 AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731400 2003427266 A1L26471 Arun #154 2ND MAIN 9TH CROSS Ambedkar Nagar KGF 273207 7000 13 LT1 211 1 0 7999 88 1 0 3 1 -117 0 0 0 1890 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111111247339 0 0 0 1 0 0 0 0 0 0 Arun,#154 2ND MAIN 9TH CROSS Ambedkar Nagar KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-08-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731482 1971578621 A1L26194 R.PALANI S/O RAJU, NO424/1, NEAR KANNADA SCHOOL W.T.BLOCK OORGAUM KGF 273207 16000 13 LT1 211 1 0 8793 91 1 0 3 0.8000 3 0 0 0 2550 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 39827458 0 0 0 0 0 0 0 0 0 0 R.PALANI,S/O RAJU, NO424/1, NEAR KANNADA SCHOOL 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 0 119.3300 131 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1444731346 1900233000 A1L1480 CHALAM APET1 A-PET1 273207 49 13 LT1 211 0.2400 0 5799 18 1 0 3 1 3 0 0 0 630 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111266408 0 0 0 1 0 0 0 0 0 0 CHALAM,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 6.2500 16 2023-07-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731425 1753233000 A1AEH148 D NIRMALA AMBEBKAR NAGAR OORGAUM POST 273207 6 13 LT1 211 3 0 8821 42 1 0 3 1 1684 14.9500 0 0 320 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114916854 0 0 0 1 0 0 0 0 0 0 D NIRMALA,AMBEBKAR NAGAR OORGAUM POST 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731527 1734923000 R1L83 K.MAHENDRAN AMBEDKAR NAGAR RPET-1 273207 166 13 LT1 211 0.2400 0 6813 26 1 0 3 1 52 0 0 0 710 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111305173 0 0 0 1 0 0 0 0 0 0 K.MAHENDRAN,AMBEDKAR NAGAR RPET-1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731322 1713233000 A1AEH372 A.G.MURUGASE KGF - 273207 26 13 LT1 211 3 0 11891 36 1 0 3 1 173 0 0 0 4020 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.4020 (ignore if paid) 0 99999 111114918732 0 0 0 1 0 0 0 0 0 0 A.G.MURUGASE,KGF - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731323 1711233000 A1L2169 MAHESH KGF - 273207 64 13 LT1 211 0.2400 0 5762 75 1 0 3 1 468 6.4100 0 0 1850 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111111253403 0 0 0 1 0 0 0 0 0 0 MAHESH,KGF - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731325 1696923000 R1L188 DENNY AMBEDKAR NAGAR RPET-1 273207 169 13 LT1 211 0.1700 0 6648 32 1 0 3 1 0 0 0 0 1570 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114920438 0 0 0 1 0 0 0 0 0 0 DENNY,AMBEDKAR NAGAR RPET-1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731556 1623233000 A1AEH304A RAJ APET1 A-PET1 273207 22 13 LT1 211 3 0 7176 1 1 0 3 1 1265 8.6100 0 0 2120 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111111247403 0 0 0 1 0 0 0 0 0 0 RAJ,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 53 58 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731456 1550233000 A1L15271 G.MOHAN DASS R-PET K.G.F 273207 52 13 LT1 211 1 0 16176 102 1 0 3 1 0 1 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 111111284000 0 0 0 1 0 0 0 0 0 0 G.MOHAN DASS,R-PET 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 69.8300 77 2023-08-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731537 1537133000 A1L8318A N.RAVICHANDRAN S/O NATARAJ AMBEDHKAR NAGAR 273207 115 13 LT1 211 0.2400 0 9578 69 1 0 3 1 267 1.7900 0 0 2020 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111114918371 0 0 0 1 0 0 0 0 0 0 N.RAVICHANDRAN,S/O NATARAJ AMBEDHKAR NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 70.3300 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 1444731552 1525923000 R1L913 R.PREETHA LEELA BAI AMBEDKAR NAGAR APET-1 273207 153 13 LT1 211 0.2400 0 2956 45 1 0 3 1 221 1.6600 0 0 1200 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111111261571 0 0 0 1 0 0 0 0 0 0 R.PREETHA LEELA BAI,AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731398 1498923000 C7281 ATHAURRAHMAN KHAN APET1 A-PET1 273207 134 13 LT1 211 0.1700 0 2953 16 1 0 3 1 154 1 0 0 650 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114916910 0 0 0 1 0 0 0 0 0 0 ATHAURRAHMAN KHAN,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 9.0800 19 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731316 1388133000 A1L3356 NARANA SWAMY APET1 A-PET1 273207 93 13 LT1 211 0.6000 0 700 33 1 0 3 1 5264 69.0900 0 0 1000 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 1E3296479503 0 0 0 1 0 0 0 0 0 0 NARANA SWAMY,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 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731383 1310701351 A1L26578 K.Sujatha W/O KUMAR 2ND MAIN 9TH CROSS # 166 Ambedkar Nagar Oorgaum Post 273207 0 13 LT1 211 1 0 4215 30 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 111111258924 0 0 0 1 0 0 0 0 0 0 K.Sujatha,W/O KUMAR 2ND MAIN 9TH CROSS # 166 Ambedkar Nagar Oorgaum Post 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731328 1287233000 A1AEH228 N GOPI APET2 A-PET1 273207 17 13 LT1 211 0.1800 0 10548 112 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 111114918676 0 0 0 1 0 0 0 0 0 0 N GOPI,APET2 A-PET1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731439 1265121540 A1AEH6838 MURTHY SO GANAPATHI KH NO - 163/1 OORGUMPET KGF 273207 0 13 LT1 211 2 0 3286 76 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 1000000 111114299365 0 0 0 1 0 0 0 0 0 0 MURTHY SO GANAPATHI,KH NO - 163/1 OORGUMPET KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731435 1261233000 A1L2463 RAJAEHWARI APET1 A-PET1 273207 71 13 LT1 211 0.2400 0 6799 25 1 0 3 1 12595 96.9900 0 0 810 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111255272 0 0 0 1 0 0 0 0 0 0 RAJAEHWARI,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 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731441 1257133000 A1L2939 DHANRAJ APET1 A-PET1 273207 83 13 LT1 211 0.1700 0 780 8 1 0 3 1 116 1.0600 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 1000000 1E1715301838 0 0 0 1 0 0 0 0 0 0 DHANRAJ,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 12.6700 23 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731319 1091233000 A1L2516 VALAR NATH APET1 A-PET1 273207 74 13 LT1 211 0.1300 0 10899 48 1 0 3 1 9166 111.7200 0 0 2500 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111111304365 0 0 0 1 0 0 0 0 0 0 VALAR NATH,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731430 1050233000 A1L2384 GHANGA DHARADHU APET1 A-PET1 273207 70 13 LT1 211 0.3000 0 60 11 1 0 3 1 40 0 0 0 1070 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 1E7996372625 0 0 0 1 0 0 0 0 0 0 GHANGA DHARADHU,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 27.2500 37 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731549 1033233000 A1AEH197 SANDHRA APET2 A-PET1 273207 15 13 LT1 211 3 0 6900 35 1 0 3 1 1277 14.5600 0 0 2590 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111114918888 0 0 0 1 0 0 0 0 0 0 SANDHRA,APET2 A-PET1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731531 0914081759 A1AEH5038 MURTHI S/O GANAPATHI, NO:155 AMBEDKAR NAGAR,RPET,KGF 273207 6000 13 LT1 211 2 0 5444 45 1 0 3 0.8600 -53 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 9999 28936379 0 0 0 1 0 0 0 0 0 0 MURTHI,S/O GANAPATHI, NO:155 AMBEDKAR NAGAR,RPET,KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-08-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1444731371 0894923000 R1L807 LAKSHMI AMBEDKAR NAGAR RPET-1 273207 151 13 LT1 211 0.5000 0 2748 40 1 0 3 1 0 1 0 0 520 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111238421 0 0 0 1 0 0 0 0 0 0 LAKSHMI,AMBEDKAR NAGAR RPET-1 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 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731405 0809923000 C8270 MANI APET1 A-PET1 273207 143 13 LT1 211 0.3000 0 5966 10 1 0 3 1 0 0 0 0 590 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111243710 0 0 0 1 0 0 0 0 0 0 MANI,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 53 58 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731502 0743233000 A1AEH173 SAMPATH KUMAR - A-PET1 273207 7 13 LT1 211 3 0 5281 31 1 0 3 1 141 1 0 0 2530 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111111309533 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,- A-PET1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731529 0713233000 A1AEH373 A.G.MURUGASE KGF - 273207 27 13 LT1 211 3 0 12819 76 1 0 3 1 2106 18.5300 0 0 3310 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111111280783 0 0 0 1 0 0 0 0 0 0 A.G.MURUGASE,KGF - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731551 9613823000 A1L20504 SMT.LAKSHMI IST MAIN 6TH CRS DR BR AMBEDKAR NAG - 273207 196 13 LT1 211 1 0 12730 91 1 0 3 1 1364 11.0700 0 0 0 2732 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14006413 0 99999 111114918305 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMI,IST MAIN 6TH CRS DR BR AMBEDKAR NAG - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2024-02-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731310 9788133000 A1L3576 ARY MARY APET1 A-PET1 273207 326 13 LT1 211 0.2000 0 3199 42 1 0 3 1 14177 96.3800 0 0 450 2732 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000853564 0 0 0 1 0 0 0 0 0 0 ARY MARY,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 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731554 9906133000 A1L573 BALAKRISHNA APET1 A-PET1 273207 174 13 LT1 211 0.2400 0 5814 70 1 0 3 1 555 3.9000 0 0 1240 2732 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114917081 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,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 22.2500 32 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731547 9501233000 A1L1717 MANI APET1 A-PET1 273207 62 13 LT1 211 0.3000 0 15571 78 1 0 3 1 0 0 0 0 2950 2732 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2950 (ignore if paid) 0 99999 111111327367 0 0 0 1 0 0 0 0 0 0 MANI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731440 9735923000 R1L904 A. ARUPTHA SEELAN S/O APPADURAI NO 759 AMBEBKAR NAGAR 273207 152 13 LT1 211 0.3200 0 600 1 1 0 3 1 3649 30.8500 0 0 460 2732 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.460 (ignore if paid) 0 999 111114918131 0 0 0 1 0 0 0 0 0 0 A. ARUPTHA SEELAN,S/O APPADURAI NO 759 AMBEBKAR NAGAR 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 1444731442 9931233000 A1L12339 SUSHEELA APET1 A-PET1 273207 39 13 LT1 211 0.2400 0 9861 21 1 0 3 1 20 0 0 0 1610 2732 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111111321009 0 0 0 1 0 0 0 0 0 0 SUSHEELA,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 37.5000 48 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731418 9445534750 A1AEH5037 MURTHI S/O GANAPATHI, NO.155, AMBEDKAR NAGAR, RPET, KGF 273207 20000 13 LT1 211 2 0 4576 120 1 0 3 0.4800 5572 48.9900 0 0 0 2732 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14006413 0 99999 28936378 0 0 0 0 0 0 0 0 0 0 MURTHI,S/O GANAPATHI, NO.155, AMBEDKAR NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1444731449 9349923000 C7631 GOVINDH APET1 A-PET1 273207 138 13 LT1 211 0.2000 0 656 153 1 0 3 0.9800 409 2.6800 0 0 1440 2732 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 A9516029 0 0 0 1 0 0 0 0 0 0 GOVINDH,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 24.7500 35 2023-07-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1444731432 9628133000 A1L3628 SEKAR APET1 A-PET1 273207 98 13 LT1 211 0.1700 0 23859 102 1 0 3 1 -656 0 0 0 0 2732 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14006413 0 99999 111114916507 0 0 0 1 0 0 0 0 0 0 SEKAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 181.6700 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 1444731337 9985829468 A1L27024 M.RAJI W/O:MANISHEGARAN 2ND MAIN 9TH CROSS AMBEDKAR NAGAR OORGAUM POST KGF 273207 0 13 LT1 211 1 0 8382 109 1 0 3 0.9000 -5 4.9500 0 0 3242 2732 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.3242 (ignore if paid) 0 999999 52494669 0 0 0 2 0 0 0 0 0 0 M.RAJI,W/O:MANISHEGARAN 2ND MAIN 9TH CROSS AMBEDKAR NAGAR 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 75 83 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1444731342 9392033000 C4274 MURGAESH APET1 A-PET1 273207 120 13 LT1 211 0.3600 0 2499 69 1 0 3 1 3735 24.3900 0 0 500 2732 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111280963 0 0 0 1 0 0 0 0 0 0 MURGAESH,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 13.5800 24 2023-07-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731460 9531233000 A1L16970 MURTHY S/O GANAPATHY AMBEDKAR NAGAR 273207 59 13 LT1 211 1 0 19452 140 1 0 3 1 0 0 0 0 4040 2732 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.4040 (ignore if paid) 0 99999 111114918772 0 0 0 1 0 0 0 0 0 0 MURTHY,S/O GANAPATHY AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731535 9709923000 C8271 MANI APET1 A-PET1 273207 144 13 LT1 211 0.3000 0 5548 47 1 0 3 1 330 2.5400 0 0 1240 2732 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114916053 0 0 0 1 0 0 0 0 0 0 MANI,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 26.5000 37 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731329 9781233000 A1L2225 SAMY APET1 A-PET1 273207 66 13 LT1 211 0.2400 0 5140 14 1 0 3 1 -1 0 0 0 1450 2732 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111111362827 0 0 0 1 0 0 0 0 0 0 SAMY,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 24.4200 34 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731443 9748133000 A1L3743 P. AGNESHWARI APET1 A-PET1 273207 99 13 LT1 211 0.2400 0 6639 38 1 0 3 1 157 2.0700 0 0 0 2732 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14006413 0 99999 111114918082 0 0 0 1 0 0 0 0 0 0 P. AGNESHWARI,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 46.1700 56 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731558 9810033000 C4845 SUSHEELA APET1 A-PET1 273207 441 13 LT1 211 0.5000 0 3780 39 1 0 3 0.8900 98 0 0 0 1390 2732 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 37893387 0 0 0 0 0 0 0 0 0 0 SUSHEELA,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 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1444731446 9350233000 A1L13808 DHAYAMANI APET1 A-PET1 273207 170 13 LT1 211 1 0 9789 25 1 0 3 1 -72 0 0 0 0 2732 2025-12-13 0 0 1 2025-11-13 3 0 0 0 0 14006413 0 99999 111111311722 0 0 0 1 0 0 0 0 0 0 DHAYAMANI,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 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731417 9243930640 A1AEH4706 R. NIRAMALA D/O RAJE, NO.163, 2ND MINE , 9TH CROSS, AMBEDKAR NAGAR, OORGAUM, KGF 273207 29000 13 LT1 211 2 0 20681 143 1 0 3 0 2644 19.2100 0 0 3530 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 111111296402 0 0 0 0 0 0 0 0 0 0 R. NIRAMALA,D/O RAJE, NO.163, 2ND MINE , 9TH CROSS, AMBEDKAR NAGAR, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 226.2500 0 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731367 9161233000 A1L2465 RAJAEHWARI APET1 A-PET1 273207 172 13 LT1 211 0.2400 0 4621 18 1 0 3 1 15952 107.3300 0 0 440 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111284298 0 0 0 1 0 0 0 0 0 0 RAJAEHWARI,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 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731366 9130033000 C5609 S. PERUMAL APET1 A-PET1 273207 124 13 LT1 211 0.3200 0 6369 23 1 0 3 1 20 0 0 0 570 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111318104 0 0 0 1 0 0 0 0 0 0 S. PERUMAL,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 53 58 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731524 9093724000 A1L21085 Ravi Chandran S/o Nataraj DR.AMBEDKAR NAGAR, NO.8, 2ND MAIN , 8TH CROSS, OORGAUM 273207 30000 13 LT1 211 1 0 9576 43 1 0 3 1 276 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 111114916966 0 0 0 1 0 0 0 0 0 0 Ravi Chandran S/o Nataraj,DR.AMBEDKAR NAGAR, NO.8, 2ND MAIN , 8TH CROSS, OORGAUM 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 62.9200 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 1444731416 9019923000 C8491 D NIRMALA APET1 A-PET1 273207 145 13 LT1 211 0.1300 0 295 14 1 0 3 0.9000 6214 55.0900 0 0 1440 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 53174111 0 0 0 0 0 0 0 0 0 0 D NIRMALA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 234.5000 0 2023-07-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1444731336 8967133000 A1L3553 MURUGESH APET1 A-PET1 273207 173 13 LT1 211 0.2400 0 8999 0 1 0 3 1 2959 20.1200 0 0 470 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111282579 0 0 0 1 0 0 0 0 0 0 MURUGESH,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 18 28 2023-07-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731341 8962033000 C4156A MURGAESH APET1 A-PET1 273207 119 13 LT1 211 0.1800 0 17995 51 1 0 3 1 958 8.1700 0 0 3790 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 111111276637 0 0 0 1 0 0 0 0 0 0 MURGAESH,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 85.5800 94 2023-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731338 8958133000 A1L3602 ASTHNI DHASS APET1 A-PET1 273207 96 13 LT1 211 0.5000 0 16899 37 1 0 3 1 4197 47.7800 0 0 2160 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 111114916271 0 0 0 1 0 0 0 0 0 0 ASTHNI DHASS,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-12-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731511 8889133000 A1L13628 DENNY APET1 A-PET1 273207 42 13 LT1 211 0.5000 0 8799 10 1 0 3 1 41 0 0 0 970 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111111274736 0 0 0 1 0 0 0 0 0 0 DENNY,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 27 37 2023-08-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731369 8833464661 A1AEH7121 KUPPUSWAMY S/O LATE MARI 1ST MAIN 6 TH CROSS 273207 1425 13 LT1 211 2 0 2799 66 1 0 3 1 971 8.1700 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 1000000 111116538110 0 0 0 1 0 0 0 0 0 0 KUPPUSWAMY,S/O LATE MARI 1ST MAIN 6 TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-08-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731372 8832233000 A1L11319 DANA APET1 A-PET1 273207 180 13 LT1 211 0.2500 0 8174 62 1 0 3 0.9200 0 0 0 0 2360 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 37893391 0 0 0 0 0 0 0 0 0 0 DANA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-09-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1444731472 8818133000 A1L3007 P.JAMUNA APET1 A-PET1 273207 85 13 LT1 211 0.9500 0 5614 32 1 0 3 1 1 0 0 0 1600 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114918154 0 0 0 1 0 0 0 0 0 0 P.JAMUNA,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 47.0800 57 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731320 8768923000 R1L11 K.JAYAPAL AMBEDKAR NAGAR RPET-1 273207 146 13 LT1 211 0.2400 0 17782 94 1 0 3 1 -321 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 111114918403 0 0 0 1 0 0 0 0 0 0 K.JAYAPAL,AMBEDKAR NAGAR RPET-1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731391 8669133000 A1L4269 PUSHPAMANI APET1 A-PET1 273207 104 13 LT1 211 0.2400 0 1899 37 1 0 3 1 12639 90.6200 0 0 460 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114919060 0 0 0 1 0 0 0 0 0 0 PUSHPAMANI,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 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731488 8613823000 A1L20505 SMT.LAKSHMI IST MAIN 6TH CRS DR BR AMBEDKAR NAG - 273207 197 13 LT1 211 1 0 900 28 1 0 3 1 1169 8.6300 0 0 790 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111117968803 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMI,IST MAIN 6TH CRS DR BR AMBEDKAR NAG - 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 1444731530 8571138294 A1AEH5177 MURTHY S/O GANAPATHY, 8TH CROSS, AMBEDKAR NAGAR RPET,KGF 273207 10 13 LT1 211 3 0 11431 64 1 0 3 0.8100 102 1.2100 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 38108689 0 0 0 1 0 0 0 0 0 0 MURTHY,S/O GANAPATHY, 8TH CROSS, AMBEDKAR NAGAR RPET,KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1444731324 8544440174 A1AEH4091 S Prema S/O J.SHANKAR 1STMAIN 9TH CROSS AMBEDKAR NAGAR KGF 273207 3000 13 LT1 211 3 0 11255 57 1 0 3 1 447 6.0500 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 0443581712D 0 0 0 1 0 0 0 0 0 0 S Prema,S/O J.SHANKAR 1STMAIN 9TH CROSS 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 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 1444731450 8538923000 C7854 PANEER SELVAM APET1 A-PET1 273207 141 13 LT1 211 0.2400 0 16595 40 1 0 3 1 155 0 0 0 3060 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111114919036 0 0 0 1 0 0 0 0 0 0 PANEER SELVAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731433 8531233000 A1L16971 MURTHY S/O GANAPATHY AMBEDKAR NAGAR 273207 60 13 LT1 211 1 0 6790 26 1 0 3 1 52 0 0 0 1160 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111111261596 0 0 0 1 0 0 0 0 0 0 MURTHY,S/O GANAPATHY AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731312 8434418749 R. PALANI W/O LATHA AMBEDKAR NAGAR, OORGAUM, KGF 273207 9 13 LT1 211 1 0 5437 62 1 0 3 1 493 6.8000 0 0 780 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.780 (ignore if paid) 0 99999 3676957614D 0 0 0 1 0 0 0 0 0 0 R. PALANI W/O LATHA,AMBEDKAR NAGAR, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731413 8429923000 C7440 LATHA W/O NAGARAJ # 16 AMBEDKAR NAGAR 273207 136 13 LT1 211 0.2000 0 16979 86 1 0 3 1 267 3.6000 0 0 1940 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111111267013 0 0 0 1 0 0 0 0 0 0 LATHA,W/O NAGARAJ # 16 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731422 8332233000 A1L11334 PRABARAN APET1 A-PET1 273207 36 13 LT1 211 0.2500 0 7991 96 1 0 3 1 480 2.9300 0 0 2060 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114916866 0 0 0 1 0 0 0 0 0 0 PRABARAN,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 72 79 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731458 8318133000 A1L4071 GALAGATHRAJU APET1 A-PET1 273207 103 13 LT1 211 0.2400 0 18464 84 1 0 3 1 0 0 0 0 1440 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111111322670 0 0 0 1 0 0 0 0 0 0 GALAGATHRAJU,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 95.7500 105 2023-09-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731321 8261033000 C6055 A. ARPUTHA SEELAN S/O APPADURAI NO 759 AMBEDKAR NAGAR 273207 129 13 LT1 211 0.3200 0 7999 33 1 0 3 1 486 3.6100 0 0 1120 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1120 (ignore if paid) 0 9999 111114918766 0 0 0 1 0 0 0 0 0 0 A. ARPUTHA SEELAN,S/O APPADURAI NO 759 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-11-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731317 8237133000 A1L2973 MOHANRAJ APET1 A-PET1 273207 84 13 LT1 211 0.3000 0 576 64 1 0 3 0.8800 738 6.1900 0 0 1850 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1850 (ignore if paid) 0 1000000 A9516040 0 0 0 2 0 0 0 0 0 0 MOHANRAJ,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 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1444731313 8158923000 R1L1040 LAKSHMI KHANTHAN #20 AMBEDKAR NAGAR APET-1 273207 164 13 LT1 211 0.2400 0 5632 23 1 0 3 1 0 0 0 0 830 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111111325148 0 0 0 1 0 0 0 0 0 0 LAKSHMI KHANTHAN,#20 AMBEDKAR NAGAR APET-1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731315 8156133000 A1L5357 MOHAN RAJ APET1 A-PET1 273207 109 13 LT1 211 0.4800 0 4603 1 1 0 28 1 1 0 0 0 630 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.630 (ignore if paid) 0 9999 111111290680 0 0 0 0 0 0 0 0 0 0 MOHAN RAJ,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 3.4200 13 2023-09-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444731523 8086823000 A1L18180 MURTHY KGF - 273207 176 13 LT1 211 0.5000 0 3290 18 1 0 3 1 18 0 0 0 710 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114916619 0 0 0 1 0 0 0 0 0 0 MURTHY,KGF - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731352 8011033000 C6575 KUPPURAJ APET1 A-PET1 273207 131 13 LT1 211 0.6000 0 4812 27 1 0 3 1 0 0 0 0 410 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111114918280 0 0 0 1 0 0 0 0 0 0 KUPPURAJ,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 12.2500 22 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731351 8010033000 C4681 LAKSHIMI APET1 A-PET1 273207 168 13 LT1 211 0.2000 0 15121 65 1 0 3 1 520 2.6300 0 0 4270 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.4270 (ignore if paid) 0 99999 111111323645 0 0 0 1 0 0 0 0 0 0 LAKSHIMI,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731426 7894339000 A1AEH3967 DHAYAMANI W/O MURUGESH DR AMBEDKAR NAGER R PET KGF 273207 26000 13 LT1 211 3 0 9871 64 1 0 3 1 -162 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 111114916107 0 0 0 1 0 0 0 0 0 0 DHAYAMANI W/O MURUGESH,DR AMBEDKAR NAGER R PET KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731467 7781233000 A1L2228 KODADA APET1 A-PET1 273207 67 13 LT1 211 0.2000 0 3067 19 1 0 3 1 0 0 0 0 840 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114917914 0 0 0 1 0 0 0 0 0 0 KODADA,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 15.6700 26 2023-07-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731468 7772233000 A1AEH801 D.SHIVARAJ APET2 A-PET1 273207 33 13 LT1 211 3 0 16772 128 1 0 3 1 58 0 0 0 3510 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 111114918207 0 0 0 1 0 0 0 0 0 0 D.SHIVARAJ,APET2 A-PET1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-09-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731408 7716031337 A1L24707 M. KOTHA NAYAGI W/O JOHN RAJENDRA PRASAD, DR AMBEDKAR NAGAR, OORGAUM, RPET, KGF 273207 4 13 LT1 211 1 0 4318 39 1 0 3 0.7800 3 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 38116294 0 0 0 1 0 0 0 0 0 0 M. KOTHA NAYAGI,W/O JOHN RAJENDRA PRASAD, DR AMBEDKAR NAGAR, OORGAUM, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1444731410 7538133000 A1L3618 S.THIRUMURUGAN APET1 A-PET1 273207 97 13 LT1 211 0.4800 0 6599 79 1 0 3 1 1619 10.5200 0 0 1450 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111111371653 0 0 0 1 0 0 0 0 0 0 S.THIRUMURUGAN,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 44.6700 55 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731406 7531233000 A1L16972 MURTHY S/O GANAPATHY AMBEDKAR NAGAR 273207 61 13 LT1 211 1 0 5790 64 1 0 3 1 3672 30.8800 0 0 640 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111180211 0 0 0 1 0 0 0 0 0 0 MURTHY,S/O GANAPATHY AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731407 7516133000 A1L6673 AMUDHAM APET1 A-PET1 273207 111 13 LT1 211 0.3000 0 7338 128 1 0 3 1 2142 18.2000 0 0 1830 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1830 (ignore if paid) 0 9999 111111320820 0 0 0 1 0 0 0 0 0 0 AMUDHAM,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 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731464 7490233000 A1L14931 MURTHY APET1 A-PET1 273207 50 13 LT1 211 0.5000 0 11314 91 1 0 3 1 187 1.7500 0 0 1730 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111111293003 0 0 0 1 0 0 0 0 0 0 MURTHY,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 94.5000 104 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731387 7448350291 A1AEH4336 DHASARADH RAJU S/O LATE KUPPARAJ, DR. AMBEDKAR NAGAR, RPET, KGF 273207 19000 13 LT1 211 3 0 3321 18 1 0 3 1 -158 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 5852982189D 0 0 0 1 0 0 0 0 0 0 DHASARADH RAJU,S/O LATE KUPPARAJ, DR. AMBEDKAR NAGAR, RPET, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731393 7430033000 C4408A PERUMAL APET1 A-PET1 273207 121 13 LT1 211 0.2400 0 11436 88 1 0 3 1 0 0 0 0 2590 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111111335116 0 0 0 1 0 0 0 0 0 0 PERUMAL,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 74.5800 82 2023-08-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731392 7429923000 C7441 DAVARAJ APET1 A-PET1 273207 162 13 LT1 211 0.2000 0 5255 5 1 0 28 1 2 0 0 0 690 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111257394 0 0 0 0 0 0 0 0 0 0 DAVARAJ,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 7 17 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444731515 7370233000 A1L13038A KUMAR APET1 A-PET1 273207 159 13 LT1 211 0.2500 0 2692 5 1 0 3 1 2819 20.2300 0 0 910 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114920503 0 0 0 1 0 0 0 0 0 0 KUMAR,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 19.8300 30 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731396 7349923000 C7636 K.ACHUTHAN APET1 A-PET1 273207 139 13 LT1 211 0.1300 0 4892 6 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 111111274751 0 0 0 1 0 0 0 0 0 0 K.ACHUTHAN,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 6.6700 17 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731492 7281233000 A1L2279 ANANDH RAJ APET1 A-PET1 273207 68 13 LT1 211 0.4800 0 14392 151 1 0 3 1 0 0 0 0 3380 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 111111275184 0 0 0 1 0 0 0 0 0 0 ANANDH RAJ,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 91.2500 100 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731420 7213233000 A1AEH408 C.KRISHNAN APET2 A-PET1 273207 29 13 LT1 211 3 0 3003 1 1 0 3 1 -59 0 0 0 1420 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114917103 0 0 0 1 0 0 0 0 0 0 C.KRISHNAN,APET2 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 1 1444731424 7207133000 A1L778A D NIRMALA APET1 A-PET1 273207 114 13 LT1 211 0.4800 0 13026 42 1 0 3 1 21 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 111111178894 0 0 0 1 0 0 0 0 0 0 D NIRMALA,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731423 7187233000 A1AEH313 M. SHASHI KUMAR S/O MOHAN RAJ A-PET1 273207 23 13 LT1 211 0.2500 0 8368 69 1 0 3 1 465 3.2200 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 111114918142 0 0 0 1 0 0 0 0 0 0 M. SHASHI KUMAR,S/O MOHAN RAJ A-PET1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731334 7150233000 A1L12351 VASHI KAMSHA RAJ APET1 A-PET1 273207 40 13 LT1 211 0.2400 0 5980 55 1 0 3 1 20259 139.2100 0 0 440 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114916705 0 0 0 1 0 0 0 0 0 0 VASHI KAMSHA RAJ,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 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731333 7148133000 A1L2703 PRAMARAKSHTHI APET1 A-PET1 273207 76 13 LT1 211 0.2400 0 1799 2 1 0 3 1 -27 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 111111248080 0 0 0 1 0 0 0 0 0 0 PRAMARAKSHTHI,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 1.5800 12 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731447 7065923000 R1L14 A.RANGANAYAKI AMBEDKAR NAGAR RPET-1 273207 149 13 LT1 211 0.3200 0 5999 41 1 0 3 1 602 7.6400 0 0 1290 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111114916683 0 0 0 1 0 0 0 0 0 0 A.RANGANAYAKI,AMBEDKAR NAGAR RPET-1 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 2023-07-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731347 7033233000 A1AEH195A SAGAYAMARY A PET1 A-PET1 273207 13 13 LT1 211 3 0 18627 162 1 0 3 1 -304 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 111111287497 0 0 0 1 0 0 0 0 0 0 SAGAYAMARY,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 0 145.5800 160 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731532 0711233000 A1L2170 MAHESH KJGF - 273207 65 13 LT1 211 0.2400 0 10399 68 1 0 3 1 915 6.5100 0 0 3390 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 111111318423 0 0 0 1 0 0 0 0 0 0 MAHESH,KJGF - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731498 0539133000 A1L3921 GOVINDAMMA AMBEDKAR NAGAR K.G.F 273207 101 13 LT1 211 0.9500 0 10466 69 1 0 3 1 101 0 0 0 2520 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111114916141 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,AMBEDKAR NAGAR 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 88.9200 98 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731503 0525923000 R1L914 R.PREETHA LEELA BAI AMBEDKAR NAGAR APET-1 273207 154 13 LT1 211 0.2400 0 3312 3 1 0 3 1 14 1.5800 0 0 640 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114916849 0 0 0 1 0 0 0 0 0 0 R.PREETHA LEELA BAI,AMBEDKAR NAGAR APET-1 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 1444731376 0498923000 C7282 ATHAURRAHMAN KHAN APET1 A-PET1 273207 135 13 LT1 211 0.1700 0 12099 58 1 0 3 1 1749 15.4200 0 0 2290 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111114640561 0 0 0 1 0 0 0 0 0 0 ATHAURRAHMAN KHAN,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 65.9200 73 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731357 0479229000 A1L21304 R PALANI W/O LATHA NO.5/2 AMBEDKAR NAGAR OORGAUM POST K G F 273207 4000 13 LT1 211 1 0 300 10 1 0 3 1 15815 103.9500 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 111114917150 0 0 0 1 0 0 0 0 0 0 R PALANI W/O LATHA,NO.5/2 AMBEDKAR NAGAR OORGAUM POST 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 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731356 0478954227 A1L23291 RAJA S/O KANNAN, 2ND MAIN, 7TH CROSS AMBEDKAR NAGAR Rpet, KGF 273207 25000 13 LT1 211 1 0 1590 23 1 0 3 1 11929 84.5500 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 111111334566 0 0 0 1 0 0 0 0 0 0 RAJA,S/O KANNAN, 2ND MAIN, 7TH CROSS AMBEDKAR NAGAR Rpet, 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 1444731353 0478133000 A1L2810 ABHULLA APET1 A-PET1 273207 78 13 LT1 211 0.3000 0 13627 101 1 0 3 1 332 0 0 0 2250 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111114919214 0 0 0 1 0 0 0 0 0 0 ABHULLA,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 86.7500 95 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731478 0449923000 C7630 AGANESHWAR APET1 A-PET1 273207 137 13 LT1 211 0.2000 0 771 142 1 0 3 0.8400 423 2.8200 0 0 2090 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2090 (ignore if paid) 0 1000000 A9516023 0 0 0 0 0 0 0 0 0 0 AGANESHWAR,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 53.7500 59 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1444731514 0431233000 A1L1700 SARASWATHI APET1 A-PET1 273207 1 13 LT1 211 0.2500 0 460 39 1 0 3 0.9800 741 8.6600 0 0 1410 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 A9516024 0 0 0 0 0 0 0 0 0 0 SARASWATHI,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 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1444731533 0426133000 A1L6784 MANISEGHARAM APET1 A-PET1 273207 112 13 LT1 211 0.4000 0 16037 83 1 0 3 1 1602 20.9900 0 0 2240 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111111274730 0 0 0 1 0 0 0 0 0 0 MANISEGHARAM,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 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731476 0351233000 A1L2600 ANAND APET1 A-PET1 273207 75 13 LT1 211 0.2400 0 3718 31 1 0 3 1 70 0 0 0 1120 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111111294558 0 0 0 1 0 0 0 0 0 0 ANAND,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 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731454 0261233000 A1L2464 RAJAEHWARI APET1 A-PET1 273207 72 13 LT1 211 0.2400 0 4598 44 1 0 3 1 16856 114.6800 0 0 440 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111243474 0 0 0 1 0 0 0 0 0 0 RAJAEHWARI,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 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731548 0215670433 A1L23662 JAYASHILI VENI SUNDARA RAJ, NO.295, 2ND MAIN 9TH CROSS, AMBEDKAR NAGAR, OORGAUM, KGF 273207 2000 13 LT1 211 1 0 2999 3 1 0 3 1 391 2.7100 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 111111287518 0 0 0 1 0 0 0 0 0 0 JAYASHILI VENI,SUNDARA RAJ, NO.295, 2ND MAIN 9TH CROSS, AMBEDKAR NAGAR, OORGAUM, 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 1444731348 0166511683 A1L30147 P RAJENDHRAN # 389/2, 2ND MAIN 8TH CROSS 273207 0 13 LT1 211 1 0 2403 82 1 0 28 1 0 0 0 0 2240 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2240 (ignore if paid) 0 1000000 111122738091 0 0 0 0 0 0 0 0 0 0 P RAJENDHRAN,# 389/2, 2ND MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444731534 0099133000 A1L16277 A.SAVARI CEUZE W/O R.RAJINA K.G.F 273207 56 13 LT1 211 1 0 500 31 1 0 3 1 260 2.3700 0 0 1810 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1810 (ignore if paid) 0 1000000 1E9196239477 0 0 0 1 0 0 0 0 0 0 A.SAVARI CEUZE,W/O R.RAJINA 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 66 73 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731428 0033233000 A1AEH198 SANDHRA APET2 A-PET1 273207 16 13 LT1 211 3 0 7269 110 1 0 3 1 1496 12.9200 0 0 2530 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111111177944 0 0 0 1 0 0 0 0 0 0 SANDHRA,APET2 A-PET1 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731421 8107333000 A1P34 SMT.ACHAMMA WET GRIN A-PET1 273207 0 13 LT5 511 0 1 2885 32 1 0 3 0.7600 398 2.4800 0 0 1110 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 52727410 0 0 0 1 0 0 0 0 1 0 SMT.ACHAMMA,WET GRIN A-PET1 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 1 0 0 0.5300 1444731555 7041903971 A1TP2853 USHA RANI A W/O S SHANMUGAM, 2ND MAIN, 5TH CROSS DR AMBEDKAR NAGAR, OORGAUM POST 273207 0 13 1LT7A 710 1 0 200 13 1 0 3 1 1276 11.9200 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 1000 111124772883 0 0 0 1 0 0 0 0 1 0 USHA RANI A,W/O S SHANMUGAM, 2ND MAIN, 5TH CROSS DR AMBEDKAR NAGAR, OORGAUM POST 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 1444731349 1596923987 A1TP2319 ENOCH SAMUEL S/O DAVID DORAIRAJ JESUS CHRIST FULL GOSPEL CHURCH 273207 0 13 1LT7A 710 1 0 900 18 1 0 3 1 -3732 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 999 111117498193 0 0 0 1 0 0 0 0 0 0 ENOCH SAMUEL,S/O DAVID DORAIRAJ JESUS CHRIST FULL GOSPEL CHURCH 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 1444731557 9896514311 A1AEH4400 THE SECRETARY SRI.M. VISHWESWARAIAH MEMORIAL HIGHER PRIMARY SCHOOL NO.164, ET BLOCK, OORGAUM, KGF, 273207 9000 13 LT2 221 3 0 600 8 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 2636801764D 0 0 0 1 0 0 0 0 0 0 THE SECRETARY,SRI.M. VISHWESWARAIAH MEMORIAL HIGHER PRIMARY SCHOOL NO.164, 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 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444731415 4187233000 A1AEH329 M KOTHA NAYAGI APET2 A-PET1 273207 2 13 LT2 221 0.1500 0 4599 24 1 0 3 1 82 1.3400 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 111114917056 0 0 0 1 0 0 0 0 0 0 M KOTHA NAYAGI,APET2 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 1444731340 0287233000 A1AEH229 DHORA SWAMMY APET2 A-PET1 273207 18 13 LT2 221 0.2400 0 5469 4 1 0 3 1 11348 87.8700 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 111114918904 0 0 0 1 0 0 0 0 0 0 DHORA SWAMMY,APET2 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 1444731427 9853439000 A1L21634 DHAYAMANI S/O MURUGESH DR AMBEDKAR NAGER R PET KGF 273207 32000 13 LT3A 311 1 0 5650 42 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 111114916274 0 0 0 1 0 0 0 0 0 0 DHAYAMANI S/O MURUGESH,DR AMBEDKAR NAGER R PET 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 1444731525 8183333000 A1L13999 JAYANTHI APET2 A-PET1 273207 47 13 LT3A 311 0.2400 0 595 5 1 0 3 1 0 0 0 0 890 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114915896 0 0 0 1 0 0 0 0 0 0 JAYANTHI,APET2 A-PET1 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 1444731368 6193333000 A1L15294 MURTHY OORGAUM POST K.G.F 273207 53 13 LT3A 311 0.2400 0 270 18 1 0 3 1 1116 9.1400 0 0 240 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 1E5696941065 0 0 0 1 0 0 0 0 0 0 MURTHY,OORGAUM POST K.G.F 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 1444731473 4068233000 A1L16442 RAJAMANI D.NO.270, AMBEDKAR NAGAR KGF 273207 175 13 LT3A 311 0.2400 0 8699 68 1 0 3 1 13619 105.3000 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 100006916616 0 0 0 1 0 0 0 0 0 0 RAJAMANI,D.NO.270, AMBEDKAR NAGAR 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 1444731466 2457427368 A1L26246 T.V. MANI W/O TAMIL SELVAM, DR.B.R. AMBEDKAR NAGAR, OORGAUM, KGF 273207 12000 13 LT3A 311 2 0 220 18 1 0 3 1 0 0 0 0 0 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 0 99999 100006911648 0 0 0 1 0 0 0 0 0 0 T.V. MANI,W/O TAMIL SELVAM, DR.B.R. AMBEDKAR NAGAR, OORGAUM, 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 1444731345 7030033000 C5689 BALAKRISHNAN KGF - 273207 126 13 LT1 211 0.3200 0 4756 123 1 0 3 1 2931 25.6400 0 0 530 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111111259546 0 0 0 1 0 0 0 0 0 0 BALAKRISHNAN,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 1444731539 6958547732 A1AEH4191 VENKATESH S/O CHINNAPPAN, NO.162, 2ND MAIN 9TH CROSS , AMBEDKAR NAGAR, OORGAUM, KGF 273207 8000 13 LT1 211 2 0 8390 74 1 0 3 1 -18 3.0500 0 0 1160 2732 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14006413 ASD to be paid:Rs.1160 (ignore if paid) 0 9999 2074151933D 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O CHINNAPPAN, NO.162, 2ND MAIN 9TH CROSS , AMBEDKAR NAGAR, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1