1461012271 3902233000 A1L12284 VENUGOPAL #13, TAILOR SHOP LINE OORAGAUM POST KGF 273209 25 15 LT1 211 0.5000 0 11244 137 1 0 3 1 1003 9.5800 0 0 3310 2732 2026-02-15 0 0 1 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.3310 (ignore if paid) 0 1000000 111113477434 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,#13, TAILOR SHOP LINE OORAGAUM POST KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012276 8770033000 C647 M/S BGML APET-1 LONG DIS RECONN 273209 93 15 LT1 211 0.5000 0 4699 33 1 0 3 1 0 0 0 0 1540 2732 2026-02-15 0 0 1 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111114274738 0 0 0 0 0 0 0 0 0 0 M/S BGML,APET-1 LONG DIS RECONN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461012278 0770687569 A1L26135 A. MUTHU KUMAR S/O ANTHONY, NO.51/A, TAILOR SHAFT LINE, OORGAUM, KGF 273209 7000 15 LT1 211 1 0 4798 56 1 0 3 0.8000 511 4.8100 0 0 0 2732 2026-02-15 0 0 1 2026-01-15 3 0 0 0 0 14006415 0 99999 39821049 0 0 0 1 0 0 0 0 0 0 A. MUTHU KUMAR,S/O ANTHONY, NO.51/A, TAILOR SHAFT LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1461012269 7468133000 A1L3571 R.BHAKATAVACHALAM NT BLOCK A-PET1 273209 89 15 LT1 211 0.2400 0 10925 79 1 0 3 1 17 0 0 0 0 2732 2026-02-15 0 0 1 2026-01-15 3 0 0 0 0 14006415 0 99999 111114274704 0 0 0 1 0 0 0 0 0 0 R.BHAKATAVACHALAM,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461012277 7262233000 A1L10393 B.THANGARAJ NT BLOCK A-PET1 273209 58 15 LT1 211 0.5000 0 9902 165 1 0 3 1 6400 55.6100 0 0 3480 2732 2026-02-15 0 0 1 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111114522000 0 0 0 1 0 0 0 0 0 0 B.THANGARAJ,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012272 8479893703 A1L24550 M. SRINIVASAN S/O G.S. MUNISWAMY, NO.171,ML BLOCK, OORGAUM, KGF 273209 17000 15 LT1 211 1 0 2730 39 1 0 3 0.6700 234 1.9100 0 0 0 2732 2026-02-15 0 0 1 2026-01-15 3 0 0 0 0 14006415 0 99999 37889412 0 0 0 0 0 0 0 0 0 0 M. SRINIVASAN,S/O G.S. MUNISWAMY, NO.171,ML BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461012273 2396133000 A1L9652 B.SIVA KUMAR NT BLOCK A-PET1 273209 65 15 LT1 211 0.5000 0 5717 53 1 0 3 1 564 3.2900 0 0 2150 2732 2026-02-15 0 0 1 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111114274550 0 0 0 1 0 0 0 0 0 0 B.SIVA KUMAR,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-08-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012189 8432970839 A1P980 S. BHUVANESH KUMAR S/O SAMPATH. M, AMBEDKAR ROAD, OORGAUM, KGF 273209 16000 15 LT5 511 0 7 6083 93 1 0 3 0.5400 317 1.4400 0 0 0 2732 2026-02-15 0 0 1 2026-01-15 3 0 0 0 0 14006415 0 999999 C238715 0 0 0 3 0 0 0 0 1 0 S. BHUVANESH KUMAR,S/O SAMPATH. M, AMBEDKAR ROAD, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1461012270 4848133000 A1L2886 MUNIRATHINAM V # 89 NT A-PET1 273209 51 15 LT1 211 0.5000 0 17200 0 1 0 28 1 -64 0 0 0 1130 2732 2026-02-15 0 0 1 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111113477844 0 0 0 0 0 0 0 0 0 0 MUNIRATHINAM V,# 89 NT A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461012281 7158133000 A1L3587 S.KUMAR APET1 A-PET1 273209 966968 15 LT1 211 0.2400 0 11970 0 1 0 28 1 7375 59.5200 0 0 440 2732 2026-02-15 0 0 1 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114477213 0 0 0 0 0 0 0 0 0 0 S.KUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461012282 7559744703 A1L27225 Vasanthammal W/O SARAVANA GANESH # 25 KH NO 1258 Ambedkar Road 273209 0 15 LT1 211 1 0 760 6 1 0 3 0.9900 79 1 0 0 0 2732 2026-02-15 0 0 1 2026-01-15 3 0 0 0 0 14006415 0 1000 39828583 0 0 0 0 0 0 0 0 0 0 Vasanthammal,W/O SARAVANA GANESH # 25 KH NO 1258 Ambedkar Road 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461012268 7481033000 C1211 R.BHAKATAVACHALAM NT BLOCK A-PET1 273209 88 15 LT1 211 0.1400 0 10319 52 1 0 3 1 273 2.6400 0 0 0 2732 2026-02-15 0 0 1 2026-01-15 3 0 0 0 0 14006415 0 99999 111114274632 0 0 0 1 0 0 0 0 0 0 R.BHAKATAVACHALAM,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461012275 0265832244 A1L30566 KAVITHA M W/O MUTHU,12,TAILOR SHAFT LANE, KGF 273209 0 15 LT1 211 1 0 715 62 1 0 3 1 43 1 0 0 0 2732 2026-02-15 0 0 1 2026-01-15 3 0 0 0 0 14006415 0 1000000 A9300957 0 0 0 1 0 0 0 0 0 0 KAVITHA M,W/O MUTHU,12,TAILOR SHAFT LANE, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1461012174 4977233000 A1P161 THE PRISEDENT HILAL INDUSTRIAL OPP.GAY TALKIES 273209 8754 15 LT2 221 0.4000 15 27851 207 1 0 3 1 -85 49.7500 0 0 3560 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 111113477278 0 0 0 2 0 0 0 0 0 0 THE PRISEDENT,HILAL INDUSTRIAL OPP.GAY TALKIES 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1461012121 9791371304 A1L24515 SAYAR DEVI W/O A.SOHANLAL BANTIA, SITE NO:14, DR.AMBEDKAR ROAD,RPET,KGF 273209 5000 15 LT3A 311 1 0 184 25 1 0 3 1 1059 6.5300 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 99999 100006935324 0 0 0 1 0 0 0 0 1 0 SAYAR DEVI,W/O A.SOHANLAL BANTIA, SITE NO:14, DR.AMBEDKAR ROAD,RPET,KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012135 1153333000 A1L2938 SURENDAR A PET1 A-PET1 273209 250 15 LT3A 311 0.2400 0 1327 1 1 0 3 1 0 14.0700 0 0 990 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114274589 0 0 0 0 0 0 0 0 1 0 SURENDAR,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461012137 0048233000 A1L19136 JALEEL AMBEDKAR NAGAR - 273209 523 15 LT3A 311 1 0 675 11 1 0 3 0 240 1.2600 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14006415 0 9999999 100000472301A 0 0 0 0 0 0 0 0 0 0 JALEEL,AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461012143 2361333000 C5174 M.IBRAHIM BABU S/O:MOHIDEEN N.T BLOCK A-PET1 273209 600 15 LT3A 311 3 0 7379 102 1 0 3 1 0 0 0 0 1020 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114521868 0 0 0 1 0 0 0 0 1 0 M.IBRAHIM BABU,S/O:MOHIDEEN N.T BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461012157 7815516240 A1L24513 SAYAR DEVI W/O A. SOHANLAL BANTIA, SITE NO.14, DR AMBEDKAR ROAD, RPET, KGF 273209 15000 15 LT3A 311 7 0 14495 202 1 0 3 0.9700 6 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 99999 C253676 0 0 0 2 0 0 0 0 1 0 SAYAR DEVI,W/O A. SOHANLAL BANTIA, SITE NO.14, DR AMBEDKAR ROAD, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461012176 8238233000 A1L20241 RADHA DR AMBEDKAR NAGAR OORGAUM POST KGF 273209 149 15 LT3A 311 1 0 4521 31 1 0 3 1 892 6.2200 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 99999 111113478245 0 0 0 1 0 0 0 0 1 0 RADHA,DR AMBEDKAR NAGAR OORGAUM POST KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012186 4353333000 A1L3774 SUBASH # 92NT B A-PET1 273209 85 15 LT3A 311 0.2200 0 5263 0 1 0 28 1 1186 10.5100 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 9999 111114477189 0 0 0 0 0 0 0 0 1 0 SUBASH,# 92NT B A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461012200 6865986836 A1L25702 VASANTHAMMAL W/O SARAVANA GANESH, NO.25, DR. AMBEDKAR ROAD, OPP TO JWALLA PETROL BUNK, RPET, KGF 273209 11000 15 LT3A 311 1 0 458 18 1 0 3 1 246 1.2700 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 99999 100006931439 0 0 0 0 0 0 0 0 1 0 VASANTHAMMAL,W/O SARAVANA GANESH, NO.25, DR. AMBEDKAR ROAD, OPP TO JWALLA PETROL BUNK, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461012209 8822333000 C1738A N.SARAVANAM NT BLOCK A-PET1 273209 142 15 LT3A 311 0.2400 0 1258 2 1 0 3 1 0 0 0 0 970 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111113477706 0 0 0 0 0 0 0 0 1 0 N.SARAVANAM,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461012211 7104333000 A1L17039 K.VELU N.T.BLOCK, OORGAUM ROAD, 273209 95 15 LT3A 311 0.2400 0 69 7 1 0 3 1 3 0 0 0 930 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 A9520175 0 0 0 0 0 0 0 0 1 0 K.VELU,N.T.BLOCK, OORGAUM ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461012218 2802333000 C6627 S.KUMAR APET1 A-PET1 273209 143 15 LT3A 311 3 0 4015 3 1 0 3 1 8776 83.5900 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 99999 111113477243 0 0 0 0 0 0 0 0 1 0 S.KUMAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461012227 4121149118 A1L27427 Vasanthammal W/O SARAVANA GANESH # 25 KH NO 1258 Ambedkar Road 273209 0 15 LT3A 311 1 0 1444 31 1 0 3 0.8600 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 1000000 52461247 0 0 0 0 0 0 0 0 1 0 Vasanthammal,W/O SARAVANA GANESH # 25 KH NO 1258 Ambedkar Road 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461012231 4143333000 A1L6864 NO NAME AMBEDKAR NAGAR - 273209 151 15 LT3A 311 0.4000 0 1403 0 1 0 28 1 1730 15.8000 0 0 1100 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111113477017 0 0 0 0 0 0 0 0 1 0 NO NAME,AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461012238 3628233000 A1L19841 HARISH.E K # 253 STATION ROAD 273209 140 15 LT3A 311 0.5000 0 2106 143 1 0 3 1 4563 39.2800 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 1000000 111113727589 0 0 0 0 0 0 0 0 1 0 HARISH.E,K # 253 STATION ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461012251 6143333000 A1L6862 NO NAME AMBEDKAR ROAD - 273209 150 15 LT3A 311 0.4000 0 2551 0 1 0 28 1 554 4.5000 0 0 1600 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111113477699 0 0 0 0 0 0 0 0 1 0 NO NAME,AMBEDKAR ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461012252 7762479456 A1L24409 D. PRAKASH S/O DEVAN, AMBEDKAR NAGAR, OPP NEXT COURT, RPET, KGF 273209 12000 15 LT3A 311 1 0 1091 1 1 0 3 1 234 1.2300 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 1000000 111111637908 0 0 0 0 0 0 0 0 1 0 D. PRAKASH,S/O DEVAN, AMBEDKAR NAGAR, OPP NEXT COURT, RPET, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461012259 1793333000 A1L14907 P.S.JALEEL STATION ROAD N.T.BKOCK 273209 92 15 LT3A 311 0.4800 0 40 1 1 0 3 1 684 5.7100 0 0 750 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 1E1209970551 0 0 0 0 0 0 0 0 1 0 P.S.JALEEL,STATION ROAD N.T.BKOCK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461012260 5118880142 A1L23430 R. PAZHANI S/O G. RATHINAM, NO.08, STATION ROAD, ND WATCHMAN LINE , OORGAUM, KGF 273209 3000 15 LT3A 311 1 0 4250 1 1 0 3 1 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 99999 100006933640 0 0 0 0 0 0 0 0 1 0 R. PAZHANI,S/O G. RATHINAM, NO.08, STATION ROAD, ND WATCHMAN LINE , OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461012262 5143333000 A1L6863 NO NAME AMBEDKAR ROAD - 273209 265 15 LT3A 311 0.4000 0 1004 0 1 0 28 1 1386 12.5100 0 0 870 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111113477197 0 0 0 0 0 0 0 0 1 0 NO NAME,AMBEDKAR ROAD - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461012279 3301102303 A1L27221 V.Thavashilan S/O VENTAKESH AMBEDKAR NAGAR Robertsonpet 273209 0 15 LT3A 311 1 0 216 5 1 0 3 1 -2 1.8500 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 1000 111111492425 0 0 0 0 0 0 0 0 1 0 V.Thavashilan,S/O VENTAKESH AMBEDKAR NAGAR Robertsonpet 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461012280 7153378939 A1L24514 SAYAR DEVI W/O A.SOHANLAL BANTIA, SITE NO:14, DR. AMBEDKAR ROAD, RPET ,KGF 273209 1000 15 LT3A 311 3 0 1109 55 1 0 3 1 2709 17.8100 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 99999 100006934318 0 0 0 1 0 0 0 0 1 0 SAYAR DEVI,W/O A.SOHANLAL BANTIA, SITE NO:14, DR. AMBEDKAR ROAD, RPET ,KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012120 5421033000 C1942A MATHEW.S M.L.BLOCK A-PET1 273209 100 15 LT1 211 0.1200 0 16069 84 1 0 3 1 217 0 0 0 6300 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.6300 (ignore if paid) 0 99999 111113727504 0 0 0 1 0 0 0 0 0 0 MATHEW.S,M.L.BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-08-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461012122 0454033000 BGL6049 S.RAMESH # 421 NT A-PET1 273209 77 15 LT1 211 1 0 12754 39 1 0 3 1 -29 0 0 0 1310 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111113477233 0 0 0 1 0 0 0 0 0 0 S.RAMESH,# 421 NT A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012123 3598133000 A1L4293 KHADER # 111 NT A-PET1 273209 112 15 LT1 211 0.3200 0 3984 24 1 0 3 1 -5 1.0500 0 0 1090 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111111424776 0 0 0 0 0 0 0 0 0 0 KHADER,# 111 NT A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461012125 5725823000 A1L18609 GOVINDHA SWAMY NT BLOCK OORGAUMPOST KGF 273209 69 15 LT1 211 1 0 12354 102 1 0 3 1 32 6.7200 0 0 2560 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111113727502 0 0 0 1 0 0 0 0 0 0 GOVINDHA SWAMY,NT BLOCK OORGAUMPOST KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012126 4607133000 A1L6119 T.NARAYAN NT BLOCK A-PET1 273209 5 15 LT1 211 0.5000 0 17383 108 1 0 3 1 0 1 0 0 3660 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 111114275169 0 0 0 1 0 0 0 0 0 0 T.NARAYAN,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461012127 0739133000 A1L4337 NAGARATHANAM NT BLOCK A-PET1 273209 117 15 LT1 211 0.1400 0 5387 29 1 0 3 1 904 6.9000 0 0 690 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111113477079 0 0 0 1 0 0 0 0 0 0 NAGARATHANAM,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012128 8658207035 A1L23772 SMT. DHAMAYANTHI D/O I. MARI, NO.159, ML BLOCK, OORGAUM, KGF 273209 2000 15 LT1 211 1 0 3292 48 1 0 3 0.9900 -5 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 99999 28802143 0 0 0 0 0 0 0 0 0 0 SMT. DHAMAYANTHI,D/O I. MARI, NO.159, ML BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461012129 9475823000 A1L18831 SHANTHIMARY M.L BLOCK - 273209 103 15 LT1 211 0.4800 0 8454 47 1 0 3 1 -3 0 0 0 1280 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111113897064 0 0 0 1 0 0 0 0 0 0 SHANTHIMARY,M.L BLOCK - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012130 7037133000 A1L8788 A.F FRANCIES XAVIER #24 WATCH LINE OORGUAM POST 273209 70 15 LT1 211 0.5000 0 15583 99 1 0 3 1 3 0 0 0 1570 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111113727532 0 0 0 1 0 0 0 0 0 0 A.F FRANCIES XAVIER,#24 WATCH LINE OORGUAM POST 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012131 3688133000 A1L4316 RAMARAJ # 71 NT A-PET1 273209 114 15 LT1 211 0.4400 0 8385 14 1 0 3 1 204 1.8900 0 0 1490 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111113477294 0 0 0 1 0 0 0 0 0 0 RAMARAJ,# 71 NT A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012132 8047133000 A1L9632A A.G. Velu RPET1 A-PET1 273209 107 15 LT1 211 0.5000 0 22895 135 1 0 3 1 840 5.9300 0 0 5480 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.5480 (ignore if paid) 0 99999 111113477112 0 0 0 1 0 0 0 0 0 0 A.G. Velu,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461012133 7040593111 A1L21048 Wilson S/o Jeogre NO.33, WATCHMAN LINE QUARTERS , OORGAUM, KGF 273209 362 15 LT1 211 1 0 6468 30 1 0 3 1 247 1.5800 0 0 230 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112626043 0 0 0 1 0 0 0 0 0 0 Wilson S/o Jeogre,NO.33, WATCHMAN LINE QUARTERS , OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-09-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012134 1158012389 A1L30565 P USHA W/O K OMPRAKASH, NO 50 TAILOR SHAFT LINE, NEAR RAILWAY STATION,OORGAUM, KGF 273209 0 15 LT1 211 1 0 632 43 1 0 3 1 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 1000000 1B3910607997 0 0 0 1 0 0 0 0 0 0 P USHA,W/O K OMPRAKASH, NO 50 TAILOR SHAFT LINE, NEAR RAILWAY STATION,OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012136 4800233000 A1L16283 AHMED BASHA NO 41 TAILOR SHAFT LINE OORGAUM POST KGF 273209 37 15 LT1 211 1 0 1667 15 1 0 3 1 61 1 0 0 580 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114274697 0 0 0 0 0 0 0 0 0 0 AHMED BASHA,NO 41 TAILOR SHAFT LINE OORGAUM POST KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461012138 6512233000 A1L11790 GEORGE WATCH MAN LINE OORGUAM 273209 202 15 LT1 211 0.5000 0 6645 53 1 0 3 1 -16 0 0 0 280 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111113500020 0 0 0 1 0 0 0 0 0 0 GEORGE,WATCH MAN LINE OORGUAM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012139 9051033000 C5913 SANMUGAM #191-1 M.L.BLOCK A-PET1 273209 99 15 LT1 211 0.2200 0 948 20 1 0 3 0.6500 -11 0 0 0 0 2732 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14006415 0 1000 111113687198 0 0 0 0 0 0 0 0 0 0 SANMUGAM,#191-1 M.L.BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-08-16 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461012149 1279133000 A1L4480 N.GOPANNAN # 82 NT A-PET1 273209 22 15 LT1 211 0.3000 0 19143 122 1 0 3 1 0 0 0 0 320 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111114521971 0 0 0 1 0 0 0 0 0 0 N.GOPANNAN,# 82 NT A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 191 200 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461012152 6300233000 A1L4156 SHANKAR APET1 A-PET1 273209 122 15 LT1 211 0.2400 0 7433 6 1 0 3 1 35 0 0 0 480 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111113897087 0 0 0 0 0 0 0 0 0 0 SHANKAR,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461012153 9338133000 A1L2722 SARAN M #189 M.L.BLOCK OORAGAUM 273209 97 15 LT1 211 0.2400 0 6932 145 1 0 3 1 2376 19.0100 0 0 1040 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114447184 0 0 0 1 0 0 0 0 0 0 SARAN M,#189 M.L.BLOCK OORAGAUM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012159 1566823000 A1L17799 V.ARAVINDHAKSHAN S/O GOVIND NAIR OORGAUM POST 273209 17 15 LT1 211 1 0 5454 26 1 0 3 1 798 7.2000 0 0 230 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111113477788 0 0 0 1 0 0 0 0 0 0 V.ARAVINDHAKSHAN,S/O GOVIND NAIR OORGAUM POST 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012161 5607133000 A1L6118 M.BARLANTH NT BLOCK A-PET1 273209 9 15 LT1 211 0.5000 0 6329 82 1 0 3 1 1668 14.1600 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 99999 111114274575 0 0 0 1 0 0 0 0 0 0 M.BARLANTH,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012162 0515033000 BGL6073 E.DASARAMULU NAIDU # 604 NT A-PET1 273209 67 15 LT1 211 0.1800 0 1722 14 1 0 3 1 754 5.8900 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 99999 111113477691 0 0 0 0 0 0 0 0 0 0 E.DASARAMULU NAIDU,# 604 NT A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461012166 2664450424 C.K. GEETHA W/O SHEKAR NO.8 A TAILOR SHAFT LINE , OORGAUM, KGF 273209 4 15 LT1 211 1 0 2525 19 1 0 3 1 92 1.2500 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 99999 3010158573D 0 0 0 1 0 0 0 0 0 0 C.K. GEETHA W/O SHEKAR,NO.8 A TAILOR SHAFT LINE , OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012167 7539506264 KRISHNA MURTHY S/O CHINNASWAMY NO.128, ML BLOCK, OORGAUM, KGF 273209 94 15 LT1 211 1 0 3635 30 1 0 3 1 -105 0 0 0 230 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2527454264D 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY S/O CHINNASWAMY,NO.128, ML BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012168 4987133000 A1L9279 OM PRAKASH NT BLOCK A-PET1 273209 10 15 LT1 211 0.5000 0 10645 127 1 0 3 1 0 0 0 0 1870 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111113477219 0 0 0 1 0 0 0 0 0 0 OM PRAKASH,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012170 8316133000 A1L660 MAIMON NISA W/O:FIROZ BASHA AMBEDKAR ROAD OORGAUM PET K.G.F A-PET1 273209 134 15 LT1 211 0.1600 0 13165 78 1 0 3 1 -49 0 0 0 3720 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 111114477151 0 0 0 1 0 0 0 0 0 0 MAIMON NISA,W/O:FIROZ BASHA AMBEDKAR ROAD OORGAUM PET K.G.F A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461012171 1039033000 BGL1192 MURUGESH NT BLOCK A-PET1 273209 36 15 LT1 211 0.2500 0 491 55 1 0 3 1 3 0 0 0 840 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 1E6609817752 0 0 0 0 0 0 0 0 0 0 MURUGESH,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461012172 4669133000 A1L4516 SANKUNTHALA # 113 NT A-PET1 273209 121 15 LT1 211 0.2000 0 8500 53 1 0 3 1 783 6.3700 0 0 1910 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111113477067 0 0 0 1 0 0 0 0 0 0 SANKUNTHALA,# 113 NT A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012173 1028133000 A1L3467 G POBHALIN APET1 A-PET1 273209 126 15 LT1 211 0.2400 0 11986 60 1 0 3 1 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 99999 111114477160 0 0 0 1 0 0 0 0 0 0 G POBHALIN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461012175 4996923000 R1L293 KABILA KUMAR M.L. BLOCK AMBEDKAR NAGAR 273209 102 15 LT1 211 0.2400 0 445 22 1 0 3 1 508 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 1000000 1E8810634103 0 0 0 0 0 0 0 0 0 0 KABILA KUMAR,M.L. BLOCK AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461012177 9354033000 BGL6050 MURTHY NT BLOCK A-PET1 273209 79 15 LT1 211 4.3000 0 415 34 1 0 3 1 330 1.8700 0 0 3410 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.3410 (ignore if paid) 0 1000000 1E5514271757 0 0 0 1 0 0 0 0 0 0 MURTHY,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012178 9215823000 A1L19086 RUKMINI N.T.BLOCK - 273209 56 15 LT1 211 1 0 11865 59 1 0 3 1 174 1.1300 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 99999 111114447238 0 0 0 1 0 0 0 0 0 0 RUKMINI,N.T.BLOCK - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012179 5262233000 A1L10395 ADI SIVAM # 88 NT A-PET1 273209 47 15 LT1 211 0.5000 0 17077 61 1 0 3 1 -44 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 99999 111113500115 0 0 0 1 0 0 0 0 0 0 ADI SIVAM,# 88 NT A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012180 4048133000 A1L3016 SECRETORY MALAYALLI LINE JUMMA MASJID APET1 A-PET1 273209 119 15 LT1 211 0.2400 0 821 118 1 0 3 1 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 1000000 1E5010149594 0 0 0 1 0 0 0 0 0 0 SECRETORY MALAYALLI LINE JUMMA MASJID,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012181 2625033000 BGL6068 ANANDARAJ # 72 NT A-PET1 273209 64 15 LT1 211 0.2000 0 13106 83 1 0 3 1 0 0 0 0 490 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114447222 0 0 0 1 0 0 0 0 0 0 ANANDARAJ,# 72 NT A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-09-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012182 5193724000 A1L21089 Mohammad S/o Abdula NO.60/1, NT BLOCK, OORGAUM, KGF 273209 8000 15 LT1 211 1 0 2655 0 1 0 28 1 0 0 0 0 210 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112979379 0 0 0 0 0 0 0 0 0 0 Mohammad S/o Abdula,NO.60/1, NT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461012183 4039033000 BGL1186 KESAVELU NT BLOCK A-PET1 273209 29 15 LT1 211 0.5000 0 12934 120 1 0 3 1 2661 20.8900 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 99999 111113477441 0 0 0 1 0 0 0 0 0 0 KESAVELU,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012184 1725033000 BGL6059 RAM KUMAR NT BLOCK A-PET1 273209 53 15 LT1 211 0.2500 0 983 3 1 0 3 1 529 5.1800 0 0 570 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111113477066 0 0 0 0 0 0 0 0 0 0 RAM KUMAR,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461012185 3779133000 A1L4622 KESAVELU NT BLOCK OORAGAUM 273209 11 15 LT1 211 0.4800 0 14287 90 1 0 3 1 8625 99.9200 0 0 3380 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.3380 (ignore if paid) 0 99999 111114477122 0 0 0 1 0 0 0 0 0 0 KESAVELU,NT BLOCK OORAGAUM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012187 4354823000 A1L20323 G.SHANKARAN OORGAUM POST KGF - 273209 123 15 LT1 211 1 0 6935 44 1 0 3 1 1323 11.3700 0 0 1150 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114274817 0 0 0 1 0 0 0 0 0 0 G.SHANKARAN,OORGAUM POST KGF - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012188 3859133000 A1L4230 ARUMUGAM # 78 NT A-PET1 273209 116 15 LT1 211 0.2000 0 3087 21 1 0 3 1 3399 24.3900 0 0 640 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114275070 0 0 0 1 0 0 0 0 0 0 ARUMUGAM,# 78 NT A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-10-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012190 5069133000 A1L3837 A.SACHUDANADHAN #190 ML BLOCK A-PET1 273209 98 15 LT1 211 0.2000 0 8482 29 1 0 3 1 1837 15.6100 0 0 2030 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111114275026 0 0 0 1 0 0 0 0 0 0 A.SACHUDANADHAN,#190 ML BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012191 2466133000 A1L9696 VINAYAGAM # 63 NT A-PET1 273209 54 15 LT1 211 0.2500 0 14418 75 1 0 3 1 2845 36.3600 0 0 2920 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111114447256 0 0 0 1 0 0 0 0 0 0 VINAYAGAM,# 63 NT A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012192 2454033000 BGL6046 SAMRAJ NT BLOCK A-PET1 273209 203 15 LT1 211 0.2500 0 10252 64 1 0 3 1 -2 0 0 0 2270 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111114275036 0 0 0 1 0 0 0 0 0 0 SAMRAJ,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012197 3057088727 A1L30548 ANJUM KOUSER M D/O MOHAMMED JAVEED, NO 32, TAILORS LINE, OORGAUM, KGF 273209 0 15 LT1 211 1 0 115 8 1 0 3 1 -302 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 0 111126181877 0 0 0 1 0 0 0 0 0 0 ANJUM KOUSER M,D/O MOHAMMED JAVEED, NO 32, TAILORS LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012198 9522233000 A1L11301 MOHAMMED # 35 NT A-PET1 273209 30 15 LT1 211 0.2500 0 10766 102 1 0 3 1 0 13.6900 0 0 1310 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111113477634 0 0 0 1 0 0 0 0 0 0 MOHAMMED,# 35 NT A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461012199 4779133000 A1L4621 J.THERES RAJ # 81 NT A-PET1 273209 21 15 LT1 211 0.3000 0 1102 84 1 0 3 1 -54 0 0 0 2650 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.2650 (ignore if paid) 0 1000000 1E8510388111 0 0 0 1 0 0 0 0 0 0 J.THERES RAJ,# 81 NT A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012235 8986133000 A1L871 J.BANU MANI M.L BLOCK A-PET1 273209 108 15 LT1 211 0.1200 0 17353 58 1 0 3 1 1346 16.4100 0 0 3800 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.3800 (ignore if paid) 0 99999 111114274749 0 0 0 1 0 0 0 0 0 0 J.BANU MANI,M.L BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012236 6589133000 A1L4601 SASIKALA # 88 NT A-PET1 273209 26 15 LT1 211 0.4800 0 1713 95 1 0 3 1 3 0 0 0 5210 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.5210 (ignore if paid) 0 1000000 A9521208 0 0 0 0 0 0 0 0 0 0 SASIKALA,# 88 NT A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461012237 2317133000 A1L7220 K.RAMESH #47 TAILOR SHOP A-PET1 273209 14 15 LT1 211 0.5000 0 15343 100 1 0 3 1 -1 0 0 0 3640 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 111114274846 0 0 0 1 0 0 0 0 0 0 K.RAMESH,#47 TAILOR SHOP A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461012239 1199133000 A1L4789 CATHRILIN # 50 NT A-PET1 273209 18 15 LT1 211 0.2500 0 8639 57 1 0 3 1 0 0 0 0 1990 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.1990 (ignore if paid) 0 9999 111114274703 0 0 0 1 0 0 0 0 0 0 CATHRILIN,# 50 NT A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012240 9952693903 A1L30421 SUDHA #157 ML BLOCK OORGAUM POST 273209 0 15 LT1 211 1 0 54 3 1 0 3 1 -29 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 1000 111124842261 0 0 0 0 0 0 0 0 0 0 SUDHA,#157 ML BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461012241 2299133000 A1L4532 SHANKAR # 33 NT A-PET1 273209 34 15 LT1 211 0.2400 0 3057 4 1 0 3 1 0 0 0 0 580 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111113477791 0 0 0 0 0 0 0 0 0 0 SHANKAR,# 33 NT A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461012242 4454033000 BGL6042 G.RATHNAM # 8, NANDURG WATCHMAN LINE 273209 62 15 LT1 211 0.2000 0 11605 80 1 0 3 1 0 0 0 0 2570 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111113727596 0 0 0 1 0 0 0 0 0 0 G.RATHNAM,# 8, NANDURG WATCHMAN LINE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012243 1210233000 A1L13566 ********** APET1 - 273209 118 15 LT1 211 0.2500 0 4955 29 1 0 3 1 -1 1 0 0 800 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114274831 0 0 0 1 0 0 0 0 0 0 **********,APET1 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012244 2077133000 A1L2667 M.SHANMUGAM NT BLOCK A-PET1 273209 90 15 LT1 211 0.1200 0 12459 68 1 0 3 1 -2 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 99999 111114477145 0 0 0 1 0 0 0 0 0 0 M.SHANMUGAM,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461012245 3725033000 BGL6056 V.SRINIVASAN # 52 ND WATCHMAN LINE Apet 1 KGF 273209 57 15 LT1 211 0.2500 0 17469 0 1 0 28 1 15 0 0 0 1140 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111113477446 0 0 0 0 0 0 0 0 0 0 V.SRINIVASAN,# 52 ND WATCHMAN LINE Apet 1 KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461012246 5039033000 BGL1185 BASHA APET1 A-PET1 273209 28 15 LT1 211 0.2500 0 2693 0 1 0 28 1 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 99999 111114521803 0 0 0 0 0 0 0 0 0 0 BASHA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461012247 4539133000 A1L4111 MANIKAM # 103 NT A-PET1 273209 113 15 LT1 211 0.2400 0 6788 48 1 0 3 1 86 0 0 0 1010 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.1010 (ignore if paid) 0 9999 111114274984 0 0 0 1 0 0 0 0 0 0 MANIKAM,# 103 NT A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012248 1515033000 BGL6072 NARAYANAPPA # 595 A-PET1 273209 76 15 LT1 211 0.2500 0 927 164 1 0 3 1 7 1 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 1000000 A9554068 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,# 595 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461012249 7788133000 A1L3094 A.SHEELA NT BLOCK A-PET1 273209 78 15 LT1 211 0.5000 0 17453 72 1 0 3 1 -180 0 0 0 2100 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111113727571 0 0 0 1 0 0 0 0 0 0 A.SHEELA,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012250 6146823000 A1L18305 DANIEL KGF - 273209 71 15 LT1 211 0.4800 0 14432 58 1 0 3 1 0 0 0 0 2300 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 111113477536 0 0 0 1 0 0 0 0 0 0 DANIEL,KGF - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012253 4529799579 A1L29758 B. Muthu #47/1 TAILORS SHOP LINE Oorgaum 273209 0 15 LT1 211 1 0 70 0 1 0 28 1 4869 42.2900 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 1000 111121088001 0 0 0 0 0 0 0 0 0 0 B. Muthu,#47/1 TAILORS SHOP LINE Oorgaum 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461012254 2515033000 BGL6071 A.SATHYANATHA # 594 NT A-PET1 273209 75 15 LT1 211 0.2500 0 15186 105 1 0 3 1 528 4.9600 0 0 2290 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111113477256 0 0 0 0 0 0 0 0 0 0 A.SATHYANATHA,# 594 NT A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461012255 6262233000 A1L10394 S.SIVA KUMAR #62 WATCH MAN LINE OORGAUM STATION ROAD 273209 52 15 LT1 211 0.4800 0 11144 115 1 0 3 1 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 99999 111114477120 0 0 0 1 0 0 0 0 0 0 S.SIVA KUMAR,#62 WATCH MAN LINE OORGAUM STATION ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012256 8262233000 A1L10392 V.BHARATHI NT BLOCK A-PET1 273209 63 15 LT1 211 0.5000 0 687 75 1 0 3 1 0 6.1800 0 0 1320 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 1E6811210481 0 0 0 1 0 0 0 0 0 0 V.BHARATHI,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2025-03-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012257 0362233000 A1L10390 S.SUNDARI NT BLOCK N.D.WATCHMAN LINE # 68, OORAGAUM 273209 61 15 LT1 211 0.5000 0 3179 25 1 0 3 1 120 1.1200 0 0 930 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111113477858 0 0 0 0 0 0 0 0 0 0 S.SUNDARI,NT BLOCK N.D.WATCHMAN LINE # 68, OORAGAUM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461012258 2181233000 A1L2544 G.SELVARAJ #170 M L BLOCK OORAGAUM KGF 273209 110 15 LT1 211 0.2400 0 6180 74 1 0 3 0.9100 57 0 0 0 2680 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.2680 (ignore if paid) 0 999999 52727415 0 0 0 1 0 0 0 0 0 0 G.SELVARAJ,#170 M L BLOCK OORAGAUM KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1461012261 4917133000 A1L7053 T.SELVA KUMAR # 89 NT A-PET1 273209 73 15 LT1 211 0.5000 0 14833 92 1 0 3 1 8 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 99999 111114275040 0 0 0 1 0 0 0 0 0 0 T.SELVA KUMAR,# 89 NT A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012263 2199133000 A1L4788 N.JOSEPH # 80 NT A-PET1 273209 20 15 LT1 211 0.3000 0 6135 30 1 0 3 1 -1 0 0 0 1200 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111113477125 0 0 0 0 0 0 0 0 0 0 N.JOSEPH,# 80 NT A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461012264 7486133000 A1L9669 HAMZAMUSA NT BLOCK A-PET1 273209 35 15 LT1 211 0.5000 0 9940 59 1 0 3 1 1 0 0 0 1830 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114477215 0 0 0 1 0 0 0 0 0 0 HAMZAMUSA,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461166690 2748557876 A1C407 D SURESH S/O DINAN, # 315 NEXT TO COURT ROAD DR AMBEDKAR NAGAR 273209 0 15 LT3A 311 1 0 95 4 1 0 3 1 263 1.3700 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 1000 111124650773 0 0 0 0 0 0 0 0 1 0 D SURESH,S/O DINAN, # 315 NEXT TO COURT ROAD DR AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461012154 1846033000 BGL1511 DORAI RAJ # 22 NT A-PET1 273209 27 15 LT1 211 0.5000 0 8798 57 1 0 3 1 71 1 0 0 1670 2732 2026-02-15 0 0 1 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114275194 0 0 0 1 0 0 0 0 0 0 DORAI RAJ,# 22 NT A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012155 7819133000 A1L4737 FRANCIS # 91 NT A-PET1 273209 6 15 LT1 211 0.3200 0 7461 48 1 0 3 1 4 0 0 0 1320 2732 2026-02-15 0 0 1 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111113477253 0 0 0 1 0 0 0 0 0 0 FRANCIS,# 91 NT A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012160 9255823000 A1L18921 PUSHPA RANI NO.27 TAYLORS SHAFT LINE OORGAUMPOST 273209 45 15 LT1 211 1 0 8622 36 1 0 3 1 -41 0 0 0 0 2732 2026-02-15 0 0 1 2026-01-15 3 0 0 0 0 14006415 0 99999 111113477572 0 0 0 1 0 0 0 0 0 0 PUSHPA RANI,NO.27 TAYLORS SHAFT LINE OORGAUMPOST 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012163 7922233000 A1L10880 PRABAKARAN NT BLOCK A-PET1 273209 82 15 LT1 211 0.5000 0 1670 0 1 0 28 1 4689 32.1100 0 0 590 2732 2026-02-15 0 0 1 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111113477654 0 0 0 0 0 0 0 0 0 0 PRABAKARAN,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461012164 7927610154 A1L26113 MALATHI. R W/O MURALI KUMAR.C, NO.11, NEW TAILOR SHOP LINE, OORGAUM, KGF 273209 6000 15 LT1 211 1 0 3108 30 1 0 3 1 -65 0 0 0 220 2732 2026-02-15 0 0 1 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.220 (ignore if paid) 0 99999 39821339 0 0 0 0 0 0 0 0 0 0 MALATHI. R,W/O MURALI KUMAR.C, NO.11, NEW TAILOR SHOP LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461012169 1022233000 A1L11354 THULASI DASS NT BLOCK A-PET1 273209 60 15 LT1 211 0.2500 0 4722 32 1 0 3 1 5 0 0 0 1220 2732 2026-02-15 0 0 1 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114521974 0 0 0 1 0 0 0 0 0 0 THULASI DASS,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012201 0696133000 A1L5441 ASHOKAN M.L.BLOCK 173 A-PET1 273209 106 15 LT1 211 0.1600 0 6999 81 1 0 3 1 414 5.1000 0 0 1430 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111114274922 0 0 0 1 0 0 0 0 0 0 ASHOKAN,M.L.BLOCK 173 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012202 9436133000 A1L6755 G.MARY # 14 NT A-PET1 273209 19 15 LT1 211 0.2500 0 10521 89 1 0 3 1 2206 20.5600 0 0 2580 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111114275114 0 0 0 1 0 0 0 0 0 0 G.MARY,# 14 NT A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-09-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012203 6598133000 A1L3462 C.VANITHA #176 M.L.BLOCK A-PET1 273209 109 15 LT1 211 0.4800 0 14725 62 1 0 3 1 17773 149.1200 0 0 1160 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111113477065 0 0 0 1 0 0 0 0 0 0 C.VANITHA,#176 M.L.BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012204 6863487761 A1L22004 SRINATH S/O KUPPASWAMY, NO.10, TAILOR SHAFT LINE, OORGAUM, KGF 273209 13000 15 LT1 211 1 0 6257 52 1 0 3 1 102 1.3900 0 0 240 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.240 (ignore if paid) 0 99999 7807220894D 0 0 0 1 0 0 0 0 0 0 SRINATH,S/O KUPPASWAMY, NO.10, TAILOR SHAFT LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012205 9398133000 A1L4304 MANI KGF - 273209 125 15 LT1 211 0.2400 0 929 154 1 0 3 1 -4 0 0 0 960 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 A9518724 0 0 0 0 0 0 0 0 0 0 MANI,KGF - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461012206 9722233000 A1L11279 IRUDAYA MARY KGF - 273209 16 15 LT1 211 0.5000 0 2504 32 1 0 3 1 244 1.7900 0 0 930 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.930 (ignore if paid) 0 9999 111114274832 0 0 0 1 0 0 0 0 0 0 IRUDAYA MARY,KGF - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-08-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012207 3669133000 A1L4517 BHAGHYA APET1 A-PET1 273209 120 15 LT1 211 0.2400 0 15124 57 1 0 3 1 -163 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 99999 111114274840 0 0 0 1 0 0 0 0 0 0 BHAGHYA,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012208 8829197324 A1L27426 Loganathan.K S/O KUPPUSWAMY 160 ML BLOCK Oorgaum post 273209 4454 15 LT1 211 1 0 9076 162 1 0 3 0.7700 4828 39.4400 0 0 3640 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.3640 (ignore if paid) 0 999999 52709884 0 0 0 2 0 0 0 0 0 0 Loganathan.K,S/O KUPPUSWAMY 160 ML BLOCK Oorgaum post 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461012210 7211054058 A1L24490 JANARDHANAN DASAN S/O DASAN, NO.181/A, ML BLOCK, OORGAUM, KGF 273209 4000 15 LT1 211 1 0 2658 66 1 0 3 1 3149 26.0500 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 99999 111111418066 0 0 0 1 0 0 0 0 0 0 JANARDHANAN DASAN,S/O DASAN, NO.181/A, ML BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012212 8793823000 A1L19534 RAVIKUMAR N101, TAILOR SHAFT LINE - 273209 91 15 LT1 211 0.5000 0 10712 58 1 0 3 1 -1 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 99999 111113477028 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,N101, TAILOR SHAFT LINE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461012213 7986923000 R1L294 V.YELLAPPA M.L. BLOCK AMBEDKAR NAGAR 273209 31 15 LT1 211 0.1800 0 1232 32 1 0 3 1 388 1.9500 0 0 520 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114275018 0 0 0 1 0 0 0 0 0 0 V.YELLAPPA,M.L. BLOCK AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012214 7300233000 A1L4155 D. MAHENDHREN EW - 273209 124 15 LT1 211 0.2400 0 9465 52 1 0 3 1 0 0 0 0 1720 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111113477416 0 0 0 1 0 0 0 0 0 0 D. MAHENDHREN,EW - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012215 5486133000 A1L6120 MOHAN RAJ NT BLOCK A-PET1 273209 12 15 LT1 211 0.5000 0 5482 55 1 0 3 1 -58 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 99999 111113727622 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012216 2028133000 A1L3466 G. SAURI DASS # 10 NT OORAGAUM 273209 105 15 LT1 211 0.2000 0 18784 148 1 0 3 1 4574 40.1500 0 0 4480 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.4480 (ignore if paid) 0 99999 111113477781 0 0 0 1 0 0 0 0 0 0 G. SAURI DASS,# 10 NT OORAGAUM 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012217 2846033000 BGL1510 RACHANYA DOSS # 22 NT A-PET1 273209 25 15 LT1 211 0.5000 0 28458 131 1 0 3 1 -8 0 0 0 2120 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111114275217 0 0 0 1 0 0 0 0 0 0 RACHANYA DOSS,# 22 NT A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 195.3300 200 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012219 7190233000 A1L15026 MALLIKARAJUN S/O VEERANNA A-PET1 273209 104 15 LT1 211 0.5000 0 9135 22 1 0 3 1 -11 0 0 0 1030 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114274863 0 0 0 1 0 0 0 0 0 0 MALLIKARAJUN,S/O VEERANNA A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012220 7613033000 C3733 SRI LINGAM NT BLOCK A-PET1 273209 83 15 LT1 211 0.1600 0 4301 0 1 0 28 1 39 0 0 0 440 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113477228 0 0 0 0 0 0 0 0 0 0 SRI LINGAM,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461012221 3356033000 BGL1508 SRINIVASAN # 26 NT A-PET1 273209 41 15 LT1 211 0.2400 0 11832 32 1 0 3 1 58 0 0 0 1360 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114275110 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,# 26 NT A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012222 3348133000 A1L4577 NARAYANA SWAMY # 86 NT A-PET1 273209 3 15 LT1 211 0.5000 0 12977 83 1 0 3 1 -19 0 0 0 1840 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111113477559 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,# 86 NT A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012223 7198133000 A1L4082 AMARENDRA S/O LATE VENKATESH NT BLOCK A-PET1 273209 59 15 LT1 211 0.2000 0 5682 23 1 0 3 1 38 0 0 0 610 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111113477045 0 0 0 1 0 0 0 0 0 0 AMARENDRA,S/O LATE VENKATESH NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012224 3454033000 BGL6043 SAGAYA RAJAN NT BLOCK A-PET1 273209 44 15 LT1 211 0.2400 0 21781 155 1 0 3 1 0 31.4300 0 0 4440 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.4440 (ignore if paid) 0 99999 111113477404 0 0 0 1 0 0 0 0 0 0 SAGAYA RAJAN,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461012225 7178133000 A1L4329 AKARAM NT BLOCK A-PET1 273209 2 15 LT1 211 0.2400 0 6046 8 1 0 3 1 0 0 0 0 1050 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111113478208 0 0 0 0 0 0 0 0 0 0 AKARAM,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461012226 6039033000 BGL1183 A.M.BASHEER # 18 NT A-PET1 273209 39 15 LT1 211 0.5000 0 1475 13 1 0 3 1 811 6.6300 0 0 780 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111113727630 0 0 0 0 0 0 0 0 0 0 A.M.BASHEER,# 18 NT A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461012228 4124033000 BGL6052 BALARAMAN NT BLOCK A-PET1 273209 81 15 LT1 211 0.5000 0 2599 11 1 0 3 1 325 4.5800 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 99999 111113477639 0 0 0 0 0 0 0 0 0 0 BALARAMAN,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461012229 5750233000 A1L1633A ********* APET1 A-PET1 273209 128 15 LT1 211 0.3200 0 22229 151 1 0 3 1 0 0 0 0 3730 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 111114274702 0 0 0 1 0 0 0 0 0 0 *********,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461012230 6072033000 C4141A KILLI VALAVAN RPET1 A-PET1 273209 101 15 LT1 211 0.1200 0 16119 136 1 0 3 1 0 0 0 0 2210 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111113727529 0 0 0 1 0 0 0 0 0 0 KILLI VALAVAN,RPET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461012232 6053233000 A1AEH1832 JAYARAM APET1 A-PET1 273209 86 15 LT1 211 3 0 15232 98 1 0 3 1 1480 14.2300 0 0 650 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114521947 0 0 0 1 0 0 0 0 0 0 JAYARAM,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012233 4144033000 BGL6051 RAJKUMAR.K S/O KRISHNAPPA # 45 NT A-PET1 273209 80 15 LT1 211 0.5000 0 7005 86 1 0 3 1 1166 17.2700 0 0 2130 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111113477843 0 0 0 1 0 0 0 0 0 0 RAJKUMAR.K,S/O KRISHNAPPA # 45 NT A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012124 2582615031 A1TP2764 SRIKANTA P # 16, K NO 256, NEAR OORGAUM RAILWAY STATION ROAD OPPOSITE MALAYALI GROUND 273209 1 15 1LT7A 710 10 0 70162 4718 1 0 3 1 0 566.6000 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 999999 111123807195 0 0 0 12 0 0 0 0 1 0 SRIKANTA P,# 16, K NO 256, NEAR OORGAUM RAILWAY STATION ROAD OPPOSITE MALAYALI GROUND 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.9000 2 1461012274 1290507685 GIRIYAS INVESTMENT PVT LTD K NO 251,OPPOSITE TO MALAYALEE GROUND AND COURT,STATION ROAD,ROBERTSONPET,KGF 273209 0 15 1LT7A 710 10 0 43095 2688 1 0 3 0.9900 0 23.2500 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 1000000 24517403 0 0 0 12 0 0 0 0 1 0 GIRIYAS INVESTMENT PVT LTD,K NO 251,OPPOSITE TO MALAYALEE GROUND AND COURT,STATION ROAD,ROBERTSONPET,KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.8050 2 1461012234 5770233000 A1L13006 D.RAVI A PET1 A-PET1 273209 129 15 LT1 211 0.5000 0 6699 33 1 0 3 1 52 0 0 0 1130 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114274741 0 0 0 1 0 0 0 0 0 0 D.RAVI,A PET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012267 5866133000 A1L5399 S.SUGUMAR M.L BLOCK 175 A-PET1 273209 7447 15 LT1 211 0.1400 0 2528 24 1 0 3 1 1734 20.2800 0 0 800 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114275152 0 0 0 1 0 0 0 0 0 0 S.SUGUMAR,M.L BLOCK 175 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012266 5225998812 A1L23982 VINOD KUMAR S/O VENUGOPALA , NO.13/1, TAILOR SHAFT LINE, OORGAUM, KGF 273209 33 15 LT1 211 1 0 6760 71 1 0 3 0.8300 0 0 0 0 860 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.860 (ignore if paid) 0 99999 28914317 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR,S/O VENUGOPALA , NO.13/1, TAILOR SHAFT LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1461012265 5353823000 A1L19654 K LOGANATHAN #180,ML BLOCK - 273209 9000 15 LT1 211 1 0 3322 8 1 0 3 1 3190 28.4600 0 0 590 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114522022 0 0 0 1 0 0 0 0 0 0 K LOGANATHAN,#180,ML BLOCK - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012142 2356033000 BGL1509 MADURAI SWAMY #24TAYLOR SHAFT A-PET1 273209 42 15 LT1 211 0.2400 0 15625 87 1 0 3 1 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 99999 111114274835 0 0 0 1 0 0 0 0 0 0 MADURAI SWAMY,#24TAYLOR SHAFT A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461012165 4388133000 A1L3353 T.S.VENUGOPAL NT BLOCK A-PET1 273209 68 15 LT1 211 0.2500 0 16307 88 1 0 3 1 0 0 0 0 0 2732 2026-02-15 0 0 1 2026-01-15 3 0 0 0 0 14006415 0 99999 111114477229 0 0 0 1 0 0 0 0 0 0 T.S.VENUGOPAL,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461012156 6190233000 A1L15029 VICENT APET-1 - 273209 72 15 LT1 211 1 0 16729 131 1 0 3 1 3 2.8800 0 0 3830 2732 2026-02-15 0 0 1 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 111114275127 0 0 0 1 0 0 0 0 0 0 VICENT,APET-1 - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012148 1262233000 A1L10399 JAYAKODI # 89 NT A-PET1 273209 49 15 LT1 211 0.5000 0 6401 37 1 0 3 1 2126 24.2300 0 0 1370 2732 2026-02-15 0 0 1 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111113727593 0 0 0 1 0 0 0 0 0 0 JAYAKODI,# 89 NT A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012147 4483325213 A1L22442 N.MURUGAN S/O NADESAN,NO:187,M.L.BLOCK,OORGAUM,KGF 273209 7 15 LT1 211 1 0 3825 58 1 0 3 1 18 3.8000 0 0 0 2732 2026-02-15 0 0 1 2026-01-15 3 0 0 0 0 14006415 0 99999 8616557629D 0 0 0 1 0 0 0 0 0 0 N.MURUGAN,S/O NADESAN,NO:187,M.L.BLOCK,OORGAUM,KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461012146 1250233000 A1L13884 DEVAGI # 78 NT A-PET1 273209 43 15 LT1 211 0.4800 0 1054 0 1 0 28 1 -32 0 0 0 0 2732 2026-02-15 0 0 1 2026-01-15 3 0 0 0 0 14006415 0 99999 111114274695 0 0 0 0 0 0 0 0 0 0 DEVAGI,# 78 NT A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2024-03-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461012145 7657133000 A1L9356 MOHAMMED # 60 NT A-PET1 273209 32 15 LT1 211 0.5000 0 11499 55 1 0 3 1 541 2.7800 0 0 1550 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111113897053 0 0 0 1 0 0 0 0 0 0 MOHAMMED,# 60 NT A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461012144 3091233000 A1L2512 SELVAM NT BLOCK A-PET1 273209 87 15 LT1 211 0.1400 0 10592 270 1 0 3 1 2636 13.3700 0 0 2810 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111113727439 0 0 0 1 0 0 0 0 0 0 SELVAM,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012141 6630233000 A1L14411 SAMPATH KUMAR # 40 NT A-PET1 273209 74 15 LT1 211 0.1400 0 9408 83 1 0 3 1 653 9.1900 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 99999 111113500125 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,# 40 NT A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012140 6625033000 BGL6063 SELVARAJ NT BLOCK - 273209 55 15 LT1 211 0.2500 0 12821 76 1 0 3 1 4 0 0 0 3240 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111113477564 0 0 0 1 0 0 0 0 0 0 SELVARAJ,NT BLOCK - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012150 7625033000 BGL6062 KANAGI NT BLOCK A-PET1 273209 50 15 LT1 211 0.1200 0 8350 55 1 0 3 1 0 0 0 0 3020 2732 2026-02-15 0 0 1 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111114447108 0 0 0 1 0 0 0 0 0 0 KANAGI,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012151 5914823000 A1L19621 V RAJENDRAN #48,TAILORSHOPLINE - 273209 13 15 LT1 211 1 0 9744 93 1 0 3 1 0 0 0 0 2070 2732 2026-02-15 0 0 1 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111113477216 0 0 0 1 0 0 0 0 0 0 V RAJENDRAN,#48,TAILORSHOPLINE - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012158 8730451703 A1AEH8202 SELVA KUMAR S # 33, N D NANDI DOORGA WATCHMAN LINE NEAR MURUGAN TEMPLE 273209 0 15 LT1 211 3 0 1774 85 1 0 3 0.8900 0 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 1000000 A7894824 0 0 0 3 0 0 0 0 0 0 SELVA KUMAR S,# 33, N D NANDI DOORGA WATCHMAN LINE NEAR MURUGAN TEMPLE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1461012193 0227133000 A1L7171 A.ANTHONEY NT BLOCK A-PET1 273209 15 15 LT1 211 0.5000 0 8998 47 1 0 3 1 126 1 0 0 1970 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111113477287 0 0 0 1 0 0 0 0 0 0 A.ANTHONEY,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012194 8625033000 BGL6060A +++++++++++++++ - - 273209 48 15 LT1 211 0.2800 0 4645 15 1 0 3 1 -76 0 0 0 0 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 0 99999 111114274890 0 0 0 1 0 0 0 0 0 0 +++++++++++++++,- - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012195 3466038145 A1L22167 SANTHOSH KUMAR S/O SHANMUGAM, NO.100, NT BLOCK, OORGAUM, KGF 273209 8 15 LT1 211 1 0 7416 59 1 0 3 1 197 2.1700 0 0 1290 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 0899638698D 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR,S/O SHANMUGAM, NO.100, NT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461012196 3149133000 A1L4275 KRISHAN APET1 A-PET1 273209 127 15 LT1 211 0.5600 0 10981 41 1 0 3 1 0 0 0 0 1640 2732 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14006415 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111113477427 0 0 0 1 0 0 0 0 0 0 KRISHAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2