1469252456 2199133000 A1L4788 N.JOSEPH # 80 NT A-PET1 273209 20 15 LT1 211 0.3000 0 6178 33 1 0 3 1 27 0 0 0 1200 2732 2026-03-15 0 0 1 2026-02-15 3 0 0 0 0 14006415 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111113477125 0 0 0 1 0 0 0 0 0 0 N.JOSEPH,# 80 NT A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252368 1262233000 A1L10399 JAYAKODI # 89 NT A-PET1 273209 49 15 LT1 211 0.5000 0 6445 40 1 0 3 1 2150 21.0600 0 0 1370 2732 2026-03-15 0 0 1 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252386 1846033000 BGL1511 DORAI RAJ # 22 NT A-PET1 273209 27 15 LT1 211 0.5000 0 8822 47 1 0 3 1 0 1 0 0 1670 2732 2026-03-15 0 0 1 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1469252370 1279133000 A1L4480 N.GOPANNAN # 82 NT A-PET1 273209 22 15 LT1 211 0.3000 0 19289 128 1 0 3 1 0 0 0 0 320 2732 2026-03-15 0 0 1 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 191 200 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469252423 1515033000 BGL6072 NARAYANAPPA # 595 A-PET1 273209 76 15 LT1 211 0.2500 0 1056 117 1 0 3 1 31 1 0 0 0 2732 2026-03-15 0 0 1 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1469252454 2317133000 A1L7220 K.RAMESH #47 TAILOR SHOP A-PET1 273209 14 15 LT1 211 0.5000 0 15461 104 1 0 3 1 -1 0 0 0 3640 2732 2026-03-15 0 0 1 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252449 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 2026-03-15 0 0 1 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2024-03-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252499 2077133000 A1L2667 M.SHANMUGAM NT BLOCK A-PET1 273209 90 15 LT1 211 0.1200 0 12520 60 1 0 3 1 -2 0 0 0 0 2732 2026-03-15 0 0 1 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469252380 2028133000 A1L3466 G. SAURI DASS # 10 NT OORAGAUM 273209 105 15 LT1 211 0.2000 0 18962 160 1 0 3 1 5182 40.1700 0 0 4480 2732 2026-03-15 0 0 1 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469252443 1725033000 BGL6059 RAM KUMAR NT BLOCK A-PET1 273209 53 15 LT1 211 0.2500 0 984 1 1 0 3 1 534 4.5100 0 0 570 2732 2026-03-15 0 0 1 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469252450 2299133000 A1L4532 SHANKAR # 33 NT A-PET1 273209 34 15 LT1 211 0.2400 0 3066 4 1 0 3 1 0 0 0 0 580 2732 2026-03-15 0 0 1 2026-02-15 3 0 0 0 0 14006415 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111113477791 0 0 0 1 0 0 0 0 0 0 SHANKAR,# 33 NT A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252342 1566823000 A1L17799 V.ARAVINDHAKSHAN S/O GOVIND NAIR OORGAUM POST 273209 17 15 LT1 211 1 0 5478 26 1 0 3 1 805 9.7600 0 0 230 2732 2026-03-15 0 0 1 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252498 2181233000 A1L2544 G.SELVARAJ #170 M L BLOCK OORAGAUM KGF 273209 110 15 LT1 211 0.2400 0 6255 84 1 0 3 0.8900 0 0 0 0 2680 2732 2026-03-15 0 0 1 2026-02-15 3 0 0 0 0 14006415 ASD to be paid:Rs.2680 (ignore if paid) 0 999999 52727415 0 0 0 0 0 0 0 0 0 0 G.SELVARAJ,#170 M L BLOCK OORAGAUM KGF 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1469252375 0454033000 BGL6049 S.RAMESH # 421 NT A-PET1 273209 77 15 LT1 211 1 0 12811 43 1 0 3 1 -29 0 0 0 1310 2732 2026-03-15 0 0 1 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252428 1028133000 A1L3467 G POBHALIN APET1 A-PET1 273209 126 15 LT1 211 0.2400 0 12054 65 1 0 3 1 0 0 0 0 0 2732 2026-03-15 0 0 1 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252383 0739133000 A1L4337 NAGARATHANAM NT BLOCK A-PET1 273209 117 15 LT1 211 0.1400 0 5399 24 1 0 3 1 911 6.2100 0 0 690 2732 2026-03-15 0 0 1 2026-02-15 3 0 0 0 0 14006415 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111113477079 0 0 0 0 0 0 0 0 0 0 NAGARATHANAM,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469252489 0770687569 A1L26135 A. MUTHU KUMAR S/O ANTHONY, NO.51/A, TAILOR SHAFT LINE, OORGAUM, KGF 273209 7000 15 LT1 211 1 0 4859 58 1 0 3 0.7000 516 4.3100 0 0 0 2732 2026-03-15 0 0 1 2026-02-15 3 0 0 0 0 14006415 0 99999 39821049 0 0 0 0 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1469252446 0227133000 A1L7171 A.ANTHONEY NT BLOCK A-PET1 273209 15 15 LT1 211 0.5000 0 9035 48 1 0 3 1 127 1 0 0 1970 2732 2026-03-15 0 0 1 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252427 1022233000 A1L11354 THULASI DASS NT BLOCK A-PET1 273209 60 15 LT1 211 0.2500 0 4742 18 1 0 3 1 5 0 0 0 1220 2732 2026-03-15 0 0 1 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252371 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 380 2.4900 1561.5600 0 0 2732 2026-03-15 0 0 1 2026-01-15 3 0 0 0 0 14006415 0 999999 100007082101 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252460 0362233000 A1L10390 S.SUNDARI NT BLOCK N.D.WATCHMAN LINE # 68, OORAGAUM 273209 61 15 LT1 211 0.5000 0 3199 23 1 0 3 1 121 1.4400 0 0 930 2732 2026-03-15 0 0 1 2026-02-15 3 0 0 0 0 14006415 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111113477858 0 0 0 1 0 0 0 0 0 0 S.SUNDARI,NT BLOCK N.D.WATCHMAN LINE # 68, OORAGAUM 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252494 0265832244 A1L30566 KAVITHA M W/O MUTHU,12,TAILOR SHAFT LANE, KGF 273209 0 15 LT1 211 1 0 772 58 1 0 3 1 44 1 0 0 0 2732 2026-03-15 0 0 1 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1469252433 1039033000 BGL1192 MURUGESH NT BLOCK A-PET1 273209 36 15 LT1 211 0.2500 0 537 46 1 0 3 1 58 1 0 0 840 2732 2026-03-15 0 0 1 2026-02-15 3 0 0 0 0 14006415 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 1E6609817752 0 0 0 1 0 0 0 0 0 0 MURUGESH,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1469252414 0515033000 BGL6073 E.DASARAMULU NAIDU # 604 NT A-PET1 273209 67 15 LT1 211 0.1800 0 1733 14 1 0 3 1 981 7.5100 0 0 0 2732 2026-03-15 0 0 1 2026-02-15 3 0 0 0 0 14006415 0 99999 111113477691 0 0 0 1 0 0 0 0 0 0 E.DASARAMULU NAIDU,# 604 NT A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252438 2356033000 BGL1509 MADURAI SWAMY #24TAYLOR SHAFT A-PET1 273209 42 15 LT1 211 0.2400 0 15699 83 1 0 3 1 0 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252467 2396133000 A1L9652 B.SIVA KUMAR NT BLOCK A-PET1 273209 65 15 LT1 211 0.5000 0 5748 52 1 0 3 1 0 2.6700 0 0 2150 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-08-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252424 2454033000 BGL6046 SAMRAJ NT BLOCK A-PET1 273209 203 15 LT1 211 0.2500 0 10326 61 1 0 3 1 -2 0 0 0 2270 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252409 2466133000 A1L9696 VINAYAGAM # 63 NT A-PET1 273209 54 15 LT1 211 0.2500 0 14494 55 1 0 3 1 2881 31.6100 0 0 2920 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252452 2515033000 BGL6071 A.SATHYANATHA # 594 NT A-PET1 273209 75 15 LT1 211 0.2500 0 15295 104 1 0 3 1 533 4.4400 0 0 2290 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006415 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111113477256 0 0 0 1 0 0 0 0 0 0 A.SATHYANATHA,# 594 NT A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469252468 2625033000 BGL6068 ANANDARAJ # 72 NT A-PET1 273209 64 15 LT1 211 0.2000 0 13189 83 1 0 3 1 0 0 0 0 490 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-09-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252473 7153378939 A1L24514 SAYAR DEVI W/O A.SOHANLAL BANTIA, SITE NO:14, DR. AMBEDKAR ROAD, RPET ,KGF 273209 1000 15 LT3A 311 3 0 1334 128 1 0 3 1 0 1.7600 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1469252496 7762479456 A1L24409 D. PRAKASH S/O DEVAN, AMBEDKAR NAGAR, OPP NEXT COURT, RPET, KGF 273209 12000 15 LT3A 311 1 0 1093 2 1 0 3 1 -3 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469252435 7815516240 A1L24513 SAYAR DEVI W/O A. SOHANLAL BANTIA, SITE NO.14, DR AMBEDKAR ROAD, RPET, KGF 273209 15000 15 LT3A 311 7 0 14672 186 1 0 3 0.9800 -2 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1469252395 8238233000 A1L20241 RADHA DR AMBEDKAR NAGAR OORGAUM POST KGF 273209 149 15 LT3A 311 1 0 4558 37 1 0 3 1 1418 9.9500 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252365 8822333000 C1738A N.SARAVANAM NT BLOCK A-PET1 273209 142 15 LT3A 311 0.2400 0 1262 3 1 0 3 1 0 0 0 0 970 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469252346 1153333000 A1L2938 SURENDAR A PET1 A-PET1 273209 250 15 LT3A 311 0.2400 0 1329 2 1 0 3 1 0 1 0 0 990 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469252487 1793333000 A1L14907 P.S.JALEEL STATION ROAD N.T.BKOCK 273209 92 15 LT3A 311 0.4800 0 41 1 1 0 3 1 913 7.0300 0 0 750 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469252372 2361333000 C5174 M.IBRAHIM BABU S/O:MOHIDEEN N.T BLOCK A-PET1 273209 600 15 LT3A 311 3 0 7432 80 1 0 3 1 0 0 0 0 1020 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252441 2802333000 C6627 S.KUMAR APET1 A-PET1 273209 143 15 LT3A 311 3 0 4017 3 1 0 3 1 9521 80.9200 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469252488 3301102303 A1L27221 V.Thavashilan S/O VENTAKESH AMBEDKAR NAGAR Robertsonpet 273209 0 15 LT3A 311 1 0 220 5 1 0 3 1 248 1.0600 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469252430 3628233000 A1L19841 HARISH.E K # 253 STATION ROAD 273209 140 15 LT3A 311 0.5000 0 2145 91 1 0 3 1 5138 38.2500 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1469252482 4121149118 A1L27427 Vasanthammal W/O SARAVANA GANESH # 25 KH NO 1258 Ambedkar Road 273209 0 15 LT3A 311 1 0 1472 32 1 0 3 0.8300 0 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006415 0 1000000 52461247 0 0 0 1 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1469252420 2664450424 C.K. GEETHA W/O SHEKAR NO.8 A TAILOR SHAFT LINE , OORGAUM, KGF 273209 4 15 LT1 211 1 0 2554 25 1 0 3 1 93 1.0900 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1469252444 2846033000 BGL1510 RACHANYA DOSS # 22 NT A-PET1 273209 25 15 LT1 211 0.5000 0 28565 120 1 0 3 1 -8 0 0 0 2120 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 195.3300 200 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252416 3057088727 A1L30548 ANJUM KOUSER M D/O MOHAMMED JAVEED, NO 32, TAILORS LINE, OORGAUM, KGF 273209 0 15 LT1 211 1 0 132 11 1 0 3 1 -302 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252359 3091233000 A1L2512 SELVAM NT BLOCK A-PET1 273209 87 15 LT1 211 0.1400 0 10745 267 1 0 3 1 0 1 0 0 2810 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469252421 3149133000 A1L4275 KRISHAN APET1 A-PET1 273209 127 15 LT1 211 0.5600 0 11028 41 1 0 3 1 0 0 0 0 1640 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469252474 3348133000 A1L4577 NARAYANA SWAMY # 86 NT A-PET1 273209 3 15 LT1 211 0.5000 0 13056 76 1 0 3 1 -19 0 0 0 1840 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469252378 3356033000 BGL1508 SRINIVASAN # 26 NT A-PET1 273209 41 15 LT1 211 0.2400 0 11868 33 1 0 3 1 58 0 0 0 1360 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252418 3454033000 BGL6043 SAGAYA RAJAN NT BLOCK A-PET1 273209 44 15 LT1 211 0.2400 0 21933 146 1 0 3 1 0 0 0 0 4440 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252415 3466038145 A1L22167 SANTHOSH KUMAR S/O SHANMUGAM, NO.100, NT BLOCK, OORGAUM, KGF 273209 8 15 LT1 211 1 0 7482 58 1 0 3 1 199 1.8900 0 0 1290 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1469252384 3598133000 A1L4293 KHADER # 111 NT A-PET1 273209 112 15 LT1 211 0.3200 0 4011 28 1 0 3 1 -4 0 0 0 1090 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006415 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111111424776 0 0 0 1 0 0 0 0 0 0 KHADER,# 111 NT A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252445 3669133000 A1L4517 BHAGHYA APET1 A-PET1 273209 120 15 LT1 211 0.2400 0 15190 60 1 0 3 1 -326 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469252348 3688133000 A1L4316 RAMARAJ # 71 NT A-PET1 273209 114 15 LT1 211 0.4400 0 8413 21 1 0 3 1 206 1.6900 0 0 1490 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469252490 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 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252393 3779133000 A1L4622 KESAVELU NT BLOCK OORAGAUM 273209 11 15 LT1 211 0.4800 0 14330 68 1 0 3 1 8725 58.6900 0 0 3380 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469252480 3859133000 A1L4230 ARUMUGAM # 78 NT A-PET1 273209 116 15 LT1 211 0.2000 0 3111 22 1 0 3 1 3423 32.5600 0 0 640 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-10-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252464 3902233000 A1L12284 VENUGOPAL #13, TAILOR SHOP LINE OORAGAUM POST KGF 273209 25 15 LT1 211 0.5000 0 11380 127 1 0 3 1 1013 8.6000 0 0 3310 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252478 4039033000 BGL1186 KESAVELU NT BLOCK A-PET1 273209 29 15 LT1 211 0.5000 0 13065 115 1 0 3 1 713 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252401 4048133000 A1L3016 SECRETORY MALAYALLI LINE JUMMA MASJID APET1 A-PET1 273209 119 15 LT1 211 0.2400 0 935 126 1 0 3 1 0 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469252483 4124033000 BGL6052 BALARAMAN NT BLOCK A-PET1 273209 81 15 LT1 211 0.5000 0 2615 9 1 0 3 1 337 2.7200 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006415 0 99999 111113477639 0 0 0 1 0 0 0 0 0 0 BALARAMAN,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252481 4144033000 BGL6051 RAJKUMAR.K S/O KRISHNAPPA # 45 NT A-PET1 273209 80 15 LT1 211 0.5000 0 7091 80 1 0 3 1 1280 10.3200 0 0 2130 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252412 4354823000 A1L20323 G.SHANKARAN OORGAUM POST KGF - 273209 123 15 LT1 211 1 0 6987 53 1 0 3 1 1334 15.4100 0 0 1150 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252413 4388133000 A1L3353 T.S.VENUGOPAL NT BLOCK A-PET1 273209 68 15 LT1 211 0.2500 0 16397 84 1 0 3 1 0 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469252437 4454033000 BGL6042 G.RATHNAM # 8, NANDURG WATCHMAN LINE 273209 62 15 LT1 211 0.2000 0 11688 78 1 0 3 1 0 0 0 0 2570 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469252357 8658207035 A1L23772 SMT. DHAMAYANTHI D/O I. MARI, NO.159, ML BLOCK, OORGAUM, KGF 273209 2000 15 LT1 211 1 0 3340 57 1 0 3 0.9300 -5 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469252353 8730451703 A1AEH8202 SELVA KUMAR S # 33, N D NANDI DOORGA WATCHMAN LINE NEAR MURUGAN TEMPLE 273209 0 15 LT1 211 3 0 1850 83 1 0 3 0.8600 0 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006415 0 1000000 A7894824 0 0 0 2 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1469252347 8770033000 C647 M/S BGML APET-1 LONG DIS RECONN 273209 93 15 LT1 211 0.5000 0 4725 33 1 0 3 1 0 0 0 0 1540 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006415 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111114274738 0 0 0 1 0 0 0 0 0 0 M/S BGML,APET-1 LONG DIS RECONN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252364 8793823000 A1L19534 RAVIKUMAR N101, TAILOR SHAFT LINE - 273209 91 15 LT1 211 0.5000 0 10787 65 1 0 3 1 -1 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252354 8829197324 A1L27426 Loganathan.K S/O KUPPUSWAMY 160 ML BLOCK Oorgaum post 273209 4454 15 LT1 211 1 0 9244 153 1 0 3 0.8000 5113 36.6700 0 0 3640 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1469252339 8986133000 A1L871 J.BANU MANI M.L BLOCK A-PET1 273209 108 15 LT1 211 0.1200 0 17400 49 1 0 3 1 1362 14.2600 0 0 3800 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469252340 9051033000 C5913 SANMUGAM #191-1 M.L.BLOCK A-PET1 273209 99 15 LT1 211 0.2200 0 985 16 1 0 3 1 -11 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469252366 9215823000 A1L19086 RUKMINI N.T.BLOCK - 273209 56 15 LT1 211 1 0 11924 69 1 0 3 1 175 2.2100 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252362 9255823000 A1L18921 PUSHPA RANI NO.27 TAYLORS SHAFT LINE OORGAUMPOST 273209 45 15 LT1 211 1 0 8655 28 1 0 3 1 -41 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252369 9338133000 A1L2722 SARAN M #189 M.L.BLOCK OORAGAUM 273209 97 15 LT1 211 0.2400 0 6975 117 1 0 3 1 -63 19.5100 0 0 1040 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252367 9354033000 BGL6050 MURTHY NT BLOCK A-PET1 273209 79 15 LT1 211 4.3000 0 432 28 1 0 3 1 332 1.6800 0 0 3410 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252351 9398133000 A1L4304 MANI KGF - 273209 125 15 LT1 211 0.2400 0 994 131 1 0 3 1 252 1.0400 0 0 960 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006415 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 A9518724 0 0 0 1 0 0 0 0 0 0 MANI,KGF - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1469252349 9436133000 A1L6755 G.MARY # 14 NT A-PET1 273209 19 15 LT1 211 0.2500 0 10611 83 1 0 3 1 0 1.3500 0 0 2580 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-09-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252337 9475823000 A1L18831 SHANTHIMARY M.L BLOCK - 273209 103 15 LT1 211 0.4800 0 8489 47 1 0 3 1 -3 0 0 0 1280 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252338 9522233000 A1L11301 MOHAMMED # 35 NT A-PET1 273209 30 15 LT1 211 0.2500 0 10870 115 1 0 3 1 374 1.4800 0 0 1310 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469252350 9722233000 A1L11279 IRUDAYA MARY KGF - 273209 16 15 LT1 211 0.5000 0 2527 29 1 0 3 1 246 2.0600 0 0 930 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-08-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252373 9952693903 A1L30421 SUDHA #157 ML BLOCK OORGAUM POST 273209 0 15 LT1 211 1 0 58 4 1 0 3 1 -29 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469252403 0048233000 A1L19136 JALEEL AMBEDKAR NAGAR - 273209 523 15 LT3A 311 1 0 685 10 1 0 3 0 0 1 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469252475 4143333000 A1L6864 NO NAME AMBEDKAR NAGAR - 273209 151 15 LT3A 311 0.4000 0 1403 0 1 0 28 1 0 6.1900 0 0 1100 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252408 4353333000 A1L3774 SUBASH # 92NT B A-PET1 273209 85 15 LT3A 311 0.2200 0 5263 0 1 0 28 1 1412 11.3000 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252465 5118880142 A1L23430 R. PAZHANI S/O G. RATHINAM, NO.08, STATION ROAD, ND WATCHMAN LINE , OORGAUM, KGF 273209 3000 15 LT3A 311 1 0 4251 1 1 0 3 1 0 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469252466 5143333000 A1L6863 NO NAME AMBEDKAR ROAD - 273209 265 15 LT3A 311 0.4000 0 1004 0 1 0 28 1 0 4.9500 0 0 870 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252376 7104333000 A1L17039 K.VELU N.T.BLOCK, OORGAUM ROAD, 273209 95 15 LT3A 311 0.2400 0 76 7 1 0 3 1 -4 0 0 0 930 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006415 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 A9520175 0 0 0 1 0 0 0 0 1 0 K.VELU,N.T.BLOCK, OORGAUM ROAD, 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1469252387 4483325213 A1L22442 N.MURUGAN S/O NADESAN,NO:187,M.L.BLOCK,OORGAUM,KGF 273209 7 15 LT1 211 1 0 3911 69 1 0 3 1 416 1.6200 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252491 4529799579 A1L29758 B. Muthu #47/1 TAILORS SHOP LINE Oorgaum 273209 0 15 LT1 211 1 0 70 0 1 0 28 1 5056 39.3000 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252470 4539133000 A1L4111 MANIKAM # 103 NT A-PET1 273209 113 15 LT1 211 0.2400 0 6811 40 1 0 3 1 86 0 0 0 1010 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252374 4607133000 A1L6119 T.NARAYAN NT BLOCK A-PET1 273209 5 15 LT1 211 0.5000 0 17514 112 1 0 3 1 243 1 0 0 3660 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252429 4669133000 A1L4516 SANKUNTHALA # 113 NT A-PET1 273209 121 15 LT1 211 0.2000 0 8547 51 1 0 3 1 789 8.7900 0 0 1910 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469252407 4779133000 A1L4621 J.THERES RAJ # 81 NT A-PET1 273209 21 15 LT1 211 0.3000 0 1154 71 1 0 3 1 -54 0 0 0 2650 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252411 4800233000 A1L16283 AHMED BASHA NO 41 TAILOR SHAFT LINE OORGAUM POST KGF 273209 37 15 LT1 211 1 0 1678 12 1 0 3 1 62 1 0 0 580 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006415 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111114274697 0 0 0 1 0 0 0 0 0 0 AHMED BASHA,NO 41 TAILOR SHAFT LINE OORGAUM POST KGF 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252459 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 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252462 4917133000 A1L7053 T.SELVA KUMAR # 89 NT A-PET1 273209 73 15 LT1 211 0.5000 0 14897 74 1 0 3 1 8 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469252390 4987133000 A1L9279 OM PRAKASH NT BLOCK A-PET1 273209 10 15 LT1 211 0.5000 0 10769 124 1 0 3 1 0 0 0 0 1870 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469252388 4996923000 R1L293 KABILA KUMAR M.L. BLOCK AMBEDKAR NAGAR 273209 102 15 LT1 211 0.2400 0 468 23 1 0 3 1 508 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006415 0 1000000 1E8810634103 0 0 0 1 0 0 0 0 0 0 KABILA KUMAR,M.L. BLOCK AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252442 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 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252440 5069133000 A1L3837 A.SACHUDANADHAN #190 ML BLOCK A-PET1 273209 98 15 LT1 211 0.2000 0 8512 29 1 0 3 1 1853 14.0500 0 0 2030 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252392 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 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252497 5225998812 A1L23982 VINOD KUMAR S/O VENUGOPALA , NO.13/1, TAILOR SHAFT LINE, OORGAUM, KGF 273209 33 15 LT1 211 1 0 6841 71 1 0 3 0.8100 0 0 0 0 860 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1469252451 5262233000 A1L10395 ADI SIVAM # 88 NT A-PET1 273209 47 15 LT1 211 0.5000 0 17126 53 1 0 3 1 -44 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252439 5353823000 A1L19654 K LOGANATHAN #180,ML BLOCK - 273209 9000 15 LT1 211 1 0 3325 8 1 0 3 1 3384 27.2500 0 0 590 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252363 5421033000 C1942A MATHEW.S M.L.BLOCK A-PET1 273209 100 15 LT1 211 0.1200 0 16161 83 1 0 3 1 217 0 0 0 6300 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-08-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469252410 5486133000 A1L6120 MOHAN RAJ NT BLOCK A-PET1 273209 12 15 LT1 211 0.5000 0 5546 55 1 0 3 1 -58 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252398 5607133000 A1L6118 M.BARLANTH NT BLOCK A-PET1 273209 9 15 LT1 211 0.5000 0 6404 83 1 0 3 1 0 1.0300 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252361 5725823000 A1L18609 GOVINDHA SWAMY NT BLOCK OORGAUMPOST KGF 273209 69 15 LT1 211 1 0 12422 85 1 0 3 1 2 0 0 0 2560 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252485 5750233000 A1L1633A ********* APET1 A-PET1 273209 128 15 LT1 211 0.3200 0 22373 144 1 0 3 1 228 0 0 0 3730 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469252471 5770233000 A1L13006 D.RAVI A PET1 A-PET1 273209 129 15 LT1 211 0.5000 0 6735 36 1 0 3 1 52 0 0 0 1130 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252436 5866133000 A1L5399 S.SUGUMAR M.L BLOCK 175 A-PET1 273209 7447 15 LT1 211 0.1400 0 2554 22 1 0 3 1 1754 17.6300 0 0 800 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252358 5914823000 A1L19621 V RAJENDRAN #48,TAILORSHOPLINE - 273209 13 15 LT1 211 1 0 9841 93 1 0 3 1 0 0 0 0 2070 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252463 6039033000 BGL1183 A.M.BASHEER # 18 NT A-PET1 273209 39 15 LT1 211 0.5000 0 1489 14 1 0 3 1 818 5.9500 0 0 780 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1469252461 6053233000 A1AEH1832 JAYARAM APET1 A-PET1 273209 86 15 LT1 211 3 0 15396 106 1 0 3 1 2173 15.5100 0 0 650 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469252381 6072033000 C4141A KILLI VALAVAN RPET1 A-PET1 273209 101 15 LT1 211 0.1200 0 16244 130 1 0 3 1 0 0 0 0 2210 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252453 6146823000 A1L18305 DANIEL KGF - 273209 71 15 LT1 211 0.4800 0 14567 80 1 0 3 1 104 1 0 0 2300 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469252434 6190233000 A1L15029 VICENT APET-1 - 273209 72 15 LT1 211 1 0 16923 140 1 0 3 1 6 1.7100 0 0 3830 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469252472 6262233000 A1L10394 S.SIVA KUMAR #62 WATCH MAN LINE OORGAUM STATION ROAD 273209 52 15 LT1 211 0.4800 0 11286 119 1 0 3 1 0 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252391 6300233000 A1L4156 SHANKAR APET1 A-PET1 273209 122 15 LT1 211 0.2400 0 7436 6 1 0 3 1 0 0 0 0 480 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469252356 6512233000 A1L11790 GEORGE WATCH MAN LINE OORGUAM 273209 202 15 LT1 211 0.5000 0 6698 56 1 0 3 1 -16 0 0 0 280 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252404 6589133000 A1L4601 SASIKALA # 88 NT A-PET1 273209 26 15 LT1 211 0.4800 0 1854 127 1 0 3 1 3 0 0 0 5210 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006415 ASD to be paid:Rs.5210 (ignore if paid) 0 1000000 A9521208 0 0 0 1 0 0 0 0 0 0 SASIKALA,# 88 NT A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 164.7500 181 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1469252397 6598133000 A1L3462 C.VANITHA #176 M.L.BLOCK A-PET1 273209 109 15 LT1 211 0.4800 0 14768 55 1 0 3 1 18365 137.7100 0 0 1160 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469252399 6625033000 BGL6063 SELVARAJ NT BLOCK - 273209 55 15 LT1 211 0.2500 0 12951 92 1 0 3 1 142 1 0 0 3240 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252400 6630233000 A1L14411 SAMPATH KUMAR # 40 NT A-PET1 273209 74 15 LT1 211 0.1400 0 9489 74 1 0 3 1 662 7.9900 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252458 6863487761 A1L22004 SRINATH S/O KUPPASWAMY, NO.10, TAILOR SHAFT LINE, OORGAUM, KGF 273209 13000 15 LT1 211 1 0 6307 49 1 0 3 1 103 1.2100 0 0 240 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252344 7037133000 A1L8788 A.F FRANCIES XAVIER #24 WATCH LINE OORGUAM POST 273209 70 15 LT1 211 0.5000 0 15680 95 1 0 3 1 3 0 0 0 1570 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469252343 7040593111 A1L21048 Wilson S/o Jeogre NO.33, WATCHMAN LINE QUARTERS , OORGAUM, KGF 273209 362 15 LT1 211 1 0 6499 33 1 0 3 1 276 2.1200 0 0 230 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-09-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1469252476 7158133000 A1L3587 S.KUMAR APET1 A-PET1 273209 966968 15 LT1 211 0.2400 0 11970 0 1 0 28 1 7580 54.8100 0 0 440 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252479 7178133000 A1L4329 AKARAM NT BLOCK A-PET1 273209 2 15 LT1 211 0.2400 0 6046 1 1 0 28 1 0 0 0 0 1050 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252477 7190233000 A1L15026 MALLIKARAJUN S/O VEERANNA A-PET1 273209 104 15 LT1 211 0.5000 0 9148 20 1 0 3 1 -11 0 0 0 1030 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006415 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111114274863 0 0 0 0 0 0 0 0 0 0 MALLIKARAJUN,S/O VEERANNA A-PET1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469252396 7198133000 A1L4082 AMARENDRA S/O LATE VENKATESH NT BLOCK A-PET1 273209 59 15 LT1 211 0.2000 0 5704 22 1 0 3 1 38 0 0 0 610 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252394 7211054058 A1L24490 JANARDHANAN DASAN S/O DASAN, NO.181/A, ML BLOCK, OORGAUM, KGF 273209 4000 15 LT1 211 1 0 2715 74 1 0 3 1 3410 27.2200 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252486 7262233000 A1L10393 B.THANGARAJ NT BLOCK A-PET1 273209 58 15 LT1 211 0.5000 0 10073 159 1 0 3 1 2259 30.2800 0 0 3480 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252377 7300233000 A1L4155 D. MAHENDHREN EW - 273209 124 15 LT1 211 0.2400 0 9581 66 1 0 3 1 0 0 0 0 1720 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469252422 7468133000 A1L3571 R.BHAKATAVACHALAM NT BLOCK A-PET1 273209 89 15 LT1 211 0.2400 0 11003 76 1 0 3 1 17 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469252426 7481033000 C1211 R.BHAKATAVACHALAM NT BLOCK A-PET1 273209 88 15 LT1 211 0.1400 0 10362 41 1 0 3 1 0 1.2700 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469252425 7486133000 A1L9669 HAMZAMUSA NT BLOCK A-PET1 273209 35 15 LT1 211 0.5000 0 9989 46 1 0 3 1 1 0 0 0 1830 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252341 7539506264 KRISHNA MURTHY S/O CHINNASWAMY NO.128, ML BLOCK, OORGAUM, KGF 273209 94 15 LT1 211 1 0 3675 33 1 0 3 1 -105 0 0 0 230 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252417 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 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252419 7625033000 BGL6062 KANAGI NT BLOCK A-PET1 273209 50 15 LT1 211 0.1200 0 8422 45 1 0 3 1 0 0 0 0 3020 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252495 7657133000 A1L9356 MOHAMMED # 60 NT A-PET1 273209 32 15 LT1 211 0.5000 0 11545 52 1 0 3 1 1007 6.6300 0 0 1550 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252431 7788133000 A1L3094 A.SHEELA NT BLOCK A-PET1 273209 78 15 LT1 211 0.5000 0 17495 58 1 0 3 1 -180 0 0 0 2100 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469252432 7819133000 A1L4737 FRANCIS # 91 NT A-PET1 273209 6 15 LT1 211 0.3200 0 7513 47 1 0 3 1 4 0 0 0 1320 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252405 7922233000 A1L10880 PRABAKARAN NT BLOCK A-PET1 273209 82 15 LT1 211 0.5000 0 1670 0 1 0 28 1 4721 42.2600 0 0 590 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252406 7927610154 A1L26113 MALATHI. R W/O MURALI KUMAR.C, NO.11, NEW TAILOR SHOP LINE, OORGAUM, KGF 273209 6000 15 LT1 211 1 0 3136 27 1 0 3 1 -65 0 0 0 220 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006415 ASD to be paid:Rs.220 (ignore if paid) 0 99999 39821339 0 0 0 1 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1469252379 7986923000 R1L294 V.YELLAPPA M.L. BLOCK AMBEDKAR NAGAR 273209 31 15 LT1 211 0.1800 0 1258 29 1 0 3 1 -5 1 0 0 520 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252360 8047133000 A1L9632A A.G. Velu RPET1 A-PET1 273209 107 15 LT1 211 0.5000 0 22989 120 1 0 3 1 846 5.3100 0 0 5480 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252385 8262233000 A1L10392 V.BHARATHI NT BLOCK A-PET1 273209 63 15 LT1 211 0.5000 0 765 72 1 0 3 1 297 0 0 0 1320 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2025-03-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252382 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 13215 74 1 0 3 1 -49 0 0 0 3720 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469252402 8479893703 A1L24550 M. SRINIVASAN S/O G.S. MUNISWAMY, NO.171,ML BLOCK, OORGAUM, KGF 273209 17000 15 LT1 211 1 0 2768 37 1 0 3 0.7000 264 2.0400 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1469252355 8625033000 BGL6060A +++++++++++++++ - - 273209 48 15 LT1 211 0.2800 0 4659 12 1 0 3 1 -76 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14006415 0 99999 111114274890 0 0 0 0 0 0 0 0 0 0 +++++++++++++++,- - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469252469 2582615031 A1TP2764 SRIKANTA P # 16, K NO 256, NEAR OORGAUM RAILWAY STATION ROAD OPPOSITE MALAYALI GROUND 273209 1 15 1LT7A 710 10 0 75092 4656 1 0 3 1 63348 549.0600 0 0 0 2732 2026-03-15 0 0 1 2026-02-15 3 0 0 0 0 14006415 0 999999 111123807195 0 0 0 14 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.5000 2 1469333108 2748557876 A1C407 D SURESH S/O DINAN, # 315 NEXT TO COURT ROAD DR AMBEDKAR NAGAR 273209 0 15 LT3A 311 1 0 100 5 1 0 3 1 21 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1469252484 0696133000 A1L5441 ASHOKAN M.L.BLOCK 173 A-PET1 273209 106 15 LT1 211 0.1600 0 7079 76 1 0 3 1 419 4.4300 0 0 1430 2732 2026-03-15 0 0 1 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252493 7559744703 A1L27225 Vasanthammal W/O SARAVANA GANESH # 25 KH NO 1258 Ambedkar Road 273209 0 15 LT1 211 1 0 763 5 1 0 3 0.9900 80 1 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1469252352 9791371304 A1L24515 SAYAR DEVI W/O A.SOHANLAL BANTIA, SITE NO:14, DR.AMBEDKAR ROAD,RPET,KGF 273209 5000 15 LT3A 311 1 0 337 74 1 0 3 1 0 1 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1469252389 4977233000 A1P161 THE PRISEDENT HILAL INDUSTRIAL OPP.GAY TALKIES 273209 8754 15 LT2 221 0.4000 15 28032 221 1 0 3 1 3590 15.0700 0 0 3560 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1469252492 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 45886 2626 1 0 3 0.9900 0 58.8600 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.8680 2 1469252345 1158012389 A1L30565 P USHA W/O K OMPRAKASH, NO 50 TAILOR SHAFT LINE, NEAR RAILWAY STATION,OORGAUM, KGF 273209 0 15 LT1 211 1 0 635 23 1 0 3 1 0 0 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252447 1199133000 A1L4789 CATHRILIN # 50 NT A-PET1 273209 18 15 LT1 211 0.2500 0 8710 63 1 0 3 1 0 0 0 0 1990 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1469252448 1210233000 A1L13566 ********** APET1 - 273209 118 15 LT1 211 0.2500 0 4989 29 1 0 3 1 0 0 0 0 800 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1469252455 6143333000 A1L6862 NO NAME AMBEDKAR ROAD - 273209 150 15 LT3A 311 0.4000 0 2551 0 1 0 28 1 774 5.8900 0 0 1600 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469252457 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 0 465 10 1 0 3 1 0 1 0 0 0 2732 2026-03-15 0 0 0 2026-02-15 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 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2