1445119881 1801233000 A1L12304 VASANTHI NT BLOCK A-PET1 273207 17 15 LT1 211 0.2500 0 9424 88 1 0 3 1 1034 13.9400 0 0 2490 2732 2025-12-15 0 0 1 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111114447217 0 0 0 1 0 0 0 0 0 0 VASANTHI,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119859 1884287780 A1AEH4553 C. DEVAKUMAR S/O CHINNAKOLANDAI, NO.399, NT BLOCK, D LINE, OORGAUM, KGF 273207 8000 15 LT1 211 3 0 10124 139 1 0 3 1 -3 0 0 0 1990 2732 2025-12-15 0 0 1 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111111377074 0 0 0 1 0 0 0 0 0 0 C. DEVAKUMAR,S/O CHINNAKOLANDAI, NO.399, NT BLOCK, D LINE, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119821 1837133000 A1L9636 SANTHOSH NT BLOCK OORAGAUM 273207 74 15 LT1 211 0.2400 0 22244 201 1 0 3 1 0 0 0 0 4740 2732 2025-12-15 0 0 1 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.4740 (ignore if paid) 0 99999 111114274955 0 0 0 1 0 0 0 0 0 0 SANTHOSH,NT BLOCK OORAGAUM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119706 1666033000 BGL1843 RAJU NT BLOCK A-PET1 273207 111 15 LT1 211 0.2400 0 12315 132 1 0 3 1 -13 0 0 0 2180 2732 2025-12-15 0 0 1 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111114477180 0 0 0 1 0 0 0 0 0 0 RAJU,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119882 1794923000 R1L823 U KAMARAJ PAULRAJ NO 486 NT BLOCK OORAGAUM 273207 125 15 LT1 211 0.1600 0 15846 143 1 0 3 1 1816 15.2500 0 0 3950 2732 2025-12-15 0 0 1 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 111111203725 0 0 0 1 0 0 0 0 0 0 U KAMARAJ PAULRAJ,NO 486 NT BLOCK OORAGAUM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119800 2040233000 A1L16028 R.DEVENDRAN S/O RANGAN NO.441 NT.BLOCK 273207 26 15 LT1 211 1 0 5407 32 1 0 3 1 99 0 0 0 1270 2732 2025-12-15 0 0 1 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114274582 0 0 0 1 0 0 0 0 0 0 R.DEVENDRAN,S/O RANGAN NO.441 NT.BLOCK 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119762 1919133000 A1L4733 NAGARATH # 66 NT A-PET1 273207 59 15 LT1 211 0.4800 0 11447 65 1 0 3 1 -1 0 0 0 2210 2732 2025-12-15 0 0 1 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111113500116 0 0 0 1 0 0 0 0 0 0 NAGARATH,# 66 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119730 1860233000 A1L1993 LOGANATHAN # 440 NT A-PET1 273207 30 15 LT1 211 0.2400 0 22303 172 1 0 3 1 0 0 0 0 4690 2732 2025-12-15 0 0 1 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.4690 (ignore if paid) 0 99999 111114274587 0 0 0 1 0 0 0 0 0 0 LOGANATHAN,# 440 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-09-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119822 1839133000 A1L4090 KAVITHA.C # 138 NT A-PET1 273207 40 15 LT1 211 0.5000 0 9958 87 1 0 3 1 33 1 0 0 1830 2732 2025-12-15 0 0 1 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114521989 0 0 0 1 0 0 0 0 0 0 KAVITHA.C,# 138 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119766 1642233000 A1L10411 A.P.ARJUNAN NT BLOCK A-PET1 273207 13 15 LT1 211 0.5000 0 1690 21 1 0 3 1 23 0 0 0 440 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114521849 0 0 0 1 0 0 0 0 0 0 A.P.ARJUNAN,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119767 1639133000 A1L4105 SUSILA DEVI # 387 NT A-PET1 273207 41 15 LT1 211 0.2000 0 18199 79 1 0 3 1 -940 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 99999 111114275213 0 0 0 1 0 0 0 0 0 0 SUSILA DEVI,# 387 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119851 1500233000 A1L4143 SUNDAR RAJ # 78 NT A-PET1 273207 43 15 LT1 211 0.2400 0 16625 24 1 0 3 1 247 1.8700 0 0 2770 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111114521930 0 0 0 1 0 0 0 0 0 0 SUNDAR RAJ,# 78 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119863 1496033000 BGL1763 JANAGI # 432 NT A-PET1 273207 83 15 LT1 211 0.1400 0 11593 44 1 0 3 1 0 0 0 0 1760 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111113727602 0 0 0 1 0 0 0 0 0 0 JANAGI,# 432 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119736 1476033000 BGL1811 SUNDAR RAJ NT BLOCK A-PET1 273207 120 15 LT1 211 0.2500 0 7352 63 1 0 3 1 871 0 0 0 770 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111113727569 0 0 0 1 0 0 0 0 0 0 SUNDAR RAJ,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119732 1473823000 A1L20964 RAMESH #445 N T BLOCK OORGAUM KGF - 273207 169 15 LT1 211 1 0 4942 37 1 0 3 1 278 2.1700 0 0 240 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114447177 0 0 0 1 0 0 0 0 0 0 RAMESH,#445 N T BLOCK OORGAUM KGF - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119858 1386033000 BGL1839A AROCKIA NATHAN - - 273207 110 15 LT1 211 0.5000 0 11410 58 1 0 3 1 117 1 0 0 1860 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111114274908 0 0 0 1 0 0 0 0 0 0 AROCKIA NATHAN,- - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119789 1330233000 A1L15400 A.ANITHA N.T.BLOCK OORGAUMPOST 273207 4 15 LT1 211 0.5000 0 10399 94 1 0 3 1 1665 23.0900 0 0 2450 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111114274580 0 0 0 1 0 0 0 0 0 0 A.ANITHA,N.T.BLOCK OORGAUMPOST 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119791 1328133000 A1L4035 PATHI NATHAN # 111 NT A-PET1 273207 38 15 LT1 211 0.5000 0 4999 45 1 0 3 1 120 1 0 0 870 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111113500133 0 0 0 1 0 0 0 0 0 0 PATHI NATHAN,# 111 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119854 1296033000 BGL1805 KANIKARAJ P NT BLOCK A-PET1 273207 137 15 LT1 211 0.2500 0 10684 86 1 0 3 1 -2 1 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 99999 111114522019 0 0 0 1 0 0 0 0 0 0 KANIKARAJ P,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119841 1289133000 A1L4632 GOPINATHAN # 368 NT A-PET1 273207 56 15 LT1 211 0.5000 0 1995 27 1 0 3 1 -252 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 99999 111114522021 0 0 0 1 0 0 0 0 0 0 GOPINATHAN,# 368 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119873 1179133000 A1L4490 M.VIJAYA KUMA # 31 NT A-PET1 273207 53 15 LT1 211 0.2400 0 9892 42 1 0 3 1 278 0 0 0 1870 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114521997 0 0 0 1 0 0 0 0 0 0 M.VIJAYA KUMA,# 31 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119756 1162233000 A1L10407 VIOLET # 539 NT A-PET1 273207 9 15 LT1 211 0.5000 0 1991 36 1 0 28 1 239 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 99999 111114275082 0 0 0 0 0 0 0 0 0 0 VIOLET,# 539 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445119811 0986033000 BGL1823 J.KANTHA #405 N.T.BLOCK A-PET1 273207 122 15 LT1 211 0.2500 0 12259 85 1 0 3 1 0 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 99999 111113727497 0 0 0 1 0 0 0 0 0 0 J.KANTHA,#405 N.T.BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 97.1800 107 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119815 0979133000 A1L4411 M.VIJAYA KUMA # 71 NT A-PET1 273207 50 15 LT1 211 0.2400 0 8446 64 1 0 3 1 -42 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 99999 111113477715 0 0 0 1 0 0 0 0 0 0 M.VIJAYA KUMA,# 71 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119717 0946033000 BGL1771 YESURAJAN BABU NT BLOCK OORAGAUM 273207 89 15 LT1 211 0.2000 0 5799 42 1 0 3 1 0 4.8500 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 99999 111114447262 0 0 0 1 0 0 0 0 0 0 YESURAJAN BABU,NT BLOCK OORAGAUM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119826 0893823000 A1L19529 SANTHOSHKUMAR N 365,NT BLOCK - 273207 156 15 LT1 211 1 0 15599 61 1 0 3 1 3859 35.8100 0 0 2190 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111114447223 0 0 0 1 0 0 0 0 0 0 SANTHOSHKUMAR,N 365,NT BLOCK - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119855 0727033000 BGL1787 V.BAKTHAVATCHALAM NT BLOCK A-PET1 273207 94 15 LT1 211 0.1600 0 8699 49 1 0 3 1 1938 14.1500 0 0 2190 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111114274644 0 0 0 1 0 0 0 0 0 0 V.BAKTHAVATCHALAM,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-08-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119739 0658923000 R1L1036 MUNISWAMY # 497 NT BLOCK OORAGAUM 273207 115 15 LT1 211 0.1600 0 3199 33 1 0 28 1 10884 94.0700 0 0 960 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114447170 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,# 497 NT BLOCK OORAGAUM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445119807 0594923000 R1L854 SELVAM.K NO 401 NT BLOCK OORAGAUM 273207 117 15 LT1 211 0.2500 0 12757 53 1 0 3 1 2056 18.5000 0 0 1920 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111113727567 0 0 0 1 0 0 0 0 0 0 SELVAM.K,NO 401 NT BLOCK OORAGAUM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119846 0561233000 A1L16771 G.EDWARD NO:500/1 N.T.BLOCK, 273207 28 15 LT1 211 0.5000 0 9099 18 1 0 3 1 1756 17.6800 0 0 710 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111113727568 0 0 0 1 0 0 0 0 0 0 G.EDWARD,NO:500/1 N.T.BLOCK, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119818 0486033000 BGL1825 M/S B.G.M.L # 140 NT A-PET1 273207 141 15 LT1 211 0.5000 0 23499 66 1 0 3 1 27399 211.9500 0 0 2480 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111114274988 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 140 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 230.3300 0 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119820 0476033000 BGL1812 MOHANRAJ NT BLOCK A-PET1 273207 106 15 LT1 211 0.1200 0 9530 47 1 0 3 1 -86 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 99999 111114274914 0 0 0 1 0 0 0 0 0 0 MOHANRAJ,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119704 0455734096 A1L21772 D. UDAYA KUMAR S/O DHANNAPAL, NO.397/1, NT BLOCK, OORGAUM, KGF 273207 11 15 LT1 211 1 0 5946 17 1 0 3 1 1 0 0 0 170 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.170 (ignore if paid) 0 99999 5317893641D 0 0 0 1 0 0 0 0 0 0 D. UDAYA KUMAR,S/O DHANNAPAL, NO.397/1, NT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119788 0422662212 A1L22894 SAM. P S/O PONNUVEL, NO.474, NT BLOCK, OORGAUM, KGF 273207 11000 15 LT1 211 1 0 8411 70 1 0 3 1 796 5.9200 0 0 1490 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111111203492 0 0 0 1 0 0 0 0 0 0 SAM. P,S/O PONNUVEL, NO.474, NT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119798 0327211660 A1L29992 DEVI # 517, N T BLOCK 273207 0 15 LT1 211 1 0 1376 55 1 0 3 1 485 6.6300 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 1000000 111115464128 0 0 0 1 0 0 0 0 0 0 DEVI,# 517, N T BLOCK 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119806 0300233000 A1L4402 PONNUSAMAY # 68 NT A-PET1 273207 48 15 LT1 211 0.2400 0 1125 26 1 0 3 1 18 0 0 0 480 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114372849 0 0 0 1 0 0 0 0 0 0 PONNUSAMAY,# 68 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119801 0296033000 BGL1806 MAGIMINATHAN NT BLOCK A-PET1 273207 162 15 LT1 211 0.2500 0 9184 44 1 0 3 1 -175 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 99999 111114275150 0 0 0 1 0 0 0 0 0 0 MAGIMINATHAN,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119852 0284403429 A1L23323 KARUNAKARAN.V S/O VADIVELU, NO.415, NT BLOCK, APET, KGF 273207 13000 15 LT1 211 1 0 9362 77 1 0 3 0.7600 -1 0 0 0 2060 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2060 (ignore if paid) 0 9999 28779513 0 0 0 0 0 0 0 0 0 0 KARUNAKARAN.V,S/O VADIVELU, NO.415, NT BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1445119733 0251233000 A1L1704 JAISHILAN APET1 A-PET1 273207 128 15 LT1 211 0.1200 0 21069 25 1 0 3 1 0 0 0 0 2810 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111111366416 0 0 0 1 0 0 0 0 0 0 JAISHILAN,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119830 0161233000 A1L2533 RAJASHEKAR.S NT BLOCK A-PET1 273207 32 15 LT1 211 0.2400 0 8710 62 1 0 3 1 0 1 0 0 1910 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111113477576 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR.S,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119765 9659119053 A1TP2935 KALPANA M W/O R AMARNATH,NT BLOCK, OORGAUM MAIN ROAD, KGF 273207 0 15 1LT7A 710 1 0 900 58 1 0 3 1 9223 84.1100 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 1000 111125779148 0 0 0 1 0 0 0 0 1 0 KALPANA M,W/O R AMARNATH,NT BLOCK, OORGAUM MAIN ROAD, KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119714 9374661569 A1TP2691 MARY SUMITHRA OORGAUM MAIN ROAD ROBERTSONPET 273207 0 15 1LT7A 710 1 0 1799 71 1 0 3 1 5712 53.1000 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 1000000 111123039492 0 0 0 1 0 0 0 0 1 0 MARY SUMITHRA,OORGAUM MAIN ROAD ROBERTSONPET 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119838 9804333000 A1L10906 SAGAYA SEELAN NT BLOCK A-PET1 273207 15 15 LT3A 311 0.2200 0 5554 37 1 0 3 1 549 2.6700 0 0 1510 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114275016 0 0 0 1 0 0 0 0 0 0 SAGAYA SEELAN,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119775 6693333000 A1L15046 G.R SUNDAR RAJ NT BLOCK A-PET1 273207 25 15 LT3A 311 0.2500 0 192 4 1 0 3 1 236 1.1500 0 0 780 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114274893 0 0 0 1 0 0 0 0 0 0 G.R SUNDAR RAJ,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119780 4153333000 A1L8656A DHARMARAJ APET1 A-PET1 273207 3 15 LT3A 311 0.2000 0 2531 58 1 0 3 1 725 3.5100 0 0 1570 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1570 (ignore if paid) 0 9999 111114521996 0 0 0 1 0 0 0 0 0 0 DHARMARAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119866 9926033000 BGL1776 SAGAYA SELVAN # 473 NT A-PET1 273207 136 15 LT1 211 0.2000 0 1655 169 1 0 3 1 4963 29.6600 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 1000000 1E6406830975 0 0 0 1 0 0 0 0 0 0 SAGAYA SELVAN,# 473 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119698 9889133000 A1L13627 G.R SUNDAR RA NT BLOCK A-PET1 273207 22 15 LT1 211 0.5000 0 8285 23 1 0 3 1 -529 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 99999 111113500029 0 0 0 1 0 0 0 0 0 0 G.R SUNDAR RA,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119722 9886033000 BGL1764 GURU RAM NT BLOCK A-PET1 273207 84 15 LT1 211 0.2500 0 2299 40 1 0 3 1 7666 58.7600 0 0 670 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114521986 0 0 0 1 0 0 0 0 0 0 GURU RAM,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119792 9866709683 A1L23263 A. RAJA SEKER S/O A.P. ARJUNAN, NT BLOCK, NO.385, OORGAUM, KGF 273207 7000 15 LT1 211 1 0 2599 55 1 0 3 1 1099 15.0600 0 0 250 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111373763 0 0 0 1 0 0 0 0 0 0 A. RAJA SEKER,S/O A.P. ARJUNAN, NT BLOCK, NO.385, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119795 9858133000 A1L3608 GIRI RAJAN # 90 NT A-PET1 273207 130 15 LT1 211 0.2500 0 10339 101 1 0 3 1 0 0 0 0 2470 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111114274538 0 0 0 1 0 0 0 0 0 0 GIRI RAJAN,# 90 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119793 9846033000 BGL1772 PRAKESH NT BLOCK OORAGAUM 273207 90 15 LT1 211 0.2500 0 9699 43 1 0 3 1 1 0 0 0 2260 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114274633 0 0 0 1 0 0 0 0 0 0 PRAKESH,NT BLOCK OORAGAUM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119868 9818703055 V.K.ASHA W/O A.K.RAJAN NO.367/1, NT BLOCK, OORGAUM, KGF 273207 19 15 LT1 211 1 0 6399 96 1 0 3 1 1616 12.6800 0 0 510 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114522007 0 0 0 1 0 0 0 0 0 0 V.K.ASHA W/O A.K.RAJAN,NO.367/1, NT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119802 9749658314 A1AEH7606 K JOHNSON #439, NT BLOCK DR AMBEDKAR ROAD 273207 0 15 LT1 211 2 0 857 24 1 0 3 1 -16 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 1000 111120497976 0 0 0 1 0 0 0 0 0 0 K JOHNSON,#439, NT BLOCK DR AMBEDKAR ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119723 9686033000 BGL1817 KUPPASWAMY NT BLOCK A-PET1 273207 107 15 LT1 211 0.1200 0 10381 67 1 0 3 1 832 11.4300 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 99999 111114372858 0 0 0 1 0 0 0 0 0 0 KUPPASWAMY,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119718 9677133000 A1L9640 D.PURUSHOTHAMAN #468 N.T.BLOCK OORGUAM POST 273207 75 15 LT1 211 0.5000 0 10233 95 1 0 3 1 -3 1 0 0 610 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114274932 0 0 0 1 0 0 0 0 0 0 D.PURUSHOTHAMAN,#468 N.T.BLOCK OORGUAM POST 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2024-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119786 9661233000 A1L1670 K.ANANDAN S/O LATE G.KRISHNAN #459/A . N.T.BLOCK. OORGAUM K.G.F. A-PET1 273207 27 15 LT1 211 0.2400 0 530 22 1 0 3 1 -8 0 0 0 490 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 1E5669493776 0 0 0 1 0 0 0 0 0 0 K.ANANDAN,S/O LATE G.KRISHNAN #459/A . N.T.BLOCK. OORGAUM K.G.F. A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119843 9615968695 A1AEH7517 SHANKAR M D NO 423, NT BLOCK OORGAUMPET 273207 0 15 LT1 211 2 0 40 10 1 0 3 1 6160 54.4400 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 1000 111119978957 0 0 0 1 0 0 0 0 0 0 SHANKAR M,D NO 423, NT BLOCK OORGAUMPET 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119758 9580233000 A1L13334 THAMILZHARSI.J NT BLOCK A-PET1 273207 21 15 LT1 211 0.2400 0 14351 82 1 0 3 1 366 0 0 0 2220 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114274931 0 0 0 1 0 0 0 0 0 0 THAMILZHARSI.J,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119768 9517033000 BGL1794 S.JAYALAXMI D/O SWAMYNATHAN DO NO:508 273207 97 15 LT1 211 0.2500 0 11964 50 1 0 3 1 331 3.0800 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 99999 111114275232 0 0 0 1 0 0 0 0 0 0 S.JAYALAXMI,D/O SWAMYNATHAN DO NO:508 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119884 9490439000 A1L21627 SHIVARAJ S/O VADIVEL #521 N T BLOCK OORGAUM POST K G F 273207 18000 15 LT1 211 1 0 3390 60 1 0 3 1 308 2.2900 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 99999 111113477230 0 0 0 1 0 0 0 0 0 0 SHIVARAJ S/O VADIVEL,#521 N T BLOCK OORGAUM POST K G F 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119876 9386033000 BGL1826 A.S.SAMPATHARAJ NT BLOCK A-PET1 273207 160 15 LT1 211 0.2500 0 10375 80 1 0 3 1 0 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 99999 111114274642 0 0 0 1 0 0 0 0 0 0 A.S.SAMPATHARAJ,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119713 9358540590 A1L30142 SUNDER RAJAN.D #409 NT BLOCK 3RD DIVISION 273207 0 15 LT1 211 1 0 782 34 1 0 3 0.9600 -56 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 1000 A7194061 0 0 0 0 0 0 0 0 0 0 SUNDER RAJAN.D,#409 NT BLOCK 3RD DIVISION 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1445119844 9296133000 A1L9655 S.NATHAMANY NT BLOCK A-PET1 273207 134 15 LT1 211 0.5000 0 1952 63 1 0 3 1 3579 25.7800 0 0 510 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111113477257 0 0 0 1 0 0 0 0 0 0 S.NATHAMANY,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119769 9228133000 A1L4036A SHANTHI NT BLOCK A-PET1 273207 39 15 LT1 211 0.1000 0 9784 39 1 0 28 1 122 1 0 0 1930 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114521808 0 0 0 0 0 0 0 0 0 0 SHANTHI,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445119871 9189133000 A1L4634 SHIVARAJ N.T.BLOCK A-PET1 273207 57 15 LT1 211 0.4800 0 11022 203 1 0 3 1 20726 162.7300 0 0 970 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114447235 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,N.T.BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119776 9131233000 A1L2331 SELVARAJ # 70 NT A-PET1 273207 31 15 LT1 211 0.5000 0 9999 26 1 0 3 1 1648 14.1500 0 0 3010 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111114274552 0 0 0 1 0 0 0 0 0 0 SELVARAJ,# 70 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119701 9061233000 A1L2534 HERU JAPPAN NT BLOCK A-PET1 273207 33 15 LT1 211 0.2000 0 8619 91 1 0 3 1 -95 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 99999 111114274574 0 0 0 1 0 0 0 0 0 0 HERU JAPPAN,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119779 9019133000 A1L4367 DASARATHAN # 471 NT BLOCK A-PET1 273207 47 15 LT1 211 1 0 907 263 1 0 3 1 12299 75.5400 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 1000000 1E8506727207 0 0 0 1 0 0 0 0 0 0 DASARATHAN,# 471 NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119848 8886033000 BGL1765 PILLAMUTHU NT BLOCK OORAGAUM 273207 85 15 LT1 211 0.2500 0 3221 21 1 0 3 1 4345 31.6600 0 0 1060 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111113727608 0 0 0 1 0 0 0 0 0 0 PILLAMUTHU,NT BLOCK OORAGAUM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119724 8867133000 A1L2680 NATHAG NT BLOCK A-PET1 273207 34 15 LT1 211 0.2000 0 10959 120 1 0 3 1 2991 28.2300 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 99999 111114522013 0 0 0 1 0 0 0 0 0 0 NATHAG,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119719 8846033000 BGL1773 PONNU VELU NT BLOCK A-PET1 273207 119 15 LT1 211 0.5000 0 16588 67 1 0 3 1 0 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 99999 111113727489 0 0 0 1 0 0 0 0 0 0 PONNU VELU,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119862 8686033000 BGL1818 DHAN PATH # 397 NT A-PET1 273207 121 15 LT1 211 0.1200 0 10002 55 1 0 3 1 1 0 0 0 150 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111113500096 0 0 0 1 0 0 0 0 0 0 DHAN PATH,# 397 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119740 8639133000 A1L4338 M. SELVAM # 131 NT A-PET1 273207 46 15 LT1 211 0.2800 0 8052 61 1 0 3 1 4249 33.6500 0 0 630 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114274939 0 0 0 1 0 0 0 0 0 0 M. SELVAM,# 131 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119737 8636133000 A1L669A BALAKRIAHNAN # 620 A-PET1 273207 65 15 LT1 211 0.1200 0 13499 39 1 0 3 1 1 0 0 0 3300 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111114274549 0 0 0 1 0 0 0 0 0 0 BALAKRIAHNAN,# 620 A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119885 8573033000 BGL1968 V.ARUMUGAM # 87 NT OORAGAUM 273207 112 15 LT1 211 0.2500 0 10867 71 1 0 3 1 565 3.7000 0 0 2040 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111113477060 0 0 0 1 0 0 0 0 0 0 V.ARUMUGAM,# 87 NT OORAGAUM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119785 8525147478 A1L25889 T.MARY MARGARET W/O KUMARASHAN ,#408, N.T.BLOCK ,3RD DIVISION OORGAUM KGF 273207 4000 15 LT1 211 1 0 720 42 1 0 3 1 2057 26.9900 0 0 580 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 1E5573981750 0 0 0 1 0 0 0 0 0 0 T.MARY MARGARET,W/O KUMARASHAN ,#408, N.T.BLOCK ,3RD DIVISION OORGAUM KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119819 8517033000 BGL1795 MOHAN RAJ # 130 NT A-PET1 273207 98 15 LT1 211 0.2500 0 10864 54 1 0 3 1 533 4.3200 0 0 1770 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111114274745 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ,# 130 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119869 8463823000 A1L20882 YESURAJAN BABU #464 NT BLOCK A PET KGF - 273207 168 15 LT1 211 1 0 19691 123 1 0 3 1 0 0 0 0 1320 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114275009 0 0 0 1 0 0 0 0 0 0 YESURAJAN BABU,#464 NT BLOCK A PET KGF - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119761 8292823000 A1L20632 SRI DHANARAJ #480 NT BLOCK OORGAUM POST KGF - 273207 166 15 LT1 211 0.5000 0 15692 66 1 0 3 1 7968 74.0300 0 0 3260 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 111113727424 0 0 0 1 0 0 0 0 0 0 SRI DHANARAJ,#480 NT BLOCK OORGAUM POST KGF - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119805 8195593111 A1L21038 Rajeshwari W/o Suresh NO.514, NT BLOCK , OORGAUM KGF 273207 16000 15 LT1 211 1 0 12099 73 1 0 3 1 3918 56.5800 0 0 370 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111114274843 0 0 0 1 0 0 0 0 0 0 Rajeshwari W/o Suresh,NO.514, NT BLOCK , OORGAUM KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119803 8189133000 A1L4635 JOHN # 365 NT BLOCK OORGGAUM A-PET1 KGF 273207 58 15 LT1 211 0.5000 0 4625 41 1 0 3 1 1169 9.0800 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 99999 111114274842 0 0 0 1 0 0 0 0 0 0 JOHN,# 365 NT BLOCK OORGGAUM A-PET1 KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119839 8162233000 A1L10401 ANBU NT BLOCK A-PET1 273207 126 15 LT1 211 0.5000 0 5688 53 1 0 3 1 1058 7.3000 0 0 870 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114477113 0 0 0 1 0 0 0 0 0 0 ANBU,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119836 8159133000 A1L4875 ARUL DASS # 40 NT A-PET1 273207 61 15 LT1 211 0.5000 0 6012 7 1 0 3 1 847 10.8600 0 0 960 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111113477694 0 0 0 1 0 0 0 0 0 0 ARUL DASS,# 40 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119749 8024823000 A1L19605 PITTAMMAL #364, NT BLOCK - 273207 157 15 LT1 211 1 0 9699 34 1 0 3 1 9245 70.1700 0 0 2440 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111114372844 0 0 0 1 0 0 0 0 0 0 PITTAMMAL,#364, NT BLOCK - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119738 7926033000 BGL1779 E.Subramani NT BLOCK A-PET1 273207 146 15 LT1 211 0.2000 0 8556 12 1 0 3 1 0 0 0 0 760 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114274726 0 0 0 1 0 0 0 0 0 0 E.Subramani,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119856 7886033000 BGL1766 N.RAGHUNATHAN # 436 NT A-PET1 273207 86 15 LT1 211 0.2500 0 5103 53 1 0 3 1 0 0 0 0 1800 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114521933 0 0 0 1 0 0 0 0 0 0 N.RAGHUNATHAN,# 436 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119778 7875276000 A1L21172 Tennis Kumar S/o Solaman NO.435/1, NT BLOCK, APET, KGF 273207 15000 15 LT1 211 1 0 4398 26 1 0 3 1 4339 31.3600 0 0 760 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111114521932 0 0 0 1 0 0 0 0 0 0 Tennis Kumar S/o Solaman,NO.435/1, NT BLOCK, APET, KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119782 7707133000 A1L5032 GOVINDARAJ.P NO:519,NT BLOCK A-PET1 273207 62 15 LT1 211 0.2500 0 15831 130 1 0 3 1 1649 13.4000 0 0 3030 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.3030 (ignore if paid) 0 99999 111113477649 0 0 0 1 0 0 0 0 0 0 GOVINDARAJ.P,NO:519,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119781 7686033000 BGL1819 MANJULA NT BLOCK A-PET1 273207 139 15 LT1 211 0.2000 0 5649 28 1 0 3 1 -40 0 0 0 230 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111113478241 0 0 0 1 0 0 0 0 0 0 MANJULA,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119867 7660233000 A1L13057 SARADAMMAL NT BLOCK A-PET1 273207 20 15 LT1 211 0.2500 0 4229 3 1 0 28 1 60 0 0 0 470 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114275234 0 0 0 0 0 0 0 0 0 0 SARADAMMAL,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445119695 7517033000 BGL1798 KRISHNA NT BLOCK A-PET1 273207 6 15 LT1 211 0.2500 0 1190 23 1 0 3 1 14120 81.8300 0 0 450 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114274650 0 0 0 1 0 0 0 0 0 0 KRISHNA,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119699 7514823000 A1L19384 SMT.YAGAVALLI #189 NT BLOCK - 273207 154 15 LT1 211 0.5000 0 8299 26 1 0 3 1 81 0 0 0 1230 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114274647 0 0 0 1 0 0 0 0 0 0 SMT.YAGAVALLI,#189 NT BLOCK - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119763 7386033000 BGL1834 KUMARI NT BLOCK A-PET1 273207 140 15 LT1 211 0.2400 0 11061 2 1 0 28 1 28422 193.1400 0 0 440 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114274873 0 0 0 0 0 0 0 0 0 0 KUMARI,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445119794 7299133000 A1L4525A AMALA RATCHAGA DASS NT BLOCK A-PET1 273207 131 15 LT1 211 1 0 2098 12 1 0 28 1 109 0 0 0 440 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114521973 0 0 0 0 0 0 0 0 0 0 AMALA RATCHAGA DASS,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445119797 7294964674 A1L29985 CHELLA DEVI V P # 532, NT BLOCK KGF 273207 0 15 LT1 211 1 0 120 11 1 0 3 1 2297 20.0100 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 1000 111122258841 0 0 0 1 0 0 0 0 0 0 CHELLA DEVI V P,# 532, NT BLOCK KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119804 7189133000 A1L4636 UDHAYA KUMAR # 61 NT OORAGAUM 273207 132 15 LT1 211 0.2000 0 1999 55 1 0 3 1 164 1 0 0 630 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111114274707 0 0 0 1 0 0 0 0 0 0 UDHAYA KUMAR,# 61 NT OORAGAUM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119700 7131233000 A1L2334 SELVARAJ # 532 NT A-PET1 273207 129 15 LT1 211 0.2400 0 9546 36 1 0 3 1 -111 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 99999 111113477707 0 0 0 1 0 0 0 0 0 0 SELVARAJ,# 532 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119697 7127133000 A1L7176 Sandhiya W/O ASHOK KUMAR M Door No.370 NT Block 3rd Division Oorguam Post KGF 273207 66 15 LT1 211 0.5000 0 4690 21 1 0 3 1 7 0 0 0 440 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113500158 0 0 0 1 0 0 0 0 0 0 Sandhiya,W/O ASHOK KUMAR M Door No.370 NT Block 3rd Division Oorguam Post KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119817 7008133000 A1L9648 JAYA RAJ APET1 A-PET1 273207 145 15 LT1 211 0.2400 0 14633 36 1 0 3 1 -28 0 0 0 2410 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111114274855 0 0 0 1 0 0 0 0 0 0 JAYA RAJ,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119728 6936133000 A1L6664 T.SATHISH # 501 NT A-PET1 273207 64 15 LT1 211 0.4800 0 7947 92 1 0 3 1 935 7.9500 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 99999 111113477053 0 0 0 1 0 0 0 0 0 0 T.SATHISH,# 501 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119831 6903823000 A1L20700 SURESH #385 NT BLOCK OORGAUM KGF - 273207 1 15 LT1 211 1 0 3001 4 1 0 3 1 1 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 99999 111113477244 0 0 0 1 0 0 0 0 0 0 SURESH,#385 NT BLOCK OORGAUM KGF - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119760 6886033000 BGL1767 CHANDARAN # 437 NT A-PET1 273207 87 15 LT1 211 0.2500 0 16219 56 1 0 3 1 5 0 0 0 2260 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114521970 0 0 0 1 0 0 0 0 0 0 CHANDARAN,# 437 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119709 6726133000 A1L7450 DEVAKUMAR NT BLOCK A-PET1 273207 133 15 LT1 211 0.5000 0 12081 31 1 0 3 1 7080 96.6900 0 0 3120 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111113727626 0 0 0 1 0 0 0 0 0 0 DEVAKUMAR,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119707 6720233000 A1L14035 A.DANIEL JEHOVAH SHALOM MINISTRIRS # 78 NT A-PET1 273207 24 15 LT1 211 0.4800 0 11553 81 1 0 3 1 478 2.2300 0 0 2140 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111114275142 0 0 0 1 0 0 0 0 0 0 A.DANIEL,JEHOVAH SHALOM MINISTRIRS # 78 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119710 6716133000 A1L4932 DHANABAGYAMMA # 110 NT A-PET1 273207 143 15 LT1 211 0.5000 0 742 66 1 0 3 1 1000 4.4100 0 0 540 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111113500131 0 0 0 1 0 0 0 0 0 0 DHANABAGYAMMA,# 110 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2025-11-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119777 6679133000 A1L4421 KASUTHURI # 419 NT BLOCK A-PET1 273207 51 15 LT1 211 1 0 8732 59 1 0 3 1 459 4.2400 0 0 1900 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111114447248 0 0 0 1 0 0 0 0 0 0 KASUTHURI,# 419 NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119864 6555823000 A1L19214 DHAKSHINAMMA #360 NT BLOCK OORGAUM 273207 153 15 LT1 211 1 0 10787 26 1 0 3 1 -7 0 0 0 2060 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114274793 0 0 0 1 0 0 0 0 0 0 DHAKSHINAMMA,#360 NT BLOCK OORGAUM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119754 6517033000 BGL1799 DEVAGI NO:517,NT BLOCK KGF 273207 99 15 LT1 211 1 0 8781 65 1 0 3 1 1056 11.9000 0 0 1920 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114447240 0 0 0 1 0 0 0 0 0 0 DEVAGI,NO:517,NT BLOCK KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119813 6496033000 BGL1759 KANGINATHAN # 443 NT A-PET1 273207 80 15 LT1 211 0.2500 0 9283 57 1 0 3 1 0 0 0 0 700 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111113477780 0 0 0 1 0 0 0 0 0 0 KANGINATHAN,# 443 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119877 6466133000 A1L8783 SIGAMANI N.T BLOCK A-PET1 273207 70 15 LT1 211 1 0 10899 52 1 0 3 1 1933 15.4900 0 0 2590 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111114477117 0 0 0 1 0 0 0 0 0 0 SIGAMANI,N.T BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119857 6386033000 BGL1835 JAYANATHAN #493 NT A-PET1 273207 123 15 LT1 211 0.2400 0 15703 166 1 0 3 1 3083 34.5500 0 0 2220 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111114274957 0 0 0 1 0 0 0 0 0 0 JAYANATHAN,#493 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119847 6256823000 A1L17326 T.JAYANYHI W/O PRAKASH NO 359 NT BLOCK 273207 144 15 LT1 211 0.5000 0 8899 78 1 0 3 1 497 0 0 0 2490 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111114274901 0 0 0 1 0 0 0 0 0 0 T.JAYANYHI,W/O PRAKASH NO 359 NT BLOCK 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119796 6199133000 A1L4776 MURUGESH # 110 NT A-PET1 273207 60 15 LT1 211 0.4800 0 700 8 1 0 3 1 131 0 0 0 2290 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2290 (ignore if paid) 0 1000000 1E1806613797 0 0 0 1 0 0 0 0 0 0 MURUGESH,# 110 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119759 6112867496 A1AEH7600 EZILRASI M #411/1, N T BLOCK OORGAUM POST 273207 0 15 LT1 211 3 0 2799 75 1 0 3 1 317 1.5100 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 1000000 111120467781 0 0 0 1 0 0 0 0 0 0 EZILRASI M,#411/1, N T BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119853 6049890471 A1L29984 RAJESH R # 867, 3RD DIVISION N T BLOCK 273207 6358 15 LT1 211 1 0 800 33 1 0 3 1 -30 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 1000 111122260371 0 0 0 1 0 0 0 0 0 0 RAJESH R,# 867, 3RD DIVISION N T BLOCK 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119747 6024823000 A1L19608 PALANI #414, NT BLOCK - 273207 158 15 LT1 211 0.5000 0 14992 79 1 0 3 1 7316 63.0100 0 0 1950 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111113477565 0 0 0 1 0 0 0 0 0 0 PALANI,#414, NT BLOCK - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119746 6019133000 A1L4166 RAMASAMY # 373 NT A-PET1 273207 44 15 LT1 211 0.5000 0 9621 12 1 0 3 1 590 5.0700 0 0 1200 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114477133 0 0 0 1 0 0 0 0 0 0 RAMASAMY,# 373 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119745 6017033000 BGL1807 MOHAN # 39 NT A-PET1 273207 104 15 LT1 211 0.2500 0 5961 43 1 0 3 1 -100 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 99999 111113500028 0 0 0 1 0 0 0 0 0 0 MOHAN,# 39 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119770 5886033000 BGL1768 RANGANATHAM NT BLOCK A-PET1 273207 88 15 LT1 211 0.2500 0 11149 32 1 0 3 1 527 4.3300 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 999999 111113477215 0 0 0 1 0 0 0 0 0 0 RANGANATHAM,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119764 5872879977 A1L24252 VELAYUDHAM. C S/O CHINNADURAI, NT BLOCK, OORGAUM, KGF 273207 1000 15 LT1 211 1 0 6189 3 1 0 28 1 1223 10.2500 0 0 920 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111194684 0 0 0 0 0 0 0 0 0 0 VELAYUDHAM. C,S/O CHINNADURAI, NT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445119845 5834823000 A1L20062 VANAJA #479 NT BLOCK - 273207 165 15 LT1 211 1 0 9988 55 1 0 3 1 22380 183.4600 0 0 2050 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111113727565 0 0 0 1 0 0 0 0 0 0 VANAJA,#479 NT BLOCK - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119835 5827133000 A1L8284 K.S.MAHESH #402 NT BLOCK 273207 67 15 LT1 211 0.2400 0 15604 62 1 0 3 1 429 2.4000 0 0 1950 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114447244 0 0 0 1 0 0 0 0 0 0 K.S.MAHESH,#402 NT BLOCK 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119870 5727033000 BGL1780A JAYA SEELAN NT BLOCK KGF 273207 91 15 LT1 211 0.2000 0 6014 49 1 0 3 1 -7 0 0 0 1130 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111113500146 0 0 0 1 0 0 0 0 0 0 JAYA SEELAN,NT BLOCK KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119748 5686033000 BGL1821 GOVINDA SWAMY S/O CHINNAPPAN# 403 N.T BLOCK OORAGAUM POSTKGF 273207 163 15 LT1 211 0.2500 0 2699 59 1 0 3 1 802 5.5700 0 0 510 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114447136 0 0 0 1 0 0 0 0 0 0 GOVINDA SWAMY,S/O CHINNAPPAN# 403 N.T BLOCK OORAGAUM POSTKGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119828 5642233000 A1L10408 K.RAVI #481 N.T.BLOCK 3RD DIVISION 273207 10 15 LT1 211 0.5000 0 4625 31 1 0 3 1 78 1 0 0 500 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111113478183 0 0 0 1 0 0 0 0 0 0 K.RAVI,#481 N.T.BLOCK 3RD DIVISION 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119783 5578923000 R1L1012 RAMU N T BLOCK RAILWAY STATION ROAD 273207 114 15 LT1 211 0.2000 0 3897 87 1 0 3 1 3496 28.6600 0 0 2080 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111114447156 0 0 0 1 0 0 0 0 0 0 RAMU,N T BLOCK RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119861 5532233000 A1L10902 VADA MURTHY NT BLOCK A-PET1 273207 14 15 LT1 211 0.5000 0 13658 12 1 0 28 1 1 0 0 0 2580 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111114477217 0 0 0 0 0 0 0 0 0 0 VADA MURTHY,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445119823 5419133000 A1L12993 NO NAME APET1 A-PET1 273207 18 15 LT1 211 0.2400 0 5980 23 1 0 28 1 6734 53.6100 0 0 440 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113477814 0 0 0 0 0 0 0 0 0 0 NO NAME,APET1 A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445119716 5393030232 A1L22748 S.PRATHAP S/O SRINIVAS MURTHI,NO:378,N.T.BLOCK OORGAUM POST,RPET KGF 273207 19000 15 LT1 211 1 0 7958 91 1 0 3 1 0 0 0 0 1620 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 9515365016D 0 0 0 1 0 0 0 0 0 0 S.PRATHAP,S/O SRINIVAS MURTHI,NO:378,N.T.BLOCK OORGAUM POST,RPET KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119720 5386033000 BGL1836 Jayapalan NT BLOCK A-PET1 273207 109 15 LT1 211 0.2500 0 8228 273 1 0 3 1 27284 194.2300 0 0 4130 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.4130 (ignore if paid) 0 99999 111114521966 0 0 0 1 0 0 0 0 0 0 Jayapalan,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-09-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119725 5302233000 A1L11868 POOSA NT BLOCK A-PET1 273207 16 15 LT1 211 0.1200 0 9187 35 1 0 3 1 212 1.7100 0 0 2230 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114477222 0 0 0 1 0 0 0 0 0 0 POOSA,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119731 5275823000 A1L19070 SUNDER RAJA N.T.BLOCK - 273207 150 15 LT1 211 1 0 11998 35 1 0 3 1 329 2.1500 0 0 1320 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111114275145 0 0 0 1 0 0 0 0 0 0 SUNDER RAJA,N.T.BLOCK - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119810 5255811170 A1AEH5485 PRASHANTH S/O P. PALANI, NO.421, NT BLOCK, OORGAUM, KGF 273207 2000 15 LT1 211 1 0 8827 200 1 0 3 0.9500 0 0 0 0 1430 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 39590234 0 0 0 3 0 0 0 0 0 0 PRASHANTH,S/O P. PALANI, NO.421, NT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1445119711 5089923000 C8650 MURUGAN TEMPL C. SUBRAHMANYASWAMY MURUGAN TEMPLE STN ROAD 273207 113 15 LT1 211 0.1200 0 741 137 1 0 3 1 0 0 0 0 1820 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1820 (ignore if paid) 0 1000000 1E7406347964 0 0 0 1 0 0 0 0 0 0 MURUGAN TEMPL,C. SUBRAHMANYASWAMY MURUGAN TEMPLE STN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119865 5017033000 BGL1809 Y.VENKATESH NO:382 N.T. BLOCK A-PET1 273207 105 15 LT1 211 0.5000 0 15490 75 1 0 3 1 6990 57.3300 0 0 3510 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 111114274866 0 0 0 1 0 0 0 0 0 0 Y.VENKATESH,NO:382 N.T. BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119872 5011233000 A1L1960 RAMAMANI N.T.BLOCK #472 OORGUAAM POST 273207 29 15 LT1 211 0.1200 0 400 49 1 0 3 1 -11 0 0 0 1620 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 1E5506499549 0 0 0 1 0 0 0 0 0 0 RAMAMANI,N.T.BLOCK #472 OORGUAAM POST 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119721 4907432902 A1L23431 ARUNA DURAISWAMY W/O DURAISWAMY, NO.461, NT BLOCK 3RD DIVISION, OORGAUM, KGF 273207 12000 15 LT1 211 1 0 2379 14 1 0 3 1 -26 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 99999 111111350278 0 0 0 1 0 0 0 0 0 0 ARUNA DURAISWAMY,W/O DURAISWAMY, NO.461, NT BLOCK 3RD DIVISION, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119799 4886033000 BGL1769 MURUGAN NT BLOCK A-PET1 273207 118 15 LT1 211 0.2500 0 8755 47 1 0 3 1 -37 0 0 0 620 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114521813 0 0 0 1 0 0 0 0 0 0 MURUGAN,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119814 4843823000 A1L20778 ANNADORAI #448 N.T.BLOCK OORGAUM KGF - 273207 167 15 LT1 211 1 0 2999 81 1 0 3 1 4838 36.7100 0 0 1750 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114447146 0 0 0 1 0 0 0 0 0 0 ANNADORAI,#448 N.T.BLOCK OORGAUM KGF - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119812 4837133000 A1L9634 ELANGOVAN NT BLOCK A-PET1 273207 72 15 LT1 211 0.5000 0 5999 23 1 0 3 1 212 0 0 0 1180 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111113477061 0 0 0 1 0 0 0 0 0 0 ELANGOVAN,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119753 4796033000 BGL1801 VENKATESH # 523 NT A-PET1 273207 161 15 LT1 211 0.2500 0 15279 65 1 0 3 1 1446 11.1000 0 0 2640 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111114274567 0 0 0 1 0 0 0 0 0 0 VENKATESH,# 523 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119809 4642233000 A1L10409 P.MUNISAMY # 530 NT A-PET1 273207 127 15 LT1 211 0.5000 0 5852 50 1 0 3 1 127 1 0 0 710 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.710 (ignore if paid) 0 9999 111114274850 0 0 0 1 0 0 0 0 0 0 P.MUNISAMY,# 530 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119752 4586133000 A1L8691 SHARADHA NT BLOCK KGF 273207 68 15 LT1 211 0.5000 0 10677 91 1 0 3 1 298 1.4200 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 99999 111114274740 0 0 0 1 0 0 0 0 0 0 SHARADHA,NT BLOCK KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119878 4517033000 BGL1800 MOHAN RAJ NT BLOCK OORAGAUM 273207 100 15 LT1 211 0.2500 0 2638 48 1 0 3 1 0 0 0 0 1450 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114275098 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ,NT BLOCK OORAGAUM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119771 4455044899 A1L26375 PRIYA SHALINI D/O SUBRAMANI, #476, N.T. BLOCK, RAILWAY STATION OORGAUM POST KGF 273207 9000 15 LT1 211 1 0 4426 57 1 0 3 0.8700 50 0 0 0 770 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.770 (ignore if paid) 0 99999 39828582 0 0 0 1 0 0 0 0 0 0 PRIYA SHALINI,D/O SUBRAMANI, #476, N.T. BLOCK, RAILWAY STATION OORGAUM POST KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1445119705 4409133000 A1L3633 RANI C/O RAMA OORAGAUM 273207 37 15 LT1 211 0.2000 0 9256 66 1 0 3 1 22 20.3800 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 99999 111114275173 0 0 0 1 0 0 0 0 0 0 RANI,C/O RAMA OORAGAUM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119787 4275823000 A1L19071 VASANTHI OORGAUM POST - 273207 149 15 LT1 211 1 0 20756 155 1 0 3 1 -137 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 99999 111114274940 0 0 0 1 0 0 0 0 0 0 VASANTHI,OORGAUM POST - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119790 4262233000 A1L10396 SHANTHI NT BLOCK A-PET1 273207 7 15 LT1 211 0.5000 0 4357 33 1 0 3 1 -939 0 0 0 1050 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111113500106 0 0 0 1 0 0 0 0 0 0 SHANTHI,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119875 4217033000 BGL1758 MUNISWAMY N.T.BLOCK OORAGAUM 273207 79 15 LT1 211 0.5000 0 4999 18 1 0 3 1 0 0 0 0 1270 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114447151 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,N.T.BLOCK OORAGAUM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119712 4179133000 A1L4487 MANI SEGAR # 373 NT A-PET1 273207 52 15 LT1 211 0.5000 0 12999 21 1 0 3 1 1813 24.8000 0 0 3420 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.3420 (ignore if paid) 0 99999 111111412600 0 0 0 1 0 0 0 0 0 0 MANI SEGAR,# 373 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119784 4164823000 A1L19898 P.BABU #487 NT BLOCK - 273207 164 15 LT1 211 1 0 7839 24 1 0 3 1 -14 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 99999 111114274883 0 0 0 1 0 0 0 0 0 0 P.BABU,#487 NT BLOCK - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119757 4093512704 A1L27806 Anil Raj.J S/O JAYARAJ NO 416 NT BLOCK OORGAUM POST KGF 273207 0 15 LT1 211 1 0 2874 149 1 0 3 0.9600 3714 30.8800 0 0 220 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.220 (ignore if paid) 0 999999 52732525 0 0 0 0 0 0 0 0 0 0 Anil Raj.J,S/O JAYARAJ NO 416 NT BLOCK OORGAUM POST KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1445119715 3987133000 A1L928 M.CHINNAPPAN NT BLOCK A-PET1 273207 71 15 LT1 211 2 0 13997 142 1 0 3 1 0 1 0 0 2720 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111113477624 0 0 0 1 0 0 0 0 0 0 M.CHINNAPPAN,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119829 3824823000 A1L19296 ASHOKAN NT BLOCK OORGAUMPET - 273207 152 15 LT1 211 1 0 7320 29 1 0 3 1 974 8.7700 0 0 990 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111113477806 0 0 0 1 0 0 0 0 0 0 ASHOKAN,NT BLOCK OORGAUMPET - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119694 3796033000 BGL1802 MOHAN # 39 NT A-PET1 273207 101 15 LT1 211 0.2500 0 300 15 1 0 3 1 0 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 1000000 1E2306178252 0 0 0 1 0 0 0 0 0 0 MOHAN,# 39 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119825 3727033000 BGL1782 SUNITHA NT BLOCK A-PET1 273207 92 15 LT1 211 0.2500 0 11885 60 1 0 3 1 86 0 0 0 2540 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111114274833 0 0 0 1 0 0 0 0 0 0 SUNITHA,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119702 3699133000 A1L4217 GOVINDASAMMY # 112 NT A-PET1 273207 45 15 LT1 211 0.5000 0 16421 21 1 0 3 1 4 0 0 0 230 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111114274536 0 0 0 1 0 0 0 0 0 0 GOVINDASAMMY,# 112 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119703 3686033000 BGL1822 M.RAJAN # 378 NT A-PET1 273207 108 15 LT1 211 0.2500 0 11299 37 1 0 3 1 -444 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 99999 111114477179 0 0 0 1 0 0 0 0 0 0 M.RAJAN,# 378 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119849 3617033000 BGL1789 I.EDWARD # 500 NT A-PET1 273207 95 15 LT1 211 0.2400 0 11611 43 1 0 3 1 0 0 0 0 1600 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111114447131 0 0 0 1 0 0 0 0 0 0 I.EDWARD,# 500 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119879 3496033000 BGL1761 SANKAR NT BLOCK A-PET1 273207 81 15 LT1 211 0.2500 0 9476 85 1 0 3 1 544 4.0900 0 0 2070 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114274929 0 0 0 1 0 0 0 0 0 0 SANKAR,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119860 3407133000 A1L6030 R AMARAISAN NT BLOCK A-PET1 273207 63 15 LT1 211 0.2500 0 318 18 1 0 3 1 -1 0 0 0 1020 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 1E9806059707 0 0 0 1 0 0 0 0 0 0 R AMARAISAN,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119751 3387282678 A1AEH8447 SOUNDARIYA K W/O PRASHANTH K , NO 515/1, NT BLOCK KGF 273207 0 15 LT1 211 2 0 1468 107 1 0 3 1 5596 40.1900 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 1000000 111125261752 0 0 0 1 0 0 0 0 0 0 SOUNDARIYA K,W/O PRASHANTH K , NO 515/1, NT BLOCK KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119755 3386033000 BGL1838 RAMALINGAM. NO; 458 NT BLOCK OORAGAUM 273207 142 15 LT1 211 0.2400 0 9206 70 1 0 3 1 720 5.0200 0 0 1520 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111113477794 0 0 0 1 0 0 0 0 0 0 RAMALINGAM.,NO; 458 NT BLOCK OORAGAUM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-08-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119734 3362233000 A1L10389 BALA KRISH NA NT BLOCK A-PET1 273207 5 15 LT1 211 0.5000 0 1150 10 1 0 28 1 0 0 0 0 440 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113477561 0 0 0 0 0 0 0 0 0 0 BALA KRISH NA,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445119735 3357289315 A1L30424 THAVAMANI W/O PATHIRAJ A, NO 363 NT BLOCK OORGAUM 273207 82124 15 LT1 211 1 0 930 32 1 0 3 1 1354 12.1800 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 1000 111125039542 0 0 0 1 0 0 0 0 0 0 THAVAMANI,W/O PATHIRAJ A, NO 363 NT BLOCK OORGAUM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119808 3296033000 BGL1803 AROKIADAS.A # 39 NT A-PET1 273207 102 15 LT1 211 0.2500 0 4012 30 1 0 3 1 865 11.7600 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 99999 111114274918 0 0 0 1 0 0 0 0 0 0 AROKIADAS.A,# 39 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-12-14 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119874 3196170046 A1L21730 J. RAJAN S/O VICTRIA NO.498, NT BLOCK , OORGAUM, KGF 273207 15269 15 LT1 211 1 0 5714 35 1 0 3 1 213 2.3500 0 0 1070 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 2931883011D 0 0 0 1 0 0 0 0 0 0 J. RAJAN S/O VICTRIA,NO.498, NT BLOCK , OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-09-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119708 3162233000 A1L10406 K.M.PARAMASIV # 393 NT A-PET1 273207 8 15 LT1 211 0.1200 0 5271 39 1 0 3 1 234 1.7600 0 0 810 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111113477402 0 0 0 1 0 0 0 0 0 0 K.M.PARAMASIV,# 393 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119772 3031547412 A1L25884 PUSHPA RANI W/O SELVARAJ, #414, NT BLOCK NEAR RAILWAY STATION OORGAUM KGF 273207 10000 15 LT1 211 1 0 4907 34 1 0 3 0.6400 61 0 0 0 610 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.610 (ignore if paid) 0 9999 39592053 0 0 0 1 0 0 0 0 0 0 PUSHPA RANI,W/O SELVARAJ, #414, NT BLOCK NEAR RAILWAY STATION OORGAUM KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1445119744 2979133000 A1L4409 VARDARAJ # 183 NT A-PET1 273207 49 15 LT1 211 0.4800 0 7419 155 1 0 3 1 2809 25.4600 0 0 190 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111113477765 0 0 0 1 0 0 0 0 0 0 VARDARAJ,# 183 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119742 2973823000 A1L19429 THANGAMARY N357,NTBLOCK,OORGAUM,KGF - 273207 155 15 LT1 211 0.5000 0 8690 98 1 0 3 1 541 4.0300 0 0 1090 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114275250 0 0 0 1 0 0 0 0 0 0 THANGAMARY,N357,NTBLOCK,OORGAUM,KGF - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119743 2963233000 A1L10898 T.VINAYAGAM NT BLOCK A-PET1 273207 148 15 LT1 211 0.2500 0 8986 68 1 0 3 1 -27 11.6600 0 0 1990 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111114274553 0 0 0 1 0 0 0 0 0 0 T.VINAYAGAM,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119750 2953823000 A1L20841 J.SHALANI #570 N.T.BLOCK OORGAUM POST KGF - 273207 2 15 LT1 211 1 0 10999 13 1 0 3 1 4310 54.7300 0 0 1020 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111114274557 0 0 0 1 0 0 0 0 0 0 J.SHALANI,#570 N.T.BLOCK OORGAUM POST KGF - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-10-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119834 2886133000 A1L873 J.LALITHA # 389 NT A-PET1 273207 69 15 LT1 211 0.1200 0 10623 34 1 0 3 1 64 1 0 0 2750 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2750 (ignore if paid) 0 999999 111114274588 0 0 0 1 0 0 0 0 0 0 J.LALITHA,# 389 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119833 2886033000 BGL1770 D.KUMARAN #460 N.T.BLOCK A-PET1 273207 135 15 LT1 211 0.2000 0 13652 50 1 0 3 1 10 0 0 0 1510 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114274930 0 0 0 1 0 0 0 0 0 0 D.KUMARAN,#460 N.T.BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119774 2837133000 A1L9635 DHAKSHNA MURT NT BLOCK OORAGAUM 273207 73 15 LT1 211 0.5000 0 6245 77 1 0 3 1 2600 21.6000 0 0 1360 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114275007 0 0 0 1 0 0 0 0 0 0 DHAKSHNA MURT,NT BLOCK OORAGAUM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119883 2786033000 BGL1815 BALA RAMAN # 394 NT A-PET1 273207 159 15 LT1 211 0.5000 0 17299 9 1 0 3 1 207 1.9000 0 0 1640 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111113500031 0 0 0 1 0 0 0 0 0 0 BALA RAMAN,# 394 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119741 2777133000 A1L9638 M/S B.G.M.L # 131 NT A-PET1 273207 151 15 LT1 211 0.5000 0 5102 46 1 0 3 1 8393 58.6300 0 0 620 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111113477179 0 0 0 1 0 0 0 0 0 0 M/S B.G.M.L,# 131 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-09-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119816 2727033000 BGL1784 SUGUMAR NT BLOCK A-PET1 273207 93 15 LT1 211 0.2400 0 5598 9 1 0 28 1 1593 11.4200 0 0 500 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114274972 0 0 0 0 0 0 0 0 0 0 SUGUMAR,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445119729 2666033000 BGL1842 MINNALAMMAL NT BLOCK,, OORAGAUM. 273207 124 15 LT1 211 0.2400 0 21837 189 1 0 3 1 11 1 0 0 3370 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111114274639 0 0 0 1 0 0 0 0 0 0 MINNALAMMAL,NT BLOCK,, OORAGAUM. 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119726 2642233000 A1L10410 SAGAYAM NT BLOCK A-PET1 273207 12 15 LT1 211 0.1200 0 13766 58 1 0 3 1 2972 0 0 0 2130 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111114274891 0 0 0 1 0 0 0 0 0 0 SAGAYAM,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119827 2590457623 A1L30018 RATHIGA K W/O ANANDAN #459/A, N T BLOCK 273207 0 15 LT1 211 1 0 200 33 1 0 3 1 4841 40.3900 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 1000 111122638513 0 0 0 1 0 0 0 0 0 0 RATHIGA K,W/O ANANDAN #459/A, N T BLOCK 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119824 2500233000 A1L4142 Ethiraj P S/O PRAKASH(LATE) #487/2 NT BLOCK OORGAUM KGF 273207 42 15 LT1 211 0.2400 0 8628 40 1 0 3 1 1988 17.3800 0 0 1560 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111113477300 0 0 0 1 0 0 0 0 0 0 Ethiraj P,S/O PRAKASH(LATE) #487/2 NT BLOCK OORGAUM KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119850 2496033000 BGL1762 PUSHPARAJ NT BLOCK A-PET1 273207 82 15 LT1 211 0.2500 0 12299 35 1 0 3 1 63 0 0 0 2070 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114274709 0 0 0 1 0 0 0 0 0 0 PUSHPARAJ,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-12-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119840 2476033000 BGL1810 SUNDARRAJ NT BLOCK A-PET1 273207 138 15 LT1 211 0.2500 0 15542 98 1 0 3 1 4 0 0 0 2090 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114274676 0 0 0 1 0 0 0 0 0 0 SUNDARRAJ,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119727 2361188080 A1L21726 GOVINDA SWAMY S/O CHINNAPPA NO.403, NT BLOCK, OORGAUM, KGF 273207 6000 15 LT1 211 1 0 4290 9 1 0 3 1 -36 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 99999 111114275241 0 0 0 1 0 0 0 0 0 0 GOVINDA SWAMY S/O CHINNAPPA,NO.403, NT BLOCK, OORGAUM, KGF 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119880 2296033000 BGL1804 KUMAR NT BLOCK A-PET1 273207 103 15 LT1 211 0.2500 0 2717 31 1 0 3 1 0 0 0 0 910 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114275136 0 0 0 1 0 0 0 0 0 0 KUMAR,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119832 2250233000 A1L1388 JOHNSON # 439 NT A-PET1 273207 23 15 LT1 211 0.2400 0 13859 112 1 0 3 1 71 0 0 0 3300 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 111113477403 0 0 0 1 0 0 0 0 0 0 JOHNSON,# 439 NT A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119696 2168133000 A1L4574 ANTHONY NT BLOCK A-PET1 273207 54 15 LT1 211 0.5000 0 5099 16 1 0 28 1 0 0 0 0 1790 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111114274867 0 0 0 0 0 0 0 0 0 0 ANTHONY,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445119837 2098133000 A1L3292 P.THANGARAJ # 160 NT OORAGAUM 273207 35 15 LT1 211 0.2000 0 8251 134 1 0 3 1 4864 41.9500 0 0 1700 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111113478188 0 0 0 1 0 0 0 0 0 0 P.THANGARAJ,# 160 NT OORAGAUM 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119773 1617033000 BGL1791 PRABAGARAN NT BLOCK A-PET1 273207 96 15 LT1 211 0.2400 0 11374 50 1 0 3 1 343 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 99999 111114275193 0 0 0 1 0 0 0 0 0 0 PRABAGARAN,NT BLOCK A-PET1 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445119842 8175810986 A1L29697 R RAMESH D NO 444, N T BLOCK OORGAUM POST 273207 4255 15 LT1 211 1 0 96 3 1 0 3 1 -72 0 0 0 0 2732 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14006413 0 1000 A5758267 0 0 0 0 0 0 0 0 0 0 R RAMESH,D NO 444, N T BLOCK OORGAUM POST 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100