1445465739 7034133000 A2L4952 HARIDASS - - 273216 13500 1 LT1 211 0.4800 0 6035 22 1 0 3 1 0 1 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114634646 0 0 0 1 0 0 0 0 0 0 HARIDASS,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2024-01-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1445465738 7036329000 A2L21264 Padmavathi w/o Ramchandran HANCOCKS BLOCK NO. 122/A MARIKUPPAM KGF 273216 264 1 LT1 211 1 0 12030 89 1 0 3 1 169 2.2900 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114650681 0 0 0 1 0 0 0 0 0 0 Padmavathi w/o Ramchandran,HANCOCKS BLOCK NO. 122/A MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1445465702 7139640309 A2L30226 PRAVEEN THINAGAR # 588/M, EDDULGY BLOCK MARIKUPPAM 273216 0 1 LT1 211 1 0 716 27 1 0 3 0.9800 0 1.3500 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 9999999 A7896126 0 0 0 0 0 0 0 0 0 0 PRAVEEN THINAGAR,# 588/M, EDDULGY BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1445465853 7192657548 A2L30473 NAVANITHAM W/O ASAITHAMBI, NO 128, HONCOKS BLOCK, MARIKUPPAM, KGF 273216 0 1 LT1 211 1 0 460 8 1 0 3 1 305 4.2700 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 9999999 111125741273 0 0 0 0 0 0 0 0 0 0 NAVANITHAM,W/O ASAITHAMBI, NO 128, HONCOKS BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445465775 7222133000 A2L6028 KUMAR - - 273216 22400 1 LT1 211 0.2400 0 8410 21 1 0 3 1 71 1 0 0 830 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114651864 0 0 0 1 0 0 0 0 0 0 KUMAR,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445465743 7234133000 A2L426A PADHMANI - - 273216 12300 1 LT1 211 0.2000 0 4150 0 1 0 28 1 7402 60.5100 0 0 480 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114643890 0 0 0 0 0 0 0 0 0 0 PADHMANI,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445465710 7263133000 A2L2122 K.VIJAYAN HONCOCK - 273216 84 1 LT1 211 1 0 13066 102 1 0 3 1 -68 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114640540 0 0 0 1 0 0 0 0 0 0 K.VIJAYAN,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445465854 7293133000 A2L240 AROKIADASS - - 273216 9200 1 LT1 211 0.1200 0 4460 10 1 0 3 1 -33 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114651076 0 0 0 0 0 0 0 0 0 0 AROKIADASS,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1445465825 7303133000 A2L825 SUNDARI W/O LATE P.DHANASEGRAN HONCOCK MARI KUPAM 273216 61 1 LT1 211 0.1600 0 15790 168 1 0 3 1 0 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 100005273648D 0 0 0 1 0 0 0 0 0 0 SUNDARI,W/O LATE P.DHANASEGRAN HONCOCK MARI KUPAM 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445465690 7344133000 A2L1924 SRI KUMAR MISSION - 273216 6555 1 LT1 211 0.1600 0 12580 73 1 0 3 1 -6 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114669201 0 0 0 1 0 0 0 0 0 0 SRI KUMAR,MISSION - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1445465730 7465133000 A2L13208 KALA - - 273216 4300 1 LT1 211 0.2500 0 6210 46 1 0 3 1 147 0 0 0 1530 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114643215 0 0 0 1 0 0 0 0 0 0 KALA,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445465804 7513133000 A2L997 JAYAPAL HONCOCK - 273216 74 1 LT1 211 0.2000 0 10914 87 1 0 3 1 2 0 0 0 2180 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 111113397150 0 0 0 1 0 0 0 0 0 0 JAYAPAL,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445465722 7633304111 A2L21120 Navaneedham W/o late C. Bala Krishnan FRANCK & CO, APET, KGF 273216 295 1 LT1 211 1 0 23333 269 1 0 3 1 0 43.3700 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111112707858 0 0 0 1 0 0 0 0 0 0 Navaneedham W/o late C. Bala Krishnan,FRANCK & CO, APET, KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 180.5800 199 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445465899 7674133000 A2L2837 YASUPATHI HONCOCK - 273216 33 1 LT1 211 0.2400 0 166 126 1 0 3 0 1570 11.4500 0 0 2720 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.2720 (ignore if paid) 0 0 1E8119053682 0 0 0 1 0 0 0 0 0 0 YASUPATHI,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445465789 7725133000 A2L14569 VIJAYAANANADH APET2 - 273216 4900 1 LT1 211 1 0 1480 3 1 0 3 1 -52 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114671246 0 0 0 0 0 0 0 0 0 0 VIJAYAANANADH,APET2 - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-10-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1445465772 7729201567 A2L25914 R.VASUGI W/O DANIEL PALSON ,29 MARY COMPOUND FRANK & CO NEAR ST.PAULS CHURCH MARIKUPPAM KGF 273216 0 1 LT1 211 1 0 10885 127 1 0 3 0.9700 0 0 0 0 3120 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 39079947 0 0 0 1 0 0 0 0 0 0 R.VASUGI,W/O DANIEL PALSON ,29 MARY COMPOUND FRANK & CO NEAR ST.PAULS CHURCH MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1445465720 7744133000 A2L2725 THOMAS - - 273216 10100 1 LT1 211 0.2400 0 8335 75 1 0 3 1 0 0 0 0 1770 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111114644477 0 0 0 1 0 0 0 0 0 0 THOMAS,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1445465845 7803133000 A2L908 GANAGADER HONCOCK - 273216 38 1 LT1 211 0.2400 0 1705 16 1 0 3 1 10 0 0 0 670 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114664316 0 0 0 1 0 0 0 0 0 0 GANAGADER,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-08-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1445465745 7843133000 A2L859 C.RAJEE HONCOCK - 273216 64 1 LT1 211 0.2000 0 997 20 1 0 3 1 93 1.0300 0 0 460 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114669667 0 0 0 1 0 0 0 0 0 0 C.RAJEE,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445465884 7985133000 A2L1186 MANI - - 273216 3000 1 LT1 211 0.2000 0 10180 60 1 0 3 1 -68 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114630708 0 0 0 1 0 0 0 0 0 0 MANI,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445465824 8114133000 A2L2012 MURGEASH APET-2 MARI KUPAM 273216 7900 1 LT1 211 0.0800 0 16927 212 1 0 3 1 4213 32.8300 0 0 2990 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111114643199 0 0 0 1 0 0 0 0 0 0 MURGEASH,APET-2 MARI KUPAM 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1445465882 8184133000 A2L2761 SUNDERA MURTHY - - 273216 10200 1 LT1 211 0.2400 0 8885 31 1 0 3 1 0 6.4000 0 0 670 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114631914 0 0 0 1 0 0 0 0 0 0 SUNDERA MURTHY,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1445465891 8283133000 A2L16373 IRUDHAYAM S/O SUSAI HONCOCKS BLOCK, 273216 67 1 LT1 211 0.5000 0 8725 68 1 0 3 1 140 1 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114643769 0 0 0 1 0 0 0 0 0 0 IRUDHAYAM,S/O SUSAI HONCOCKS BLOCK, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445465905 8378173967 A2L22812 JAYA MARI W/O SOURI MUTHU, NO.20, FRANCK & CO, OLD RICE MILL COMPOUND, NEAR ST. PAUL CHURCH, MARIKUPPAM, KGF 273216 0 1 LT1 211 1 0 4113 34 1 0 3 1 -18 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 3416941914D 0 0 0 1 0 0 0 0 0 0 JAYA MARI,W/O SOURI MUTHU, NO.20, FRANCK & CO, OLD RICE MILL COMPOUND, NEAR ST. PAUL CHURCH, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1445465803 8423133000 A2L980 M. SEKARAN HONCOCK - 273216 94 1 LT1 211 0.1600 0 12590 79 1 0 3 1 3947 50.8800 0 0 2270 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111114631229 0 0 0 1 0 0 0 0 0 0 M. SEKARAN,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445465757 8438923000 C756 KAMMALAKANNA APET2 - 273216 20600 1 LT1 211 0.2400 0 7740 82 1 0 3 1 243 1.7300 0 0 1570 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111113477458 0 0 0 1 0 0 0 0 0 0 KAMMALAKANNA,APET2 - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445465699 8453133000 A2L2341 KIRULAKUKUMAR APET2 - 273216 118 1 LT1 211 0.4800 0 8100 60 1 0 3 1 168 1 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114671460 0 0 0 0 0 0 0 0 0 0 KIRULAKUKUMAR,APET2 - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445465674 8463133000 A2L2083 A.GUNASEGARAN - - 273216 8200 1 LT1 211 3 0 3860 8 1 0 3 1 0 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114650969 0 0 0 0 0 0 0 0 0 0 A.GUNASEGARAN,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445465718 8466823000 A2L17854 M.MANI FRANK & CO KGF 273216 23200 1 LT1 211 1 0 10364 94 1 0 3 1 159 1 0 0 650 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111113397241 0 0 0 0 0 0 0 0 0 0 M.MANI,FRANK & CO KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1445465864 8504133000 A2L2703 PREMA - - 273216 10000 1 LT1 211 0.2400 0 14186 76 1 0 3 1 0 0 0 0 2930 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111114631123 0 0 0 0 0 0 0 0 0 0 PREMA,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1445465675 8565133000 A2L1298 P.MURALI S/O PONNURANGAM #138 HANCOCK BLOCK MARIKUPPAM KGF - 273216 105 1 LT1 211 0.1600 0 13310 128 1 0 3 1 0 0 0 0 2440 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111114631897 0 0 0 1 0 0 0 0 0 0 P.MURALI,S/O PONNURANGAM #138 HANCOCK BLOCK MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1445465708 8573133000 A2L1764 PRADDHANA HONCOCK - 273216 88 1 LT1 211 0.1600 0 149 132 1 0 3 1 2160 17.4700 0 0 1820 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1820 (ignore if paid) 0 0 1E7175520904 0 0 0 1 0 0 0 0 0 0 PRADDHANA,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445465861 8603133000 A2L6961 SEGARAN HONCOCK - 273216 93 1 LT1 211 0.4600 0 6890 122 1 0 3 1 4216 33.4700 0 0 1450 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114643377 0 0 0 1 0 0 0 0 0 0 SEGARAN,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445465831 8615133000 A2L10316 UDHYARAJAN - - 273216 137 1 LT1 211 0.5000 0 1765 74 1 0 3 1 65 1 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 9999999 111125125801 0 0 0 1 0 0 0 0 0 0 UDHYARAJAN,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-08-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1445465780 8634133000 A2L491 PRASAD - - 273216 13300 1 LT1 211 0.1600 0 400 70 1 0 3 1 0 3.0900 0 0 440 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114638042 0 0 0 0 0 0 0 0 0 0 PRASAD,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-01-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445465756 8644063225 A2AEH7652 UDAYA KUMAR A #32, HONCOCK BLOCK MARIKUPPAM POST 273216 0 1 LT1 211 2 0 3992 156 1 0 3 1 0 0 0 0 1520 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1520 (ignore if paid) 0 10000 111120827435 0 0 0 2 0 0 0 0 0 0 UDAYA KUMAR A,#32, HONCOCK BLOCK MARIKUPPAM POST 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1445465735 8654133000 A2L461 S VIJAYAN - - 273216 12900 1 LT1 211 0.1600 0 9570 56 1 0 3 1 6 1 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114670064 0 0 0 1 0 0 0 0 0 0 S VIJAYAN,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445465716 8672033000 C3549 RAMALINAGAM - - 273216 19700 1 LT1 211 0.4800 0 305 0 1 0 28 1 0 0 0 0 450 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113477967 0 0 0 0 0 0 0 0 0 0 RAMALINAGAM,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445465811 8725133000 A2L1456 Manjula Devi J W/O D ELIAS PAUL - 273216 76 1 LT1 211 0.2000 0 22655 174 1 0 3 1 0 0 0 0 4750 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.4750 (ignore if paid) 0 99999 111114643798 0 0 0 1 0 0 0 0 0 0 Manjula Devi J,W/O D ELIAS PAUL - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1445465795 8730701837 A2L29631 RAMESH A #144, HONCOCKS BLOCK NEAR CHAMPION RAILWAY SATATION 273216 0 1 LT1 211 1 0 1616 87 1 0 3 1 0 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 10000 111120451314 0 0 0 0 0 0 0 0 0 0 RAMESH A,#144, HONCOCKS BLOCK NEAR CHAMPION RAILWAY SATATION 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445465683 8763246217 A2L22407 MANJULA W/O SATHYASEELAN , NO.145/1, HONCOCKS BLOCK, MARIKUPPAM, KGF 273216 0 1 LT1 211 1 0 6458 64 1 0 3 1 93 1 0 0 830 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.830 (ignore if paid) 0 99999 4621333505D 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O SATHYASEELAN , NO.145/1, HONCOCKS BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445465705 8775133000 A2L1251A JOSEPH.A.S HONCOCK - 273216 103 1 LT1 211 0.1600 0 3596 15 1 0 3 1 0 0 0 0 520 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114650801 0 0 0 1 0 0 0 0 0 0 JOSEPH.A.S,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-08-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1445465865 8804133000 A2L2889 JAYAKUMAR HONCOCK - 273216 21 1 LT1 211 0.2000 0 17281 159 1 0 3 1 0 1 0 0 4410 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.4410 (ignore if paid) 0 99999 111114636773 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445465832 8814666865 A2L30433 SUBHASHINI S D/O SATHI, NO 27, FRANK AND CO, ST PAULS CHURCH MARIKUPPAM, KGF 273216 0 1 LT1 211 1 0 1069 73 1 0 3 1 509 4.2700 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 9999999 111125361554 0 0 0 1 0 0 0 0 0 0 SUBHASHINI S,D/O SATHI, NO 27, FRANK AND CO, ST PAULS CHURCH MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1445465823 8822133000 A2L6009 A.KANNAN #12VICTORY BLOCK MARIKUPPAM 273216 14800 1 LT1 211 0.4800 0 19405 114 1 0 3 1 0 1 0 0 2340 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111113361906 0 0 0 1 0 0 0 0 0 0 A.KANNAN,#12VICTORY BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445465753 8848524860 A2L29682 KUMARESAN R NO 587, EDELGE BLOCK MARIKUPPAM 273216 565 1 LT1 211 1 0 3622 142 1 0 3 1 0 1.5400 0 0 2000 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.2000 (ignore if paid) 0 10000 111120827413 0 0 0 1 0 0 0 0 0 0 KUMARESAN R,NO 587, EDELGE BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1445465737 8853133000 A2L2320 KUPPAMMAL - - 273216 8900 1 LT1 211 0.1600 0 4710 33 1 0 3 1 108 1.5200 0 0 820 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114643957 0 0 0 1 0 0 0 0 0 0 KUPPAMMAL,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1445465707 8874133000 A2L2833 UMADEVI - - 273216 10700 1 LT1 211 0.3200 0 18630 75 1 0 3 1 0 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111113397319 0 0 0 1 0 0 0 0 0 0 UMADEVI,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1445465904 8883133000 A2L1596 RAVI HONCOCK - 273216 5500 1 LT1 211 0.1000 0 4850 69 1 0 3 1 1046 9.4300 0 0 960 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114643533 0 0 0 0 0 0 0 0 0 0 RAVI,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-12-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445465860 8904133000 A2L2291 ANANDHARAJ HONCOCK MARI KUPAM 273216 65 1 LT1 211 0.1600 0 1586 99 1 0 3 1 0 0 0 0 2620 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 111125605688 0 0 0 0 0 0 0 0 0 0 ANANDHARAJ,HONCOCK MARI KUPAM 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1445465786 8932133000 A2L6731 SUBRAMANI - - 273216 109 1 LT1 211 0.5000 0 18374 161 1 0 3 1 0 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114631760 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1445465766 8940118579 A2L24342 M. VENKATESH S/O MADURAI, NO.582, BACHELOR QUTRS, MARIKUPPAM, KGF 273216 0 1 LT1 211 1 0 8253 88 1 0 3 0.8900 7 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 37620479 0 0 0 0 0 0 0 0 0 0 M. VENKATESH,S/O MADURAI, NO.582, BACHELOR QUTRS, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1445465848 9004133000 A2L1684 SATHU - - 273216 127 1 LT1 211 0.6000 0 12641 160 1 0 3 0.9000 323 1.7200 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 39079960 0 0 0 2 0 0 0 0 0 0 SATHU,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1445465827 9114133000 A2L2010 SAGAYAM.J HONCOCK - 273216 59 1 LT1 211 0.2000 0 14031 67 1 0 3 1 0 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114639875 0 0 0 1 0 0 0 0 0 0 SAGAYAM.J,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445465793 9122133000 A2L6036 HARIDASS - - 273216 15000 1 LT1 211 1 0 20254 105 1 0 3 1 -88 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114633060 0 0 0 0 0 0 0 0 0 0 HARIDASS,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1445465770 9244133000 A2L407 MARY GRACE - - 273216 12100 1 LT1 211 0.2800 0 11690 145 1 0 3 1 6747 57.2900 0 0 510 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114640593 0 0 0 1 0 0 0 0 0 0 MARY GRACE,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445465858 9308133000 A2AEH128 KSPHS LTD POL MARI KUPAM - 273216 26 1 LT1 211 3 0 3170 0 1 0 28 1 17021 142.9700 0 0 1390 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114629864 0 0 0 0 0 0 0 0 0 0 KSPHS LTD POL,MARI KUPAM - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445465667 9373133000 A2L1800 M.JAYARAJ S/O MUNISWAMY #142 HONCOCKS BLOCK MARIKUPPAM KGF - 273216 104 1 LT1 211 0.1600 0 7593 60 1 0 3 1 353 4.9700 0 0 950 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114671457 0 0 0 1 0 0 0 0 0 0 M.JAYARAJ,S/O MUNISWAMY #142 HONCOCKS BLOCK MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1445465828 9423997600 A2L22709 A. ARUN S/O ALBERT MOHAN RAJ #23, STAPLE BLOCK, OPP MARIKUPPAM POLICE STATION, MARIKUPPAM, KGF 273216 1425 1 LT1 211 1 0 10259 90 1 0 3 1 0 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 3751003434D 0 0 0 1 0 0 0 0 0 0 A. ARUN,S/O ALBERT MOHAN RAJ #23, STAPLE BLOCK, OPP MARIKUPPAM POLICE STATION, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1445465669 9473133000 A2L1783 A.KOTHANDARAMAN #144 HONCOCKS BLOCK MARIKUPPAM POST KGF - 273216 102 1 LT1 211 0.2400 0 24776 195 1 0 3 1 0 0 0 0 1500 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114644504 0 0 0 2 0 0 0 0 0 0 A.KOTHANDARAMAN,#144 HONCOCKS BLOCK MARIKUPPAM POST KGF - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1445465696 9564133000 A2L5061 DHASARATHA #30 HONCOCKS BLOCK MARIKUPPAM - 273216 36 1 LT1 211 0.4800 0 9126 41 1 0 2 0 3509 44.7200 0 0 2360 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111113478052 0 0 0 0 0 0 0 0 0 0 DHASARATHA,#30 HONCOCKS BLOCK MARIKUPPAM - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445465698 9565133000 A2L1297 MARIA ALIEE HONCOCK - 273216 106 1 LT1 211 0.1200 0 1921 90 1 0 3 1 474 8.2300 0 0 1370 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111125130851 0 0 0 2 0 0 0 0 0 0 MARIA ALIEE,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1445465901 9594133000 A2L12698 MADHAVAGANAM - - 273216 3900 1 LT1 211 0.0800 0 3957 41 1 0 2 0 35 0 0 0 890 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111114651645 0 0 0 0 0 0 0 0 0 0 MADHAVAGANAM,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445465859 9615133000 A2L10315 MUNIYAMMA FRANK" C O MARIKUPPAM PRESS ROAD 273216 2100 1 LT1 211 0.5000 0 7230 102 1 0 3 1 0 1.1500 0 0 1390 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114640398 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,FRANK" C O MARIKUPPAM PRESS ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-11-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445465670 9675133000 A2L12532 GOPINATH - - 273216 3800 1 LT1 211 0.5000 0 6341 46 1 0 3 1 -4 0 0 0 500 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114670602 0 0 0 1 0 0 0 0 0 0 GOPINATH,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1445465833 9723409000 6184519236 Kirubagaran S/O Murugeshan D.NO.73 FRANK & CO. M-KUPPAM KGF 273216 154 1 LT1 211 1 0 6417 104 1 0 3 1 6830 91.3700 0 0 280 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114671474 0 0 0 1 0 0 0 0 0 0 Kirubagaran S/O Murugeshan,D.NO.73 FRANK & CO. M-KUPPAM KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445465821 9733133000 A2L5896 VINCENT - - 273216 112 1 LT1 211 0.4800 0 4645 28 1 0 3 1 2586 23.2000 0 0 450 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114650536 0 0 0 0 0 0 0 0 0 0 VINCENT,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1445465907 9793133000 A2L5076 GOVINDHAMMA - - 273216 132 1 LT1 211 0.4800 0 3361 4 1 0 3 1 34 0 0 0 740 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114642650 0 0 0 0 0 0 0 0 0 0 GOVINDHAMMA,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445465846 9821033000 C1078 AROKIADASS - - 273216 18900 1 LT1 211 0.1200 0 3945 0 1 0 28 1 -6 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114649767 0 0 0 0 0 0 0 0 0 0 AROKIADASS,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445465835 9822133000 A2L6008 NATARAJAN - - 273216 14700 1 LT1 211 0.4800 0 15042 101 1 0 3 1 -59 0 0 0 1150 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114632924 0 0 0 1 0 0 0 0 0 0 NATARAJAN,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1445465816 9832133000 A2L7379 CARLIN W/O HENRY #582 BACHELORS QUTRS MARIKUPPAM POST KGF - 273216 501 1 LT1 211 0.5000 0 14938 88 1 0 3 1 163 0 0 0 4100 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 111114804065 0 0 0 1 0 0 0 0 0 0 CARLIN,W/O HENRY #582 BACHELORS QUTRS MARIKUPPAM POST KGF - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-08-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1445465694 9870032322 A2L25901 NAGENDRAN S/O ARMUGAM, NO,49, HONCOCK BLOCK, MARIKUPPAM, KGF 273216 0 1 LT1 211 1 0 180 112 1 0 3 1 5731 48.7100 0 0 1250 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1250 (ignore if paid) 0 0 1E5318952881 0 0 0 1 0 0 0 0 0 0 NAGENDRAN,S/O ARMUGAM, NO,49, HONCOCK BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445465713 9883133000 A2L1595 S.JAYARAJ S/O SINGARAJ NO:5,EDULGY BLOCK 273216 5400 1 LT1 211 3 0 20809 136 1 0 3 1 -1 6.5500 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114643368 0 0 0 1 0 0 0 0 0 0 S.JAYARAJ,S/O SINGARAJ NO:5,EDULGY BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445465836 9923133000 A2L957 A.KANIKARAJ HONCOCK - 273216 99 1 LT1 211 0.2400 0 1474 133 1 0 3 0.9500 0 1.0900 0 0 2450 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.2450 (ignore if paid) 0 1000000 A6742367 0 0 0 2 0 0 0 0 0 0 A.KANIKARAJ,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 197 200 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1445465818 9932133000 A2L6730 GUNASHEGARAN - - 273216 111 1 LT1 211 0.5000 0 5538 42 1 0 3 1 0 0 0 0 1010 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111113477995 0 0 0 0 0 0 0 0 0 0 GUNASHEGARAN,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1445465714 9983133000 A2L79 SUJATHA HONCOCK - 273216 90 1 LT1 211 0.1600 0 8689 68 1 0 3 1 0 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114668855 0 0 0 1 0 0 0 0 0 0 SUJATHA,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445465875 0426229838 A2C94 LAKSHMI A #140, SALDANA COMPOUND FRANK AND CO 273216 755 1 LT3A 311 1 0 875 0 1 0 3 0.9500 0 1 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 10000 A6760186 0 0 0 0 0 0 0 0 1 0 LAKSHMI A,#140, SALDANA COMPOUND FRANK AND CO 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1445465900 0823333000 A2L2590 GENRAL MERCHA KGF - 273216 139 1 LT3A 311 0.1600 0 795 0 1 0 28 1 0 2.1500 0 0 730 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114637027 0 0 0 0 0 0 0 0 1 0 GENRAL MERCHA,KGF - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445465826 1660541516 A2L22665 SMT. NANCY AMUDHA W/O CHRISTOPER, NO.22, STABLE BLOCK, MARIKUPPAM, KGF 273216 0 1 LT3A 311 1 0 2866 75 1 0 3 1 0 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 999999 3847507116D 0 0 0 1 0 0 0 0 1 0 SMT. NANCY AMUDHA,W/O CHRISTOPER, NO.22, STABLE BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445465685 3913333000 A2L6956 ****************** MISSION - 273216 5 1 LT3A 311 3 0 3720 17 1 0 3 1 734 3.8300 0 0 560 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111113478080 0 0 0 0 0 0 0 0 1 0 ******************,MISSION - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1445465741 4713333000 A2L7297 DORAIRAJ - - 273216 0 1 LT3A 311 1 0 253 0 1 0 28 1 219 1.1500 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114638601 0 0 0 0 0 0 0 0 1 0 DORAIRAJ,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445465701 5223333000 A2L2063A ABDUL RAZZAQ - - 273216 107 1 LT3A 311 0.1600 0 4982 99 1 0 3 0.7300 0 1 0 0 1400 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 28916518 0 0 0 0 0 0 0 0 1 0 ABDUL RAZZAQ,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1445465773 5509347533 K.M.VENKATACHALAPATHI S/O K.V.MUNIRATHANAM SETTY KEMPAPURA CIRCLE , APET, KGF 273216 509 1 LT3A 311 1 0 81 0 1 0 28 1 7996 68.9300 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 7169324421D 0 0 0 0 0 0 0 0 1 0 K.M.VENKATACHALAPATHI S/O K.V.MUNIRATHANAM SETTY,KEMPAPURA CIRCLE , APET, KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445465742 3197233000 A2L5332 RUBAN DHODA KHAMBALI - 273216 14100 1 LT3A 321 0.2400 0 7047 31 1 0 3 1 0 1.2200 0 0 1180 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111113397166 0 0 0 0 0 0 0 0 1 0 RUBAN,DHODA KHAMBALI - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445465697 1196233000 A2L2806 DEVAN BABU 3(1) FRANK &CO MARIKUPPAM 273216 117 1 LT1 212 0.5000 0 19568 86 1 0 3 1 364 2.1600 0 0 3190 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.3190 (ignore if paid) 0 99999 111113477956 0 0 0 1 0 0 0 0 0 0 DEVAN BABU,3(1) FRANK &CO MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445465721 0590505298 A2P1371 J.THIRUKUMARAN 1 JDL COMPOUND MARIKUPPAM 273216 0 1 LT5 511 0 10 800 2 1 0 3 1 0 14.1400 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 10000 111114984915 0 0 0 0 0 0 0 0 1 0 J.THIRUKUMARAN,1 JDL COMPOUND MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1445465834 0042133000 A2L6729 SATHYASELAN - - 273216 114 1 LT1 211 0.5000 0 14646 93 1 0 3 1 105 1 0 0 2230 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114632917 0 0 0 1 0 0 0 0 0 0 SATHYASELAN,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445465779 0064133000 A2L10485 MARIA ALIEE HONCOCK - 273216 57 1 LT1 211 0.2500 0 12130 112 1 0 3 1 1313 11.9200 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 100007092015 0 0 0 1 0 0 0 0 0 0 MARIA ALIEE,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445465750 0182133000 A2L67 FRANCK MARI KUPAM - 273216 124 1 LT1 211 0.1600 0 5215 0 1 0 28 1 4494 39.4500 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111113477906 0 0 0 0 0 0 0 0 0 0 FRANCK,MARI KUPAM - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445465887 0222798463 A2AEH4734 A.LAKSHMI W/O R.MANJUNATH FRANK & CO., MARIKUPPAM,KGF 273216 0 1 LT1 211 3 0 16830 165 1 0 3 1 0 0 0 0 1730 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1730 (ignore if paid) 0 1000000 111112989355 0 0 0 1 0 0 0 0 0 0 A.LAKSHMI,W/O R.MANJUNATH FRANK & CO., MARIKUPPAM,KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445465817 0253133000 A2L2151 DEVARAJ HONCOCK - 273216 78 1 LT1 211 0.5000 0 5081 73 1 0 3 0.9200 -62 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 999999 53233972 0 0 0 1 0 0 0 0 0 0 DEVARAJ,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1445465797 0262133000 A2L6615 SUBRAMANI - - 273216 15600 1 LT1 211 0.5000 0 1825 7 1 0 3 1 356 3.7900 0 0 500 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114671370 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1445465855 0344133000 A2L406 MARY GRACE - - 273216 12000 1 LT1 211 0.2800 0 4750 60 1 0 3 1 6372 51.4600 0 0 460 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114643963 0 0 0 1 0 0 0 0 0 0 MARY GRACE,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445465762 0379923000 C4300 MAHESH MASS HONCOCK - 273216 91 1 LT1 211 0.1600 0 1549 28 1 0 3 1 0 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111113477486 0 0 0 0 0 0 0 0 0 0 MAHESH MASS,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1445465883 0423133000 A2L5530 JAYAKUMAR HONCOCK MARI KUPAM 273216 6914400 1 LT1 211 0.4800 0 7973 79 1 0 3 1 36 0 0 0 2130 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111114670589 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,HONCOCK MARI KUPAM 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1445465810 0464133000 A2L5075 GOVINDHAMMA - - 273216 131 1 LT1 211 0.4800 0 2320 30 1 0 3 1 1 0 0 0 700 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114671357 0 0 0 1 0 0 0 0 0 0 GOVINDHAMMA,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445465777 0473133000 A2L180 ANTHONY - - 273216 6600 1 LT1 211 0.1800 0 5808 56 1 0 3 1 121 0 0 0 690 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114631858 0 0 0 1 0 0 0 0 0 0 ANTHONY,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445465712 0508133000 A2AEH2353 MARIA SELVAM HONCOCK BLOCK, MARIKUPPAM POST, 273216 100 1 LT1 211 2 0 6970 0 1 0 28 1 -233 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114668601 0 0 0 0 0 0 0 0 0 0 MARIA SELVAM,HONCOCK BLOCK, MARIKUPPAM POST, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445465725 0593133000 A2L5079 RAVI.R HONCOCK MARIKUPPAM - 273216 70 1 LT1 211 0.4800 0 7330 69 1 0 3 1 0 1 0 0 1550 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114644234 0 0 0 1 0 0 0 0 0 0 RAVI.R,HONCOCK MARIKUPPAM - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445465711 0613033000 C375 M.SIVA KUMAR FRANK & CO, MARIKUPPAM 273216 20000 1 LT1 211 0.1600 0 11630 78 1 0 3 1 -2115 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111113397140 0 0 0 1 0 0 0 0 0 0 M.SIVA KUMAR,FRANK & CO, MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445465765 0674133000 A2L2810 SUNDER - - 273216 10400 1 LT1 211 0.2400 0 3229 14 1 0 3 1 109 1.4700 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111113478136 0 0 0 0 0 0 0 0 0 0 SUNDER,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1445465668 0703133000 A2L6926 MANI - - 273216 22600 1 LT1 211 0.5000 0 11070 277 1 0 3 1 0 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 100000444540D 0 0 0 1 0 0 0 0 0 0 MANI,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1445465888 0724133000 A2L1959 A.JUSCINA #129 HANKOCKS BLOCK MARIKUPPAM - 273216 80 1 LT1 211 0.2400 0 2834 51 1 0 3 0.8100 394 3.1500 0 0 1290 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 52684693 0 0 0 1 0 0 0 0 0 0 A.JUSCINA,#129 HANKOCKS BLOCK MARIKUPPAM - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1445465767 0774323138 A2L22489 ELIZABETH W/O GOVINDA RAJ, K.NO.926, FRANCK & CO, MARIKUPPAM, KGF, BANGARPET 273216 0 1 LT1 211 1 0 680 0 1 0 3 1 -44 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 100007251099 0 0 0 0 0 0 0 0 0 0 ELIZABETH,W/O GOVINDA RAJ, K.NO.926, FRANCK & CO, MARIKUPPAM, KGF, BANGARPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1445465902 0822133000 A2L6444 ALBERT CRISTT HONCOCK - 273216 72 1 LT1 211 1 0 6192 101 1 0 2 0 1516 12.5000 0 0 1860 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 100005273128D 0 0 0 0 0 0 0 0 0 0 ALBERT CRISTT,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445465894 0824680677 A2L25902 SWAMIDAS THOMAS S/O SWAMI DASS, NO.75, HONCOCK BLOCK, MARIKUPPAM, KGF 273216 20168 1 LT1 211 1 0 5802 64 1 0 3 0.8200 0 1 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 39591510 0 0 0 0 0 0 0 0 0 0 SWAMIDAS THOMAS,S/O SWAMI DASS, NO.75, HONCOCK BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1445465748 0885133000 A2L1437 SUNDER RAJAN HONCOCK - 273216 96 1 LT1 211 0.2000 0 8054 38 1 0 3 1 -139 0 0 0 240 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114632066 0 0 0 1 0 0 0 0 0 0 SUNDER RAJAN,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1445465807 0965133000 A2L128 ANTHONY - - 273216 4000 1 LT1 211 0.1200 0 3100 20 1 0 3 1 -13 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114644549 0 0 0 1 0 0 0 0 0 0 ANTHONY,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445465791 0974133000 A2L2831 JAYAPAL HONCOCK - 273216 19 1 LT1 211 0.6000 0 8430 66 1 0 3 1 -1 1 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114641873 0 0 0 1 0 0 0 0 0 0 JAYAPAL,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445465787 0975133000 A2L12496 SUNDER RAJAN - - 273216 3600 1 LT1 211 0.5000 0 1085 0 1 0 28 1 -32 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114651609 0 0 0 0 0 0 0 0 0 0 SUNDER RAJAN,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445465876 1032133000 A2L6809 SAMPATHKUMAR - - 273216 113 1 LT1 211 0.5000 0 10301 72 1 0 3 1 244 1.7300 0 0 2700 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 111113478087 0 0 0 0 0 0 0 0 0 0 SAMPATHKUMAR,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1445465809 1065510079 A2L22046 PRAVEEN KUMAR S/O MUNISWAMY, NO.130, HONCOCKS BLOCK, MARIKUPPAM, KGF 273216 0 1 LT1 211 1 0 3045 10 1 0 3 0.9400 -86 0 0 0 290 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.290 (ignore if paid) 0 99999 39591197 0 0 0 0 0 0 0 0 0 0 PRAVEEN KUMAR,S/O MUNISWAMY, NO.130, HONCOCKS BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1445465726 1092133000 A2L7018 RUBAN - - 273216 16900 1 LT1 211 0.5000 0 9907 82 1 0 3 1 180 1 0 0 2060 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111114632120 0 0 0 1 0 0 0 0 0 0 RUBAN,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1445465727 1094133000 A2L2825 REMY HONCOCK - 273216 203697 1 LT1 211 0.1600 0 12670 26 1 0 3 1 -230 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114670072 0 0 0 0 0 0 0 0 0 0 REMY,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445465851 1144133000 A2L1936A KOTHANDAPANI HONCOCK - 273216 54 1 LT1 211 0.1600 0 3483 0 1 0 28 1 24 0 0 0 770 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114632979 0 0 0 0 0 0 0 0 0 0 KOTHANDAPANI,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-10-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445465802 1163133000 A2L188 FRANCK - - 273216 123 1 LT1 211 0.1600 0 1878 0 1 0 28 1 7451 62.3100 0 0 810 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.810 (ignore if paid) 0 10000 111111969386 0 0 0 0 0 0 0 0 0 0 FRANCK,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445465784 1172133000 A2L5869 GUNASEGARAM - - 273216 14500 1 LT1 211 0.4800 0 8380 71 1 0 3 1 142 2.0400 0 0 1050 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111113397021 0 0 0 0 0 0 0 0 0 0 GUNASEGARAM,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1445465736 1191033000 C1187 ARUNACHALAM - - 273216 19100 1 LT1 211 0.1600 0 9705 41 1 0 3 1 12098 101.9300 0 0 1150 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111113397455 0 0 0 1 0 0 0 0 0 0 ARUNACHALAM,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445465700 1194133000 A2L2794 THERSARAJ - - 273216 2017 1 LT1 211 0.2000 0 9130 198 1 0 3 1 746 5.1200 0 0 1660 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 100007264623 0 0 0 1 0 0 0 0 0 0 THERSARAJ,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445465898 1324133000 A2L2629 DHANNAMMA - - 273216 135 1 LT1 211 0.2000 0 7641 121 1 0 2 0 8706 76.9000 0 0 1190 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111114644211 0 0 0 0 0 0 0 0 0 0 DHANNAMMA,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445465771 1468068362 A2L22226 SMT. L. RADHA S/O RAJU , MUNISWAMY COMPOUND, FRANCK & CO, MARIKUPPAM, KGF 273216 569 1 LT1 211 1 0 7913 92 1 0 3 1 0 0 0 0 2860 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 100007119966 0 0 0 1 0 0 0 0 0 0 SMT. L. RADHA,S/O RAJU , MUNISWAMY COMPOUND, FRANCK & CO, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445465841 1547133000 A2AEH114 KSPHS LTD POL M MARI KUPAM 273216 14 1 LT1 211 3 0 4170 0 1 0 28 1 15274 129.4700 0 0 1330 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111114632998 0 0 0 0 0 0 0 0 0 0 KSPHS LTD POL,M MARI KUPAM 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445465682 1593133000 A2L5078 GOVINDHANAM - - 273216 134 1 LT1 211 0.4800 0 8736 101 1 0 3 1 0 1.5400 0 0 1680 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114671389 0 0 0 1 0 0 0 0 0 0 GOVINDHANAM,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445465732 1604133000 A2L1544 NALINI - - 273216 5200 1 LT1 211 0.2800 0 5410 30 1 0 3 1 152 2.0900 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114671238 0 0 0 1 0 0 0 0 0 0 NALINI,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1445465910 1620154393 A2L23743 KRISHNA MURTHY S/O PANDURANGAN, NO.145/2, HANCOCK BLOCK, MARIKUPPAM, KGF 273216 4201 1 LT1 211 1 0 5195 62 1 0 3 0.9400 -4 1 0 0 280 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.280 (ignore if paid) 0 999999 28913458 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,S/O PANDURANGAN, NO.145/2, HANCOCK BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-09-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1445465844 1751071093 KIRUBAGARAN NO.93, FRANCK & CO, MARIKUPPAM, KGF 273216 20369 1 LT1 211 1 0 10520 92 1 0 3 1 1064 10.2400 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 2932758341D 0 0 0 1 0 0 0 0 0 0 KIRUBAGARAN,NO.93, FRANCK & CO, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445465760 1782599829 A2L27372 Hamsanandan.M S/O MUTHUSWAMY FRANK & CO Marikuppam 273216 0 1 LT1 211 1 0 5261 83 1 0 3 0.8800 359 3.4700 0 0 2022 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.2022 (ignore if paid) 0 1000000 52459277 0 0 0 0 0 0 0 0 0 0 Hamsanandan.M,S/O MUTHUSWAMY FRANK & CO Marikuppam 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1445465681 1804133000 A2L2900 NELAVETHY - - 273216 11100 1 LT1 211 0.5000 0 160 119 1 0 3 1 330 1.6600 0 0 3160 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.3160 (ignore if paid) 0 0 1E7718773485 0 0 0 1 0 0 0 0 0 0 NELAVETHY,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445465863 1943133000 A2L6903 BHAKYANALLAN - - 273216 16400 1 LT1 211 0.5000 0 625 33 1 0 3 1 1846 15.3600 0 0 1810 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 111125125792 0 0 0 0 0 0 0 0 0 0 BHAKYANALLAN,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445465819 1957023960 A2L23937 SASIKALA W/O RAMESH BABU NO 2 MARIKUPPAM KGF 273216 1241 1 LT1 211 1 0 8831 63 1 0 3 1 3 0 0 0 1070 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 100007111939 0 0 0 1 0 0 0 0 0 0 SASIKALA,W/O RAMESH BABU NO 2 MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445465782 1974133000 A2L2830 J.WILLYANTHONY #10 VICTORY BLOCK - 273216 22100 1 LT1 211 0.2800 0 13540 92 1 0 3 1 5 0 0 0 1880 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111114669207 0 0 0 1 0 0 0 0 0 0 J.WILLYANTHONY,#10 VICTORY BLOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445465869 2035823000 A2L18777 RAMAN MARRIKUPPAM - 273216 79 1 LT1 211 0.5000 0 8997 122 1 0 2 0 1989 16.1600 0 0 870 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114643548 0 0 0 0 0 0 0 0 0 0 RAMAN,MARRIKUPPAM - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-09-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445465896 2124133000 A2L4959 JAYARAJ HONCOCK - 273216 35 1 LT1 211 0.3800 0 7309 52 1 0 3 1 536 4.7300 0 0 1700 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111114636768 0 0 0 1 0 0 0 0 0 0 JAYARAJ,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1445465885 2128218551 A2L29723 DEVANAMMAL FRANK AND CO MARIKUPPAM 273216 0 1 LT1 211 1 0 1825 73 1 0 3 0.8400 682 0 0 0 410 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.410 (ignore if paid) 0 10000 A5758184 0 0 0 0 0 0 0 0 0 0 DEVANAMMAL,FRANK AND CO MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1445465813 2163133000 A2L1878 THANGARAJ HONCOCK - 273216 97 1 LT1 211 0.2000 0 11730 77 1 0 3 1 1 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111113477495 0 0 0 1 0 0 0 0 0 0 THANGARAJ,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445465872 2235133000 A2L103 SUNDERAMMAL - - 273216 121 1 LT1 211 0.1600 0 6780 119 1 0 3 1 1671 12.1300 0 0 2030 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111114644540 0 0 0 1 0 0 0 0 0 0 SUNDERAMMAL,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2024-03-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445465843 2253409000 2689227992 Kirubagaran S/O Murugeshan D.NO.73 FRANK & CO. M-KUPPAM KGF 273216 145 1 LT1 211 1 0 9181 16 1 0 3 1 -119 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114630676 0 0 0 1 0 0 0 0 0 0 Kirubagaran S/O Murugeshan,D.NO.73 FRANK & CO. M-KUPPAM KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445465723 2295133000 A2L12482 KANNAN - - 273216 3500 1 LT1 211 0.5000 0 11146 88 1 0 3 1 103 1 0 0 310 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114640095 0 0 0 0 0 0 0 0 0 0 KANNAN,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1445465874 2333133000 A2L956 K.PURUSHOTH HONCOCK - 273216 58 1 LT1 211 0.1200 0 9844 72 1 0 3 1 0 0 0 0 660 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114649652 0 0 0 1 0 0 0 0 0 0 K.PURUSHOTH,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445465778 2382033000 C3499 TIPU SWAMY - - 273216 19600 1 LT1 211 0.2500 0 5730 30 1 0 3 1 0 0 0 0 840 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114671359 0 0 0 1 0 0 0 0 0 0 TIPU SWAMY,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445465808 2473133000 A2L1799 JAYA DEVI HONCOCK - 273216 82 1 LT1 211 0.2400 0 1250 0 1 0 28 1 9537 73.5500 0 0 440 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114670303 0 0 0 0 0 0 0 0 0 0 JAYA DEVI,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445465688 2501033000 C6312 RAJU - - 273216 20400 1 LT1 211 0.1200 0 10001 84 1 0 3 1 125 1 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114644533 0 0 0 0 0 0 0 0 0 0 RAJU,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1445465677 2511133000 AEH58A L.SAROJINI APET2 - 273216 129 1 LT1 211 2.4400 0 5013 49 1 0 3 1 0 0 0 0 450 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007215579 0 0 0 1 0 0 0 0 0 0 L.SAROJINI,APET2 - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-11-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1445465664 2514133000 A2L1547 GANAPRAGASAM HONCOCK - 273216 83 1 LT1 211 0.2000 0 7348 82 1 0 3 0.9300 182 1 0 0 320 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 53235145 0 0 0 1 0 0 0 0 0 0 GANAPRAGASAM,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1445465758 2585133000 A2L1402 USHA HONCOCK - 273216 77 1 LT1 211 0.2000 0 19213 71 1 0 3 1 -326 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114643205 0 0 0 0 0 0 0 0 0 0 USHA,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1445465744 2593133000 A2L5077 GOVINDHAMMA - - 273216 133 1 LT1 211 0.4800 0 3380 0 1 0 2 0 0 1 0 0 620 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114644522 0 0 0 0 0 0 0 0 0 0 GOVINDHAMMA,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445465908 2624133000 A2L428 MEENA - - 273216 12500 1 LT1 211 0.1600 0 3299 0 1 0 28 1 5443 47.3000 0 0 500 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114651850 0 0 0 0 0 0 0 0 0 0 MEENA,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445465866 2644133000 A2L11054 P.DAVID APET-2 KGF. 273216 1 1 LT1 211 1 0 3703 3 1 0 3 1 37 0 0 0 450 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114671652 0 0 0 0 0 0 0 0 0 0 P.DAVID,APET-2 KGF. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1445465798 2669587828 A2L23530 SELVAMANI. M W/O SUGUNA SEELAN.P, NO.157, HONCOCKS BLOCK, MARIKUPPAM, KGF 273216 0 1 LT1 211 1 0 13067 12 1 0 3 1 -203 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 1701640693D 0 0 0 0 0 0 0 0 0 0 SELVAMANI. M,W/O SUGUNA SEELAN.P, NO.157, HONCOCKS BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445465799 2671033000 C2887 MAHAVERA - - 273216 19400 1 LT1 211 0.3500 0 15354 92 1 0 3 1 -102 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114668604 0 0 0 1 0 0 0 0 0 0 MAHAVERA,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1445465749 2693133000 A2L363 MUNISWAMY HONCOCK - 273216 95 1 LT1 211 0.1600 0 1299 0 1 0 28 1 8988 70.0700 0 0 440 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114644509 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445465868 2843133000 A2L6360 JOHN - - 273216 15100 1 LT1 211 0.5000 0 8174 44 1 0 3 1 -120 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114649569 0 0 0 0 0 0 0 0 0 0 JOHN,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1445465814 2963133000 A2L15265 RAMESH HONCOCK BLOCK MARIKUPPAM 273216 43 1 LT1 211 0.5000 0 2692 70 1 0 3 1 61 1 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 10000 111121056381 0 0 0 0 0 0 0 0 0 0 RAMESH,HONCOCK BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1445465792 2974440195 A2L25907 K.PRABHU S/O KANICK RAJ, NO.586, EDELGE BLOCK MARIKUPPAM KGF 273216 0 1 LT1 211 1 0 3606 42 1 0 3 0.6900 259 2.5000 0 0 510 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.510 (ignore if paid) 0 99999 39590236 0 0 0 0 0 0 0 0 0 0 K.PRABHU,S/O KANICK RAJ, NO.586, EDELGE BLOCK MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1445465759 2982133000 A2L6495 MOHAN HONCOCK - 273216 3 1 LT1 211 0.2000 0 12098 218 1 0 3 0.8600 -2 0 0 0 3420 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.3420 (ignore if paid) 0 999999 28995768 0 0 0 1 0 0 0 0 0 0 MOHAN,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-08-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1445465692 2993518677 SRI. GOPALA REDDY S/O RAMA REDDY KAVERA HALLI , APET, KGF 273216 2012 1 LT1 211 1 0 4397 98 1 0 3 1 -4 1 0 0 710 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.710 (ignore if paid) 0 99999 5017361837D 0 0 0 1 0 0 0 0 0 0 SRI. GOPALA REDDY S/O RAMA REDDY,KAVERA HALLI , APET, KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445465733 3024133000 A2L2452 JHANSY - - 273216 9400 1 LT1 211 0.1600 0 11575 12 1 0 3 1 4669 41.1700 0 0 1030 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111113477489 0 0 0 1 0 0 0 0 0 0 JHANSY,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1445465857 3046906910 A2L30555 SUSEELA W/O SEGAYANATHAN, NO 64, HONCOCKS BLOCK, NEAR CHAMPION RAILWAY STATION, MARIKUPPAM, KGF 273216 457 1 LT1 211 1 0 13 0 1 0 3 1 1796 16.5300 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 1000000 1B6148142165 0 0 0 0 0 0 0 0 0 0 SUSEELA,W/O SEGAYANATHAN, NO 64, HONCOCKS BLOCK, NEAR CHAMPION RAILWAY STATION, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445465724 3091033000 C1090 A.JESSY FRANK &CO COMPOUND 273216 136 1 LT1 211 0.3200 0 2592 2 1 0 2 0 53 2.8300 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114643255 0 0 0 0 0 0 0 0 0 0 A.JESSY,FRANK &CO COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445465719 3092133000 A2L648 PANDURANGAM HONCOCK - 273216 101 1 LT1 211 0.2400 0 10679 135 1 0 3 1 0 1 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114651747 0 0 0 0 0 0 0 0 0 0 PANDURANGAM,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1445465895 3134133000 A2L4936 SAMUL - - 273216 13400 1 LT1 211 0.4800 0 14520 76 1 0 3 1 581 3.0600 0 0 1700 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111113477959 0 0 0 1 0 0 0 0 0 0 SAMUL,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445465877 3142133000 A2L713 RATHNIAMMA HONCOCK - 273216 62 1 LT1 211 0.1200 0 7074 57 1 0 3 1 2383 19.5600 0 0 1800 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114651795 0 0 0 1 0 0 0 0 0 0 RATHNIAMMA,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445465873 3144133000 A2L1930 V.SRIKUMAR HONCOCK - 273216 52 1 LT1 211 0.2000 0 5865 57 1 0 3 1 0 1 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114636776 0 0 0 1 0 0 0 0 0 0 V.SRIKUMAR,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445465839 3162193037 MAGESWARI W/O SELVARAJ NO.28, HONCOCKS BLOCK, MARIKUPPAM, KGF 273216 3800 1 LT1 211 1 0 4571 36 1 0 3 1 -19 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114643687 0 0 0 1 0 0 0 0 0 0 MAGESWARI W/O SELVARAJ,NO.28, HONCOCKS BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445465856 3253133000 A2L1611 SAROJA HONCOCK - 273216 40 1 LT1 211 0.1200 0 3107 14 1 0 3 1 -6 0 0 0 810 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111114668828 0 0 0 1 0 0 0 0 0 0 SAROJA,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445465842 3263133000 A2L1864 VISHAVANATHAN HONCOCK - 273216 42 1 LT1 211 0.2500 0 2252 77 1 0 3 0.9200 0 0 0 0 1810 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 53329351 0 0 0 0 0 0 0 0 0 0 VISHAVANATHAN,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1445465680 3315133000 A2L12086 THIRUKUMARAN.J HONCOCK MARI KUPAM 273216 2 1 LT1 211 1 0 33024 242 1 0 3 1 19537 197.5700 0 0 7500 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.7500 (ignore if paid) 0 99999 111114636558 0 0 0 1 0 0 0 0 0 0 THIRUKUMARAN.J,HONCOCK MARI KUPAM 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-07-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1445465867 3350033000 C5297 MARY ELEZEBATH - - 273216 22900 1 LT1 211 0.2300 0 15690 14 1 0 3 1 468 6.6200 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111113397429 0 0 0 0 0 0 0 0 0 0 MARY ELEZEBATH,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1445465805 3383133000 A2L2406 SELVI.M - - 273216 126 1 LT1 211 3 0 13903 113 1 0 3 1 -577 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114643806 0 0 0 1 0 0 0 0 0 0 SELVI.M,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1445465886 3444133000 A2L389 MOHAN HONCOCK - 273216 44 1 LT1 211 0.1200 0 9452 137 1 0 3 1 1656 15.7300 0 0 2210 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.2210 (ignore if paid) 0 10000 111111969441 0 0 0 0 0 0 0 0 0 0 MOHAN,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1445465769 3493133000 A2L326 CHANDERALINGA - - 273216 11500 1 LT1 211 0.2000 0 11875 123 1 0 3 1 2 1 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111113478051 0 0 0 1 0 0 0 0 0 0 CHANDERALINGA,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1445465906 3535045845 A2L22248 ESANANDAN S/O VADIVAMBAL, NO.01, FRANCK & CO MODEL HOUSE MARIKUPPAM, KGF 273216 198 1 LT1 211 1 0 10460 138 1 0 3 0.8400 2931 22.9400 0 0 3720 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.3720 (ignore if paid) 0 99999 39835860 0 0 0 0 0 0 0 0 0 0 ESANANDAN,S/O VADIVAMBAL, NO.01, FRANCK & CO MODEL HOUSE MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1445465689 3614133000 A2L2670 PURABHATHAN - - 273216 0 1 LT1 211 0.4000 0 9481 116 1 0 3 0.9800 -11 0 0 0 2940 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.2940 (ignore if paid) 0 999999 52195328 0 0 0 1 0 0 0 0 0 0 PURABHATHAN,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1445465679 3620033000 C7006 VIKARAM - - 273216 20500 1 LT1 211 0.1600 0 2100 399 1 0 3 1 13559 114.5700 0 0 1530 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1530 (ignore if paid) 0 1000000 1E6606016638 0 0 0 1 0 0 0 0 0 0 VIKARAM,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445465892 3642133000 A2L6728 MOHAN - - 273216 110 1 LT1 211 0.5000 0 3259 15 1 0 3 1 106 1.0600 0 0 820 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114631659 0 0 0 0 0 0 0 0 0 0 MOHAN,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1445465794 3683133000 A2L1610 ARMUGAM HONCOCK - 273216 37 1 LT1 211 0.1200 0 16900 89 1 0 3 1 4523 39.5500 0 0 2030 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 111114640439 0 0 0 1 0 0 0 0 0 0 ARMUGAM,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1445465768 3693133000 A2L362 K.JAYAPAL HONCOCK - 273216 85 1 LT1 211 0.1000 0 23074 153 1 0 3 1 1 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114640136 0 0 0 1 0 0 0 0 0 0 K.JAYAPAL,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 193.5000 200 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1445465752 3703133000 A2L6923 DAYALA MURATH HONCOCK - 273216 73 1 LT1 211 0.1600 0 10595 78 1 0 3 1 135 1 0 0 2130 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111114631891 0 0 0 0 0 0 0 0 0 0 DAYALA MURATH,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1445465776 3793133000 A2L344 SANDHYA RANI.K #74 RANGAMAL COMPOUND FRANK& CO MARI KUPPAM KGF - 273216 22200 1 LT1 211 0.2400 0 9255 51 1 0 3 1 0 0 0 0 1610 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111114631706 0 0 0 1 0 0 0 0 0 0 SANDHYA RANI.K,#74 RANGAMAL COMPOUND FRANK& CO MARI KUPPAM KGF - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445465691 3815588319 A2L23471 C.R. BABY SONIA W/O B. UMESH KUMAR, NO.143, HONCOCKS BLOCK, MARIKUPPAM, KGF 273216 0 1 LT1 211 1 0 4961 66 1 0 3 1 421 2.1300 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 100005070873D 0 0 0 1 0 0 0 0 0 0 C.R. BABY SONIA,W/O B. UMESH KUMAR, NO.143, HONCOCKS BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445465879 3845609356 A2L22132 KRISHNA VENI W/O SELVARAJ, NO.48, FRANCK & CO, MARIKUPPAM, KGF 273216 0 1 LT1 211 1 0 3051 24 1 0 3 0.6200 -18 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 52195325 0 0 0 0 0 0 0 0 0 0 KRISHNA VENI,W/O SELVARAJ, NO.48, FRANCK & CO, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1445465829 3873133000 A2L16253 KANIKARAJ NO 72 HANCOCKS BLOCK MARIKUPPAM POST 273216 66 1 LT1 211 0.5000 0 7577 52 1 0 3 1 0 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 100000443076DD 0 0 0 0 0 0 0 0 0 0 KANIKARAJ,NO 72 HANCOCKS BLOCK MARIKUPPAM POST 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1445465671 3920033000 C5652A A.JESSY FRANK&CO COMPOUND 273216 20300 1 LT1 211 0.3200 0 14587 75 1 0 3 1 0 31.1700 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114630727 0 0 0 1 0 0 0 0 0 0 A.JESSY,FRANK&CO COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-08-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445465715 3925133000 A2L10301 PURSORTHAM - - 273216 1900 1 LT1 211 1 0 1095 23 1 0 3 1 22 0 0 0 530 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114671221 0 0 0 0 0 0 0 0 0 0 PURSORTHAM,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1445465704 3925823000 A2L18607 N. MOHAN FRANK & CO MARIKUPPAM 273216 23500 1 LT1 211 1 0 935 20 1 0 2 0 223 1.8700 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114629788 0 0 0 0 0 0 0 0 0 0 N. MOHAN,FRANK & CO MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445465897 4043133000 A2L2042 SELVI HONCOCK - 273216 87 1 LT1 211 0.1600 0 23374 158 1 0 3 1 1 1 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111113397248 0 0 0 1 0 0 0 0 0 0 SELVI,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445465890 4044133000 A2L1954 K.MANI S/O KUPPAN # 79 HANCOCKS BLOCK 273216 56 1 LT1 211 0.2000 0 8374 10 1 0 3 1 1235 10.6500 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114669488 0 0 0 1 0 0 0 0 0 0 K.MANI,S/O KUPPAN # 79 HANCOCKS BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445465881 4052133000 A2L714 NAGARAJ HONCOCK - 273216 68 1 LT1 211 0.1200 0 2946 0 1 0 28 1 4983 41.7600 0 0 440 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114669219 0 0 0 0 0 0 0 0 0 0 NAGARAJ,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445465870 4055133000 A2L11452 DAYALA MURATH HONCOCK - 273216 31 1 LT1 211 0.2500 0 8678 104 1 0 3 1 13 4.2200 0 0 1740 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111114643921 0 0 0 1 0 0 0 0 0 0 DAYALA MURATH,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445465862 4162133000 A2L7167 RAGURAMAN APET2 - 273216 22700 1 LT1 211 0.4800 0 19260 114 1 0 3 1 366 2.9100 0 0 2230 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114638554 0 0 0 1 0 0 0 0 0 0 RAGURAMAN,APET2 - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445465672 4224133000 A2L1984 BUDHIST SCHOO HONCOCK - 273216 92 1 LT1 211 0.2400 0 23580 137 1 0 3 1 0 0 0 0 1440 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114669476 0 0 0 1 0 0 0 0 0 0 BUDHIST SCHOO,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445465878 4354133000 A2L3075 JOSEPH - - 273216 11400 1 LT1 211 3 0 10325 103 1 0 3 1 554 2.7900 0 0 20 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111114650716 0 0 0 1 0 0 0 0 0 0 JOSEPH,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-09-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445465751 4409923000 C8043 H SAMPATH KUMAR KGF MARI KUPAM 273216 22 1 LT1 211 0.5000 0 20545 166 1 0 3 1 0 0 0 0 2340 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111114671360 0 0 0 1 0 0 0 0 0 0 H SAMPATH KUMAR,KGF MARI KUPAM 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1445465801 4484133000 A2L436 ANAPHI - - 273216 12800 1 LT1 211 0.1600 0 2320 61 1 0 3 1 1627 14.4700 0 0 2270 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 111121449266 0 0 0 1 0 0 0 0 0 0 ANAPHI,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1445465800 4485133000 A2L120 SALAMMAL KGF - 273216 3100 1 LT1 211 3 0 9303 124 1 0 3 0.9400 3 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 51816507 0 0 0 3 0 0 0 0 0 0 SALAMMAL,KGF - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-08-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1445465880 4553133000 A2L2329 PRADDHANA HONCOCK - 273216 100 1 LT1 211 0.2000 0 6690 53 1 0 3 1 98 1 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114631661 0 0 0 1 0 0 0 0 0 0 PRADDHANA,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2024-02-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1445465673 4624133000 A2L427 MEENA - - 273216 12400 1 LT1 211 0.1600 0 3856 0 1 0 28 1 5891 49.0300 0 0 480 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111113477481 0 0 0 0 0 0 0 0 0 0 MEENA,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445465909 4642133000 A2L6727 KUMARI - - 273216 6522 1 LT1 211 0.5000 0 3835 5 1 0 3 1 0 0 0 0 490 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111114671232 0 0 0 1 0 0 0 0 0 0 KUMARI,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445465740 4713033000 C372 NO NAME - - 273216 125 1 LT1 211 0.1600 0 8680 96 1 0 3 1 1301 10.1300 0 0 2230 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111114643174 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445465678 4724133000 A2L2215 A.SELVI W/O IMANUAL ANAND COMPUND FRANK & CO MARIKUPPAM KGF - 273216 8600 1 LT1 211 0.2000 0 8365 66 1 0 3 1 -6 1 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114636811 0 0 0 1 0 0 0 0 0 0 A.SELVI,W/O IMANUAL ANAND COMPUND FRANK & CO MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445465755 4807133000 A2AEH1927 ASAL MISSION - 273216 60 1 LT1 211 3 0 1998 121 1 0 3 1 178 2.1000 0 0 340 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111125626010 0 0 0 1 0 0 0 0 0 0 ASAL,MISSION - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1445465684 4823133000 A2L975 ANTHONI HONCOCK - 273216 456 1 LT1 211 0.1600 0 14150 73 1 0 3 1 395 3.2800 0 0 2660 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111114668964 0 0 0 1 0 0 0 0 0 0 ANTHONI,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445465903 4845133000 A2L11449 MAHESH MASS HONCOCK - 273216 30 1 LT1 211 0.2500 0 19079 187 1 0 3 1 0 1 0 0 4860 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.4860 (ignore if paid) 0 99999 111114636670 0 0 0 1 0 0 0 0 0 0 MAHESH MASS,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445465764 4904133000 A2L2295 P.RAMLINGAM HONCOCK - 273216 39 1 LT1 211 0.2000 0 14442 81 1 0 3 1 56 0 0 0 3240 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111114668631 0 0 0 1 0 0 0 0 0 0 P.RAMLINGAM,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445465717 4934133000 A2L1921 GOPAL HONCOCK - 273216 81 1 LT1 211 0.4300 0 5651 72 1 0 3 0.8600 8 1 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 1000000 52698324 0 0 0 0 0 0 0 0 0 0 GOPAL,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1445465840 4975133000 A2L12491 KANNAN - - 273216 21800 1 LT1 211 0.5000 0 8992 48 1 0 3 1 0 0 0 0 1370 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114671498 0 0 0 0 0 0 0 0 0 0 KANNAN,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1445465790 4995133000 A2L1393 KRISHNAREDDY - - 273216 4500 1 LT1 211 0.5000 0 5980 162 1 0 3 1 0 3.5800 0 0 4090 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.4090 (ignore if paid) 0 1000000 111121056113 0 0 0 1 0 0 0 0 0 0 KRISHNAREDDY,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1445465663 5034823000 A2L19269 KOLLAPURI #81 HONCOCK BLOCK - 273216 47 1 LT1 211 1 0 7512 37 1 0 3 1 -150 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114643953 0 0 0 1 0 0 0 0 0 0 KOLLAPURI,#81 HONCOCK BLOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1445465850 5072334180 A2L29681 SHANTHA KUMAR S #2, VICTORYS BLOCK MARIKUPPAM POST 273216 0 1 LT1 211 1 0 2368 67 1 0 3 0.9500 0 0 0 0 1140 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 A4748652 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR S,#2, VICTORYS BLOCK MARIKUPPAM POST 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445465849 5073745102 JAYARAJ LAWRENCE S/O LAWRENCE NO.584, ALEEJEE BLOCK, MARIKUPPAM, KGF 273216 152 1 LT1 211 1 0 9315 99 1 0 3 1 1802 15.5200 0 0 1150 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 4527438744D 0 0 0 1 0 0 0 0 0 0 JAYARAJ LAWRENCE S/O LAWRENCE,NO.584, ALEEJEE BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2024-01-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445465822 5084133000 A2L2979 KRISHNAN KGF - 273216 11300 1 LT1 211 0.3200 0 7197 95 1 0 3 0.7800 0 1 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 999999 51816838 0 0 0 1 0 0 0 0 0 0 KRISHNAN,KGF - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1445465889 5253133000 A2L2397 THAMBI DORAI HONCOCK MARI KUPAM 273216 50 1 LT1 211 0.2000 0 4286 24 1 0 3 1 -32 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114631921 0 0 0 1 0 0 0 0 0 0 THAMBI DORAI,HONCOCK MARI KUPAM 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445465729 5344133000 A2L1926 MEENA - - 273216 7200 1 LT1 211 0.4800 0 14201 143 1 0 3 1 0 1 0 0 2620 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111113397039 0 0 0 1 0 0 0 0 0 0 MEENA,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1445465676 5432133000 A2L738 ANANDHARAJ HONCOCK - 273216 32 1 LT1 211 0.1600 0 7135 43 1 0 3 1 0 0 0 0 1440 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114669194 0 0 0 1 0 0 0 0 0 0 ANANDHARAJ,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445465838 5484133000 A2L435A JOCKY - - 273216 12700 1 LT1 211 0.1800 0 3924 7 1 0 3 1 3 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114630653 0 0 0 0 0 0 0 0 0 0 JOCKY,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1445465812 5493133000 A2L511 NAGARAJ HONCOCK - 273216 600 1 LT1 211 0.1200 0 14272 0 1 0 3 1 54 0 0 0 920 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114642743 0 0 0 1 0 0 0 0 0 0 NAGARAJ,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445465806 5595133000 A2L1514 V.NANDAKUMAR S/O VARAMUNISWAMY #110 HONCOCK MARIKUPPAM KGF - 273216 75 1 LT1 211 3 0 18728 144 1 0 3 1 11 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114644219 0 0 0 0 0 0 0 0 0 0 V.NANDAKUMAR,S/O VARAMUNISWAMY #110 HONCOCK MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1445465709 5645133000 A2L10299 RAVI KUMAR - - 273216 1700 1 LT1 211 0.5000 0 3599 42 1 0 3 1 134 1 0 0 1710 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111113397064 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1445465852 5675133000 A2L13213 SUMITHRA - - 273216 108 1 LT1 211 0.5000 0 7444 68 1 0 3 1 9 0 0 0 2380 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111114631832 0 0 0 1 0 0 0 0 0 0 SUMITHRA,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445465830 5683133000 A2L16099 S.INBANATHAN S/O SEGAMANI OLD RICE MILL COMPOUND 273216 5600 1 LT1 211 1 0 10360 107 1 0 3 1 4919 44 0 0 2640 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111113478142 0 0 0 1 0 0 0 0 0 0 S.INBANATHAN,S/O SEGAMANI OLD RICE MILL COMPOUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-08-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445465783 5703133000 A2L692 K.LOGANATHAN S/O KANNAN - 273216 51 1 LT1 211 0.1600 0 8731 112 1 0 3 1 315 1.5200 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114651876 0 0 0 1 0 0 0 0 0 0 K.LOGANATHAN,S/O KANNAN - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445465703 5724133000 A2L2214 Gambeerraj HONCOCK - 273216 48 1 LT1 211 0.2000 0 16716 62 1 0 3 1 -288 0 0 0 0 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 0 99999 111114643761 0 0 0 1 0 0 0 0 0 0 Gambeerraj,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445465761 5813033000 C3666 NO NAME - - 273216 128 1 LT1 211 0.1600 0 17234 165 1 0 3 0.9600 0 0 0 0 7050 2732 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.7050 (ignore if paid) 0 99999 51809684 0 0 0 2 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 274.4200 0 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1445465693 6339923000 C7918 PREMAVENKATESH - - 273216 20700 1 LT1 211 0.1600 0 11478 53 1 0 3 1 26 0 0 0 0 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006422 0 99999 111114650797 0 0 0 1 0 0 0 0 0 0 PREMAVENKATESH,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445465687 6943133000 A2L6889 PAULRAJ - - 273216 16300 1 LT1 211 1 0 17908 114 1 0 2 0 0 0 0 0 2740 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111114640147 0 0 0 0 0 0 0 0 0 0 PAULRAJ,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445465695 6633133000 A2L5483 GANESH - - 273216 14300 1 LT1 211 2 0 10637 52 1 0 3 1 -83 0 0 0 0 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006422 0 99999 111114636982 0 0 0 1 0 0 0 0 0 0 GANESH,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1445465781 6814133000 A2L2675 SMT S.MARY - - 273216 140 1 LT1 211 0.4800 0 8870 60 1 0 3 1 -53 0 0 0 0 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006422 0 99999 100006290768D 0 0 0 0 0 0 0 0 0 0 SMT S.MARY,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1445465763 7024133000 A2L2895 C.KANIKARAJ HONCOCK MARI KUPAM 273216 53 1 LT1 211 0.2000 0 8901 31 1 0 3 1 -261 0 0 0 0 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006422 0 99999 111114649494 0 0 0 1 0 0 0 0 0 0 C.KANIKARAJ,HONCOCK MARI KUPAM 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445465774 6215133000 A2L12094 MANOHARAN.T S/O:THANGA RAJ 273216 98 1 LT1 211 0.5000 0 8416 42 1 0 3 1 -112 0 0 0 0 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006422 0 99999 111114650644 0 0 0 1 0 0 0 0 0 0 MANOHARAN.T,S/O:THANGA RAJ 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445465788 6513133000 A2L998 M.MURALIDHARAN HONCOCK - 273216 45 1 LT1 211 0.1600 0 9532 147 1 0 3 0.9100 0 0 0 0 3900 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.3900 (ignore if paid) 0 10000 38412198 0 0 0 2 0 0 0 0 0 0 M.MURALIDHARAN,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1445465686 6033133000 A2L9538 C.RAJEE HONCOCK - 273216 63 1 LT1 211 0.5000 0 17297 172 1 0 3 1 0 0 0 0 3690 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 111114650577 0 0 0 1 0 0 0 0 0 0 C.RAJEE,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445465871 6982133000 A2L6491 T.MITHRAN #227 HONCOCK 273216 4 1 LT1 211 0.1600 0 15740 66 1 0 3 1 0 0 0 0 2290 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111114631938 0 0 0 1 0 0 0 0 0 0 T.MITHRAN,#227 HONCOCK 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1445465746 7033405716 A2L22488 ELIZABETH W/O GOVINDA RAJ, K.NO.926, FRANCK & CO, MARIKUPPAM, KGF 273216 0 1 LT1 211 1 0 5425 33 1 0 3 1 -67 0 0 0 210 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007100290 0 0 0 1 0 0 0 0 0 0 ELIZABETH,W/O GOVINDA RAJ, K.NO.926, FRANCK & CO, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445465734 6632133000 A2L7265A Gopi.A S/O ANANDAN 18 VICTORY BLOCK NEAR POLICE STATION MARIKUPPAM KGF - 273216 17200 1 LT1 211 0.5000 0 25467 167 1 0 3 1 0 0 0 0 5050 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.5050 (ignore if paid) 0 99999 111114671250 0 0 0 1 0 0 0 0 0 0 Gopi.A,S/O ANANDAN 18 VICTORY BLOCK NEAR POLICE STATION MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-07-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445465785 7015133000 A2L12062 M SUSAINATHAN S/O MARIADASS #563 HANCOCKS BLOCK MARIKUPPAM KGF - 273216 3200 1 LT1 211 0.1600 0 14950 71 1 0 3 1 2079 18.3800 0 0 0 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006422 0 99999 111114633002 0 0 0 1 0 0 0 0 0 0 M SUSAINATHAN,S/O MARIADASS #563 HANCOCKS BLOCK MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-08-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1445465796 6604133000 A2L294 M.Susainathan - - 273216 11200 1 LT1 211 0.2400 0 9624 69 1 0 3 1 -95 0 0 0 0 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006422 0 99999 111114631181 0 0 0 1 0 0 0 0 0 0 M.Susainathan,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445465731 6144133000 A2L17051 D.ELIAS PAUL S/O P.DAVID NO:557 273216 71 1 LT1 211 1 0 7647 47 1 0 3 1 458 6.4400 0 0 0 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006422 0 99999 111114640151 0 0 0 0 0 0 0 0 0 0 D.ELIAS PAUL,S/O P.DAVID NO:557 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1445465706 6856764879 A2L24566 JOHN VICTOR. K S/O KANIKA RAJ, NO.585, EDELGE BLOCK, MARIKUPPAM, KGF 273216 0 1 LT1 211 1 0 8380 66 1 0 3 1 2235 17.1400 0 0 120 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.120 (ignore if paid) 0 99999 100007218457 0 0 0 1 0 0 0 0 0 0 JOHN VICTOR. K,S/O KANIKA RAJ, NO.585, EDELGE BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445465747 6425677986 V SARASWATHI FRANK AND CO MARIKUPPAM 273216 0 1 LT1 211 2 0 39 0 1 0 28 1 0 1 0 0 0 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006422 0 9999999 111122865404 0 0 0 0 0 0 0 0 0 0 V SARASWATHI,FRANK AND CO MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445465815 6601511094 A2L23713 KIRUBAGARAN.M S/O MURUGESH #93 HELENCOTTAGE FRANCAN -CO MARIKUPPAM POST KGF 273216 0 1 LT1 211 1 0 4676 131 1 0 3 0.9000 0 0 0 0 0 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006422 0 99999 28856264 0 0 0 1 0 0 0 0 0 0 KIRUBAGARAN.M,S/O MURUGESH #93 HELENCOTTAGE FRANCAN -CO MARIKUPPAM POST KGF 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-09-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1445465820 5994133000 A2L1142 GUNASEELAN S/O SOLOMAN # 74 HANCOCK BLOCK 273216 55 1 LT1 211 0.2400 0 1610 59 1 0 3 1 0 1.3300 0 0 0 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006422 0 9999999 111122922147 0 0 0 2 0 0 0 0 0 0 GUNASEELAN,S/O SOLOMAN # 74 HANCOCK BLOCK 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1445465893 6164133000 A2L1051 BUDHIST SCHOO HONCOCK - 273216 20 1 LT1 211 0.1200 0 15055 59 1 0 3 1 -39 0 0 0 0 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006422 0 99999 111113478084 0 0 0 1 0 0 0 0 0 0 BUDHIST SCHOO,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1445465665 6132133000 A2L5373 WILSON HONCOCK - 273216 86 1 LT1 211 0.1600 0 16890 128 1 0 3 1 -61 0 0 0 0 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006422 0 99999 111114669841 0 0 0 1 0 0 0 0 0 0 WILSON,HONCOCK - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1445465837 6693133000 A2L490 THILAGAMMAL - - 273216 13200 1 LT1 211 0.4000 0 18573 123 1 0 3 1 1 0 0 0 1170 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111113397172 0 0 0 1 0 0 0 0 0 0 THILAGAMMAL,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445465754 6822133000 A2L6010 VIJAYARAJAMMA - - 273216 14900 1 LT1 211 0.4000 0 10687 88 1 0 3 1 2312 20.1000 0 0 3010 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111114650662 0 0 0 0 0 0 0 0 0 0 VIJAYARAJAMMA,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445465847 6993133000 A2L339 RAJU - - 273216 317 1 LT1 211 0.1600 0 5023 0 1 0 28 1 0 0 0 0 620 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114632661 0 0 0 0 0 0 0 0 0 0 RAJU,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445465728 6455133000 A2L10670 RAJASHEKAR - - 273216 2500 1 LT1 211 0.2500 0 12124 129 1 0 3 1 0 0 0 0 280 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114633032 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445465666 6247133000 A2AEH102 SARANJI - - 273216 21200 1 LT1 211 3 0 21025 112 1 0 3 1 0 0 0 0 4330 2732 2026-01-01 0 0 1 2025-12-01 3 0 0 0 0 14006422 ASD to be paid:Rs.4330 (ignore if paid) 0 99999 111114643536 0 0 0 1 0 0 0 0 0 0 SARANJI,- - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2