1456134322 7586233000 A2L1011 RAMESH BABU #210 SYNATE LINE KGF 273216 100 4 LT1 212 0.1200 0 7236 67 1 0 3 1 1992 17.3200 0 0 1240 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114639683 0 0 0 0 0 0 0 0 0 0 RAMESH BABU,#210 SYNATE LINE KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456134265 9245133000 A2L1349A A.DAVID - - 273216 5100 4 LT1 211 0.2000 0 2758 0 1 0 28 1 -120 0 0 0 0 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006422 0 99999 111114637780 0 0 0 0 0 0 0 0 0 0 A.DAVID,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134331 0225133000 A2L10721 INDRANI - - 273216 2400 4 LT1 211 0.5000 0 3850 25 1 0 3 1 4 0 0 0 0 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006422 0 99999 110000754302 0 0 0 1 0 0 0 0 0 0 INDRANI,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1456134319 0214133000 A2L2886 PURUSHOTHAM - - 273216 8400 4 LT1 211 0.3000 0 4978 24 1 0 3 1 -62 0 0 0 0 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006422 0 99999 111000201060 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1456134249 9843133000 A2L6905 SHANTHI - - 273216 10300 4 LT1 211 0.2000 0 6920 76 1 0 3 1 302 4.3700 0 0 1200 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111114650218 0 0 0 0 0 0 0 0 0 0 SHANTHI,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456134230 8975133000 A2L12488 GANESH - - 273216 4400 4 LT1 211 0.5000 0 24147 194 1 0 3 1 0 1 0 0 0 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006422 0 99999 111114633482 0 0 0 2 0 0 0 0 0 0 GANESH,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1456134209 9482133000 A2L6115 LOGANATHAN - - 273216 9800 4 LT1 211 0.5000 0 1518 0 1 0 3 1 -134 0 0 0 0 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006422 0 99999 111000220918 0 0 0 0 0 0 0 0 0 0 LOGANATHAN,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456134252 9863133000 A2L933 ANGELDOSS PARANDAHALLI AND KRIS - 273216 11300 4 LT1 211 0.2400 0 13240 143 1 0 3 1 4375 63.4200 0 0 3180 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.3180 (ignore if paid) 0 99999 111000182577 0 0 0 1 0 0 0 0 0 0 ANGELDOSS,PARANDAHALLI AND KRIS - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 172.5000 190 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456134180 0283133000 A2L2422 CHIRMEN MD - - 273216 7800 4 LT1 211 0.2400 0 6576 56 1 0 3 1 -121 0 0 0 0 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006422 0 99999 111000283138 0 0 0 0 0 0 0 0 0 0 CHIRMEN MD,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456134170 3237233000 A2L1027 PURUSHOTHAMAN SYNATIE LINE MARIKUPPAM 273216 400 4 LT1 212 0.2500 0 7829 57 1 0 3 1 0 4.2200 0 0 240 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114919985 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMAN,SYNATIE LINE MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456134185 3323333000 A2L1766 PUSHAPAVALLI - - 273216 6600 4 LT3A 311 0.2000 0 9252 21 1 0 3 1 0 1.0300 0 0 1490 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114649603 0 0 0 0 0 0 0 0 1 0 PUSHAPAVALLI,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456134274 9405133000 A2L10659 SHARDHA - - 273216 1400 4 LT1 211 1 0 480 67 1 0 3 1 -6 1.0600 0 0 0 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006422 0 1000000 1E4606322935 0 0 0 3 0 0 0 0 0 0 SHARDHA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 189.5000 200 2025-08-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1456134226 9271230710 A2L29644 SURESH KUMAR P #127, CYNIDE LANE KUPPAM MAIN ROAD 273216 0 4 LT1 211 1 0 1474 38 1 0 3 1 70 0 0 0 0 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006422 0 10000 111120451053 0 0 0 0 0 0 0 0 0 0 SURESH KUMAR P,#127, CYNIDE LANE KUPPAM MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456134183 8795133000 A2L1407 R SEGAR CYNADE LINE MARIKUPPAM # 120 273216 5600 4 LT1 211 0.1600 0 17482 58 1 0 3 1 94 0 0 0 0 2732 2026-02-04 0 0 1 2025-12-04 3 0 0 0 0 14006422 0 99999 111114633704 0 0 0 0 0 0 0 0 0 0 R SEGAR,CYNADE LINE MARIKUPPAM # 120 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-26 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134286 1150063363 A2L21731 V.VINOBABU S/O VENKATESHWARAN, NO.1336, KRISHNAGIRILINE, MARIKUPPAM, KGF, 273216 5111 4 LT3A 311 0.5000 0 3124 14 1 0 3 0.9900 0 1 0 0 0 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006422 0 99999 39823577 0 0 0 0 0 0 0 0 1 0 V.VINOBABU,S/O VENKATESHWARAN, NO.1336, KRISHNAGIRILINE, MARIKUPPAM, KGF, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456134261 9735133000 A2L10687 GANARUBAN KGF - 273216 2000 4 LT1 211 0.5000 0 18615 141 1 0 3 1 131 1 0 0 790 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111114651744 0 0 0 1 0 0 0 0 0 0 GANARUBAN,KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456134320 0213133000 A2L63 MAHIMA - - 273216 9900 4 LT1 211 0.4800 0 2958 0 1 0 28 1 8644 68.3200 0 0 0 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006422 0 99999 111000284991 0 0 0 0 0 0 0 0 0 0 MAHIMA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134259 9725133000 A2L1411 CHARLE - - 273216 12400 4 LT1 211 0.1600 0 16947 69 1 0 3 1 5 0 0 0 470 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111114639221 0 0 0 1 0 0 0 0 0 0 CHARLE,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456134177 8803133000 A2L793 M.RAJEE PARANDAHALLI AND KRIS PARANDAHALLI AND KRIS 273216 11200 4 LT1 211 0.5000 0 10490 82 1 0 3 1 1363 18.5600 0 0 1600 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 110000805482 0 0 0 1 0 0 0 0 0 0 M.RAJEE,PARANDAHALLI AND KRIS PARANDAHALLI AND KRIS 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134257 9453133000 A2L2340 JOHNYRAJ - - 273216 7700 4 LT1 211 0.2400 0 15268 87 1 0 3 1 163 1.3800 0 0 0 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006422 0 99999 111114649882 0 0 0 1 0 0 0 0 0 0 JOHNYRAJ,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456134307 9635133000 A2L10697 MALTHY - - 273216 2200 4 LT1 211 0.1200 0 12783 84 1 0 3 1 0 4.2500 0 0 130 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.130 (ignore if paid) 0 99999 111114919935 0 0 0 0 0 0 0 0 0 0 MALTHY,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456134238 9975133000 A2L12487 ********* - - 273216 4300 4 LT1 211 0.2000 0 10120 42 1 0 3 1 5 0 0 0 0 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006422 0 99999 111114639748 0 0 0 1 0 0 0 0 0 0 *********,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456134244 0036133000 A2L10724 VIJAYAANUDHA APET - 273216 2600 4 LT1 211 0.5000 0 6415 11 1 0 3 1 -86 0 0 0 0 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006422 0 9999 111000190123 0 0 0 0 0 0 0 0 0 0 VIJAYAANUDHA,APET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456134217 8695233000 A2L1525 JOHN RAJ SYNATIE LINE MARIKUPPAM 273216 6200 4 LT1 212 0.2000 0 6094 53 1 0 3 1 905 6.4100 0 0 1010 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114632352 0 0 0 0 0 0 0 0 0 0 JOHN RAJ,SYNATIE LINE MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-12-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456134216 9185133000 A2L11761 SHANTHKUMARI - - 273216 3800 4 LT1 211 0.2500 0 11217 75 1 0 3 1 497 6.0900 0 0 1210 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114907737 0 0 0 1 0 0 0 0 0 0 SHANTHKUMARI,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1456134240 9345823000 A2AEH2915 HASEENA BEGUM BM ROAD PANDARAM LINE KGF 273216 13500 4 LT1 211 4 0 36520 294 1 0 3 1 5399 39.0200 0 0 11660 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.11660 (ignore if paid) 0 99999 111114649515 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,BM ROAD PANDARAM LINE KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 315 0 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134229 8965166863 A2L29902 RAJ KUMAR R # 213, CYNATE LINE KUPPAM MAIN ROAD 273216 0 4 LT1 211 1 0 1247 32 1 0 3 1 2172 19.5600 0 0 0 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006422 0 9999999 111122049482 0 0 0 1 0 0 0 0 0 0 RAJ KUMAR R,# 213, CYNATE LINE KUPPAM MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456134179 9301240778 A2L22471 SMT. E. USHA W/O S. ELANGOVAN, OILERS BLOCK, NEAR HIGH GROUND, MARIKUPPAM, KGF 273216 0 4 LT1 211 1 0 1980 0 1 0 3 1 -44 0 0 0 0 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006422 0 99999 111000273464 0 0 0 0 0 0 0 0 0 0 SMT. E. USHA,W/O S. ELANGOVAN, OILERS BLOCK, NEAR HIGH GROUND, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456134301 9124133000 A2L2249 M.KANNAN #189 CYNAD LINE 273216 7400 4 LT1 211 0.1800 0 5531 72 1 0 3 1 752 6.0900 0 0 400 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111114639727 0 0 0 1 0 0 0 0 0 0 M.KANNAN,#189 CYNAD LINE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1456134327 9525133000 A2L1412 RHOHET - - 273216 0 4 LT1 211 0.2600 0 9887 271 1 0 3 1 2 0 0 0 1590 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111114650219 0 0 0 1 0 0 0 0 0 0 RHOHET,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456134246 0045133000 A2L12571 VANUGOPAL - - 273216 4800 4 LT1 211 0.5000 0 6800 44 1 0 3 1 1 0 0 0 0 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006422 0 99999 111000273581 0 0 0 0 0 0 0 0 0 0 VANUGOPAL,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456134211 9105133000 A2L1121 NONAME - - 273216 3200 4 LT1 211 0.4800 0 8390 62 1 0 3 1 0 1 0 0 530 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114642566 0 0 0 1 0 0 0 0 0 0 NONAME,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-08-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456134284 9415133000 A2L10725 CYON - - 273216 12200 4 LT1 211 0.5000 0 4085 16 1 0 3 1 -114 0 0 0 0 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006422 0 99999 111000223377 0 0 0 0 0 0 0 0 0 0 CYON,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456134182 9087688853 A2L25981 ANAND. J S/O JAYASILAN, NO.185, CYNADE LINE, MARIKUPPAM, KGF 273216 2454 4 LT1 211 1 0 8284 83 1 0 3 0.9200 -2 0 0 0 0 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006422 0 99999 39592055 0 0 0 2 0 0 0 0 0 0 ANAND. J,S/O JAYASILAN, NO.185, CYNADE LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1456134184 8893133000 A2L485 ALEKSENDER PORKODI #223 CYNADI LINE marikuppam k g f 273216 9000 4 LT1 211 0.2500 0 2620 16 1 0 3 1 3387 24.1100 0 0 640 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114649434 0 0 0 0 0 0 0 0 0 0 ALEKSENDER,PORKODI #223 CYNADI LINE marikuppam k g f 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456134214 9104133000 A2L16778 V.SUBRAMANI S/O K.VENKATESH NO 237 CYNADE LINE 273216 6500 4 LT1 211 0.5000 0 7208 15 1 0 3 1 0 1 0 0 0 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006422 0 99999 111114650616 0 0 0 1 0 0 0 0 0 0 V.SUBRAMANI,S/O K.VENKATESH NO 237 CYNADE LINE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456134253 9854133000 A2L10186 STALIN.M NO.67 CYNAD LINE 273216 200 4 LT1 211 1 0 3282 30 1 0 3 1 128 1 0 0 1160 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111000194780 0 0 0 1 0 0 0 0 0 0 STALIN.M,NO.67 CYNAD LINE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1456134260 9717233000 A2L1161 SHIVARAJ KGF - 273216 3600 4 LT1 212 0.2500 0 3351 20 1 0 3 1 326 2.6900 0 0 840 2732 2026-02-04 0 0 1 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114632288 0 0 0 0 0 0 0 0 0 0 SHIVARAJ,KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456134228 8774133000 A2L2782 YASUPATHAM - - 273216 8200 4 LT1 211 0.2000 0 23717 204 1 0 3 1 1981 10.1400 0 0 5120 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.5120 (ignore if paid) 0 99999 111114649672 0 0 0 2 0 0 0 0 0 0 YASUPATHAM,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1456134312 8735133000 A2L10688 DORAI - - 273216 12000 4 LT1 211 0.5000 0 5258 16 1 0 3 1 200 1.8300 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 99999 111000287100 0 0 0 0 0 0 0 0 0 0 DORAI,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1456134328 8525133000 A2L1413 DHANAPAL - - 273216 6000 4 LT1 211 0.1200 0 15940 98 1 0 3 1 503 7.2800 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 99999 111114633293 0 0 0 1 0 0 0 0 0 0 DHANAPAL,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1456134196 8485695124 A2L23732 T.MANI S/O THANGAVELU #211 CYNADE LANE MARIKUPPAM KGF 273216 1024 4 LT1 211 1 0 3285 53 1 0 3 0.8800 0 1 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 99999 28940028 0 0 0 1 0 0 0 0 0 0 T.MANI,S/O THANGAVELU #211 CYNADE LANE MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1456134194 8484133000 A2L434 AROKADAS - - 273216 8700 4 LT1 211 0.2500 0 16352 99 1 0 3 1 1031 8.0600 0 0 3660 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.3660 (ignore if paid) 0 99999 111114639828 0 0 0 1 0 0 0 0 0 0 AROKADAS,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1456134245 8452409000 ANIL KUMAR S/O BHASKAR #193 CYNADLINE MARKUPPAM 273216 1458 4 LT1 211 1 0 5050 85 1 0 3 1 -3 27.1400 0 0 900 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111114907842 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR,S/O BHASKAR #193 CYNADLINE MARKUPPAM 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456134315 8434133000 A2L4916 NAGARAJ - - 273216 9100 4 LT1 211 0.4800 0 2820 29 1 0 3 1 79 1 0 0 800 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114920124 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1456134317 8432133000 A2L7307 ADHILAKSHMI - - 273216 10900 4 LT1 211 3 0 30905 105 1 0 2 0 0 0 0 0 5390 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.5390 (ignore if paid) 0 99999 111114907865 0 0 0 0 0 0 0 0 0 0 ADHILAKSHMI,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 262.0800 0 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134314 8415133000 A2L10726 T.MURGEASAN 203 CYNADOLINE MARIKUPPAM KGF - 273216 2700 4 LT1 211 0.5000 0 17291 182 1 0 3 1 0 0 0 0 300 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000197268 0 0 0 2 0 0 0 0 0 0 T.MURGEASAN,203 CYNADOLINE MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1456134203 8373133000 A2L1802 IDHYARAJAN - - 273216 6700 4 LT1 211 0.5000 0 6382 49 1 0 3 1 913 8.6200 0 0 1720 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111000171713 0 0 0 0 0 0 0 0 0 0 IDHYARAJAN,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456134294 8335133000 A2L10672 Vinay selvanathan - - 273216 1700 4 LT1 211 2 0 9339 98 1 0 3 1 333 1.6800 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 99999 111114785984 0 0 0 1 0 0 0 0 0 0 Vinay selvanathan,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1456134291 8135133000 A2L1087 DHINAKARAM MISSION - 273216 12600 4 LT1 211 0.1600 0 4444 23 1 0 3 1 43 0 0 0 210 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111114632314 0 0 0 0 0 0 0 0 0 0 DHINAKARAM,MISSION - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456134293 8132133000 A2L535 VELARAI - - 273216 9400 4 LT1 211 0.4000 0 12914 117 1 0 2 0 5482 41.2800 0 0 1790 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111114632310 0 0 0 0 0 0 0 0 0 0 VELARAI,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134292 8105133000 A2L1122 ANANDHARAJ - - 273216 3300 4 LT1 211 0.1200 0 20301 100 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 99999 111114649446 0 0 0 0 0 0 0 0 0 0 ANANDHARAJ,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456134241 8054133000 A2L533 RAMA REDDY - - 273216 9300 4 LT1 211 0.1200 0 3274 38 1 0 3 1 102 1.4200 0 0 780 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114651522 0 0 0 0 0 0 0 0 0 0 RAMA REDDY,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456134290 7804133000 A2L2890 SUDHARSAN - - 273216 8500 4 LT1 211 0.2400 0 29484 144 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 99999 111114651120 0 0 0 0 0 0 0 0 0 0 SUDHARSAN,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1456134227 7655133000 A2L10651 ALBERT - - 273216 1100 4 LT1 211 2 0 8701 129 1 0 3 1 4554 38.8500 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 99999 110000768891 0 0 0 1 0 0 0 0 0 0 ALBERT,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134237 7651155967 A2L22999 C. ANANDHAN S/O CHINNATHAMBI, CYNADE LINE, NO.241, MARIKUPPAM, KGF 273216 0 4 LT1 211 1 0 8270 44 1 0 3 1 3 0 0 0 1940 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111000280916 0 0 0 1 0 0 0 0 0 0 C. ANANDHAN,S/O CHINNATHAMBI, CYNADE LINE, NO.241, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1456134323 7605133000 A2L10644 RAJASHAKAR - - 273216 1000 4 LT1 211 0.5000 0 13618 38 1 0 3 1 0 0 0 0 1220 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114637825 0 0 0 2 0 0 0 0 0 0 RAJASHAKAR,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456134208 7456823000 A2L17046 RATHINAM NO.130, CYNID LINE MARIKUPPAM, KGF 273216 12700 4 LT1 211 0.5000 0 2101 0 1 0 3 1 60 0 0 0 630 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000177336 0 0 0 0 0 0 0 0 0 0 RATHINAM,NO.130, CYNID LINE MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456134258 7445133000 A2L13543 MUNISWAMY - - 273216 5200 4 LT1 211 0.5000 0 3900 25 1 0 3 1 -3 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 99999 110000769944 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1456134270 7415133000 A2L10727 PRABHU - - 273216 2800 4 LT1 211 0.1600 0 5355 24 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 99999 110000758228 0 0 0 0 0 0 0 0 0 0 PRABHU,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456134192 7385133000 A2L12007 LAKSHMA - - 273216 4100 4 LT1 211 0.5000 0 5464 52 1 0 3 1 -6 0 0 0 1400 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111000272251 0 0 0 0 0 0 0 0 0 0 LAKSHMA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456134200 7374133000 A2L1160 CHINNAPAYAN - - 273216 3500 4 LT1 211 0.2500 0 3694 74 1 0 3 1 0 1.3700 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 99999 111114907784 0 0 0 1 0 0 0 0 0 0 CHINNAPAYAN,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456134321 7325133000 A2L10699 PRAKASH - - 273216 2300 4 LT1 211 0.5000 0 11684 87 1 0 3 1 2132 20.1300 0 0 2870 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111114637894 0 0 0 1 0 0 0 0 0 0 PRAKASH,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456134224 7258747577 A2L29725 THILAGARASAN P #194, CYNAIDE LINE NEAR EDENS SCHOOL 273216 0 4 LT1 211 1 0 1514 42 1 0 3 1 -44 0 0 0 230 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111120951844 0 0 0 0 0 0 0 0 0 0 THILAGARASAN P,#194, CYNAIDE LINE NEAR EDENS SCHOOL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456134296 7105133000 A2L1123 JAYARAM - - 273216 3400 4 LT1 211 0.1200 0 6559 37 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 99999 111114637773 0 0 0 0 0 0 0 0 0 0 JAYARAM,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456134225 7057434474 A2L21880 D. ALBERT S/O DORAIRAJ, NO.246, CYNADE LINE, MARIKUPPAM, KGF 273216 0 4 LT1 211 1 0 15064 99 1 0 3 1 291 3.0700 0 0 1638 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.1638 (ignore if paid) 0 99999 9773111211D 0 0 0 1 0 0 0 0 0 0 D. ALBERT,S/O DORAIRAJ, NO.246, CYNADE LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456134267 6889659061 A2AEH7425 THOMAS D HOUSE OF PRAYEE AT CYANADA LINE MARIKUPPAM POST 273216 0 4 LT1 211 3 0 3987 158 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 1000000 111119717885 0 0 0 3 0 0 0 0 0 0 THOMAS D,HOUSE OF PRAYEE AT CYANADA LINE MARIKUPPAM POST 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1456134178 6873133000 A2L1650 JANKARAJ - - 273216 6400 4 LT1 211 0.5000 0 8342 61 1 0 3 1 0 0 0 0 380 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006422 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000170421 0 0 0 1 0 0 0 0 0 0 JANKARAJ,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134191 6764133000 A2L448 SEKHAR CYNAD LINE MARI KUPAM 273216 8800 4 LT1 211 0.5000 0 8268 86 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 99999 111114651021 0 0 0 0 0 0 0 0 0 0 SEKHAR,CYNAD LINE MARI KUPAM 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456134187 6753133000 A2L2300 JHONSON - - 273216 7600 4 LT1 211 0.2400 0 11070 13 1 0 3 1 -371 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 99999 111114907695 0 0 0 0 0 0 0 0 0 0 JHONSON,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456134243 6703133000 A2L6906 THUNGAPUSHPAR - - 273216 10400 4 LT1 211 0.5000 0 12705 94 1 0 3 1 1489 12.7200 0 0 3110 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111000205300 0 0 0 1 0 0 0 0 0 0 THUNGAPUSHPAR,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456134330 6615975456 A2L21826 D. THAMAN S/O DORAIRAJ, NO.229, CYNADE LINE, MARIKUPPAM, KGF 273216 9501 4 LT1 211 1 0 10240 56 1 0 3 1 276 1.4000 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 99999 111000214545 0 0 0 1 0 0 0 0 0 0 D. THAMAN,S/O DORAIRAJ, NO.229, CYNADE LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-11-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1456134332 6614133000 A2L2663 ANANDHRAJ - - 273216 8000 4 LT1 211 0.2000 0 16915 88 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 99999 111114632364 0 0 0 1 0 0 0 0 0 0 ANANDHRAJ,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1456134181 6575133000 A2L12548 DEVANBU - - 273216 4600 4 LT1 211 0.5000 0 14899 94 1 0 3 1 710 6.0900 35.8500 0 0 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006422 0 99999 111000166707 0 0 0 1 0 0 0 0 0 0 DEVANBU,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-08 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134223 6552133000 A2L6747 JOSHI - - 273216 10000 4 LT1 211 0.5000 0 15266 111 1 0 3 1 1997 18.2900 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 99999 111000165062 0 0 0 1 0 0 0 0 0 0 JOSHI,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456134264 6525133000 A2L1415 NESAMATH - - 273216 13400 4 LT1 211 0.1600 0 10327 84 1 0 3 1 541 7.4300 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 99999 111114650851 0 0 0 0 0 0 0 0 0 0 NESAMATH,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1456134325 6515133000 A2L1036 ********** KGF - 273216 800 4 LT1 211 0.4800 0 10243 71 1 0 3 1 74 0 0 0 2460 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111000182822 0 0 0 0 0 0 0 0 0 0 **********,KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456134219 6463133000 A2L2086 MURGESH - - 273216 7300 4 LT1 211 0.2800 0 11125 65 1 0 3 1 0 2.1200 0 0 1840 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111114638064 0 0 0 2 0 0 0 0 0 0 MURGESH,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1456134218 6445133000 A2L13544 SHAM MURATHY - - 273216 5300 4 LT1 211 0.5000 0 13933 81 1 0 3 1 640 4.9300 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 99999 111114634696 0 0 0 1 0 0 0 0 0 0 SHAM MURATHY,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1456134222 6440247818 A2L29632 Chandra Kumar. K #103, OILERS BLOCK Marikuppam 273216 0 4 LT1 211 1 0 2097 56 1 0 3 1 1 0 0 0 410 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111120451315 0 0 0 0 0 0 0 0 0 0 Chandra Kumar. K,#103, OILERS BLOCK Marikuppam 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456134231 6342999761 A2AEH5941 R.Suresh Kumar S/O RAJASEGARAM # 109/1 Oilers Block Marikuppam 273216 0 4 LT1 211 2 0 3207 59 1 0 3 0.9300 134 1 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 1000000 52274460 0 0 0 2 0 0 0 0 0 0 R.Suresh Kumar,S/O RAJASEGARAM # 109/1 Oilers Block Marikuppam 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1456134242 6182347479 A2L23647 RAJA.M S/O MURUGESH NO:164/B, CYNAE LINE MARIKUPPAM KGF 273216 1154 4 LT1 211 1 0 2688 15 1 0 3 0.9500 -832 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 99999 28802081 0 0 0 0 0 0 0 0 0 0 RAJA.M,S/O MURUGESH NO:164/B, CYNAE LINE MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1456134239 6114133000 A2L2016 M.APSOLAM COSTANBL - 273216 7100 4 LT1 211 0.5500 0 9405 120 1 0 3 1 39 0 0 0 2270 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 111114650893 0 0 0 1 0 0 0 0 0 0 M.APSOLAM,COSTANBL - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134205 6032133000 A2L6802 AROKIASWAMY - - 273216 10100 4 LT1 211 0.5000 0 2875 64 1 0 3 1 1863 14.2400 0 0 870 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114908679 0 0 0 0 0 0 0 0 0 0 AROKIASWAMY,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456134266 5925133000 A2L1030 POOLAMAN - - 273216 500 4 LT1 211 0.2400 0 16026 120 1 0 3 1 0 1 261.4200 0 3530 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006422 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 111114919928 0 0 0 1 0 0 0 0 0 0 POOLAMAN,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134302 5776823000 A2L17612 R.JAYAPAL CYNNADE LANE KGF 273216 12800 4 LT1 211 0.5000 0 7529 58 1 0 3 1 123 1.2600 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 99999 110000753676 0 0 0 1 0 0 0 0 0 0 R.JAYAPAL,CYNNADE LANE KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456134263 5735133000 A2L10691 PAPA - - 273216 2100 4 LT1 211 0.5000 0 10595 67 1 0 3 1 -2 0 0 0 1640 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111114804548 0 0 0 0 0 0 0 0 0 0 PAPA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456134298 5615133000 A2L1032 JOSAPH PARANDAHALLI AND KRIS - 273216 700 4 LT1 211 0.2400 0 10465 82 1 0 3 1 0 0 0 0 3240 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.3240 (ignore if paid) 0 99999 111114639742 0 0 0 1 0 0 0 0 0 0 JOSAPH,PARANDAHALLI AND KRIS - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456134299 5585738537 A2L29874 RAJA MANIKAM # 33, CYNIDE LANE B M ROAD 273216 0 4 LT1 211 1 0 624 1 1 0 3 1 -89 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 9999999 111121759416 0 0 0 1 0 0 0 0 0 0 RAJA MANIKAM,# 33, CYNIDE LANE B M ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456134176 5555740811 A2L27463 MAGESH KUMAR S/O THULASI DASS #241 CYANIDE LINE MARIKUPPAM.K.G.F. 563119. 273216 452 4 LT1 211 1 0 6930 117 1 0 3 1 1594 14.1100 0 0 1950 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 111111721812 0 0 0 1 0 0 0 0 0 0 MAGESH KUMAR,S/O THULASI DASS #241 CYANIDE LINE MARIKUPPAM.K.G.F. 563119. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134173 5555133000 A2L10660 ELAGAVAN - - 273216 1500 4 LT1 211 0.5000 0 10060 52 1 0 3 1 -11 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 99999 110000789164 0 0 0 1 0 0 0 0 0 0 ELAGAVAN,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134174 5553133000 A2L7798 CHANDRA - - 273216 11100 4 LT1 211 0.1200 0 9339 53 1 0 3 1 0 0 0 0 240 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000169895 0 0 0 1 0 0 0 0 0 0 CHANDRA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134236 5473133000 A2L1794 MURAGESHAN MISSION - 273216 15 4 LT1 211 0.3400 0 9678 65 1 0 3 1 -86 0 0 0 880 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114907754 0 0 0 0 0 0 0 0 0 0 MURAGESHAN,MISSION - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456134175 5450033000 C5553 VENKATESH - - 273216 0 4 LT1 211 0.4800 0 14464 107 1 0 3 1 0 1 0 0 1660 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 111000175024 0 0 0 1 0 0 0 0 0 0 VENKATESH,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1456134262 5205133000 A2L1224 KRISHNAMURTHY - - 273216 4200 4 LT1 211 0.2500 0 12886 89 1 0 3 1 176 2.5000 -0.1200 0 3120 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006422 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 111114632621 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-27 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134198 5135133000 A2L1090 K.RAJU SYNATELINE #56 273216 3000 4 LT1 211 0.1800 0 14400 92 1 0 3 1 2356 31.0200 0 0 3260 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 110000785723 0 0 0 0 0 0 0 0 0 0 K.RAJU,SYNATELINE #56 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456134254 5106133000 A2L1386 INBANATHAN KGF - 273216 5400 4 LT1 211 0.2400 0 21957 92 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 99999 111114649582 0 0 0 1 0 0 0 0 0 0 INBANATHAN,KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1456134189 5034040197 A2L30336 DHANASRI.S #99 EUROSION BLOCK MARIKUPPAM 273216 0 4 LT1 211 1 0 1998 95 1 0 3 0.9200 0 0 0 0 340 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A8320131 0 0 0 2 0 0 0 0 0 0 DHANASRI.S,#99 EUROSION BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1456134188 5033133000 A2L954 P.ESACK S/O PONNU SWAMY #118 273216 11500 4 LT1 211 0.1200 0 13722 78 1 0 3 1 0 0 0 0 1870 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111114804518 0 0 0 0 0 0 0 0 0 0 P.ESACK,S/O PONNU SWAMY #118 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456134212 4825133000 A2L1031 B.M.RAMESH - - 273216 600 4 LT1 211 0.2500 0 5086 61 1 0 2 0 250 3.4700 0 0 970 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111114632237 0 0 0 0 0 0 0 0 0 0 B.M.RAMESH,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134195 4732133000 A2L7231 R.DHAYALAN #620 EURO SION BLOCK MARIKUPPAM BLOCK 273216 10800 4 LT1 211 1 0 4119 15 1 0 3 1 -19 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 99999 111114637844 0 0 0 1 0 0 0 0 0 0 R.DHAYALAN,#620 EURO SION BLOCK MARIKUPPAM BLOCK 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456134318 4655133000 A2L10654 K.KUMAR #239 SSYNATE LINE - 273216 1200 4 LT1 211 0.5000 0 10347 89 1 0 3 1 77 0 0 0 1570 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 110000784417 0 0 0 1 0 0 0 0 0 0 K.KUMAR,#239 SSYNATE LINE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1456134197 4638967494 A2L26045 A.RAVI KUMAR S/O ANNANALAI, #144, CYNAID LINE MARIKUPPAM KGF 273216 0 4 LT1 211 1 0 5580 63 1 0 3 1 189 1.5100 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 99999 111000161060 0 0 0 1 0 0 0 0 0 0 A.RAVI KUMAR,S/O ANNANALAI, #144, CYNAID LINE MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134256 4600209400 A2L24387 CHANDRA KALA W/O JAYASELAN, NO.28/1, CYNADE LINE, MARIKUPPAM, KGF 273216 855 4 LT1 211 1 0 9136 92 1 0 3 0.6100 0 0 0 0 1880 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 37619738 0 0 0 1 0 0 0 0 0 0 CHANDRA KALA,W/O JAYASELAN, NO.28/1, CYNADE LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1456134255 4450033000 C5554 MOHAN JON - - 273216 11800 4 LT1 211 0.4800 0 3646 0 1 0 28 1 47 1 0 0 450 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114642425 0 0 0 0 0 0 0 0 0 0 MOHAN JON,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134233 4424133000 A2L2266 VASANTHA KUMA KGF - 273216 7500 4 LT1 211 0.1600 0 11313 33 1 0 2 0 25 0 0 0 1550 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 110000777342 0 0 0 0 0 0 0 0 0 0 VASANTHA KUMA,KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134285 4384133000 A2L11100 LIZA - - 273216 3100 4 LT1 211 0.5000 0 15958 108 1 0 3 1 2110 18.5800 0 0 2540 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 110000761892 0 0 0 1 0 0 0 0 0 0 LIZA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 174.6700 192 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1456134213 4335133000 A2L10676 SUNDERBHAI "ANDHRALINE ,ABBUBASA KGF 273216 1800 4 LT1 211 0.5000 0 9901 51 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 99999 111114920032 0 0 0 1 0 0 0 0 0 0 SUNDERBHAI,"ANDHRALINE ,ABBUBASA KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456134269 4245133000 A2L1409 SIMAN **** - 273216 5800 4 LT1 211 0.1600 0 12306 31 1 0 3 1 -196 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 99999 111000165277 0 0 0 1 0 0 0 0 0 0 SIMAN,**** - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456134288 4183133000 A2L1833 MUNISWAMY - - 273216 6800 4 LT1 211 0.3400 0 6797 32 1 0 3 1 43 0 0 0 1050 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111000167228 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456134171 4134133000 A2L4930 I. RICHARD - - 273216 9200 4 LT1 211 0.4800 0 11290 61 1 0 3 1 0 0 0 0 1310 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 111114649466 0 0 0 0 0 0 0 0 0 0 I. RICHARD,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1456134329 3975133000 A2L12492 ALEXANDER - - 273216 4500 4 LT1 211 0.5000 0 3945 133 1 0 3 1 1927 18.6800 0 0 2980 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 111117951018 0 0 0 0 0 0 0 0 0 0 ALEXANDER,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456134281 3774423826 A2L23644 M.ARUN S/O MURUGESH NO 164/A CYANADE LINE MARRIKUPPAM KGF 273216 154 4 LT1 211 1 0 10196 47 1 0 3 0.8400 -1 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 99999 28805500 0 0 0 1 0 0 0 0 0 0 M.ARUN,S/O MURUGESH NO 164/A CYANADE LINE MARRIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1456134276 3763133000 A2L2035 VETRIVEL - - 273216 7200 4 LT1 211 0.4800 0 14250 155 1 0 3 1 5547 50.4500 0 0 3370 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111114637721 0 0 0 1 0 0 0 0 0 0 VETRIVEL,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1456134273 3663395247 A2AEH4240 AJAZ S/O IBRAHIM KHAN, PANDARAM LINE, MARIKUPPAM, KGF 273216 1253 4 LT1 211 2 0 13951 136 1 0 3 1 109 0 0 0 730 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000188099 0 0 0 2 0 0 0 0 0 0 AJAZ,S/O IBRAHIM KHAN, PANDARAM LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1456134289 3551439000 A2L21501 S. Ashokan S/o Selvam, NO.238, CYNADE LINE, MARIKUPPAM, KGF 273216 142 4 LT1 211 1 0 7124 44 1 0 3 1 -100 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 99999 111114919960 0 0 0 1 0 0 0 0 0 0 S. Ashokan S/o Selvam,,NO.238, CYNADE LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1456134250 3485133000 A2L1200 MUNISWAMY - - 273216 4000 4 LT1 211 0.1200 0 12320 133 1 0 3 1 0 0 0 0 1340 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114637829 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1456134326 3432133000 A2L7381 NATHAN - - 273216 13200 4 LT1 211 0.5000 0 116 54 1 0 3 1 2 0 0 0 1400 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.1400 (ignore if paid) 0 0 1E1619258520 0 0 0 0 0 0 0 0 0 0 NATHAN,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1456134310 3255133000 A2L10267 ********* KGF - 273216 300 4 LT1 211 0.2000 0 2420 8 1 0 3 1 31 1 0 0 530 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006422 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000789305 0 0 0 0 0 0 0 0 0 0 *********,KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-10-25 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134308 3245133000 A2L1410 MOHANRAJ - - 273216 5900 4 LT1 211 0.2000 0 6431 39 1 0 3 1 -45 0 0 0 220 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000199004 0 0 0 0 0 0 0 0 0 0 MOHANRAJ,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456134221 3222133000 A2L6033 CHANDRADEVI - - 273216 9700 4 LT1 211 0.5000 0 10075 129 1 0 3 1 1201 8.8900 0 0 2100 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111114818614 0 0 0 1 0 0 0 0 0 0 CHANDRADEVI,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1456134220 3195133000 A2L11767 VISHNU KANTAN #65, CYANIDE LINE MARIKUPPAM POST KGF 273216 3900 4 LT1 211 0.2500 0 6860 29 1 0 3 1 1063 8.7700 0 0 1630 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114649433 0 0 0 0 0 0 0 0 0 0 VISHNU KANTAN,#65, CYANIDE LINE MARIKUPPAM POST KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456134268 3162133000 A2L7168 JOHN - - 273216 10700 4 LT1 211 0.5000 0 13558 89 1 0 3 1 0 0 0 0 1920 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.1920 (ignore if paid) 0 999999 111114633476 0 0 0 0 0 0 0 0 0 0 JOHN,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456134306 2856823000 A2L17827 RANGA DASS D NO-242CYNDA LINE MARIKUPPAM POST 273216 12900 4 LT1 211 1 0 2009 110 1 0 3 1 527 3.8100 0 0 2970 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.2970 (ignore if paid) 0 9999999 111125020540 0 0 0 1 0 0 0 0 0 0 RANGA DASS,D NO-242CYNDA LINE MARIKUPPAM POST 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456134190 2831786429 A2L29744 SURESH R #242, CYNAD LANE MARIKUPPAM 273216 2254 4 LT1 211 1 0 2288 61 1 0 3 1 -9 0 0 0 920 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.920 (ignore if paid) 0 10000 111121056741 0 0 0 0 0 0 0 0 0 0 SURESH R,#242, CYNAD LANE MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1456134186 2830455753 A2L23528 SMT. V. LALITHA W/O CIRIL JAMES, CYNADE LINE, MARIKUPPAM, KGF 273216 0 4 LT1 211 1 0 2960 17 1 0 3 1 -25 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 99999 3888922856D 0 0 0 1 0 0 0 0 0 0 SMT. V. LALITHA,W/O CIRIL JAMES, CYNADE LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456134313 2743133000 A2L545 DORAIRAJ - - 273216 9500 4 LT1 211 0.2400 0 13419 116 1 0 3 1 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 99999 111114908721 0 0 0 1 0 0 0 0 0 0 DORAIRAJ,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1456134283 2655133000 A2L10656 PARTHASARTHI - - 273216 1300 4 LT1 211 0.5000 0 3383 25 1 0 3 1 294 1.9100 0 0 770 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114908486 0 0 0 1 0 0 0 0 0 0 PARTHASARTHI,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456134206 2583283255 A2L26888 M.Shiva Kumar S/O K P MUTHU # 215 PANDAR LINE Marikuppam 273216 0 4 LT1 211 1 0 6267 92 1 0 3 0.7900 -44 0 0 0 1080 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 52184204 0 0 0 1 0 0 0 0 0 0 M.Shiva Kumar,S/O K P MUTHU # 215 PANDAR LINE Marikuppam 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1456134309 2335133000 A2L10677 VENKATESH - - 273216 1900 4 LT1 211 0.5000 0 8515 110 1 0 3 1 65 0 0 0 3360 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 110000788742 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456134297 2263133000 A2L1865 RAJU - - 273216 7000 4 LT1 211 0.1600 0 8499 49 1 0 3 1 70 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 99999 110000753419 0 0 0 1 0 0 0 0 0 0 RAJU,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-09-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456134295 2245823000 A2AEH2916 M.RASHEDHA KHAN PANDAR LINE MARIKUPPAM POST 273216 13600 4 LT1 211 3 0 14127 171 1 0 2 0 1089 7.8600 0 0 2770 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.2770 (ignore if paid) 0 99999 111114639679 0 0 0 0 0 0 0 0 0 0 M.RASHEDHA KHAN,PANDAR LINE MARIKUPPAM POST 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134303 2040940893 A2L29872 PRABHAKARAN # 140/6 PANDAR LINE MARIKUPPAM POST 273216 0 4 LT1 211 1 0 1063 25 1 0 3 1 -42 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 9999999 111121759454 0 0 0 0 0 0 0 0 0 0 PRABHAKARAN,# 140/6 PANDAR LINE MARIKUPPAM POST 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456134207 1989543241 A2L22256 ANBARASAN S/O DORAI , NO.202, CYNADE LINE, MARIKUPPAM, KGF 273216 514 4 LT1 211 1 0 3074 0 1 0 3 1 1033 13.0200 0 0 560 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000753713 0 0 0 1 0 0 0 0 0 0 ANBARASAN,S/O DORAI , NO.202, CYNADE LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456134272 1932133000 A2L7377 YESHATHER - - 273216 11000 4 LT1 211 0.5000 0 12726 61 1 0 3 1 2790 24.1700 84.7500 0 0 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006422 0 99999 110000796552 0 0 0 1 0 0 0 0 0 0 YESHATHER,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-08-05 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134169 1913622601 A2AEH5814 Sardarkhan S/O MADHAR KHAN CYANIDE LINE Marikuppam 273216 0 4 LT1 211 3 0 6251 98 1 0 3 0.9700 0 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 99999 52117184 0 0 0 2 0 0 0 0 0 0 Sardarkhan,S/O MADHAR KHAN CYANIDE LINE Marikuppam 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1456134210 1904133000 A2L2871 SURESHKUMAR.S - - 273216 8300 4 LT1 211 0.2400 0 11856 65 1 0 3 1 0 0 0 0 320 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006422 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000186978 0 0 0 0 0 0 0 0 0 0 SURESHKUMAR.S,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-27 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134201 1703133000 A2L6925 EASHVARAN - - 273216 10500 4 LT1 211 0.5000 0 15125 99 1 0 3 1 4233 35.6600 49.0900 0 2370 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006422 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111114786012 0 0 0 1 0 0 0 0 0 0 EASHVARAN,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-24 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134316 1635133000 A2L10704 SELVARAJ - - 273216 12500 4 LT1 211 0.5000 0 6390 35 1 0 3 1 -2 0 0 0 620 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006422 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000756689 0 0 0 1 0 0 0 0 0 0 SELVARAJ,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134311 1622508143 A2L29824 VANI D #14, CYANIDE LINE MARIKUPPAM 273216 0 4 LT1 211 1 0 456 23 1 0 3 1 -28 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 10000 111121521404 0 0 0 0 0 0 0 0 0 0 VANI D,#14, CYANIDE LINE MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456134248 1595133000 A2L1408 BHASKARAN - - 273216 5700 4 LT1 211 0.1600 0 1515 0 1 0 3 1 -8 1.4600 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 99999 111000158030 0 0 0 0 0 0 0 0 0 0 BHASKARAN,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456134247 1594823000 A2L18455 CHANDRA DEVI KGF - 273216 13100 4 LT1 211 1 0 11417 65 1 0 3 1 313 2.5100 0 0 440 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114785990 0 0 0 1 0 0 0 0 0 0 CHANDRA DEVI,KGF - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1456134324 1460696722 A2L22211 SMT. STELLA S/O SWAMINATHAN, CYNADE LINE, MARIKUPPAM, KGF 273216 2305 4 LT1 211 1 0 2519 9 1 0 3 1 -41 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 99999 111000173155 0 0 0 0 0 0 0 0 0 0 SMT. STELLA,S/O SWAMINATHAN, CYNADE LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456134172 1415133000 A2L1079 PRABU - - 273216 2900 4 LT1 211 0.5000 0 12652 92 1 0 2 0 -21 2.0100 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 99999 111000286796 0 0 0 0 0 0 0 0 0 0 PRABU,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134304 1363133000 A2L1855 N.PONRAJ #79 CYNAIDE LINE MARIKUPPAM 273216 6900 4 LT1 211 0.2000 0 9560 134 1 0 3 1 0 0 0 0 4210 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.4210 (ignore if paid) 0 10000 111112012332 0 0 0 0 0 0 0 0 0 0 N.PONRAJ,#79 CYNAIDE LINE MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456134199 0995133000 A2L13960 IRYADHYA AJAN - - 273216 5500 4 LT1 211 0.2400 0 13496 64 1 0 3 1 0 0 0 0 1250 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111000282135 0 0 0 0 0 0 0 0 0 0 IRYADHYA AJAN,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456134251 0943133000 A2L6904 NITHYANANDHAP - - 273216 555 4 LT1 211 2 0 9150 114 1 0 3 1 4932 44.0300 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 99999 111000173833 0 0 0 1 0 0 0 0 0 0 NITHYANANDHAP,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456134204 0873133000 A2L15211 M.ELANAGAOVAN S/O MUNISWAMY #222 CYNADE LINE 273216 6100 4 LT1 211 0.2200 0 2353 48 1 0 3 1 2469 21.0600 0 0 800 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000787110 0 0 0 1 0 0 0 0 0 0 M.ELANAGAOVAN,S/O MUNISWAMY #222 CYNADE LINE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456134202 0862133000 A2L7024 JUKE - - 273216 10600 4 LT1 211 0.4800 0 8063 51 1 0 3 1 -15 0 0 0 1260 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111000220653 0 0 0 1 0 0 0 0 0 0 JUKE,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456134193 0795133000 A2L13188 DEVARAJ - - 273216 4900 4 LT1 211 0.2500 0 10822 70 1 0 3 1 580 3.0200 0 0 2930 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111000272625 0 0 0 1 0 0 0 0 0 0 DEVARAJ,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456134305 0742687969 A2L21728 SILAMBARASAN.P S/O PUSHPA RAJ, NO.04, CYNADE LINE, MARIKUPPAM, KGF 273216 1222 4 LT1 211 1 0 7983 115 1 0 3 1 1525 10.4800 0 0 1420 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111114634670 0 0 0 1 0 0 0 0 0 0 SILAMBARASAN.P,S/O PUSHPA RAJ, NO.04, CYNADE LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456134234 0693133000 A2L367 SRIRAMAN - - 273216 8600 4 LT1 211 1 0 1068 6 1 0 3 1 194 1 0 0 540 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114637799 0 0 0 1 0 0 0 0 0 0 SRIRAMAN,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456134235 0673133000 A2L949 G PONNU RAJ - - 273216 11400 4 LT1 211 0.1600 0 11690 69 1 0 3 1 1 0 0 0 2100 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111114632588 0 0 0 0 0 0 0 0 0 0 G PONNU RAJ,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2025-09-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456134277 0635133000 A2L10705 KANCHAN - - 273216 12100 4 LT1 211 0.1200 0 11876 28 1 0 3 1 -56 0 0 0 1390 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 110000754490 0 0 0 0 0 0 0 0 0 0 KANCHAN,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456134279 0612133000 A2L5773A JAYAKANTHA KGF CYNAD LINE 273216 9600 4 LT1 211 1 0 11108 85 1 0 3 1 3 0 0 0 1550 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 110000770131 0 0 0 2 0 0 0 0 0 0 JAYAKANTHA,KGF CYNAD LINE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1456134300 0555133000 A2L10667 MOSES - - 273216 1600 4 LT1 211 0.2500 0 7655 41 1 0 3 1 1 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 99999 111000162260 0 0 0 0 0 0 0 0 0 0 MOSES,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456134282 0534133000 A2L261 ASHADULLASHAR APET-2 - 273216 7900 4 LT1 211 0.2000 0 6768 54 1 0 3 1 8 0 0 0 1530 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006422 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114633269 0 0 0 0 0 0 0 0 0 0 ASHADULLASHAR,APET-2 - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-29 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134280 0524133000 A2L1532 DANY - - 273216 6300 4 LT1 211 0.2800 0 11364 99 1 0 3 1 0 1.1200 0 0 1990 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 110000783335 0 0 0 1 0 0 0 0 0 0 DANY,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1456134215 0497098173 A2L29906 SATHISH KUMAR S 3 TILE BLOCK NEAR UNION OFFICE 273216 5225 4 LT1 211 1 0 944 19 1 0 3 1 2 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 9999999 111121947161 0 0 0 0 0 0 0 0 0 0 SATHISH KUMAR S,3 TILE BLOCK NEAR UNION OFFICE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1456134232 0485071299 A2AEH8392 RITA DORTHY J D/O JOEL, NO 92, EUROSION BLOCK MARIKUPPAM, KGF 273216 0 4 LT1 211 2 0 1048 40 1 0 3 0.9400 1 0 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 9999999 A8543222 0 0 0 0 0 0 0 0 0 0 RITA DORTHY J,D/O JOEL, NO 92, EUROSION BLOCK MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1456134287 0448609000 9317966322 Babu S/O Thangaraj #131, SAWMILL LINE LAYOUT 273216 0 4 LT1 211 1 0 9370 85 1 0 3 1 14 0 14 0 0 2732 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14006422 0 99999 111114642609 0 0 0 1 0 0 0 0 0 0 Babu S/O Thangaraj,#131, SAWMILL LINE LAYOUT 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456134271 0436437067 A2L22998 SRINIVASAN. V S/O VENKATESHAPPA, NO.50, BAZAR BLOCK, MARIKUPPAM, KGF 273216 524 4 LT1 211 1 0 3067 48 1 0 3 0.8700 291 1.4800 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 99999 53173160 0 0 0 1 0 0 0 0 0 0 SRINIVASAN. V,S/O VENKATESHAPPA, NO.50, BAZAR BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1456134275 0425637823 A2L23639 M. SARAVANAN S/O M. MURUGESH, NO.87, PANDARAM LINE, MARIKUPPAM, KGF 273216 0 4 LT1 211 1 0 10168 153 1 0 3 0.9000 0 1 0 0 0 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 0 99999 28940038 0 0 0 2 0 0 0 0 0 0 M. SARAVANAN,S/O M. MURUGESH, NO.87, PANDARAM LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1456134278 0415133000 A2L1080 PADHINIRAGAMA - - 273216 12300 4 LT1 211 0.1200 0 16880 70 1 0 3 1 0 0 0 0 3100 2732 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14006422 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111114785972 0 0 0 1 0 0 0 0 0 0 PADHINIRAGAMA,- - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2