1457184094 8043133000 A2L5888 RATCHAT - - 273211 7700 6 LT1 211 0.5000 0 20659 138 1 0 3 1 0 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111114805126 0 0 0 1 0 0 0 0 0 0 RATCHAT,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184138 7993133000 A2L1743 B.SREEKUMAR KGF - 273211 5600 6 LT1 211 0.2000 0 6811 34 1 0 3 1 79 1.0800 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111100080540 0 0 0 1 0 0 0 0 0 0 B.SREEKUMAR,KGF - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184139 7984133000 A2L3074 RANGANATHAN - - 273211 6900 6 LT1 211 0.2400 0 4840 14 1 0 3 1 -27 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111114920483 0 0 0 1 0 0 0 0 0 0 RANGANATHAN,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184155 7850638235 A2L23537 M.RENU GOPAL #72, REVITERS BLOCK, MARIKUPPAM,KGF KGF 273211 0 6 LT1 211 1 0 6512 39 1 0 3 1 -26 0 0 0 100 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.100 (ignore if paid) 0 99999 100004955406D 0 0 0 1 0 0 0 0 0 0 M.RENU GOPAL,#72, REVITERS BLOCK, MARIKUPPAM,KGF KGF 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184087 7823133000 A2L2105 D.CARMAL #62 ADD REVITERS LINE 273211 6100 6 LT1 211 0.1600 0 11218 61 1 0 3 1 0 0 0 0 3010 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111114634548 0 0 0 1 0 0 0 0 0 0 D.CARMAL,#62 ADD REVITERS LINE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184041 7764133000 A2L3003 AMALNATHAN - - 273211 6700 6 LT1 211 3 0 2135 9 1 0 3 1 -1048 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111112501010 0 0 0 1 0 0 0 0 0 0 AMALNATHAN,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-08-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184077 7694133000 A2L12689 SAMARAJ #13 BLACKSMITH LINE MARIKUPPAM 273211 4200 6 LT1 211 0.2500 0 11503 69 1 0 3 1 0 0 0 0 1250 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111100226446 0 0 0 1 0 0 0 0 0 0 SAMARAJ,#13 BLACKSMITH LINE MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184075 7685133000 A2L12016 SAMPATHKUMAR - - 273211 265 6 LT1 211 0.5000 0 9482 68 1 0 3 1 15762 140.2300 0 0 1260 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111100189509 0 0 0 1 0 0 0 0 0 0 SAMPATHKUMAR,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184132 7664133000 A2L3018 MAREE DNO:642,RC UPSTAIR BLOCK MYSORE MINE 273211 6800 6 LT1 211 0.4800 0 8116 126 1 0 3 1 461 4.0100 0 0 2110 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.2110 (ignore if paid) 0 999999 111111817924 0 0 0 1 0 0 0 0 0 0 MAREE,DNO:642,RC UPSTAIR BLOCK MYSORE MINE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184149 7583133000 A2L1614 THERSARAJA - - 273211 5000 6 LT1 211 0.1600 0 3844 16 1 0 3 1 -30 0 0 0 620 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111100177688 0 0 0 1 0 0 0 0 0 0 THERSARAJA,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184135 7544133000 A2L1063 ANANDHARAJ - - 273211 1500 6 LT1 211 0.2400 0 15676 86 1 0 3 1 1643 14.5800 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111112655169 0 0 0 1 0 0 0 0 0 0 ANANDHARAJ,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457184104 7535133000 A2L10708 NANGAMALLA - - 273211 2300 6 LT1 211 0.5000 0 2150 17 1 0 3 1 -32 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111100108424 0 0 0 0 0 0 0 0 0 0 NANGAMALLA,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457184080 7475133000 A2L12501 ETHIRAJ - - 273211 9900 6 LT1 211 0.5000 0 5270 23 1 0 3 1 0 0 0 0 690 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114907929 0 0 0 1 0 0 0 0 0 0 ETHIRAJ,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2024-02-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184053 6992133000 A2L5412 JAYARAMAN - - 273211 7500 6 LT1 211 1 0 14735 74 1 0 3 1 -55 0 0 0 430 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111114916370 0 0 0 1 0 0 0 0 0 0 JAYARAMAN,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184144 6876033000 BGL114A CHAIRMAN CUM MANAGING DIRECTOR BGML OORGAUM #1,LAD BLOCK 273211 9200 6 LT1 211 0.1800 0 9590 26 1 0 3 1 -1 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111112500743 0 0 0 1 0 0 0 0 0 0 CHAIRMAN CUM MANAGING,DIRECTOR BGML OORGAUM #1,LAD BLOCK 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184044 6845169689 A2L23341 M. SHANMUGAVEL S/O MURUGESH, NO.88, ADDITIONAL REVETTERS LINE, MARIKUPPAM, KGF 273211 0 6 LT1 211 1 0 12320 99 1 0 3 1 8714 82.7900 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111100169702 0 0 0 1 0 0 0 0 0 0 M. SHANMUGAVEL,S/O MURUGESH, NO.88, ADDITIONAL REVETTERS LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184046 6844133000 A2L11078 EDWARAD - - 273211 2500 6 LT1 211 0.5000 0 1983 36 1 0 3 1 1064 9.4300 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111114916903 0 0 0 1 0 0 0 0 0 0 EDWARAD,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184045 6843905408 A2L29480 B K SAI PRASAD NO 88,ADDITIONAL RIVERTERS LINE MARIKUPPAM POST 273211 0 6 LT1 211 1 0 765 3 1 0 3 1 -86 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 10000 111119298931 0 0 0 0 0 0 0 0 0 0 B K SAI PRASAD,NO 88,ADDITIONAL RIVERTERS LINE MARIKUPPAM POST 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457184081 6655133000 A2L10652 SHIVARAJ - - 273211 10600 6 LT1 211 0.5000 0 9765 14 1 0 3 1 -435 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111114920292 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184076 6573133000 A2L2027 EITHU RAJ RIVITES LINE - 273211 5900 6 LT1 211 1 0 134 57 1 0 3 0.9300 328 2.8000 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 1000000 A9594640 0 0 0 0 0 0 0 0 0 0 EITHU RAJ,RIVITES LINE - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457184140 6494133000 A2L1057 SUNDERRAJAN - - 273211 1400 6 LT1 211 0.1600 0 13340 65 1 0 3 1 0 0 0 0 310 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100176135 0 0 0 1 0 0 0 0 0 0 SUNDERRAJAN,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184141 6452133000 A2L6232 ANTHONI - - 273211 10000 6 LT1 211 0.4000 0 12363 48 1 0 3 1 0 0 0 0 2320 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111114907484 0 0 0 1 0 0 0 0 0 0 ANTHONI,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184060 6405823000 A2L18207 RAMESH BABU KGF - 273211 10700 6 LT1 211 1 0 9240 57 1 0 3 1 28 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111114920097 0 0 0 1 0 0 0 0 0 0 RAMESH BABU,KGF - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184063 6275133000 A2L1447 NAGAVENI ADD.REVITAS LINE - 273211 4700 6 LT1 211 0.2000 0 5065 16 1 0 3 1 -150 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111100200902 0 0 0 1 0 0 0 0 0 0 NAGAVENI,ADD.REVITAS LINE - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184166 6135133000 A2L1089 JAYARAM - - 273211 2400 6 LT1 211 0.2400 0 8960 78 1 0 3 1 0 1 0 0 590 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100031251 0 0 0 1 0 0 0 0 0 0 JAYARAM,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184106 6105133000 A2L1126 BETHALMISSION - - 273211 2800 6 LT1 211 3 0 16405 184 1 0 3 1 0 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111114805328 0 0 0 2 0 0 0 0 0 0 BETHALMISSION,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1457184089 6004690501 A2L29643 LALITHA C 5 BLOCK SMITH LINE MARIKUPPAM POST OFFICE 273211 0 6 LT1 211 1 0 1038 26 1 0 3 0.7000 -117 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 10000 A5406062 0 0 0 0 0 0 0 0 0 0 LALITHA C,5 BLOCK SMITH LINE MARIKUPPAM POST OFFICE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1457184085 5984133000 A2L3094 JONSON MARY - - 273211 7000 6 LT1 211 0.4800 0 5593 0 1 0 28 1 169 1.3600 0 0 540 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114916275 0 0 0 0 0 0 0 0 0 0 JONSON MARY,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-08-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457184099 5894133000 A2L10647 KAMALAMMA - - 273211 9500 6 LT1 211 0.5000 0 5861 61 1 0 3 1 59 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111114919814 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184162 5794133000 A2L12731 MEENA "ANDHRALINE ,ABBUBASA - 273211 4400 6 LT1 211 0.5000 0 16535 122 1 0 3 1 4628 42.7700 0 0 3100 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111114919461 0 0 0 1 0 0 0 0 0 0 MEENA,"ANDHRALINE ,ABBUBASA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184124 5744133000 A2L10525 RAVI KIMAR NO:3,BLOCK SMITH LINE MARIKUPPAM 273211 1200 6 LT1 211 0.5000 0 7914 89 1 0 3 1 648 6.1000 0 0 1770 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111114670467 0 0 0 1 0 0 0 0 0 0 RAVI KIMAR,NO:3,BLOCK SMITH LINE MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184134 5725133000 A2L1459 VENKATARAPPA - - 273211 4800 6 LT1 211 0.2000 0 6833 26 1 0 3 1 1 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111100176539 0 0 0 1 0 0 0 0 0 0 VENKATARAPPA,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184054 5603133000 A2L849 FRANCIS - - 273211 11100 6 LT1 211 0.1000 0 17352 45 1 0 3 1 1 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111100215112 0 0 0 1 0 0 0 0 0 0 FRANCIS,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184147 5544133000 A2L10631 MUNISWAMY - - 273211 9700 6 LT1 211 0.5000 0 6276 71 1 0 3 1 0 0 0 0 590 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100183457 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-08-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184126 5515133000 A2L1038 DILLIBHAI - - 273211 251 6 LT1 211 0.2400 0 5176 0 1 0 28 1 1446 13.2500 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111100108442 0 0 0 0 0 0 0 0 0 0 DILLIBHAI,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457184066 5394133000 A2L10634 SREDHARAN - - 273211 1800 6 LT1 211 0.5000 0 6546 0 1 0 28 1 -94 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111100198622 0 0 0 0 0 0 0 0 0 0 SREDHARAN,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457184120 5374133000 A2L11601 VIJAYAKUMA "ANDHRALINE ,ABBUBASA - 273211 2900 6 LT1 211 0.5000 0 4068 0 1 0 28 1 -8 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111114916967 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMA,"ANDHRALINE ,ABBUBASA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457184097 5294066827 A2L25908 J.SHARMA KUMAR S/O T. JAYARAM DOOR NO 94, WATCHMAN LANE, MYSORE HALL ,MARIKUPPAM KGF 273211 0 6 LT1 211 1 0 3578 51 1 0 3 1 2270 18.1500 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111100214319 0 0 0 1 0 0 0 0 0 0 J.SHARMA KUMAR,S/O T. JAYARAM DOOR NO 94, WATCHMAN LANE, MYSORE HALL ,MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2025-08-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184157 5204133000 A2L1704 KANAGARAJ.P - - 273211 5500 6 LT1 211 0.2000 0 9960 93 1 0 3 1 0 0 0 0 1390 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114917988 0 0 0 1 0 0 0 0 0 0 KANAGARAJ.P,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184084 5164133000 A2L10510 RANI - - 273211 500 6 LT1 211 0.5000 0 4798 0 1 0 28 1 10973 87.7000 0 0 640 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100063035 0 0 0 0 0 0 0 0 0 0 RANI,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457184163 5132133000 A2L5374 K SETHARAM MARRIKUPAM KGF 273211 11700 6 LT1 211 0.5000 0 11153 69 1 0 3 1 -5 0 0 0 1680 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111112500905 0 0 0 1 0 0 0 0 0 0 K SETHARAM,MARRIKUPAM KGF 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184078 4754133000 A2L10521 SRINIVASAN - - 273211 900 6 LT1 211 0.5000 0 7178 72 1 0 3 1 7 0 0 0 1550 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111100195351 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184156 3742333000 C4083 shanthi - - 273211 9300 6 LT3A 311 0.3000 0 3011 2 1 0 3 1 0 2.3300 0 0 1190 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100006811002 0 0 0 0 0 0 0 0 1 0 shanthi,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457184069 9995133000 A2L1392 ABRHAGAM #64 ADD REVITAS LINE MARIKUPPAM 273211 4600 6 LT1 211 0.2000 0 3318 17 1 0 3 1 -108 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111100214707 0 0 0 1 0 0 0 0 0 0 ABRHAGAM,#64 ADD REVITAS LINE MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184110 9985133000 A2L1184 ERUMINATHAN - - 273211 3000 6 LT1 211 0.2400 0 783 20 1 0 3 1 275 1.3000 0 0 470 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100213165 0 0 0 1 0 0 0 0 0 0 ERUMINATHAN,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184108 9984708147 A2L22404 SATHISH PRAVEEN KUMAR S/O SOUNDERAJAN, NO.54, REVITERS LINE, MARIKUPPAM, KGF 273211 0 6 LT1 211 1 0 7814 73 1 0 3 1 0 0 0 0 1540 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 4827933423D 0 0 0 1 0 0 0 0 0 0 SATHISH PRAVEEN KUMAR,S/O SOUNDERAJAN, NO.54, REVITERS LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184151 9973133000 A2L1633 VIDHIVERSU - - 273211 5200 6 LT1 211 0.1600 0 9131 74 1 0 3 1 31 0 0 0 1920 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114916251 0 0 0 1 0 0 0 0 0 0 VIDHIVERSU,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184125 9896823000 A2L17775 N.SRINIVASULU NO:20 KGF 273211 10400 6 LT1 211 0.2800 0 5717 62 1 0 3 1 0 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111114918378 0 0 0 1 0 0 0 0 0 0 N.SRINIVASULU,NO:20 KGF 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184103 9825133000 A2L10305 PANDIAN - - 273211 100 6 LT1 211 0.5000 0 4596 0 1 0 28 1 -44 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111100033646 0 0 0 0 0 0 0 0 0 0 PANDIAN,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457184098 9812133000 A2L740 K.NATARAJAN #11 ADDITION REVITTERS LINE MARIKUPPAM 273211 9000 6 LT1 211 0.0400 0 13588 115 1 0 3 1 -4 0 0 0 60 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111100067114 0 0 0 1 0 0 0 0 0 0 K.NATARAJAN,#11 ADDITION REVITTERS LINE MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184093 9755133000 A2L1228 RAJENDRAN - - 273211 4000 6 LT1 211 0.1600 0 4482 44 1 0 3 1 0 0 0 0 1850 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111114908330 0 0 0 1 0 0 0 0 0 0 RAJENDRAN,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184136 4639461378 A2L30645 MARTHA MARGARET J W/O JOHN KENNEDY, NO 640, RODGERS UPSTAIRS, MARIKUPPAM, KGF 273211 0 6 LT1 211 1 0 122 23 1 0 3 0.9800 1462 12.7700 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 1000000 A8543402 0 0 0 0 0 0 0 0 0 0 MARTHA MARGARET J,W/O JOHN KENNEDY, NO 640, RODGERS UPSTAIRS, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1457184123 4594133000 A2L12702 VIJAYALAKSHMI - - 273211 4300 6 LT1 211 0.5000 0 16768 184 1 0 3 1 -3 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111100198666 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-08-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184088 4544133000 A2L10632 BHAGYANATHAN .C - - 273211 1600 6 LT1 211 0.5000 0 7167 60 1 0 3 1 186 1.6800 0 0 930 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111100186822 0 0 0 1 0 0 0 0 0 0 BHAGYANATHAN .C,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184086 4534133000 A2L5120 SUSHELA - - 273211 7300 6 LT1 211 0.4800 0 12968 29 1 0 3 1 -106 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111114920255 0 0 0 1 0 0 0 0 0 0 SUSHELA,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184051 4525133000 A2L1418A N. PADAMAVATHI APET-2 "ANDHRALINE ,ABBUBASA 273211 11600 6 LT1 211 0.5000 0 24252 157 1 0 3 1 47 0 0 0 3160 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111114920325 0 0 0 1 0 0 0 0 0 0 N. PADAMAVATHI,APET-2 "ANDHRALINE ,ABBUBASA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-08-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457184048 4515133000 A2L1039 SHAYM - - 273211 300 6 LT1 211 0.5000 0 6509 45 1 0 3 1 188 2.2800 0 0 1060 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114670443 0 0 0 1 0 0 0 0 0 0 SHAYM,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-08-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184152 4472133000 A2L6216 NARASAIAH S/O ANKAIAH NO:93, WATCHMANLINE 273211 8000 6 LT1 211 0.5000 0 7765 79 1 0 3 1 774 5.9800 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111114633334 0 0 0 1 0 0 0 0 0 0 NARASAIAH,S/O ANKAIAH NO:93, WATCHMANLINE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 42.8100 53 2023-07-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184111 4394133000 A2L10635 ASHOKAN "ANDHRALINE ,ABBUBASA - 273211 9400 6 LT1 211 0.5000 0 8056 73 1 0 3 1 0 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111100222155 0 0 0 1 0 0 0 0 0 0 ASHOKAN,"ANDHRALINE ,ABBUBASA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184079 4254133000 A2L10512 SAMPATH - - 273211 600 6 LT1 211 0.5000 0 11549 50 1 0 3 1 159 0 0 0 3060 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111100175361 0 0 0 1 0 0 0 0 0 0 SAMPATH,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184047 3998752020 A2L30332 SANJAY M # 93, ANDRA BLOCK NEAR ST PAULS CHURCH 273211 2554114 6 LT1 211 1 0 365 10 1 0 3 1 2121 19.1500 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 9999999 111124029569 0 0 0 0 0 0 0 0 0 0 SANJAY M,# 93, ANDRA BLOCK NEAR ST PAULS CHURCH 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457184105 3775133000 A2L1193 SURESH S/O ARMUGUM #12 BLACK SMITH LINE MARIKUPPAM KGF - 273211 3300 6 LT1 211 0.5000 0 12710 111 1 0 3 1 0 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111100049914 0 0 0 2 0 0 0 0 0 0 SURESH,S/O ARMUGUM #12 BLACK SMITH LINE MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1457184109 3772133000 A2L6227 sheela - - 273211 8200 6 LT1 211 3 0 10966 179 1 0 3 1 0 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 999999 111111817977 0 0 0 1 0 0 0 0 0 0 sheela,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-08-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184107 3762133000 A2L7061 C.PREMA #94 W/O JACOB GRACKER MODEL HOUSE 273211 251 6 LT1 211 0.5000 0 3723 54 1 0 3 1 3380 27.9600 0 0 1580 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114632373 0 0 0 1 0 0 0 0 0 0 C.PREMA,#94 W/O JACOB GRACKER MODEL HOUSE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184148 3754133000 A2L10522 UDHYAPRASADH KGF - 273211 1000 6 LT1 211 0.5000 0 8675 22 1 0 3 1 -191 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111100048588 0 0 0 1 0 0 0 0 0 0 UDHYAPRASADH,KGF - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184159 3744133000 A2L10527 RAJAN - - 273211 1300 6 LT1 211 0.5000 0 12319 84 1 0 3 1 0 0 0 0 1530 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111100103284 0 0 0 1 0 0 0 0 0 0 RAJAN,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184158 3743133000 A2L5449 MANUEL CRICKET BLOCK - 273211 7600 6 LT1 211 0.0500 0 8598 54 1 0 3 1 0 0 0 0 1530 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114633380 0 0 0 1 0 0 0 0 0 0 MANUEL,CRICKET BLOCK - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184058 3588006480 A2L25909 SHANTHI RAJASHEKAR, NO10, DRIVERS LINE MARIKUPPAM KGF 273211 0 6 LT1 211 1 0 7078 77 1 0 3 0.9300 0 0 0 0 870 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.870 (ignore if paid) 0 99999 39589830 0 0 0 0 0 0 0 0 0 0 SHANTHI,RAJASHEKAR, NO10, DRIVERS LINE MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1457184161 3483133000 A2L16268 R.SOLOMON TRINITY LUTHERN CHURCH MARIKUPPAM (POST) 273211 5100 6 LT1 211 1 0 9475 6 1 0 3 1 12 0 0 0 1460 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114916461 0 0 0 1 0 0 0 0 0 0 R.SOLOMON,TRINITY LUTHERN CHURCH MARIKUPPAM (POST) 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-08-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184091 3458524863 A2L22707 NARAYANA MURTHY. K S/O KANDHA SWAMY, NO.22, DRIVERS LINE, MARIKUPPAM, KGF 273211 0 6 LT1 211 1 0 4481 17 1 0 3 1 50 0 0 0 180 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.180 (ignore if paid) 0 99999 8532298913D 0 0 0 0 0 0 0 0 0 0 NARAYANA MURTHY. K,S/O KANDHA SWAMY, NO.22, DRIVERS LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1457184092 3455133000 A2L1114 V.KUMAR #9 ADD REVITAS LINE MARIKUPPAM 273211 2700 6 LT1 211 0.1600 0 19660 179 1 0 3 1 15 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111114916959 0 0 0 1 0 0 0 0 0 0 V.KUMAR,#9 ADD REVITAS LINE MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184073 3295133000 A2L12481 K.UMADEVI WATCHMAN LINE MARIKUPPAM 273211 10200 6 LT1 211 0.5000 0 14023 101 1 0 3 1 0 0 0 0 320 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100089120 0 0 0 1 0 0 0 0 0 0 K.UMADEVI,WATCHMAN LINE MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457184115 3254133000 A2L10513 D.AMBEDKAR - - 273211 700 6 LT1 211 0.1600 0 11395 89 1 0 3 1 174 1.6700 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111114908692 0 0 0 1 0 0 0 0 0 0 D.AMBEDKAR,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184170 3132494072 A2L25976 S.JAYAKANTHAN S/O SUBRAMANI, NO.2 , ADDITIONAL REVITERS BLOCK MARIKUPPAM KGF 273211 20035 6 LT1 211 1 0 5623 76 1 0 3 1 1 0 0 0 330 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100030322 0 0 0 1 0 0 0 0 0 0 S.JAYAKANTHAN,S/O SUBRAMANI, NO.2 , ADDITIONAL REVITERS BLOCK MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184038 3004534590 A2L26461 K.SELVI W/O P.K. KANAGARAJ , NO.45 ADDITIONAL REVITTERS LINE NEAR TELEGU SCHOOL KGF 273211 0 6 LT1 211 1 0 3156 32 1 0 3 0.9600 1234 18.0200 0 0 650 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.650 (ignore if paid) 0 99999 39818311 0 0 0 0 0 0 0 0 0 0 K.SELVI,W/O P.K. KANAGARAJ , NO.45 ADDITIONAL REVITTERS LINE NEAR TELEGU SCHOOL KGF 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1457184113 2754133000 A2L10523 SOROJA - - 273211 1100 6 LT1 211 0.5000 0 3645 23 1 0 3 1 0 0 0 0 810 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111100069730 0 0 0 1 0 0 0 0 0 0 SOROJA,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184118 2704133000 A2L2909 C.VISRANTHI W/O CHINNAGAPPA - 273211 6600 6 LT1 211 0.2800 0 19874 132 1 0 3 1 -2 0 0 0 3090 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111114804529 0 0 0 1 0 0 0 0 0 0 C.VISRANTHI,W/O CHINNAGAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457184050 2684823000 A2L18671 RAJA KUMAR NO.103 ADD RIVITERS LINE MARIKUPPAM KGF. 273211 10800 6 LT1 211 0.5000 0 13810 120 1 0 3 1 14708 184.6600 0 0 2510 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111114916445 0 0 0 1 0 0 0 0 0 0 RAJA KUMAR,NO.103 ADD RIVITERS LINE MARIKUPPAM KGF. 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184070 2638461786 A2L21855 RAJESHWARI.J W/O DAKSHANA KUMAR , NO.102, ADDITIONAL REVETERS LINE MARIKUPPAM, KGF 273211 5301 6 LT1 211 1 0 6814 53 1 0 3 1 -972 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 2858313356D 0 0 0 1 0 0 0 0 0 0 RAJESHWARI.J,W/O DAKSHANA KUMAR , NO.102, ADDITIONAL REVETERS LINE MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184131 2594133000 A2L13517 JAYA - - 273211 0 6 LT1 211 3 0 13958 166 1 0 3 1 0 0 0 0 3690 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 111100210048 0 0 0 1 0 0 0 0 0 0 JAYA,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457184116 2564133000 A2L534 YASUDASS - - 273211 7400 6 LT1 211 0.1600 0 6901 53 1 0 3 1 185 1.2400 0 0 1210 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114919009 0 0 0 1 0 0 0 0 0 0 YASUDASS,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184171 2524133000 A2L2196 C.KASTHURI - - 273211 6300 6 LT1 211 0.5000 0 11386 65 1 0 3 1 0 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111100199613 0 0 0 1 0 0 0 0 0 0 C.KASTHURI,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184172 2522133000 A2L6446 KANIKARAJ - - 273211 8500 6 LT1 211 0.5000 0 10851 82 1 0 3 1 686 6.1500 0 0 1010 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114919055 0 0 0 1 0 0 0 0 0 0 KANIKARAJ,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184112 2423624722 A2L24135 N. SRINIVASULU S/O NARASAIAH, NO.20, WATCHMAN LINE, MARIKUPPAM, KGF 273211 0 6 LT1 211 1 0 245 1 1 0 3 1 -50 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111100032140 0 0 0 0 0 0 0 0 0 0 N. SRINIVASULU,S/O NARASAIAH, NO.20, WATCHMAN LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457184052 2398884397 A2L30275 ANISH KUMAR S # 94, WATCH MAN LANE MYSORE HALL 273211 4225 6 LT1 211 1 0 4171 149 1 0 3 0.8900 0 0 0 0 1850 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 A7895957 0 0 0 2 0 0 0 0 0 0 ANISH KUMAR S,# 94, WATCH MAN LANE MYSORE HALL 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1457184042 2294133000 A2L2534 SUMITHRAMMA - - 273211 6400 6 LT1 211 0.2000 0 5730 49 1 0 3 1 8 0 0 0 280 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100182093 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184119 2264133000 A2L10504 KUMAR - - 273211 400 6 LT1 211 0.5000 0 8130 67 1 0 3 1 53 0 0 0 270 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100188447 0 0 0 1 0 0 0 0 0 0 KUMAR,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184169 2234133000 A2L2596 KUPASWAMY "ANDHRALINE ,ABBUBASA KGF 273211 6500 6 LT1 211 0.3200 0 8071 35 1 0 3 1 -155 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111114917877 0 0 0 1 0 0 0 0 0 0 KUPASWAMY,"ANDHRALINE ,ABBUBASA KGF 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184168 2204133000 A2L4797 K.RAJAIAH - - 273211 7200 6 LT1 211 0.4800 0 5413 25 1 0 3 1 -132 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111114908183 0 0 0 1 0 0 0 0 0 0 K.RAJAIAH,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184133 2178916892 A2L29505 NAVEEN KUMAR K #09,ADDITIONAL REVITTERS LINE MARIKUPPAM 273211 0 6 LT1 211 1 0 2330 89 1 0 3 1 0 0 0 0 320 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.320 (ignore if paid) 0 10000 A2883195 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR K,#09,ADDITIONAL REVITTERS LINE MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457184074 1973133000 A2L15297 LATHA.M #124 REVITARS LINE M.KUPPAM K.G.F 273211 4900 6 LT1 211 0.5000 0 9686 95 1 0 3 1 509 4.2700 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111114634113 0 0 0 1 0 0 0 0 0 0 LATHA.M,#124 REVITARS LINE M.KUPPAM K.G.F 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184062 1963133000 A2L16592 R.KUMAR S/ORAJAIAH NO:612, CRICKET BLOCK, 273211 5400 6 LT1 211 1 0 12241 128 1 0 3 1 0 0 0 0 4480 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.4480 (ignore if paid) 0 99999 111112287328 0 0 0 1 0 0 0 0 0 0 R.KUMAR,S/ORAJAIAH NO:612, CRICKET BLOCK, 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184145 1916329000 A2L21371 J.Senthil Kumar S/O E.Janaki Raman NO.10 ADDITIONAL REVITTERS BLOCK 273211 0 6 LT1 211 1 0 1333 0 1 0 28 1 -111 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111114632358 0 0 0 0 0 0 0 0 0 0 J.Senthil Kumar S/O E.Janaki Raman,NO.10 ADDITIONAL REVITTERS BLOCK 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457184150 1747133000 A2AEH2120 R.SOLOMON MARIKUPPAM K.G.F 273211 11400 6 LT1 211 3 0 4842 43 1 0 3 1 9 0 0 0 3900 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 111114908065 0 0 0 2 0 0 0 0 0 0 R.SOLOMON,MARIKUPPAM K.G.F 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-08-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1457184165 1705133000 A2L10640 VIOLET - - 273211 10500 6 LT1 211 0.1600 0 3745 29 1 0 3 1 -54 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111100067075 0 0 0 1 0 0 0 0 0 0 VIOLET,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184049 1693133000 A2L365 V.ABISHEGAM ADD RIVITAS LINE MARIKUPPAM 273211 7100 6 LT1 211 0.2400 0 20731 137 1 0 3 1 589 5.7600 0 0 1190 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111100042854 0 0 0 1 0 0 0 0 0 0 V.ABISHEGAM,ADD RIVITAS LINE MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457184121 1522133000 A2L6447 MOHANM WATCH MAN LINE WATCH MAN LINE 273211 8600 6 LT1 211 0.5000 0 14520 32 1 0 3 1 373 2.2800 0 0 1940 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111114635435 0 0 0 1 0 0 0 0 0 0 MOHANM,WATCH MAN LINE WATCH MAN LINE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 96.8700 107 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184101 1415129000 A2L21256 G.Babu S/O Late Govindaraj ADD. REVITTERS LINE NO.75 M-KUPPAM POST KGF 273211 0 6 LT1 211 1 0 7784 74 1 0 3 1 1 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111114919611 0 0 0 1 0 0 0 0 0 0 G.Babu S/O Late Govindaraj,ADD. REVITTERS LINE NO.75 M-KUPPAM POST KGF 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184100 1344967489 A2L30261 J ANTHASHEELA # 07, ADDITION BLACK SMITH LINE MARIKUPPAM 273211 0 6 LT1 211 1 0 85 2 1 0 28 1 -241 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 10000 111123762994 0 0 0 0 0 0 0 0 0 0 J ANTHASHEELA,# 07, ADDITION BLACK SMITH LINE MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457184154 1254133000 A2L10516 RAMA "ANDHRALINE ,ABBUBASA KGF 273211 800 6 LT1 211 0.1600 0 5752 0 1 0 28 1 -29 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111100192681 0 0 0 0 0 0 0 0 0 0 RAMA,"ANDHRALINE ,ABBUBASA KGF 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457184037 0992936413 A2L26462 S.VASANTHA KUMARI W/O RAVI, NO.48, ADDITIONAL REVETERS LINE, MARIKUPPAM KGF 273211 0 6 LT1 211 1 0 5454 39 1 0 3 0.7800 74 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 39827737 0 0 0 0 0 0 0 0 0 0 S.VASANTHA KUMARI,W/O RAVI, NO.48, ADDITIONAL REVETERS LINE, MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1457184130 0882133000 A2L6529 NAGRAJ - - 273211 8700 6 LT1 211 0.5000 0 10781 72 1 0 3 1 223 3.0900 0 0 770 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112501440 0 0 0 1 0 0 0 0 0 0 NAGRAJ,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184090 0855133000 A2L1227 JEORGE - - 273211 3900 6 LT1 211 0.1600 0 11213 78 1 0 3 1 0 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111114916035 0 0 0 1 0 0 0 0 0 0 JEORGE,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184071 0813133000 A2L5918 RAJENDRAN - - 273211 7800 6 LT1 211 1 0 8678 19 1 0 3 1 78 0 0 0 870 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114805304 0 0 0 1 0 0 0 0 0 0 RAJENDRAN,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184061 0755133000 A2L10649 MADHANKUMAR "ANDHRALINE ,ABBUBASA KGF 273211 2000 6 LT1 211 0.5000 0 5945 102 1 0 3 1 1058 8.7700 0 0 1560 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111100208491 0 0 0 1 0 0 0 0 0 0 MADHANKUMAR,"ANDHRALINE ,ABBUBASA KGF 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184039 0682133000 A2L6571 PENCHILIAHAI M:647,R.C UOPSTAIR QTRS 273211 10100 6 LT1 211 0.5000 0 9413 143 1 0 3 0.8600 458 3.5900 0 0 1268 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1268 (ignore if paid) 0 10000 52731521 0 0 0 2 0 0 0 0 0 0 PENCHILIAHAI,M:647,R.C UOPSTAIR QTRS 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 183.3300 200 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1457184056 0652133000 A2L6222 VASANTHKUMAR - - 273211 8100 6 LT1 211 0.4800 0 18285 154 1 0 3 1 2 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111114918798 0 0 0 1 0 0 0 0 0 0 VASANTHKUMAR,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184072 0613448339 A2L23536 N.NALINI W/O BABU NO:65,ADDITIONAL REVITERS LINE,NEAR HIGH GROUND,MARIKUPPAM,KGF 273211 0 6 LT1 211 1 0 3908 34 1 0 3 0.8800 49 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 52195324 0 0 0 0 0 0 0 0 0 0 N.NALINI,W/O BABU NO:65,ADDITIONAL REVITERS LINE,NEAR HIGH GROUND,MARIKUPPAM,KGF 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1457184064 0572169401 A2L29747 KALAIARASAN P #44 ADDITIONAL REVITTERS LINE MARIKUPPAM 273211 0 6 LT1 211 1 0 3684 90 1 0 3 0.9300 620 4.7700 0 0 2370 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.2370 (ignore if paid) 0 10000 A5410682 0 0 0 2 0 0 0 0 0 0 KALAIARASAN P,#44 ADDITIONAL REVITTERS LINE MARIKUPPAM 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1457184122 0085133000 A2L1191 JAGANATHGAN - - 273211 3100 6 LT1 211 0.2300 0 8832 59 1 0 3 1 22 0 0 0 1330 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112500752 0 0 0 1 0 0 0 0 0 0 JAGANATHGAN,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184142 0125133000 A2L107 NAGALINGAM - - 273211 2200 6 LT1 211 0.2600 0 21013 154 1 0 3 1 10896 94.1600 0 0 1420 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111100179563 0 0 0 1 0 0 0 0 0 0 NAGALINGAM,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457184102 0145133000 A2L1113 SATHYASHELAN - - 273211 2600 6 LT1 211 0.2000 0 10845 67 1 0 3 1 6228 56.5500 0 0 2440 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111100095878 0 0 0 1 0 0 0 0 0 0 SATHYASHELAN,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184127 0455133000 A2L1215 A. RAJASEKAR KGF "ANDHRALINE ,ABBUBASA 273211 3800 6 LT1 211 0.1600 0 10112 91 1 0 3 1 0 0 0 0 2050 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111100107709 0 0 0 1 0 0 0 0 0 0 A. RAJASEKAR,KGF "ANDHRALINE ,ABBUBASA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184067 0538902365 A2AEH5539 C.Visranthi W/O LATE CHINNA NAGAPPA @613 CRICKET BLOCK MARRIKUPPAM 273211 660000 6 LT1 211 3 0 1483 19 1 0 3 1 -104 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111100185473 0 0 0 0 0 0 0 0 0 0 C.Visranthi,W/O LATE CHINNA NAGAPPA @613 CRICKET BLOCK MARRIKUPPAM 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457184055 3983133000 A2L791 MUTHU - - 273211 9100 6 LT1 211 0.2400 0 1235 0 1 0 28 1 145 1 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111100204512 0 0 0 0 0 0 0 0 0 0 MUTHU,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457184095 9745133000 A2L1337 EGAMBHARAM - - 273211 11500 6 LT1 211 0.2400 0 3586 10 1 0 3 1 -44 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111100205807 0 0 0 1 0 0 0 0 0 0 EGAMBHARAM,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184096 9732133000 A2L7229 AGUSTAIN - - 273211 8800 6 LT1 211 0.5000 0 7258 11 1 0 3 1 -1207 0 0 0 850 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114786029 0 0 0 1 0 0 0 0 0 0 AGUSTAIN,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184167 9605133000 A2L10642 RAMANI KGF - 273211 9800 6 LT1 211 0.5000 0 6559 52 1 0 3 1 -26 0 0 0 950 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111100112070 0 0 0 1 0 0 0 0 0 0 RAMANI,KGF - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184043 9585133000 A2L1204 RAVI SHANKAR REVITAS LINE - 273211 3600 6 LT1 211 0.2500 0 21690 142 1 0 3 1 0 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111114633358 0 0 0 1 0 0 0 0 0 0 RAVI SHANKAR,REVITAS LINE - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457184164 9522133000 A2L5998 R.SUJATHA KGF - 273211 10900 6 LT1 211 0.5000 0 8045 74 1 0 3 1 4483 38.8900 0 0 1190 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111100090915 0 0 0 1 0 0 0 0 0 0 R.SUJATHA,KGF - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184129 9283133000 A2L1636 YAMUNA - - 273211 5300 6 LT1 211 0.2400 0 12490 102 1 0 3 1 0 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111100031647 0 0 0 1 0 0 0 0 0 0 YAMUNA,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184128 9277791844 A2AEH5507 D.ANANDARAJ S/O DHANARAJ,NO 107, ADDITIONAL REVITTERS LINE MARIKUPPAM KGF 273211 0 6 LT1 211 3 0 2397 27 1 0 3 0.7600 -5 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 39590748 0 0 0 1 0 0 0 0 0 0 D.ANANDARAJ,S/O DHANARAJ,NO 107, ADDITIONAL REVITTERS LINE MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1457184160 9273133000 A2L1816 THIMILAMMAN - - 273211 5700 6 LT1 211 0.2400 0 15883 104 1 0 3 1 -30 0 0 0 1010 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111100223243 0 0 0 1 0 0 0 0 0 0 THIMILAMMAN,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184137 9213133000 A2L6271 MUZZES - - 273211 8300 6 LT1 211 0.5000 0 13176 127 1 0 3 1 2007 17.1200 0 0 1830 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114918902 0 0 0 1 0 0 0 0 0 0 MUZZES,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184040 9193133000 A2L2185A MANICKAM - - 273211 6200 6 LT1 211 0.2400 0 5278 42 1 0 3 1 125 1.0700 0 0 1340 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112287492 0 0 0 1 0 0 0 0 0 0 MANICKAM,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184114 9160734286 A2AEH5450 MANJULA DEVIS W/O SURESH, NO12, BLACK SMITH LINE, MARIKUPPAM KGF 273211 0 6 LT1 211 3 0 9626 145 1 0 3 0.9600 1079 8.1600 459.8800 0 1420 2732 2026-02-06 0 0 0 2025-12-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111100108652 0 0 0 2 0 0 0 0 0 0 MANJULA DEVIS,W/O SURESH, NO12, BLACK SMITH LINE, MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-08-06 2025-12-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457184059 8823133000 A2L2104 RAVI SHANKAR "ANDHRALINE ,ABBUBASA KGF 273211 6000 6 LT1 211 0.2000 0 5510 3 1 0 3 1 1490 13.5300 0 0 610 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114907732 0 0 0 1 0 0 0 0 0 0 RAVI SHANKAR,"ANDHRALINE ,ABBUBASA KGF 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184057 8804345261 SRI. RAMANATHAN NO.26, DRIVERS LINE, MARIKUPPAM , KGF 273211 152 6 LT1 211 1 0 2255 0 1 0 28 1 2625 19.6200 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111114919499 0 0 0 0 0 0 0 0 0 0 SRI. RAMANATHAN,NO.26, DRIVERS LINE, MARIKUPPAM , KGF 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457184082 8632133000 A2L7264 Y.PUSHPARAJ # 158, RC.STORIED MEES, MARIKUPAM, KGF 273211 12014 6 LT1 211 0.5000 0 15295 284 1 0 3 0.8600 2443 12.2700 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 1000000 52753903 0 0 0 2 0 0 0 0 0 0 Y.PUSHPARAJ,# 158, RC.STORIED MEES, MARIKUPAM, KGF 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1457184083 8605133000 A2L10643 KALIRANA - - 273211 1900 6 LT1 211 0.5000 0 23203 119 1 0 3 1 -10 0 0 0 1260 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111114908898 0 0 0 1 0 0 0 0 0 0 KALIRANA,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457184068 8472133000 A2L6199 G.CHANDRAKALA W/O V.RAMU #27 DRIVERS LINE 273211 7900 6 LT1 211 0.4800 0 11038 85 1 0 3 1 0 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111112501009 0 0 0 1 0 0 0 0 0 0 G.CHANDRAKALA,W/O V.RAMU #27 DRIVERS LINE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184065 8467963192 A2L26380 ANANDHI. T W/O VINOTH KUMAR, NO.06, BLACK SMITH LINE, MARIKUPPAM, KGF 273211 0 6 LT1 211 1 0 15123 225 1 0 3 0.9500 14935 125.6600 0 0 4790 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.4790 (ignore if paid) 0 99999 39592007 0 0 0 1 0 0 0 0 0 0 ANANDHI. T,W/O VINOTH KUMAR, NO.06, BLACK SMITH LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1457184146 8424133000 A2L1981 GANESHAN.A "ANDHRALINE ,ABBUBASA APET-2 273211 11200 6 LT1 211 0.5000 0 10328 23 1 0 3 1 -8 0 0 0 890 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100063853 0 0 0 1 0 0 0 0 0 0 GANESHAN.A,"ANDHRALINE ,ABBUBASA APET-2 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184143 8385133000 A2L12006 PREMA KGF - 273211 3400 6 LT1 211 0.5000 0 10071 55 1 0 3 1 0 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111112501014 0 0 0 1 0 0 0 0 0 0 PREMA,KGF - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184117 8273133000 A2L1817 YASUPATHAM - - 273211 5800 6 LT1 211 0.1800 0 10365 77 1 0 3 1 0 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111114804547 0 0 0 1 0 0 0 0 0 0 YASUPATHAM,- - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457184153 8056823000 A2L18378 LAKSHMI KGF - 273211 11300 6 LT1 211 1 0 6568 30 1 0 3 1 -108 0 0 0 0 2732 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14006417 0 99999 111100179602 0 0 0 1 0 0 0 0 0 0 LAKSHMI,KGF - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2