1465167710 3554133000 A2L5194 NAGAMAL MISSION - 273216 7200 6 LT1 211 0.4800 0 3517 108 1 0 3 0.8000 1424 11.2900 0 0 1580 2732 2026-03-06 0 0 1 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 53329980 0 0 0 2 0 0 0 0 0 0 NAGAMAL,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1465167674 3373133000 A2L1811 ANTHONI MISSION - 273216 4300 6 LT1 211 0.2000 0 7140 59 1 0 3 1 -7 0 0 0 1410 2732 2026-03-06 0 0 1 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111114917124 0 0 0 1 0 0 0 0 0 0 ANTHONI,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-08-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465167765 3725133000 A2L1460 SHANMUGAM MISSION - 273216 2800 6 LT1 211 0.4800 0 10395 41 1 0 3 1 0 0 0 0 1720 2732 2026-03-06 0 0 1 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114908638 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465167633 3705133000 A2L10212 VENKATESH MISSION - 273216 8700 6 LT1 211 0.2500 0 15824 110 1 0 3 1 2193 16.8400 0 0 3160 2732 2026-03-06 0 0 1 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111112501095 0 0 0 1 0 0 0 0 0 0 VENKATESH,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465167697 3650270436 A2L22570 RAMA KRISHNAN NO.41, MISSION BLOCK, MARIKUPPAM, KGF 273216 0 6 LT1 211 1 0 7981 90 1 0 3 1 1654 13.2700 0 0 320 2732 2026-03-06 0 0 1 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2456959741D 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNAN,NO.41, MISSION BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465167650 3395133000 A2L1236 SAGAYANATHAN MISSION - 273216 2000 6 LT1 211 0.0700 0 6810 56 1 0 3 1 0 1 0 0 1080 2732 2026-03-06 0 0 1 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114818613 0 0 0 1 0 0 0 0 0 0 SAGAYANATHAN,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465167672 3353133000 A2L2179 MOHAN KUMAR MISSION - 273216 5500 6 LT1 211 0.2000 0 10231 154 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 99999 111114907659 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465167712 3335743935 A2AEH4766 J. AROKIA NATHAN S/O JAYANATHAN, JAYANATHAN GARDEN, S.NO. 35/1, KUPPAM ROAD, APET, KGF 273216 6325 6 LT1 211 4 0 1880 46 1 0 3 1 261 3.0400 0.2200 0 0 2732 2026-03-06 0 0 0 2025-12-06 3 0 0 0 0 14006422 0 9999999 111122947976 0 0 0 1 0 0 0 0 0 0 J. AROKIA NATHAN,S/O JAYANATHAN, JAYANATHAN GARDEN, S.NO. 35/1, KUPPAM ROAD, APET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-20 2025-12-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465167776 3224133000 A2L1988 CHAKRAVARTHY MISSION - 273216 4900 6 LT1 211 0.2000 0 8019 42 1 0 3 1 -5 0 0 0 700 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111114917841 0 0 0 1 0 0 0 0 0 0 CHAKRAVARTHY,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465167654 3085133000 A2L12778 JAYACHANDRAN KGF - 273216 2200 6 LT1 211 0.5000 0 3326 15 1 0 3 1 23 0 0 0 660 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111114919937 0 0 0 0 0 0 0 0 0 0 JAYACHANDRAN,KGF - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465167759 3025823000 A2L18509 SRI.SELVARAJ #7 ADD MISSION BLOCK MARIKUPPAM 273216 10000 6 LT1 211 1 0 11427 117 1 0 2 0 133 1 0 0 1680 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111114908589 0 0 0 0 0 0 0 0 0 0 SRI.SELVARAJ,#7 ADD MISSION BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465167678 2973133000 A2L15292 V.BALARAMAN MARIKUPPAM K.G.F 273216 3400 6 LT1 211 0.5000 0 9431 63 1 0 3 1 1423 10.3100 0 0 2050 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111114907822 0 0 0 1 0 0 0 0 0 0 V.BALARAMAN,MARIKUPPAM K.G.F 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465167680 2953122368 A2L29908 A SRINATH #37, ADDITION MISSION BLOCK CHAMPION RAILWAY STATION 273216 0 6 LT1 211 1 0 830 98 1 0 3 1 11710 91.1000 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 9999999 111121946476 0 0 0 1 0 0 0 0 0 0 A SRINATH,#37, ADDITION MISSION BLOCK CHAMPION RAILWAY STATION 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465167715 2945133000 A2L11441 SHIVARANAM MISSION - 273216 9300 6 LT1 211 0.2500 0 3468 3 1 0 3 1 1437 11.6400 0 0 840 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114908257 0 0 0 0 0 0 0 0 0 0 SHIVARANAM,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465167625 2895133000 A2L1471 SELVARAJ MISSION - 273216 3100 6 LT1 211 0.1200 0 6155 53 1 0 3 1 7 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 99999 111114916728 0 0 0 0 0 0 0 0 0 0 SELVARAJ,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465167750 2866823000 A2L17719 M.SARAVANAN MARIKUPPAM POST KGF 273216 9900 6 LT1 211 1 0 8879 60 1 0 3 1 -978 0 0 0 1040 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114919796 0 0 0 1 0 0 0 0 0 0 M.SARAVANAN,MARIKUPPAM POST KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1465167766 2814133000 A2L2691 TRESATHAN MISSION - 273216 6300 6 LT1 211 0.2000 0 8610 59 1 0 3 0.7400 228 2.7700 0 0 1380 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 32708808 0 0 0 0 0 0 0 0 0 0 TRESATHAN,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1465167764 2758293993 A2L24312 A. SURESH BABU S/O ARUMUGAM, NO.34, ADDITION MISSION BLOCK, MARIKUPPAM, KGF 273216 0 6 LT1 211 1 0 8277 75 1 0 3 0.9000 4408 37.6800 0 0 2020 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 29006005 0 0 0 1 0 0 0 0 0 0 A. SURESH BABU,S/O ARUMUGAM, NO.34, ADDITION MISSION BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1465167747 2663133000 A2L1674 MANJULA MISSION - 273216 3900 6 LT1 211 0.1200 0 3275 0 1 0 3 1 -65 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 99999 111114632479 0 0 0 0 0 0 0 0 0 0 MANJULA,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465167769 2413133000 A2L817 VALANATH HONCOCK - 273216 8200 6 LT1 211 0.2400 0 5495 7 1 0 3 1 -5 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 99999 111112501473 0 0 0 0 0 0 0 0 0 0 VALANATH,HONCOCK - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465167752 2255228292 A2L22720 P. ANTHONY NIXON S/O PETER ADDISION MISSION BLOCK, MARIKUPPAM, KGF 273216 0 6 LT1 211 1 0 7680 37 1 0 3 1 -159 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 99999 5174479526D 0 0 0 1 0 0 0 0 0 0 P. ANTHONY NIXON S/O PETER,ADDISION MISSION BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465167748 2253133000 A2L2149 NARAYANA MISSION - 273216 5300 6 LT1 211 0.1600 0 8808 38 1 0 3 1 -7 0 0 0 1710 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111114670453 0 0 0 0 0 0 0 0 0 0 NARAYANA,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465167761 2024133000 A2L1045 MARIASTHA MISSION - 273216 1100 6 LT1 211 0.2000 0 13040 107 1 0 3 1 3705 30.7500 0 0 3430 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111112400149 0 0 0 1 0 0 0 0 0 0 MARIASTHA,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465167762 1993133000 A2L4847 ANTHONIPAPA MISSION - 273216 6600 6 LT1 211 1 0 11578 63 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 99999 111114907839 0 0 0 0 0 0 0 0 0 0 ANTHONIPAPA,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465167622 1874133000 A2L2549 BABU.R S/O RAMASWAMI #52 ADDITION MISSION BLOCK MARIKUPPAM - 273216 35 6 LT1 211 0.2000 0 7162 116 1 0 3 0.7500 401 1.6800 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 999999 52195326 0 0 0 3 0 0 0 0 0 0 BABU.R,S/O RAMASWAMI #52 ADDITION MISSION BLOCK MARIKUPPAM - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1465167757 1805133000 A2L1168 MOHAN VELU T ADDESION MACHINE BLOCK - 273216 1700 6 LT1 211 0.1600 0 5407 106 1 0 3 1 619 5.7700 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 99999 111114633268 0 0 0 1 0 0 0 0 0 0 MOHAN VELU T,ADDESION MACHINE BLOCK - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465167658 1764603171 A2AEH6170 Veterinary Doctor VETERINARY HOSPITAL PANDAR LINE Andersonpet KGF 273216 74155 6 LT1 211 3 0 3672 21 1 0 3 1 650 2.4900 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 999999 111111652666 0 0 0 0 0 0 0 0 0 0 Veterinary Doctor,VETERINARY HOSPITAL PANDAR LINE Andersonpet KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1465167708 1534823000 A2AEH2949 Y.SAMPATH KUMAR S/O ASUDAS BM ROAD 273216 74152 6 LT1 211 15 0 13294 44 1 0 3 0 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 1000000 111112038651 0 0 0 16 0 0 0 0 0 0 Y.SAMPATH KUMAR,S/O ASUDAS BM ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 242.2500 0 2023-08-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465167631 1383133000 A2L2408 PALANI MISSION - 273216 5800 6 LT1 211 0.1600 0 6768 18 1 0 3 0.9300 0 0 0 0 810 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.810 (ignore if paid) 0 99999 28944653 0 0 0 0 0 0 0 0 0 0 PALANI,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1465167641 1373133000 A2L1813 GOPAL MISSION - 273216 9600 6 LT1 211 0.1600 0 4362 106 1 0 3 0.9200 -1 1.0700 0 0 2440 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.2440 (ignore if paid) 0 10000 53233966 0 0 0 2 0 0 0 0 0 0 GOPAL,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1465167742 1298178849 A2AEH8144 J AROKIANATHAN OPPOSITE TO WAY BRIDGE B M ROAD 273216 0 6 LT1 211 2 0 2060 28 1 0 3 1 270 2.2600 0.7800 0 660 2732 2026-03-06 0 0 0 2025-12-06 3 0 0 0 0 14006422 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111123231440 0 0 0 1 0 0 0 0 0 0 J AROKIANATHAN,OPPOSITE TO WAY BRIDGE B M ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2025-12-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465167760 1215133000 A2L10205 MARVIN MISSION - 273216 9100 6 LT1 211 2 0 8274 122 1 0 3 1 2340 15.8600 0 0 760 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112399954 0 0 0 1 0 0 0 0 0 0 MARVIN,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465167726 1136037092 A2L27113 Mallika W/O MURGESH # 26 ADDITIONAL MISSION BLOCK Marikuppam 273216 125 6 LT1 211 1 0 2175 94 1 0 3 0.6300 0 2.0100 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 1000000 52304830 0 0 0 1 0 0 0 0 0 0 Mallika,W/O MURGESH # 26 ADDITIONAL MISSION BLOCK Marikuppam 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1465167721 1133133000 A2L551 GUNA PRAKASHAM MISSION MARI KUPAM 273216 7400 6 LT1 211 0.7200 0 6399 30 1 0 3 1 1124 7.6900 0 0 1560 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114908700 0 0 0 0 0 0 0 0 0 0 GUNA PRAKASHAM,MISSION MARI KUPAM 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1465167720 1124133000 A2L497 KRISHNA MISSION - 273216 7000 6 LT1 211 0.1200 0 11292 82 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 99999 111112655165 0 0 0 0 0 0 0 0 0 0 KRISHNA,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465167739 1104823000 A2AEH3298 SMT.JOIYS NEAR VETNARY HOSPITAL BM ROAD A PET KGF 273216 96685 6 LT1 211 2 0 20871 77 1 0 3 1 -219 0 0 0 4670 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.4670 (ignore if paid) 0 99999 111114644266 0 0 0 1 0 0 0 0 0 0 SMT.JOIYS,NEAR VETNARY HOSPITAL BM ROAD A PET KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465167706 0912133000 A2L7392 PUSHAPAMALL MISSION - 273216 8100 6 LT1 211 0.4000 0 12367 54 1 0 3 1 4482 34.8200 0 0 930 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111114920468 0 0 0 1 0 0 0 0 0 0 PUSHAPAMALL,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465167777 0895133000 A2L1472 KUPASWAMY MISSION - 273216 3200 6 LT1 211 0.1200 0 14456 103 1 0 3 1 651 7.9900 0 0 2130 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111112501432 0 0 0 1 0 0 0 0 0 0 KUPASWAMY,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1465167700 0805133000 A2L10206 AROKYASWAMY MISSION - 273216 500 6 LT1 211 0.2500 0 13529 107 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 99999 111114916651 0 0 0 0 0 0 0 0 0 0 AROKYASWAMY,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1465167652 0783133000 A2L1604 VENKATESH MISSION - 273216 3800 6 LT1 211 0.1600 0 3198 27 1 0 3 1 -52 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 99999 111114818654 0 0 0 1 0 0 0 0 0 0 VENKATESH,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1465167646 0682451590 A2L24310 R. PRABHAKARAN S/O D. RAJAN, NO.57, MISSION BLOCK, MARIKUPPAM, KGF 273216 20236 6 LT1 211 1 0 4290 78 1 0 3 1 3269 25.9400 0 0 1130 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111100191733 0 0 0 1 0 0 0 0 0 0 R. PRABHAKARAN,S/O D. RAJAN, NO.57, MISSION BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465167638 0675133000 A2L1198A SRI CHINNAPPA MISSION - 273216 1900 6 LT1 211 0.2400 0 20239 114 1 0 3 1 39 0 0 0 3810 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.3810 (ignore if paid) 0 99999 111112654405 0 0 0 0 0 0 0 0 0 0 SRI CHINNAPPA,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465167701 0613419924 A2L23688 K.JAYARAMAN S/O LATE KANNAIAH NO 66 B.M ROAD SOORAHALLI ANDERSONPET KGF 273216 9655 6 LT1 211 1 0 7170 74 1 0 3 0.9900 0 0 0 0 1650 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 32708811 0 0 0 0 0 0 0 0 0 0 K.JAYARAMAN,S/O LATE KANNAIAH NO 66 B.M ROAD SOORAHALLI ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1465167630 0566353091 A2AEH8313 SELVI W/O BABU , OPPOSITE TO EXCELENT SCHOOL B M ROAD 273216 0 6 LT1 211 2 0 1767 59 1 0 3 0.8500 18 0 0 0 220 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A8016731 0 0 0 1 0 0 0 0 0 0 SELVI,W/O BABU , OPPOSITE TO EXCELENT SCHOOL B M ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1465167620 0492133000 A2L542 ANANDHARAJ HONCOCK - 273216 7300 6 LT1 211 0.1600 0 374 0 1 0 28 1 5019 38.3000 0 0 450 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100041680 0 0 0 0 0 0 0 0 0 0 ANANDHARAJ,HONCOCK - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465167690 0424133000 A2L2617 JAYANNA MISSION - 273216 6200 6 LT1 211 0.2000 0 6569 60 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 99999 111114917837 0 0 0 0 0 0 0 0 0 0 JAYANNA,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1465167679 0235133000 A2L1085A Vasudevan S S/O SAHADEVAN D #17 MISSION BLOCK MARIKUPPAM KGF 273216 1300 6 LT1 211 0.1600 0 14509 89 1 0 3 1 2 0 0 0 2200 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111114919807 0 0 0 1 0 0 0 0 0 0 Vasudevan S,S/O SAHADEVAN D #17 MISSION BLOCK MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1465167716 0204133000 A2L1676 BALAKRISHNA MISSION - 273216 4000 6 LT1 211 0.2500 0 12554 57 1 0 3 1 -137 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 99999 111112500410 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465167648 0060669063 A2L26392 SHAKILA D/O DOMICK XAVIER, #72, ADDITION MISSION BLOCK NEAR RAMAR TEMPLE MARIKUPPAM KGF 273216 0 6 LT1 211 1 0 4342 67 1 0 3 0.7000 4328 32.0400 0 0 440 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.440 (ignore if paid) 0 99999 52684685 0 0 0 0 0 0 0 0 0 0 SHAKILA,D/O DOMICK XAVIER, #72, ADDITION MISSION BLOCK NEAR RAMAR TEMPLE MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1465167771 7356333000 A2P607 SMT.RESHMA KHANUM BM ROAD A PET KGF - 273216 9578 6 LT5 511 0 8 21097 32 1 0 3 0.9200 0 0 1376.0500 0 5130 2732 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14006422 ASD to be paid:Rs.5130 (ignore if paid) 0 99999 111114818755 0 0 0 6 0 0 0 0 1 0 SMT.RESHMA KHANUM,BM ROAD A PET KGF - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465167671 0756333000 A2P499 Mohammed Noorulla SOORAPALLY VILLAGE APET KGF 273216 4578 6 LT5 511 0 10 11394 5 1 0 3 1 0 0 0 0 5520 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.5520 (ignore if paid) 0 99999 111114919834 0 0 0 0 0 0 0 0 1 0 Mohammed Noorulla,SOORAPALLY VILLAGE APET KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1465167676 6909214591 A2P1345 Syed Maqsood S SURAPALLI Andersonpet 273216 93525 6 LT5 511 0 10 2542 56 1 0 3 0.5300 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 10000 111112651074 0 0 0 2 0 0 0 0 1 0 Syed Maqsood S,SURAPALLI Andersonpet 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1465167618 1796333000 A2P27 G. SYED NAWAB KGF - 273216 7256 6 LT5 511 0 35 173951 871 1 0 3 0.5600 0 0 0 0 5470 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.5470 (ignore if paid) 0 999999 111114919719 0 0 0 14 0 0 0 0 1 0 G. SYED NAWAB,KGF - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.6800 2 1465167745 9396233000 A2L299 SMT.DAS SAGAN B.M.ROAD - 273216 7526 6 LT1 212 0.1200 0 12973 38 1 0 3 1 0 1 0 0 1450 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111114649750 0 0 0 0 0 0 0 0 0 0 SMT.DAS SAGAN,B.M.ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465167688 8824233000 C6607 DR.PANNAIDU NEAR RAM - 273216 75556 6 LT1 212 0.2900 0 4283 0 1 0 28 1 3779 29.6300 0 0 490 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.490 (ignore if paid) 0 9999 111114670039 0 0 0 0 0 0 0 0 0 0 DR.PANNAIDU,NEAR RAM - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465167751 8127233000 A2L1418 PATHAMMA - - 273216 458755 6 LT1 212 0.1600 0 7329 120 1 0 3 1 -5 0 457 0 2290 2732 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14006422 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111114670346 0 0 0 1 0 0 0 0 0 0 PATHAMMA,- - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-06 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465167635 9077233000 C2036 S.M.SARDAR "NO.63, - 273216 75523 6 LT2 221 2 0 0 256 1 0 3 0.9200 0 0 2417 0 3896 2732 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14006422 ASD to be paid:Rs.3896 (ignore if paid) 0 9999999 1E4751612429 0 0 0 4 0 0 0 0 0 0 S.M.SARDAR,"NO.63, - 0 0 0 0 0 0 0 0 2026-03-06 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465167621 7977233000 A2AEH2327 M.M. SCHOOL TCH DED BM ROAD KUPPAM MAIN ROAD APET-2 273216 75214 6 LT2 221 3 0 6088 40 1 0 3 1 500 14.6300 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 99999 111114636368 0 0 0 1 0 0 0 0 0 0 M.M. SCHOOL TCH DED,BM ROAD KUPPAM MAIN ROAD APET-2 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465167722 6977233000 A2AEH2026 DIRECTOR SOORAHALLI - 273216 42555 6 LT2 221 1 0 15164 1 1 0 28 1 1705 13.9400 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 99999 111114636280 0 0 0 0 0 0 0 0 0 0 DIRECTOR,SOORAHALLI - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465167691 6777233000 A2L4661 G.SYED NAWAB APET-1 - 273216 9665 6 LT2 221 5 0 17575 201 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 99999 111110047934 0 0 0 1 0 0 0 0 0 0 G.SYED NAWAB,APET-1 - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1465167728 5977233000 A2AEH2287 MY REDEEMERY CHURCH C/O MISSION HILLS MARIKUPPAM POST 273216 200 6 LT2 221 1 0 3830 31 1 0 3 1 0 0 0 0 720 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111114786058 0 0 0 0 0 0 0 0 0 0 MY REDEEMERY CHURCH,C/O MISSION HILLS MARIKUPPAM POST 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465167684 5696333000 A2P8 AHMED SHARIFF KGF - 273216 14235 6 LT2 221 0 17 86747 590 1 0 3 1 0 0 0 0 7860 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.7860 (ignore if paid) 0 99999 111114649729 0 0 0 13 0 0 0 0 1 0 AHMED SHARIFF,KGF - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.3700 2 1465167623 2777233000 A2L2205 Ahmed Sharief S/O ATHAULLA - 273216 7541 6 LT2 221 4 0 53670 1361 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 1000000 111113688527 0 0 0 4 0 0 0 0 0 0 Ahmed Sharief,S/O ATHAULLA - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6200 2 1465167692 1513165143 A2AEH5706 G. SYED NAWAB S/O LATE S.M. SYED GHOUSE, SURAPALLI, APET, KGF 273216 7415 6 LT2 221 3 0 29687 652 1 0 3 0.9800 0 0 0 0 5330 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.5330 (ignore if paid) 0 99999 39827738 0 0 0 3 0 0 0 0 0 0 G. SYED NAWAB,S/O LATE S.M. SYED GHOUSE, SURAPALLI, APET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1465167647 1087233000 A2AEH2303 NAGIN WOMENS WELFARE SOCIETY (REGD) OPP. VETERINARY HOSPITAL 273216 42244 6 LT2 221 2 0 14766 58 1 0 3 1 0 1.9700 0 0 6320 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.6320 (ignore if paid) 0 99999 111114670501 0 0 0 1 0 0 0 0 0 0 NAGIN WOMENS WELFARE,SOCIETY (REGD) OPP. VETERINARY HOSPITAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465167738 0087233000 A2AEH2308 NAGIN WOMENS WELFARE SOCIETY (REGD) OPP. VETERINARY HOSPITAL 273216 9652 6 LT2 221 2 0 34369 19 1 0 3 1 0 0 0 0 4250 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.4250 (ignore if paid) 0 99999 111110204903 0 0 0 1 0 0 0 0 0 0 NAGIN WOMENS WELFARE,SOCIETY (REGD) OPP. VETERINARY HOSPITAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465167682 8723020307 A2C169 SHYAMALA C ANDERSONPET 273216 352 6 LT3A 311 1 0 2269 83 1 0 3 0 0 1 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 9999 111121709083 0 0 0 0 0 0 0 0 1 0 SHYAMALA,C ANDERSONPET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465167778 7272610789 A2C168 SHYAMALA B ANDERSONPET 273216 652 6 LT3A 311 1 0 179 21 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 10000 111121709084 0 0 0 0 0 0 0 0 1 0 SHYAMALA,B ANDERSONPET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465167693 4744390087 A2P1223 R Firoz Khan SABEERA MAHAL OPP VETINARY HOSPITAL BM Road 273216 96332 6 LT3A 311 0 10 2748 3 1 0 3 0.9800 0 3.8000 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 1000000 100006963675 0 0 0 0 0 0 0 0 1 0 R Firoz Khan,SABEERA MAHAL OPP VETINARY HOSPITAL BM Road 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465167718 4045233000 A2L2303 SYED NAWAB .G S/O SYED GHOUSE - 273216 74526 6 LT3A 311 4 0 59320 401 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 99999 111114650769 0 0 0 2 0 0 0 0 1 0 SYED NAWAB .G,S/O SYED GHOUSE - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1465167619 3114649374 A2L24533 Ahmed Sharief S/O M.D. ATHAULLA NEAR KARNATAKA SAW MILL, APET, KGF 273216 9385 6 LT3A 311 3 0 348 0 1 0 28 1 36 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 999999 100006850903 0 0 0 0 0 0 0 0 1 0 Ahmed Sharief,S/O M.D. ATHAULLA NEAR KARNATAKA SAW MILL, APET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465167753 2628373037 A2C167 SHYAMALA BM ROAD ANDERSONPET 273216 215 6 LT3A 311 1 0 2097 48 1 0 3 1 0 1 0 0 260 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111121709082 0 0 0 0 0 0 0 0 1 0 SHYAMALA,BM ROAD ANDERSONPET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1465167763 9833336190 A2AEH4780 K. MURALI BABU S/O KRISHNAN, WEST MASSIONARY BLOCK, MARIKUPPAM, KGF 273216 0 6 LT1 211 3 0 5881 60 1 0 3 0.9800 95 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 99999 28800396 0 0 0 2 0 0 0 0 0 0 K. MURALI BABU,S/O KRISHNAN, WEST MASSIONARY BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1465167749 9758948002 A2L21899 J.Latha D/O JAYARAJ 15/A MASSIONARY BLOCK MARIKUPPAM POST KGF 273216 11102 6 LT1 211 1 0 6089 38 1 0 3 1 402 3.4300 0 0 730 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100080472 0 0 0 1 0 0 0 0 0 0 J.Latha,D/O JAYARAJ 15/A MASSIONARY BLOCK MARIKUPPAM POST KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1465167767 9705133000 A2L10207 DINESH KUMAR MISSION - 273216 600 6 LT1 211 0.2500 0 3430 91 1 0 3 1 2760 22.1300 0 0 1930 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 111122385437 0 0 0 0 0 0 0 0 0 0 DINESH KUMAR,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465167673 9163133000 A2L2140 JAYARAJ MISSION - 273216 5100 6 LT1 211 0.2400 0 436 3 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 99999 111114634093 0 0 0 0 0 0 0 0 0 0 JAYARAJ,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465167725 9135133000 A2L1086 JAYARAJ MISSION - 273216 1400 6 LT1 211 0.2400 0 6731 113 1 0 3 1 -4 2.9900 207.8100 0 1140 2732 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111114785876 0 0 0 0 0 0 0 0 0 0 JAYARAJ,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465167685 8945133000 A2L13520 PATRIC MISSION - 273216 2600 6 LT1 211 0.2500 0 3078 21 1 0 3 1 68 1 0 0 860 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111114920119 0 0 0 1 0 0 0 0 0 0 PATRIC,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1465167642 8863133000 A2L1848 MOHAN RAJ - - 273216 4400 6 LT1 211 0.2400 0 5609 1 1 0 3 1 -109 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 99999 111114919914 0 0 0 1 0 0 0 0 0 0 MOHAN RAJ,- - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465167670 8744133000 A2L2477 VENKATESH MISSION - 273216 6000 6 LT1 211 0.2000 0 7415 33 1 0 3 1 1437 11.5300 0 0 1010 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114634209 0 0 0 0 0 0 0 0 0 0 VENKATESH,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-08-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465167717 8705133000 A2L10208 KRISHNA MISSION - 273216 700 6 LT1 211 0.2500 0 16173 128 1 0 3 1 48 0 0 0 1010 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114908741 0 0 0 0 0 0 0 0 0 0 KRISHNA,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465167711 8606133000 A2AEH60 KANANNA MISSION - 273216 300 6 LT1 211 3 0 4237 45 1 0 3 1 112 1 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 99999 111114670112 0 0 0 0 0 0 0 0 0 0 KANANNA,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465167669 8540393148 A2L24534 SMT. KALA W/O DAMINIK XAVIER, NO.72, ADDITION MISSION BLOCK, MARIKUPPAM, KGF 273216 0 6 LT1 211 1 0 2795 10 1 0 3 0.9200 -57 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 99999 37888204 0 0 0 0 0 0 0 0 0 0 SMT. KALA,W/O DAMINIK XAVIER, NO.72, ADDITION MISSION BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1465167705 8505133000 A2L10227 RAMANI MISSION - 273216 9200 6 LT1 211 0.2500 0 3905 31 1 0 3 1 -37 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 99999 111114919510 0 0 0 1 0 0 0 0 0 0 RAMANI,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465167709 8501801416 A2L27455 Ahmed Sharief S/O MOHAMMED ATHAULLA AT SOOREPALLI VILLAGE BM Road 273216 321456 6 LT1 211 1 0 12890 138 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 1000000 111111733006 0 0 0 0 0 0 0 0 0 0 Ahmed Sharief,S/O MOHAMMED ATHAULLA AT SOOREPALLI VILLAGE BM Road 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1465167617 8483133000 A2L1773 GOVINDASWAMY MISSION - 273216 4100 6 LT1 211 0.1600 0 7550 44 1 0 3 1 48 0 0 0 1670 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111114907268 0 0 0 1 0 0 0 0 0 0 GOVINDASWAMY,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-12-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465167628 8465133000 A2L13206 KODHANDAPANI MISSION - 273216 2500 6 LT1 211 0.2500 0 2572 41 1 0 3 1 22 0 0 0 1510 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1510 (ignore if paid) 0 10000 111113207576 0 0 0 1 0 0 0 0 0 0 KODHANDAPANI,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465167655 8365133000 A2L1315 R.KARUNAGARAN S/O:K.RAJAGOPAL #52 MISSION BLOCK FIRE WOOD DEPOT.MARILUPPAM KGF - 273216 2400 6 LT1 211 0.2000 0 7591 55 1 0 3 1 149 1.7800 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 99999 111112501601 0 0 0 1 0 0 0 0 0 0 R.KARUNAGARAN,S/O:K.RAJAGOPAL #52 MISSION BLOCK FIRE WOOD DEPOT.MARILUPPAM KGF - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1465167698 8304949062 A2L30615 JAYARAJ J S/O JAYANATHAN,BM ROAD,ANDERSONPET,KGF 273216 0 6 LT1 211 1 0 900 43 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 1000000 1B8039146798 0 0 0 1 0 0 0 0 0 0 JAYARAJ J,S/O JAYANATHAN,BM ROAD,ANDERSONPET,KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465167615 8163133000 A2L2141 SAROJA MISSION - 273216 5200 6 LT1 211 0.2000 0 4455 9 1 0 3 1 372 3.8100 0 0 1110 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111114920307 0 0 0 0 0 0 0 0 0 0 SAROJA,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465167746 8008876039 A2L22079 G. PHILOMINA D/O GNANAM, NO.1055/1, RAMAR TEMPLE STREET, BM ROAD, APET, KGF 273216 123 6 LT1 211 1 0 2212 54 1 0 3 1 436 2.5600 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 99999 111110175669 0 0 0 0 0 0 0 0 0 0 G. PHILOMINA,D/O GNANAM, NO.1055/1, RAMAR TEMPLE STREET, BM ROAD, APET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465167758 7913133000 A2L557 CRUSE MISSION - 273216 7800 6 LT1 211 1 0 23822 114 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 99999 111114907428 0 0 0 1 0 0 0 0 0 0 CRUSE,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465167756 7910347786 A2L25904 SIVAMBIGAI W/O NAGANDRAN, #37 ADDISION MISSION BLOCK MARIKUPPAM KGF 273216 0 6 LT1 211 1 0 9808 143 1 0 3 0.9300 0 1.3900 0 0 2560 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 37620580 0 0 0 1 0 0 0 0 0 0 SIVAMBIGAI,W/O NAGANDRAN, #37 ADDISION MISSION BLOCK MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1465167629 7854133000 A2L2464 SELVARAJ MISSION - 273216 5900 6 LT1 211 0.5000 0 6553 26 1 0 3 1 72 1 0 0 1000 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114634303 0 0 0 1 0 0 0 0 0 0 SELVARAJ,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465167632 7853133000 A2L1597 KANNAN MISSION - 273216 3600 6 LT1 211 0.2000 0 10990 81 1 0 3 1 126 3.9300 0 0 1550 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111112399952 0 0 0 1 0 0 0 0 0 0 KANNAN,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1465167703 7814133000 A2L499 GUNASHEKARAN *** - 273216 9541 6 LT1 211 0.1600 0 2004 0 1 0 28 1 3444 22.1500 0 0 110 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111114630733 0 0 0 0 0 0 0 0 0 0 GUNASHEKARAN,*** - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 1.3600 11 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465167661 7733133000 A2L556 A. KASHI NADHAN MISSION - 273216 7700 6 LT1 211 0.1200 0 9295 61 1 0 3 1 1113 19.8700 0 0 1820 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111114920270 0 0 0 1 0 0 0 0 0 0 A. KASHI NADHAN,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465167687 7712133000 A2L576 ANANDHARAJ MISSION - 273216 7900 6 LT1 211 0.1200 0 3455 10 1 0 3 1 89 1.0500 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 99999 111114805201 0 0 0 0 0 0 0 0 0 0 ANANDHARAJ,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465167729 7705133000 A2L10209 VICTOR MISSION - 273216 0 6 LT1 211 0.2500 0 6500 26 1 0 3 1 2382 21.8500 0 0 1240 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111114785759 0 0 0 0 0 0 0 0 0 0 VICTOR,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465167733 7693133000 A2L489 M.JOHN WILLAM #12 MACHINARY BLOCK - 273216 8900 6 LT1 211 0.1600 0 13310 51 1 0 3 1 99 0 0 0 2380 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 111114786062 0 0 0 1 0 0 0 0 0 0 M.JOHN WILLAM,#12 MACHINARY BLOCK - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465167653 7635133000 A2L1084 PANZHANIVELA MISSION MARI KUPAM 273216 1200 6 LT1 211 0.2000 0 3430 60 1 0 3 1 1695 12.7800 290.2300 0 520 2732 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14006422 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114908366 0 0 0 1 0 0 0 0 0 0 PANZHANIVELA,MISSION MARI KUPAM 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-07 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465167634 7547133000 A2AEH1586 KANANNA MISSION - 273216 100 6 LT1 211 3 0 20707 176 1 0 3 1 0 0 0 0 3780 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 111112399966 0 0 0 1 0 0 0 0 0 0 KANANNA,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465167663 7505133000 A2L10228 KALAYANI MISSION - 273216 900 6 LT1 211 0.2500 0 13169 55 1 0 3 1 1 0 0 0 1000 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111114916744 0 0 0 1 0 0 0 0 0 0 KALAYANI,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1465167696 7496604503 A2AEH5405 RAMA MURTHY. S S/O SEGAR, K.NO.344, NO.376, OLD POST OFFICE ROAD, APET, KGF 273216 6365 6 LT1 211 3 0 10991 159 1 0 3 0.9400 3191 24.0500 0 0 1200 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 39069093 0 0 0 3 0 0 0 0 0 0 RAMA MURTHY. S,S/O SEGAR, K.NO.344, NO.376, OLD POST OFFICE ROAD, APET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1465167683 7404133000 A2L2915 DAYALA MURATH HONCOCK - 273216 6500 6 LT1 211 0.2000 0 3365 0 1 0 28 1 4592 36.3400 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 99999 111114805232 0 0 0 0 0 0 0 0 0 0 DAYALA MURATH,HONCOCK - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465167723 7204823000 A2L19511 SAGAYANADAN DN 64 MISSION BLOCK - 273216 10900 6 LT1 211 1 0 9026 62 1 0 3 1 0 1 0 0 940 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114635256 0 0 0 1 0 0 0 0 0 0 SAGAYANADAN,DN 64 MISSION BLOCK - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-10-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465167644 7153133000 A2L2155 J,JAYARAJ MISSION - 273216 8800 6 LT1 211 0.1600 0 9535 27 1 0 3 1 -10 0 0 0 1590 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111112448548 0 0 0 0 0 0 0 0 0 0 J,JAYARAJ,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465167645 7143691717 A2L29486 VASUDEVAN S #17 MISSION BLOCK MARIKUPPAM POST 273216 242414 6 LT1 211 1 0 310 0 1 0 3 0.7000 -2 1.3700 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 10000 53355274 0 0 0 0 0 0 0 0 0 0 VASUDEVAN S,#17 MISSION BLOCK MARIKUPPAM POST 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1465167643 7135133000 A2L1087A DHINAKARAM MISSION - 273216 1500 6 LT1 211 0.1600 0 3960 49 1 0 3 1 -17 0 0 0 280 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111114920089 0 0 0 1 0 0 0 0 0 0 DHINAKARAM,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465167675 6907105363 A2AEH5943 D.Dharthy W/O WILLIAM KIRUBAGARAN SURA HALLI VILLAGE Marikuppam Panchayat 273216 74525 6 LT1 211 2 0 6104 84 1 0 3 0.7600 0 0 0 0 510 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.510 (ignore if paid) 0 999999 52192785 0 0 0 1 0 0 0 0 0 0 D.Dharthy,W/O WILLIAM KIRUBAGARAN SURA HALLI VILLAGE Marikuppam Panchayat 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1465167677 6904133000 A2L2293 SHAKARAN MISSION - 273216 5700 6 LT1 211 0.1200 0 14096 152 1 0 3 1 528 2.1600 0 0 990 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111114670461 0 0 0 1 0 0 0 0 0 0 SHAKARAN,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1465167731 6653133000 A2L1599 ARAKADASS MISSION - 273216 9500 6 LT1 211 0.2400 0 12977 37 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14006422 0 99999 111112501115 0 0 0 1 0 0 0 0 0 0 ARAKADASS,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-10-26 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465167699 6466502850 A2L22354 SUMALATHA W/O RAMESH BABU, NO.48, MISSION BLOCK, MARIKUPPAM, KGF 273216 0 6 LT1 211 1 0 5160 20 1 0 3 1 -22 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 99999 1843793074D 0 0 0 0 0 0 0 0 0 0 SUMALATHA,W/O RAMESH BABU, NO.48, MISSION BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465167626 6434133000 A2L4918 DHANALAKSHMI MISSION - 273216 6900 6 LT1 211 0.2000 0 2455 5 1 0 3 1 48 1 0 0 730 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112501450 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-10-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465167740 6353133000 A2L2176 V.FELIX S/O VISUVASWAMY NO:25/26 MASONRY BLOCK 273216 5400 6 LT1 211 0.2000 0 2142 90 1 0 3 0.9400 182 1 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 9999999 53329356 0 0 0 1 0 0 0 0 0 0 V.FELIX,S/O VISUVASWAMY NO:25/26 MASONRY BLOCK 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1465167772 6344133000 A2L1924A SHANTH KUMAR.V #49 ADDL MISSION BLOCK - 273216 4700 6 LT1 211 0.1600 0 12274 112 1 0 3 1 379 6.2700 0 0 3830 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 111114635099 0 0 0 1 0 0 0 0 0 0 SHANTH KUMAR.V,#49 ADDL MISSION BLOCK - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465167667 6085133000 A2L12774 RAJU MISSION - 273216 10400 6 LT1 211 0.2500 0 940 0 1 0 28 1 358 2.8800 0 0 460 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114670462 0 0 0 0 0 0 0 0 0 0 RAJU,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465167702 6054194259 A2L29251 ASHOK KUMAR G S/O GNANAM KH NO 222,NEXT TO VETERINARY HOSPITAL 273216 9587 6 LT1 211 1 0 3310 54 1 0 3 0.8200 4509 54.9400 -0.1700 0 900 2732 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14006422 ASD to be paid:Rs.900 (ignore if paid) 0 10000 111117708567 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR G,S/O GNANAM KH NO 222,NEXT TO VETERINARY HOSPITAL 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465167637 6023133000 A2L555 RASYTER MISSION - 273216 7600 6 LT1 211 0.1200 0 5965 49 1 0 3 1 410 2.5600 0 0 800 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111114919484 0 0 0 1 0 0 0 0 0 0 RASYTER,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465167775 5943133000 A2L689 KUMARASAN MISSION - 273216 8000 6 LT1 211 0.1200 0 9814 93 1 0 3 1 0 0 0 0 1800 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114920136 0 0 0 1 0 0 0 0 0 0 KUMARASAN,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465167651 5934133000 A2L1919 LOGANATHAN MISSION - 273216 4500 6 LT1 211 0.2400 0 186 61 1 0 3 1 23 2.1700 0 0 810 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 1E6685231948 0 0 0 0 0 0 0 0 0 0 LOGANATHAN,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465167719 5775133000 A2L1191A JAGANATHGAN - - 273216 1800 6 LT1 211 0.2000 0 8995 7 1 0 3 1 1 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 99999 111114908069 0 0 0 0 0 0 0 0 0 0 JAGANATHGAN,- - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465167704 5769978255 A2L22239 SARAVANN S/O LAXMANAN, NO.17, MASSIONARY BLOCK EAST OPP CHAMPION RAILWAY STATION, MARIKUPPAM, KGF 273216 5200 6 LT1 211 1 0 3978 83 1 0 3 0.8900 0 1 0 0 2210 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.2210 (ignore if paid) 0 10000 53329968 0 0 0 2 0 0 0 0 0 0 SARAVANN,S/O LAXMANAN, NO.17, MASSIONARY BLOCK EAST OPP CHAMPION RAILWAY STATION, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1465167736 5742033000 BGL2567 JAYARAJ. A "ANDHRALINE ,ABBUBASA "ANDHRALINE ,ABBUBASA 273216 11100 6 LT1 211 0.2000 0 1430 7 1 0 3 1 499 4.0600 0 0 510 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114907388 0 0 0 0 0 0 0 0 0 0 JAYARAJ. A,"ANDHRALINE ,ABBUBASA "ANDHRALINE ,ABBUBASA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465167666 5676823000 A2L17277 G.Jothi S/O GOPAL.#33/A MESHINARY BLOCK MARIKUPPAM KGF 273216 9700 6 LT1 211 1 0 12645 113 1 0 3 1 0 0 0 0 460 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114908493 0 0 0 0 0 0 0 0 0 0 G.Jothi,S/O GOPAL.#33/A MESHINARY BLOCK MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465167743 5535695357 A2L22213 M. AMMU D/O MUNISWAMY, NO.36, MISSION BLOCK, MARIKUPPAM, KGF 273216 14 6 LT1 211 1 0 7781 131 1 0 3 1 1591 11.7200 332.4600 0 70 2732 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14006422 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111100185310 0 0 0 1 0 0 0 0 0 0 M. AMMU,D/O MUNISWAMY, NO.36, MISSION BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465167773 5424133000 A2L2261 ARMUGAM MISSION - 273216 5600 6 LT1 211 0.1600 0 5125 26 1 0 3 1 1721 18.4600 0 0 590 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111114916654 0 0 0 0 0 0 0 0 0 0 ARMUGAM,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465167737 5323133000 A2L554 KODHANDARANI MISSION - 273216 7500 6 LT1 211 0.5200 0 13413 72 1 0 3 1 525 4.3100 0 0 1970 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111114918898 0 0 0 1 0 0 0 0 0 0 KODHANDARANI,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465167714 5163133000 A2L2095 PERUMAL MISSION - 273216 5000 6 LT1 211 0.2500 0 5167 35 1 0 3 1 -77 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 99999 111114919258 0 0 0 1 0 0 0 0 0 0 PERUMAL,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1465167707 5065133000 A2L12593 DEVIKRAISHNA MISSION - 273216 9400 6 LT1 211 0.2500 0 10335 37 1 0 3 1 75 0 0 0 1500 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114786055 0 0 0 0 0 0 0 0 0 0 DEVIKRAISHNA,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465167660 4988499268 A2L25791 VINOD KUMAR S/O RAVI KUMAR, NO.218, BM ROAD, OPP VERTANARY HOSPITAL , APET, KGF 273216 9555 6 LT1 211 1 0 9270 105 1 0 3 1 4748 40.9400 0 0 2060 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 14596 0 14006422 ASD to be paid:Rs.2060 (ignore if paid) 0 10000 111123761349 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR,S/O RAVI KUMAR, NO.218, BM ROAD, OPP VERTANARY HOSPITAL , APET, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465167636 4895133000 A2L1469 Gayathri #28 C MISSION BLOCK MARIKUPPAM KGF... - 273216 2900 6 LT1 211 0.1600 0 7898 77 1 0 3 1 -10 0 0 0 2410 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.2410 (ignore if paid) 0 99999 111112501604 0 0 0 1 0 0 0 0 0 0 Gayathri,#28 C MISSION BLOCK MARIKUPPAM KGF... - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465167694 4748015595 M.PRABAVATHY #60 MISSION BLOCK, MARIKUPPAM, KGF 273216 1522 6 LT1 211 1 0 2555 9 1 0 3 1 -66 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 99999 111114632328 0 0 0 1 0 0 0 0 0 0 M.PRABAVATHY,#60 MISSION BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465167657 4705133000 A2L10211 DANAMMA MISSION - 273216 80 6 LT1 211 0.2500 0 7233 46 1 0 3 1 0 0 0 0 1910 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111114669144 0 0 0 0 0 0 0 0 0 0 DANAMMA,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1465167741 4620513589 A2L23472 G. RAVI S/O GOVINDA RAJ. R, NO.43, ADDITION MISSION BLOCK, MARIKUPPAM, KGF 273216 0 6 LT1 211 1 0 8800 65 1 0 3 1 14 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 99999 111100197201 0 0 0 0 0 0 0 0 0 0 G. RAVI,S/O GOVINDA RAJ. R, NO.43, ADDITION MISSION BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465167689 4554133000 A2L5193 VALU MISSION - 273216 7100 6 LT1 211 0.4800 0 18359 113 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14006422 0 99999 111114916748 0 0 0 1 0 0 0 0 0 0 VALU,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-07-02 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465167616 4524133000 A2L1971 BABU.R S/O RAMASWAMI #46 ADDITION MISSION BLOCK MARIKUPPAM - 273216 4800 6 LT1 211 0.2400 0 749 99 1 0 3 1 726 5.2400 0.1600 0 2480 2732 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14006422 ASD to be paid:Rs.2480 (ignore if paid) 0 1000000 1E3161228358 0 0 0 1 0 0 0 0 0 0 BABU.R,S/O RAMASWAMI #46 ADDITION MISSION BLOCK MARIKUPPAM - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-03 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465167665 4370033000 C488 ***** NULL RPET-1 273216 8600 6 LT1 211 0.4800 0 187 23 1 0 3 1 54 1 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 1000000 1E4306077010 0 0 0 1 0 0 0 0 0 0 *****,NULL RPET-1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465167695 4356823000 A2L17779 DHANA SEKARAN MASKAM BLOCK MARIKUPPAM 273216 9800 6 LT1 211 1 0 13467 178 1 0 3 1 4634 38.2100 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 99999 111114908964 0 0 0 0 0 0 0 0 0 0 DHANA SEKARAN,MASKAM BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1465167724 4155133000 A2L10235 CHANDER MISSION - 273216 1000 6 LT1 211 0.5000 0 10923 96 1 0 3 1 704 15.9300 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 99999 111114919537 0 0 0 1 0 0 0 0 0 0 CHANDER,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1465167681 4065133000 A2L12594 DHANALAKSHMI MISSION - 273216 2100 6 LT1 211 0.2500 0 13355 23 1 0 3 1 7257 61.1600 0 0 3970 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 111114805415 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 209 0 2023-08-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465167656 3985133000 A2L1506 PARHASARATHY.G MISSION - 273216 3300 6 LT1 211 0.2000 0 7650 30 1 0 3 1 707 5.9000 -0.0700 0 240 2732 2026-03-06 0 0 0 2025-12-06 3 0 0 0 0 14006422 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114918261 0 0 0 1 0 0 0 0 0 0 PARHASARATHY.G,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-25 2025-12-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465167732 3944133000 A2L1106 KRISHNAN MISSION - 273216 1600 6 LT1 211 0.1600 0 16420 125 1 0 2 0 55 0 0 0 2070 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114634251 0 0 0 0 0 0 0 0 0 0 KRISHNAN,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465167730 3934133000 A2L1922 SARANGAPANI MISSION - 273216 4600 6 LT1 211 0.2000 0 15659 163 1 0 3 1 3272 24.4500 741.9300 0 1060 2732 2026-03-06 0 0 0 2025-12-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114633685 0 0 0 0 0 0 0 0 0 0 SARANGAPANI,MISSION - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-07-25 2025-12-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465167627 3895133000 A2L1470 DHANASEGAR.M MISSION BLOCK MARIKUPPAM KGF - 273216 3000 6 LT1 211 0.1200 0 8729 91 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 99999 111114919199 0 0 0 1 0 0 0 0 0 0 DHANASEGAR.M,MISSION BLOCK MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465167770 3867372138 A2AEH4202 J. RATHINAVELU FRANCIS S/O JAYANATHAN, NO.3, MASIONERY BLOCK, MARIKUPPAM, KGF 273216 0 6 LT1 211 2 0 12010 52 1 0 3 1 -57 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 99999 111100199847 0 0 0 1 0 0 0 0 0 0 J. RATHINAVELU FRANCIS,S/O JAYANATHAN, NO.3, MASIONERY BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1465167768 3773133000 A2L15312 RAJAMMAL MARIKUPPAM K.G.F 273216 3500 6 LT1 211 1 0 26723 30 1 0 3 1 0 1 0 0 1270 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114916718 0 0 0 0 0 0 0 0 0 0 RAJAMMAL,MARIKUPPAM K.G.F 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 200.2500 0 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1465167774 6846233000 A2L400 HERBEDABAYEEM W/O ALAM - 273216 15478 6 LT1 212 0.1800 0 30563 23 1 0 3 1 -2 0 0 0 2420 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 111114908401 0 0 0 0 0 0 0 0 0 0 HERBEDABAYEEM,W/O ALAM - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465167686 6614233000 C5202 SRI.KUPPASWAM B.M.ROAD - 273216 4555 6 LT1 212 0.0600 0 7360 0 1 0 3 1 0 0 0 0 1420 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110196394 0 0 0 0 0 0 0 0 0 0 SRI.KUPPASWAM,B.M.ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-08-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465167668 6505233000 A2L72 GOPALKRISHNA GOKUL.R S/O RAMASWAMY - 273216 95753 6 LT1 212 0.1600 0 13010 56 1 0 3 1 54 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 99999 111114641343 0 0 0 1 0 0 0 0 0 0 GOPALKRISHNA GOKUL.R,S/O RAMASWAMY - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1465167744 6456233000 A2L1950 S.R. RANGANATHAN. APET-2 KGF. 273216 41585 6 LT1 212 0.2400 0 3019 114 1 0 3 0.9800 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 9999 53233967 0 0 0 3 0 0 0 0 0 0 S.R. RANGANATHAN.,APET-2 KGF. 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1465167639 6116233000 A2L1721A ABBAR B.M.ROAD - 273216 6355 6 LT1 212 0.1600 0 4818 21 1 0 3 0.6100 1330 16.5500 -0.0300 0 0 2732 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14006422 0 99999 111110445850 0 0 0 0 0 0 0 0 0 0 ABBAR,B.M.ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-08-07 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465167640 6114233000 C5079 J.SATHYANATHA "D.NO 1, - 273216 954252 6 LT1 212 0.1600 0 22978 157 1 0 3 1 0 0 0 0 950 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111114671036 0 0 0 1 0 0 0 0 0 0 J.SATHYANATHA,"D.NO 1, - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1465167649 5625233000 A2L795A ISMAL B.M.ROAD - 273216 9585 6 LT1 212 1 0 12468 53 1 0 3 1 55 0 0 0 1890 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 111114668428 0 0 0 1 0 0 0 0 0 0 ISMAL,B.M.ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1465167727 4646233000 A2L2210 SRI.RAGHUNATH "NO 72,B - 273216 85556 6 LT1 212 0.2000 0 5124 15 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 9999 111114639907 0 0 0 0 0 0 0 0 0 0 SRI.RAGHUNATH,"NO 72,B - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1465167659 4273233000 A2L20370 K.JAYARAM K#66 SURAHALLI MARIKUPPAM RPET KG - 273216 96635 6 LT1 212 1 0 7170 80 1 0 3 1 0 0 0 0 690 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.690 (ignore if paid) 0 9999 111114668895 0 0 0 1 0 0 0 0 0 0 K.JAYARAM,K#66 SURAHALLI MARIKUPPAM RPET KG - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465167713 4135233000 A2L9938 JAYA RAJ - - 273216 1425 6 LT1 212 0.5000 0 6660 55 1 0 3 1 2211 17.4400 0 0 480 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.480 (ignore if paid) 0 9999 111114805542 0 0 0 1 0 0 0 0 0 0 JAYA RAJ,- - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2025-07-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1465167734 3127233000 A2L13744 JAYARAM - - 273216 71552 6 LT1 212 1 0 5416 4 1 0 3 0.8200 301 1.0700 0 0 1000 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 32708813 0 0 0 0 0 0 0 0 0 0 JAYARAM,- - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1465167754 2547233000 A2L12017 GOVINDARAJ "NO 135, - 273216 88552 6 LT1 212 2 0 7611 38 1 0 3 1 0 0 0 0 0 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 0 99999 111114632492 0 0 0 2 0 0 0 0 1 0 GOVINDARAJ,"NO 135, - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1465167755 2534233000 C1298 L.RAMU S/O LAKSHMAN F.V.BLOCK 273216 7555 6 LT1 212 0.1300 0 9953 3 1 0 3 1 46 0 0 0 1170 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110354150 0 0 0 0 0 0 0 0 0 0 L.RAMU,S/O LAKSHMAN F.V.BLOCK 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-08-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465167624 2066233000 A2L2707 SAGANATH B.M.ROAD - 273216 714585 6 LT1 212 0.2400 0 14187 50 1 0 3 1 -13 0 0 0 1280 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111114919839 0 0 0 0 0 0 0 0 0 0 SAGANATH,B.M.ROAD - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2025-04-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465167735 1605233000 A2L570 RATHANAVELU - - 273216 1542 6 LT1 212 0.1600 0 8100 13 1 0 3 1 6 0 0 0 1270 2732 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111114669745 0 0 0 0 0 0 0 0 0 0 RATHANAVELU,- - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-06 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465167664 1555233000 A2L636 G LALITHA KUMARI D/0 GANAM,DOOR NO-1055/1,EXCELLANT SCHOOL OPPOSITE, B.M.Road,Andersonpet,KGF 273216 7552 6 LT1 212 3 0 1861 83 1 0 3 0.9100 0 0 0 0 690 2732 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14006422 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111125625916 0 0 0 1 0 0 0 0 0 0 G LALITHA KUMARI,D/0 GANAM,DOOR NO-1055/1,EXCELLANT SCHOOL OPPOSITE, B.M.Road,Andersonpet,KGF 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465167662 0446233000 A2L2216 AJANA BEGUM - - 273216 3255 6 LT1 212 1 0 5145 5 1 0 3 1 0 1.8800 0 0 1080 2732 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14006422 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114907611 0 0 0 0 0 0 0 0 0 0 AJANA BEGUM,- - 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2