1465850745 9803033000 C291 SELVAM - - 273216 7100 8 LT1 211 0.1600 0 2661 31 1 0 3 1 0 1 0 0 0 2732 2026-03-08 0 0 1 2026-02-08 3 0 0 0 0 14006422 0 99999 111114650974 0 0 0 0 0 0 0 0 0 0 SELVAM,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465850742 9562133000 A2L7071 VIJAYARATHAN - - 273216 6100 8 LT1 211 0.5000 0 13030 81 1 0 3 1 739 5.5300 158.9600 0 290 2732 2026-03-08 0 0 1 2026-01-08 3 0 0 0 0 14006422 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111114641440 0 0 0 1 0 0 0 0 0 0 VIJAYARATHAN,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-15 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465850740 8577233000 A2P86 PRISEDENT CHURCH - 273216 6500 8 LT2 221 0 2.5000 2145 0 1 0 28 1 0 0 0 0 0 2732 2026-03-08 0 0 1 2026-02-08 3 0 0 0 0 14006422 0 99999 111114649989 0 0 0 0 0 0 0 0 0 0 PRISEDENT,CHURCH - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465850751 9691532574 A2L22922 LAKSHMI W/O NARESH, DURGAIYAMMAN COLONY, FRANCK & CO, MARIKUPPAM, KGF 273216 568 8 LT1 211 1 0 6452 55 1 0 3 1 -6 0 0 0 600 2732 2026-03-08 0 0 1 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000894165 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O NARESH, DURGAIYAMMAN COLONY, FRANCK & CO, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465850747 9744133000 A2L2476 B.Y.BABU ANDHRALINE - 273216 3900 8 LT1 211 0.8000 0 22863 71 1 0 3 1 0 0 0 0 2110 2732 2026-03-08 0 0 1 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114650367 0 0 0 1 0 0 0 0 0 0 B.Y.BABU,ANDHRALINE - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1465850815 6593133000 A2L2965 S.C.RAJAN BOSE #62/35 FRANK & CO MARIKUPPAM KGF - 273216 4400 8 LT1 211 0.4000 0 2195 14 1 0 3 1 -2 0 0 0 0 2732 2026-03-08 0 0 1 2026-02-08 3 0 0 0 0 14006422 0 99999 111114642689 0 0 0 1 0 0 0 0 0 0 S.C.RAJAN BOSE,#62/35 FRANK & CO MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465850762 7645133000 A2L10297 MURATHY - - 273216 8800 8 LT1 211 0.5000 0 10020 48 1 0 3 1 -354 0 0 0 0 2732 2026-03-08 0 0 0 2025-06-08 3 0 0 0 0 14006422 0 1000000 1E2693147171 0 0 0 1 0 0 0 0 0 0 MURATHY,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-04 2025-06-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1465850830 7592033000 C4138 Y.SHANTHA - - 273216 7600 8 LT1 211 0.1200 0 5192 26 1 0 3 1 -18 0 0 0 0 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 0 99999 111114639552 0 0 0 0 0 0 0 0 0 0 Y.SHANTHA,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465850803 7522133000 A2L60 SARANGAPANI - - 273216 5300 8 LT1 211 0.2000 0 21743 109 1 0 3 1 1658 11.6100 0 0 3910 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 111114642306 0 0 0 1 0 0 0 0 0 0 SARANGAPANI,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465850807 7382133000 A2L6151 MUNISWAMY - - 273216 5500 8 LT1 211 0.5000 0 18749 121 1 0 3 1 956 6.5300 0 0 2750 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111114908006 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-12-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1465850761 7225133000 A2L10292 HEPAY - - 273216 1000 8 LT1 211 0.5000 0 707 39 1 0 3 1 0 1 0 0 0 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 0 999 1E8922097428 0 0 0 2 0 0 0 0 0 0 HEPAY,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1465850812 7173083285 A2AEH5336 SAMPATH RAJ JAIN S/O KUNDAN MUL, NO.81, FRANCK & CO, MARIKUPPAM, KGF 273216 8601 8 LT1 211 3 0 13506 148 1 0 3 0.7800 0 0 0 0 640 2732 2026-03-08 0 0 0 2025-12-08 3 0 0 0 0 14006422 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000122140 0 0 0 2 0 0 0 0 0 0 SAMPATH RAJ JAIN,S/O KUNDAN MUL, NO.81, FRANCK & CO, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-08-04 2025-12-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465850754 7163133000 A2L2142 NO NAME - - 273216 3600 8 LT1 211 0.5000 0 22847 107 1 0 3 1 0 0 0 0 3680 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111114920209 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1465850796 7113133000 A2L6302 MOHAN - - 273216 5700 8 LT1 211 0.4800 0 14944 96 1 0 3 1 1 0 0 0 3410 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 111114651594 0 0 0 1 0 0 0 0 0 0 MOHAN,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1465850797 7103033000 C3088 IRUDHYYANATH - - 273216 7200 8 LT1 211 0.2000 0 5600 0 1 0 28 1 5365 41.6600 0 0 0 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 0 99999 111114642741 0 0 0 0 0 0 0 0 0 0 IRUDHYYANATH,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465850770 7044133000 A2L1949 PADHMA KGF - 273216 3400 8 LT1 211 0.1200 0 8361 46 1 0 3 1 -46 0 0 0 780 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111114650963 0 0 0 0 0 0 0 0 0 0 PADHMA,KGF - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465850771 6933133000 A2L5880 RAJA - - 273216 5100 8 LT1 211 3 0 12543 101 1 0 3 1 0 0 208 0 0 2732 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14006422 0 99999 111114634158 0 0 0 1 0 0 0 0 0 0 RAJA,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-23 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465850760 6845133000 A2L11446 PAUL RAJ KGF - 273216 1900 8 LT1 211 0.2500 0 0 31 1 0 2 0 0 0 0 0 1050 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 1E4773939968 0 0 0 0 0 0 0 0 0 0 PAUL RAJ,KGF - 0 0 0 0 0 0 0 0 2026-03-08 0 1 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465850827 6825133000 A2L10308 PRAMILA - - 273216 1200 8 LT1 211 0.0500 0 9370 0 1 0 3 1 3160 40.2800 0 0 830 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114920212 0 0 0 1 0 0 0 0 0 0 PRAMILA,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 50 55 2025-05-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1465850764 8383133000 A2L179 PADHMAVTHY - - 273216 3200 8 LT1 211 0.1600 0 16730 9 1 0 3 1 224 1 0 0 1080 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111114632773 0 0 0 1 0 0 0 0 0 0 PADHMAVTHY,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465850741 8340033000 C4593 WILLIAM - - 273216 7700 8 LT1 211 0.2500 0 8640 121 1 0 3 1 3972 32.8400 0 0 870 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114908174 0 0 0 1 0 0 0 0 0 0 WILLIAM,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-09-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465850737 8120054432 A2L23518 THIRUVASAGI. P D/O PERUMAL, K.NO. 870, C/O PERUMAL, FRANCK & CO, MARIKUPPAM, KGF 273216 0 8 LT1 211 1 0 705 0 1 0 28 1 339 4.0400 0 0 0 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 0 99999 8464591358D 0 0 0 0 0 0 0 0 0 0 THIRUVASAGI. P,D/O PERUMAL, K.NO. 870, C/O PERUMAL, FRANCK & CO, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-07-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465850766 8094133000 A2L280 NO NAME - - 273216 4200 8 LT1 211 0.1200 0 8210 91 1 0 3 1 710 2.9800 0 0 1490 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111114650514 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1465850752 8065133000 A2L12590 ALIES FRANKLIN CO MARIKUPPAM 273216 2300 8 LT1 211 0.2400 0 7860 109 1 0 3 1 548 4.8300 0 0 1900 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111114642285 0 0 0 1 0 0 0 0 0 0 ALIES,FRANKLIN CO MARIKUPPAM 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465850755 8051198718 A2L22810 KARTHIGEYAN. R S/O RAJA, NO.369/2, FRANCK & CO, MARIKUPPAM, KGF 273216 0 8 LT1 211 1 0 8366 58 1 0 3 1 1575 16.9300 0 0 1800 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 0975919667D 0 0 0 0 0 0 0 0 0 0 KARTHIGEYAN. R,S/O RAJA, NO.369/2, FRANCK & CO, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LNT 1 Phase 1465850816 7923823000 A2L20475 CHITTIBABU #236 NEAR PANIL CHURCH FRANK &CO APET KGF 273216 10000 8 LT1 211 1 0 11378 48 1 0 3 1 85 0 0 0 1930 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 111114907328 0 0 0 1 0 0 0 0 0 0 CHITTIBABU,#236 NEAR PANIL CHURCH FRANK &CO APET KGF 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1465850810 7704133000 A2L27 JANABHAI - - 273216 4000 8 LT1 211 0.2000 0 15127 141 1 0 3 1 -1 0 0 0 0 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 0 99999 111114651811 0 0 0 1 0 0 0 0 0 0 JANABHAI,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465850808 6486823000 A2L17360 INBANATHAN MARIKUPPAM KGF 273216 9000 8 LT1 211 1 0 9546 107 1 0 2 0 3494 28.2000 0 0 960 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114632387 0 0 0 0 0 0 0 0 0 0 INBANATHAN,MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465850783 6423133000 A2L983 SUBHAGAYANM - - 273216 6300 8 LT1 211 0.2400 0 7200 46 1 0 3 1 1429 10.0800 0 0 650 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111114785826 0 0 0 0 0 0 0 0 0 0 SUBHAGAYANM,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465850839 6269345482 A2L22731 ESHWARI W/O SHANMUGAM, FRANCK & CO, MARIKUPPAM, KGF 273216 0 8 LT1 211 1 0 5722 64 1 0 3 1 874 9.8200 0 0 1120 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 7006677802D 0 0 0 0 0 0 0 0 0 0 ESHWARI,W/O SHANMUGAM, FRANCK & CO, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465850772 6226129000 A2L21380 K.S.DevaManikam S/O Sammuel NEAR PENNIYAL CHURCH COMPOUND MARIKUPPAM POST KGF 273216 154 8 LT1 211 1 0 18080 151 1 0 3 1 0 1 0 0 3280 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 111114633514 0 0 0 1 0 0 0 0 0 0 K.S.DevaManikam S/O Sammuel,NEAR PENNIYAL CHURCH COMPOUND MARIKUPPAM POST KGF 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465850825 6184133000 A2L2766 THOMAS CLEMENT FRANK& CO MARIKUPPM 273216 4100 8 LT1 211 0.2800 0 13798 42 1 0 3 1 -208 0 0 0 0 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 0 99999 111114642641 0 0 0 1 0 0 0 0 0 0 THOMAS CLEMENT,FRANK& CO MARIKUPPM 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465850826 5825133000 A2L10309 PARIMELALOGAN KGF - 273216 1300 8 LT1 211 0.5000 0 13606 103 1 0 3 1 10 0 0 0 2890 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.2890 (ignore if paid) 0 99999 111114639521 0 0 0 0 0 0 0 0 0 0 PARIMELALOGAN,KGF - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465850809 5822133000 A2L6011 SARADHA "ANDHRALINE ,ABBUBASA - 273216 5400 8 LT1 211 1 0 13522 61 1 0 3 1 778 10.7100 0 0 0 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 0 99999 111114632379 0 0 0 1 0 0 0 0 0 0 SARADHA,"ANDHRALINE ,ABBUBASA - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1465850811 5820033000 C6062 EDWARD - - 273216 8500 8 LT1 211 0.2000 0 9994 91 1 0 2 0 0 1 0 0 0 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 0 99999 111114642669 0 0 0 0 0 0 0 0 0 0 EDWARD,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465850817 5407689306 A2L22252 PRASANNA CHIRSTY KUMAR S/O LAWRENCE , FRANCK & CO , NO.425, OPP ST PAUL CHURCH, MARIKUPPAM, APET, KGF 273216 0 8 LT1 211 1 0 7473 109 1 0 3 1 5726 45.5700 0 0 1510 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111110087293 0 0 0 1 0 0 0 0 0 0 PRASANNA CHIRSTY KUMAR,S/O LAWRENCE , FRANCK & CO , NO.425, OPP ST PAUL CHURCH, MARIKUPPAM, APET, KGF 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465850818 5393314165 A2L29254 RAJA M S/O MUNISWAMY DURGA AMMAN COLONY 273216 0 8 LT1 211 1 0 3816 133 1 0 3 0.9500 0 1 0 0 210 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.210 (ignore if paid) 0 10000 53247757 0 0 0 1 0 0 0 0 0 0 RAJA M,S/O MUNISWAMY DURGA AMMAN COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1465850829 5182133000 A2L7146 SAMRAJ. J FRANK & CO KGF 273216 6200 8 LT1 211 0.2400 0 8529 79 1 0 3 0.8700 0 0 0 0 710 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.710 (ignore if paid) 0 99999 39583182 0 0 0 1 0 0 0 0 0 0 SAMRAJ. J,FRANK & CO KGF 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1465850794 5088923000 C7193 KADHIR KAMAN - - 273216 7900 8 LT1 211 0.2400 0 9159 54 1 0 3 1 51 0 0 0 0 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 0 99999 111114907974 0 0 0 1 0 0 0 0 0 0 KADHIR KAMAN,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1465850775 5032133000 A2L6804 PONASWAMY - - 273216 6000 8 LT1 211 0.4800 0 4815 9 1 0 3 1 744 5.2900 0 0 240 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111114633422 0 0 0 0 0 0 0 0 0 0 PONASWAMY,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465850765 4925133000 A2L10300 VINCENT - - 273216 8300 8 LT1 211 1 0 2450 108 1 0 3 1 3527 41 0 0 590 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111125130833 0 0 0 1 0 0 0 0 0 0 VINCENT,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1465850782 4836470893 A2L26948 M.Joshva S/O MESHAK # 188 GANESH COMPOUND Frank & Co 273216 0 8 LT1 211 1 0 4368 16 1 0 3 0.6600 1048 11.9500 0 0 480 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 52283316 0 0 0 0 0 0 0 0 0 0 M.Joshva,S/O MESHAK # 188 GANESH COMPOUND Frank & Co 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1465850786 4608133000 A2AEH107 SRINIVASAN - - 273216 200 8 LT1 211 3 0 2312 129 1 0 3 1 3686 29.2700 0 0 1740 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 111122930244 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465850832 4451033000 C1462 NO NAME - - 273216 6600 8 LT1 211 0.5000 0 17482 216 1 0 3 1 -1 0 0 0 3810 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.3810 (ignore if paid) 0 99999 111114642742 0 0 0 2 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1465850821 4247133000 A2AEH104 PAULCHURCH - - 273216 100 8 LT1 211 3 0 592 0 1 0 28 1 0 0 0 0 1400 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111114634194 0 0 0 0 0 0 0 0 0 0 PAULCHURCH,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465850835 4174823000 A2L20103 B.S.MANJULA D/O SABAPATHI #169/1 FRANCO MARIKUPPAM 273216 9800 8 LT1 211 1 0 11719 35 1 0 3 1 -19 0 0 0 0 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 0 99999 111114651842 0 0 0 1 0 0 0 0 0 0 B.S.MANJULA,D/O SABAPATHI #169/1 FRANCO MARIKUPPAM 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1465850768 4106133000 A2L13868 JOHNPAUL - - 273216 2600 8 LT1 211 0.5000 0 9415 21 1 0 3 1 1 0 0 0 0 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 0 99999 111114650699 0 0 0 0 0 0 0 0 0 0 JOHNPAUL,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465850769 3952373364 A2L27823 Samraj J NO 165,FRANK AND CO Marikuppam Post 273216 0 8 LT1 211 1 0 7828 93 1 0 3 1 0 0 0 0 0 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 0 10000 111111985136 0 0 0 2 0 0 0 0 0 0 Samraj J,NO 165,FRANK AND CO Marikuppam Post 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1465850806 3873129000 A2L21500 S. Anto S/o Selvaraj NO.151, FRANCK & CO, MARIKUPPAM, KGF 273216 0 8 LT1 211 1 0 4208 27 1 0 3 1 756 7.9400 0 0 0 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 0 99999 111110438646 0 0 0 1 0 0 0 0 0 0 S. Anto S/o Selvaraj,NO.151, FRANCK & CO, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465850795 3684809362 A2L23527 VICTORIA W/O RAJA,FRAKIN-CO,MARIAMMA TEMPLE,MARIKUPPAM POST,KGF 273216 1066020 8 LT1 211 1 0 6311 13 1 0 3 1 -171 0 0 0 0 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 0 99999 111100160465 0 0 0 1 0 0 0 0 0 0 VICTORIA,W/O RAJA,FRAKIN-CO,MARIAMMA TEMPLE,MARIKUPPAM POST,KGF 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1465850776 3414133000 A2L2907 EDWARD - - 273216 4300 8 LT1 211 0.2000 0 7683 79 1 0 3 1 52 0 0 0 1690 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111114920175 0 0 0 1 0 0 0 0 0 0 EDWARD,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465850820 3262133000 A2L6612 SATHYANATHAN - - 273216 5900 8 LT1 211 0.5000 0 14408 50 1 0 3 1 3 0 0 0 0 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 0 99999 111114920305 0 0 0 0 0 0 0 0 0 0 SATHYANATHAN,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465850833 3132033000 C2359 PURSHOTHAM - - 273216 6800 8 LT1 211 0.1600 0 1034 143 1 0 3 0.9700 0 0 0 0 2130 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 A9551397 0 0 0 2 0 0 0 0 0 0 PURSHOTHAM,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1465850837 3042133000 A2L572 SELVAM - - 273216 4800 8 LT1 211 3 0 14450 57 1 0 3 1 0 0 0 0 0 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 0 99999 111114634551 0 0 0 1 0 0 0 0 0 0 SELVAM,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465850798 2917955938 A2L30221 P KUMAR # 601, FRANK AND QUARTERS S P OFFICE ROAD 273216 0 8 LT1 211 1 0 605 65 1 0 3 1 0 0 0 0 0 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 0 9999999 111123568974 0 0 0 1 0 0 0 0 0 0 P KUMAR,# 601, FRANK AND QUARTERS S P OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465850793 2903033000 C379 J.SAMRAJ - - 273216 7400 8 LT1 211 0.2000 0 20168 235 1 0 3 1 0 0 0 0 0 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 0 99999 111114908066 0 0 0 2 0 0 0 0 0 0 J.SAMRAJ,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 241.9200 0 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1465850834 2863133000 A2P35 THE PRIEST SAINT PA - 273216 6400 8 LT1 211 0 2.5000 13727 81 1 0 3 0.7200 0 0 0 0 2260 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111114650697 0 0 0 6 0 0 0 0 1 0 THE PRIEST,SAINT PA - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9200 2 1465850778 2722133000 A2L5405 SELVAM NO:595, FRANK & CO QTRS MARIKUPPAM POST, 273216 4600 8 LT1 211 3 0 10713 134 1 0 3 1 -52 0 0 0 0 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 0 99999 111114634306 0 0 0 2 0 0 0 0 0 0 SELVAM,NO:595, FRANK & CO QTRS MARIKUPPAM POST, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1465850787 2715133000 A2L10312 RAVINDRA - - 273216 8400 8 LT1 211 0.5000 0 4614 47 1 0 3 1 -316 0 0 0 0 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 0 99999 111114785845 0 0 0 1 0 0 0 0 0 0 RAVINDRA,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1465850785 2592823000 A2L20371 LALITHA #327 FRANCO LANE MARIKUPPAM A PET KGF 273216 9900 8 LT1 211 1 0 0 96 1 0 2 0 0 1 0 0 1910 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.1910 (ignore if paid) 0 999999 1E9367862241 0 0 0 0 0 0 0 0 0 0 LALITHA,#327 FRANCO LANE MARIKUPPAM A PET KGF 0 0 0 0 0 0 0 0 2026-03-08 0 1 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465850779 2408654896 A2L29498 ARON SANTHOSH KUMAR NO598 NEAR PAULS CHURCH FRANK &CO 273216 0 8 LT1 211 1 0 1233 14 1 0 3 1 1 0 0 0 0 2732 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14006422 0 10000 111119404215 0 0 0 1 0 0 0 0 0 0 ARON SANTHOSH KUMAR,NO598 NEAR PAULS CHURCH FRANK &CO 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465850791 2292133000 A2L6428 SHIVANAMUGAM - - 273216 5800 8 LT1 211 0.5000 0 12351 103 1 0 3 1 0 0 0 0 1290 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111114642681 0 0 0 1 0 0 0 0 0 0 SHIVANAMUGAM,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465850788 2284133000 A2L1112 PAULS CHURCH - - 273216 9100 8 LT1 211 0.2000 0 4430 0 1 0 28 1 6811 56.7800 0 0 840 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114639545 0 0 0 0 0 0 0 0 0 0 PAULS CHURCH,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465850792 2283133000 A2L2420 SHANTHAMMA - - 273216 3800 8 LT1 211 0.2400 0 14309 108 1 0 3 1 0 0 0 0 2280 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111114634014 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1465850781 2183133000 A2L1662 SIGAMANI "ANDHRALINE ,ABBUBASA KGF 273216 3000 8 LT1 211 0.2000 0 5323 76 1 0 2 0 242 2.6600 0 0 550 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111114650967 0 0 0 0 0 0 0 0 0 0 SIGAMANI,"ANDHRALINE ,ABBUBASA KGF 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465850831 1765133000 A2AEH4 POKAYSWAMY - - 273216 500 8 LT1 211 3 0 29892 198 1 0 3 1 0 0 0 0 4650 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.4650 (ignore if paid) 0 99999 111114633394 0 0 0 3 0 0 0 0 0 0 POKAYSWAMY,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2025-11-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1465850828 1743133000 A2L5450 GERALD - - 273216 4700 8 LT1 211 1 0 15022 107 1 0 3 1 -13 0 0 0 0 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 0 99999 111114651277 0 0 0 1 0 0 0 0 0 0 GERALD,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465850763 1715133000 A2L10313 VADIVALAN KGF - 273216 1500 8 LT1 211 0.5000 0 16070 88 1 0 3 1 20321 152.1000 0 0 850 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114634392 0 0 0 1 0 0 0 0 0 0 VADIVALAN,KGF - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465850814 1647133000 A2AEH15 THIGYANATHAN - - 273216 300 8 LT1 211 3 0 1691 98 1 0 3 1 -2 0 519 0 2690 2732 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14006422 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 111124640430 0 0 0 1 0 0 0 0 0 0 THIGYANATHAN,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-11 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465850813 1625133000 A2L1493 MUTHU - - 273216 2700 8 LT1 211 0.2400 0 600 0 1 0 3 1 -186 0 0 0 0 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 0 99999 111000125147 0 0 0 0 0 0 0 0 0 0 MUTHU,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465850805 1325133000 A2L10288 SAMU - - 273216 700 8 LT1 211 0.5000 0 11562 52 1 0 3 1 0 0 0 0 2110 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114805285 0 0 0 1 0 0 0 0 0 0 SAMU,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1465850804 1315329000 A2L21222 Raju S/O Yesu #239 FRANCK & CO. M-KUPPAM POST KGF. 273216 0 8 LT1 211 1 0 9710 42 1 0 3 1 3599 40.1100 0 0 1720 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114908004 0 0 0 1 0 0 0 0 0 0 Raju S/O Yesu,#239 FRANCK & CO. M-KUPPAM POST KGF. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465850750 1202033000 C2242A Lokesh .O S/O OOTHAMASEELAN. D #65 OLD FRENDSHIP HALL FRANK & CO MARIKUPPAM KGF - 273216 6700 8 LT1 211 0.2400 0 21090 139 1 0 3 1 0 0 0 0 3950 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 111114634214 0 0 0 1 0 0 0 0 0 0 Lokesh .O,S/O OOTHAMASEELAN. D #65 OLD FRENDSHIP HALL FRANK & CO MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465850780 1183133000 A2L1663 SIGAMANI KGF - 273216 9500 8 LT1 211 0.2400 0 9436 77 1 0 2 0 1859 13.9300 0 0 710 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111114639868 0 0 0 0 0 0 0 0 0 0 SIGAMANI,KGF - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465850800 1074133000 A2L300 PAULS CHURACH - - 273216 4500 8 LT1 211 0.5000 0 622 0 1 0 28 1 0 0 0 0 480 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111114651573 0 0 0 0 0 0 0 0 0 0 PAULS CHURACH,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465850799 1042033000 C2901 RANGAMMA - - 273216 7000 8 LT1 211 0.2800 0 4347 26 1 0 3 1 0 0 0 0 1070 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111114919464 0 0 0 0 0 0 0 0 0 0 RANGAMMA,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465850790 0874133000 A2L2550 GANAGABERAM - - 273216 9600 8 LT1 211 0.2000 0 15708 98 1 0 3 1 6 0 0 0 0 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 0 99999 111114920271 0 0 0 2 0 0 0 0 0 0 GANAGABERAM,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1465850819 0644483270 A2L22095 Klara W/O K.VEDACHALAM, FRAOCAN CO QUATERS MARIKUPPAM KGF 273216 0 8 LT1 211 1 0 2614 132 1 0 3 1 98 0 0 0 620 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111123450372 0 0 0 1 0 0 0 0 0 0 Klara,W/O K.VEDACHALAM, FRAOCAN CO QUATERS MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465850784 0598923000 C7265 S.SHANMUGACHARI FRANK & CO, MARIKUPPAMPOST, 273216 8000 8 LT1 211 0.2000 0 620 88 1 0 3 1 480 5.7500 0 0 1420 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.1420 (ignore if paid) 0 999 1E3461986508 0 0 0 1 0 0 0 0 0 0 S.SHANMUGACHARI,FRANK & CO, MARIKUPPAMPOST, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465850840 0515133000 A2L1494 MUTHU - - 273216 2800 8 LT1 211 0.2000 0 1190 0 1 0 3 1 1 0 0 0 0 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 0 99999 111114642270 0 0 0 0 0 0 0 0 0 0 MUTHU,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465850801 0484133000 A2L11595 THINAGARAN "ANDHRALINE ,ABBUBASA - 273216 2000 8 LT1 211 0.5000 0 14451 95 1 0 3 1 -25 0 0 0 0 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 0 99999 111114650519 0 0 0 0 0 0 0 0 0 0 THINAGARAN,"ANDHRALINE ,ABBUBASA - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1465850802 0381665326 A2L30434 T GOPI S/O THIRU VENGADAM D, NO 62, FRANK AND CO, MARIKUPPAM KGF 273216 0 8 LT1 211 1 0 1464 97 1 0 3 1 3969 30.6900 0 0 0 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 0 9999999 111125360392 0 0 0 1 0 0 0 0 0 0 T GOPI,S/O THIRU VENGADAM D, NO 62, FRANK AND CO, MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1465850841 0325133000 A2L10289 RAMABHAI - - 273216 800 8 LT1 211 0.5000 0 2565 28 1 0 3 1 0 1 0 0 0 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 0 99999 111114805351 0 0 0 0 0 0 0 0 0 0 RAMABHAI,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2024-10-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465850738 0295133000 A2L12484 B.S.MANJULA - - 273216 2200 8 LT1 211 0.5000 0 5675 60 1 0 3 1 834 4.5200 0 0 1800 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114651211 0 0 0 1 0 0 0 0 0 0 B.S.MANJULA,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465850838 0207891878 A2L21898 M.sathish kumar S/O DHANA BHAGAYAM #103 franck & co 273216 3001 8 LT1 211 1 0 8020 82 1 0 3 1 2459 20.2700 0 0 790 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110519879 0 0 0 1 0 0 0 0 0 0 M.sathish kumar,S/O DHANA BHAGAYAM #103 franck & co 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465850777 0183133000 A2L1664 SIGAMANI - - 273216 3100 8 LT1 211 0.2400 0 7145 138 1 0 3 1 1669 14.6600 0 0 2620 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111114650004 0 0 0 1 0 0 0 0 0 0 SIGAMANI,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1465850824 0016732229 A2L25792 M. BHAKTHAN C/O MANICKAM, NO.146, ADIAMMAL COMPOUND, FRANCK & CO MARIKUPPAM, KGF 273216 0 8 LT1 211 1 0 10823 150 1 0 3 0.8200 -8 1 0 0 0 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 0 99999 39071336 0 0 0 1 0 0 0 0 0 0 M. BHAKTHAN,C/O MANICKAM, NO.146, ADIAMMAL COMPOUND, FRANCK & CO MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2024-02-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1465850822 5983559863 A2P893 V. SHIVA KUMAR S/O VASUDEVAN, FRANCK & CO, APET, KGF 273216 0 8 LT5 511 0 20 153773 525 1 0 3 0.8400 66 4.6200 0 0 14040 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.14040 (ignore if paid) 0 999999 8720257810D 0 0 0 7 0 0 0 0 1 0 V. SHIVA KUMAR,S/O VASUDEVAN, FRANCK & CO, APET, KGF 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.2100 2 1465850789 2896333000 A2P30 ROBINSON DAVID FLOUR MI FRKIN CO 273216 8900 8 LT5 511 0 15.5000 22165 51 1 0 3 1 0 0 0 0 10650 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.10650 (ignore if paid) 0 99999 111114805449 0 0 0 0 0 0 0 0 1 0 ROBINSON DAVID,FLOUR MI FRKIN CO 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1465850758 9526233000 A2L2017A ARUMUGAM FRANKLIN& CO BYANAPALLI POJARAHAL 273216 3500 8 LT1 212 0.2500 0 2515 57 1 0 3 0.8000 -69 0 0 0 0 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 0 10000 53330233 0 0 0 0 0 0 0 0 0 0 ARUMUGAM,FRANKLIN& CO BYANAPALLI POJARAHAL 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1465850836 1133333000 A2L12689A SWARTHAMA APET2 - 273216 2400 8 LT3A 311 0.2500 0 6567 67 1 0 3 1 0 0 0 0 0 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 0 99999 111114642273 0 0 0 0 0 0 0 0 1 0 SWARTHAMA,APET2 - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465850823 6691033000 C2267 RAMAYAMMAL - - 273216 47558 8 LT1 211 0.1600 0 116 0 1 0 3 0 2659 0 0 0 0 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 0 99999 111114651208 0 0 0 0 0 0 0 0 0 0 RAMAYAMMAL,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465850739 9552133000 A2L6223 PONURAJ - - 273216 5600 8 LT1 211 0.5000 0 11853 60 1 0 3 1 0 0 0 0 0 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 0 99999 111114908158 0 0 0 0 0 0 0 0 0 0 PONURAJ,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465850744 9547133000 A2AEH1580 AMAIDAS - - 273216 400 8 LT1 211 7 0 9442 13 1 0 3 0.9900 0 0 0 0 3970 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.3970 (ignore if paid) 0 99999 111114633527 0 0 0 0 0 0 0 0 0 0 AMAIDAS,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465850753 9384133000 A2L11596 ELIASPAUL - - 273216 2100 8 LT1 211 0.5000 0 17445 34 1 0 3 1 1623 14 0.3800 0 2610 2732 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14006422 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 111114641441 0 0 0 1 0 0 0 0 0 0 ELIASPAUL,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-27 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465850756 9335133000 A2L10287 PALINIMALI - - 273216 8200 8 LT1 211 0.5000 0 5674 44 1 0 3 1 240 1.6900 0 0 1040 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114651249 0 0 0 1 0 0 0 0 0 0 PALINIMALI,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1465850774 9288923000 C8457 LAGEDASS - - 273216 8100 8 LT1 211 0.2400 0 10796 41 1 0 3 1 1 0 0 0 0 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 0 99999 111114908827 0 0 0 1 0 0 0 0 0 0 LAGEDASS,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465850736 9156834540 A2L25615 SUGUNA. M W/O SRIRAM, DURGAIAMMAN COLONY, KUPPAM MAIN ROAD, KGF 273216 0 8 LT1 211 1 0 6473 58 1 0 3 1 -222 0 0 0 0 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 0 99999 110000913058 0 0 0 1 0 0 0 0 0 0 SUGUNA. M,W/O SRIRAM, DURGAIAMMAN COLONY, KUPPAM MAIN ROAD, KGF 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465850749 9101033000 C5958 MOHANLAL - - 273216 8600 8 LT1 211 0.1600 0 16554 125 1 0 3 1 0 0 0 0 4230 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.4230 (ignore if paid) 0 99999 111114908340 0 0 0 1 0 0 0 0 0 0 MOHANLAL,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1465850746 8953133000 A2L2143 SATHIYA SEELAN.R W/O ANGELA LINCY JOHN COMPOUND FRANK & CO 273216 3700 8 LT1 211 0.2000 0 5653 79 1 0 3 1 -21 0 0 0 730 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111114650419 0 0 0 1 0 0 0 0 0 0 SATHIYA SEELAN.R,W/O ANGELA LINCY JOHN COMPOUND FRANK & CO 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465850748 8933133000 A2L5879 ANTHONY JOSAP - - 273216 5000 8 LT1 211 3 0 24679 153 1 0 3 1 -132 0 0 0 3710 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 111114650015 0 0 0 1 0 0 0 0 0 0 ANTHONY JOSAP,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465850757 8844133000 A2L11076 KC MURATHY - - 273216 1600 8 LT1 211 0.5000 0 11044 135 1 0 3 1 0 0 0 0 3570 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111114642327 0 0 0 3 0 0 0 0 0 0 KC MURATHY,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1465850743 8546133000 A2AEH131 PAULCHURCH - - 273216 8700 8 LT1 211 4 0 15152 125 1 0 3 0.7400 10 0 0 0 3680 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.3680 (ignore if paid) 0 99999 111114805392 0 0 0 1 0 0 0 0 0 0 PAULCHURCH,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1465850759 8522133000 A2L5999 MARIADASS - - 273216 5200 8 LT1 211 0.5000 0 11913 38 1 0 3 1 0 0 0 0 1540 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111114908809 0 0 0 0 0 0 0 0 0 0 MARIADASS,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1465850773 8406133000 A2AEH96 SUBAGAMMA - - 273216 600 8 LT1 211 3 0 7782 38 1 0 3 1 1 0 0 0 1720 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 111114919344 0 0 0 0 0 0 0 0 0 0 SUBAGAMMA,- - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465850767 8392133000 A2L5843 **** CHALLISBLOCK QUARENTA KGF 273216 4900 8 LT1 211 1 0 6021 23 1 0 3 1 0 0 0 0 600 2732 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14006422 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111114642736 0 0 0 0 0 0 0 0 0 0 ****,CHALLISBLOCK QUARENTA KGF 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2