1449610940 1584250380 A2P1059 ARTHI W/O NANDA KUMAR, NO.175, PANDAR LINE, MARIKUPPAM, KGF 273216 598 9 LT5 511 0 1 1317 8 1 0 3 0.7200 0 1 0 0 0 2732 2026-01-09 0 0 1 2025-12-09 3 0 0 0 0 14006422 0 999999 38133331 0 0 0 1 0 0 0 0 1 0 ARTHI,W/O NANDA KUMAR, NO.175, PANDAR LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1449610967 2795233000 A2L1625 RAMA APET-2 - 273216 5500 9 LT1 212 0.1200 0 17152 128 1 0 3 1 2744 24.7200 0 0 2490 2732 2026-01-09 0 0 1 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111114642520 0 0 0 0 0 0 0 0 0 0 RAMA,APET-2 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1449610942 7155233000 A2L9134 MANJAUNATH - - 273216 11800 9 LT1 212 0.2500 0 10400 0 1 0 3 1 -141 0 0 0 0 2732 2026-01-09 0 0 1 2025-12-09 3 0 0 0 0 14006422 0 99999 111114642203 0 0 0 0 0 0 0 0 0 0 MANJAUNATH,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449610982 6216943612 A2TP2982 AHMED SHARIEF S/O MOHAMMED ATHAULLA, NEAR R R SCHOOL,SURPALLI ROAD,B M ROAD,ANDERSONPET, KGF 273216 362 9 1LT7A 710 1 0 1059 1 1 0 3 1 0 1 0 0 0 2732 2026-01-09 0 0 1 2025-12-09 3 0 0 0 0 14006422 0 1000000 1B5109370217 0 0 0 0 0 0 0 0 1 0 AHMED SHARIEF,S/O MOHAMMED ATHAULLA, NEAR R R SCHOOL,SURPALLI ROAD,B M ROAD,ANDERSONPET, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449610994 7320135055 A2P1418 ASHA KUMARI V D NO 27/A, KRISHNAGIRI LINE MARIKUPPAM 273216 0 9 LT5 511 0 6 6201 195 1 0 3 0.9900 0 0 0 0 430 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.430 (ignore if paid) 0 10000 22485764 0 0 0 7 0 0 0 0 1 0 ASHA KUMARI V,D NO 27/A, KRISHNAGIRI LINE MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7130 2 1449611086 8486333000 P97 REHAMUNNISA APET-2 KGF. 273216 15200 9 LT5 511 0 20 36122 287 1 0 3 0.8200 0 0 0 0 15710 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.15710 (ignore if paid) 0 99999 111114919735 0 0 0 11 0 0 0 0 1 0 REHAMUNNISA,APET-2 KGF. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.9900 2 1449610908 0063133000 A2L213 AL BERT - - 273216 6600 9 LT1 211 0.2400 0 700 43 1 0 3 0.9500 2 0 0 0 780 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 A6741716 0 0 0 0 0 0 0 0 0 0 AL BERT,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1449611075 0105729757 A2L23526 SMT. PUSHPA. P W/O DAMODARAN, NO. 52, PANDAR LINE, KUPPAM ROAD, MARIKUPPAAM, KGF 273216 648 9 LT1 211 1 0 5685 71 1 0 3 1 2133 18.1100 0 0 380 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.380 (ignore if paid) 0 99999 9661953710D 0 0 0 1 0 0 0 0 0 0 SMT. PUSHPA. P,W/O DAMODARAN, NO. 52, PANDAR LINE, KUPPAM ROAD, MARIKUPPAAM, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-08-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449610958 0142133000 A2L57 RAMACHANDRA - - 273216 11000 9 LT1 211 0.2400 0 12435 12 1 0 3 1 1376 19.2900 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111114649727 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2025-03-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449610911 0174133000 A2L2780 DAYALAN - - 273216 8900 9 LT1 211 0.2000 0 6246 28 1 0 3 1 245 2.1200 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111110411550 0 0 0 1 0 0 0 0 0 0 DAYALAN,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449610948 0288923000 C8465 MARIAPUSHAN - - 273216 13800 9 LT1 211 0.2400 0 11666 41 1 0 3 1 0 0 0 0 2800 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 100000472762DD 0 0 0 1 0 0 0 0 0 0 MARIAPUSHAN,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449610947 0292037071 A2L24867 ALEXANDER. S S/O SALOMAN, NO.175, JANATHA HOUSE, PANDARAM LINE MARIKUPPAM, KGF 273216 0 9 LT1 211 1 0 1230 36 1 0 3 1 236 1.9600 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111110360919 0 0 0 0 0 0 0 0 0 0 ALEXANDER. S,S/O SALOMAN, NO.175, JANATHA HOUSE, PANDARAM LINE MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449610965 0374133000 A2L1004 BABU PANDAR LINE - 273216 1000 9 LT1 211 0.5000 0 8558 48 1 0 3 1 177 2.4500 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111110328383 0 0 0 0 0 0 0 0 0 0 BABU,PANDAR LINE - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1449611066 0409923000 C8048 MANI - - 273216 13500 9 LT1 211 0.2800 0 5400 47 1 0 3 1 926 8.2700 0 0 1470 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111114634094 0 0 0 0 0 0 0 0 0 0 MANI,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449610956 0475823000 A2L19061 NATARAJAN PANDARAM LINE - 273216 16000 9 LT1 211 1 0 5128 0 1 0 28 1 7605 55.5300 0 0 510 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100000463196DD 0 0 0 0 0 0 0 0 0 0 NATARAJAN,PANDARAM LINE - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449611077 0494133000 A2L11094 HARY - - 273216 3200 9 LT1 211 0.5000 0 2608 18 1 0 3 1 -69 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111114651701 0 0 0 0 0 0 0 0 0 0 HARY,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449611080 0604133000 A2L15446 SECRETARY VINAYAKKATEMPLE KUPPAM MAIN ROAD 273216 5300 9 LT1 211 1 0 2496 0 1 0 28 1 11586 87.5900 0 0 450 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114907560 0 0 0 0 0 0 0 0 0 0 SECRETARY,VINAYAKKATEMPLE KUPPAM MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449610969 0663133000 A2L95 SULOCHANA DEVI W/O SAMPATH #100 KRISHNAGIRI LINE MARIKUPPAM KGF - 273216 11900 9 LT1 211 3 0 9395 64 1 0 3 1 97 1 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111114633041 0 0 0 1 0 0 0 0 0 0 SULOCHANA DEVI,W/O SAMPATH #100 KRISHNAGIRI LINE MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449610932 0684133000 A2L11113 RANGARAJ - - 273216 14400 9 LT1 211 0.5000 0 7579 65 1 0 3 1 622 4.2000 0 0 1560 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111110037806 0 0 0 1 0 0 0 0 0 0 RANGARAJ,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1449611055 0714133000 A2L2846 MARGITHAMAL - - 273216 9100 9 LT1 211 0.2400 0 22411 252 1 0 3 1 3399 31.3700 0 0 3640 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.3640 (ignore if paid) 0 99999 100000447053DD 0 0 0 1 0 0 0 0 0 0 MARGITHAMAL,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449611040 0735133000 A2L10696 SELVAM - - 273216 2000 9 LT1 211 0.5000 0 330 0 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111110135924 0 0 0 0 0 0 0 0 0 0 SELVAM,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2025-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449610949 0892182979 A2L24805 S. SIMON S/O SHADRAK, NO.35, KRISHNAGIRI LINE, APET, KGF 273216 0 9 LT1 211 1 0 3867 50 1 0 3 0.9700 444 3.8700 0 0 330 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.330 (ignore if paid) 0 99999 39069081 0 0 0 1 0 0 0 0 0 0 S. SIMON,S/O SHADRAK, NO.35, KRISHNAGIRI LINE, APET, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1449611060 0915133000 A2L10718 RUKAMANI - - 273216 2900 9 LT1 211 0.5000 0 6388 31 1 0 3 1 2600 21.5800 0 0 1490 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 100000457088DD 0 0 0 1 0 0 0 0 0 0 RUKAMANI,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449611064 0915823000 A2AEH2634 GAYATHRI ANDERSONPET KGF 273216 15700 9 LT1 211 2 0 16831 112 1 0 3 1 0 2.5000 0 0 2810 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111110364943 0 0 0 1 0 0 0 0 0 0 GAYATHRI,ANDERSONPET KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1449610918 0989923000 C5414 AMARAUTHAMMA APET - 273216 13000 9 LT1 211 0.2500 0 8570 59 1 0 3 1 -83 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111110142132 0 0 0 1 0 0 0 0 0 0 AMARAUTHAMMA,APET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1449611009 1028823836 A2L22599 R. SASI W/O RAMANUJAM, NO.38, KRISHNAGIRI LINE, MARIKUPPAM, KGF 273216 0 9 LT1 211 1 0 1107 42 1 0 3 1 1828 25.2200 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 1000000 1B2449533030 0 0 0 1 0 0 0 0 0 0 R. SASI,W/O RAMANUJAM, NO.38, KRISHNAGIRI LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449610917 1092823000 A2L20634 CHINASWAMY KRISHNAGIRI LINE A PET KGF - 273216 17700 9 LT1 211 1 0 3450 41 1 0 3 1 335 43.8000 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111114919804 0 0 0 1 0 0 0 0 0 0 CHINASWAMY,KRISHNAGIRI LINE A PET KGF - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2025-11-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449611073 1114133000 A2L224 MUNISWAMY - - 273216 7200 9 LT1 211 0.2500 0 7685 57 1 0 3 1 15 0 0 0 1750 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111114908327 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449610992 1174133000 A2L2779 MARTHAL - - 273216 14500 9 LT1 211 0.2400 0 380 5 1 0 3 1 18 0 0 0 440 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100000459183DD 0 0 0 0 0 0 0 0 0 0 MARTHAL,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449611058 1225133000 A2L10720 SUGANA - - 273216 16700 9 LT1 211 0.5000 0 7940 55 1 0 3 1 1157 10.7700 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111110418985 0 0 0 1 0 0 0 0 0 0 SUGANA,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449611035 1253133000 A2L215 BALASAN - - 273216 6700 9 LT1 211 0.2800 0 12305 89 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111114907390 0 0 0 1 0 0 0 0 0 0 BALASAN,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1449610941 1295133000 A2L12483 KANAGARAJ - - 273216 4300 9 LT1 211 0.5000 0 10370 0 1 0 28 1 10281 80.4500 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 999999 111110413278 0 0 0 0 0 0 0 0 0 0 KANAGARAJ,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449610960 1487037769 A2L22358 JOSEPH S/O JAMES, KRISHNAGIRI LINE, MARIKUPPAM,KGF 273216 0 9 LT1 211 1 0 5321 0 1 0 28 1 13266 94.3300 0 0 520 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111116092808 0 0 0 0 0 0 0 0 0 0 JOSEPH,S/O JAMES, KRISHNAGIRI LINE, MARIKUPPAM,KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449611072 1514133000 A2L15470 SALAMMA KRISHNA GIRI LINE MARIKUPPAM 273216 5400 9 LT1 211 0.0500 0 4850 31 1 0 3 1 -9 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111110315231 0 0 0 0 0 0 0 0 0 0 SALAMMA,KRISHNA GIRI LINE MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449611069 1515133000 A2L1043 GUIDAMMA - - 273216 1100 9 LT1 211 0.5000 0 744 17 1 0 3 1 -9 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 100000453204DD 0 0 0 0 0 0 0 0 0 0 GUIDAMMA,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449611037 1530650948 A2L21786 K.DAKSHINA MURTHY S/O KRISHNAN, NO.81/1, PANDARAM LINE, MARIKUPPAM, KGF 273216 0 9 LT1 211 1 0 8952 106 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 5178252497D 0 0 0 1 0 0 0 0 0 0 K.DAKSHINA MURTHY,S/O KRISHNAN, NO.81/1, PANDARAM LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449611013 1553133000 A2L2334 GOVINDHASWAMY - - 273216 15500 9 LT1 211 0.2400 0 5781 33 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111110272457 0 0 0 0 0 0 0 0 0 0 GOVINDHASWAMY,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449610977 1564133000 A2L439 SELVAM - - 273216 10100 9 LT1 211 0.1800 0 2480 0 1 0 3 1 -27 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111110267730 0 0 0 0 0 0 0 0 0 0 SELVAM,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449611031 1634133000 A2L5132 SELVAM APET-2 PARANDAHALLI AND KRIS 273216 10500 9 LT1 211 0.2400 0 15109 145 1 0 3 1 2089 28.4500 0 0 3020 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 111114632494 0 0 0 1 0 0 0 0 0 0 SELVAM,APET-2 PARANDAHALLI AND KRIS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1449611047 1735133000 A2L10695 MURATHY KGF - 273216 1900 9 LT1 211 0.5000 0 10485 41 1 0 3 1 5889 75.6900 0 0 1300 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111110147928 0 0 0 1 0 0 0 0 0 0 MURATHY,KGF - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449610957 1784133000 A2L11097 JAYAMMA - - 273216 3300 9 LT1 211 0.5000 0 6498 79 1 0 2 0 1483 12.4500 0 0 810 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110135901 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449610928 1915133000 A2L10717 DORAIRAJ - - 273216 17200 9 LT1 211 0.1200 0 3586 0 1 0 28 1 -6 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111114907561 0 0 0 0 0 0 0 0 0 0 DORAIRAJ,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449610923 2010894943 A2L30156 RADHAMMA KH NO - 991 KRISHNAGIRI LINE 273216 0 9 LT1 211 1 0 3926 152 1 0 3 0.9300 0 0 0 0 1550 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A7194449 0 0 0 1 0 0 0 0 0 0 RADHAMMA,KH NO - 991 KRISHNAGIRI LINE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1449610925 2022274993 A2L27117 Lakshmi Devi W/O SURESH # 77 PANDAR LINE Near Wisdom College 273216 0 9 LT1 211 1 0 3126 58 1 0 3 0.8700 89 1 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 1000000 52307469 0 0 0 1 0 0 0 0 0 0 Lakshmi Devi,W/O SURESH # 77 PANDAR LINE Near Wisdom College 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1449610921 2024414110 A2L21854 A.Nandu kumar S/O ANAND #175 S R S NAGAR PANDARLINE MARIKUPPAM KGF 273216 4801 9 LT1 211 1 0 11552 116 1 0 3 1 0 0 0 0 670 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100004535872D 0 0 0 0 0 0 0 0 0 0 A.Nandu kumar,S/O ANAND #175 S R S NAGAR PANDARLINE MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1449610927 2030513032 A2L24845 MUNISWAMY S/O DHANALAKSHMI, JANATHA HOUSE, PANDARAM LINE MARIKUPPAM, KGF 273216 0 9 LT1 211 1 0 1400 43 1 0 3 1 8215 71.6000 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111110519629 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,S/O DHANALAKSHMI, JANATHA HOUSE, PANDARAM LINE MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449611045 2054823000 A2AEH3322 SRI.V.MURUGAN #1692 KRISHNA GIRI LINE - 273216 16900 9 LT1 211 3 0 8089 46 1 0 3 1 1081 10.4200 0 0 500 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114805413 0 0 0 1 0 0 0 0 0 0 SRI.V.MURUGAN,#1692 KRISHNA GIRI LINE - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449610970 2103928852 A2L29143 CATHRINE JOY R W/O RAVINDRAN PANDARAM LINE SRS NAGAR 273216 4272 9 LT1 211 1 0 381 9 1 0 3 1 835 7.4600 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 10000 111117258645 0 0 0 0 0 0 0 0 0 0 CATHRINE JOY R,W/O RAVINDRAN PANDARAM LINE SRS NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 15.5500 26 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449610931 2115329000 A2L21226 S.Babu S/O Selvam PANDARAM S.R.S NAGAR M-KUPPAM POST KGF. 273216 152 9 LT1 211 1 0 9979 165 1 0 3 0.9600 0 1 0 0 3770 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.3770 (ignore if paid) 0 9999999 52195333 0 0 0 1 0 0 0 0 0 0 S.Babu S/O Selvam,PANDARAM S.R.S NAGAR M-KUPPAM POST KGF. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1449611079 2225133000 A2L10719 BABY KRISHNAGIRI LINE - 273216 3000 9 LT1 211 0.5000 0 8363 76 1 0 3 1 2 0 0 0 1730 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111110054385 0 0 0 1 0 0 0 0 0 0 BABY,KRISHNAGIRI LINE - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449610934 2315133000 A2L12087 RAMESH - - 273216 4100 9 LT1 211 1 0 16770 0 1 0 28 1 2146 23.0400 0 0 510 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111114642227 0 0 0 0 0 0 0 0 0 0 RAMESH,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449610916 2325133000 A2L10711 SAVITHA - - 273216 2600 9 LT1 211 0.5000 0 7075 92 1 0 3 1 213 2.6600 0 0 2500 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111110130281 0 0 0 0 0 0 0 0 0 0 SAVITHA,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1449610913 2430033000 C5630 SHANMUGAM - - 273216 13100 9 LT1 211 0.3200 0 7338 39 1 0 3 1 1639 25.0100 0 0 1530 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111110145982 0 0 0 0 0 0 0 0 0 0 SHANMUGAM,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449611015 2583133000 A2L1758 Jaya Kumar #121 PANDARAM LINE Marikuppam KGF 273216 5900 9 LT1 211 0.2400 0 16303 82 1 0 3 1 -48 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111110308839 0 0 0 1 0 0 0 0 0 0 Jaya Kumar,#121 PANDARAM LINE Marikuppam KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449611044 2635133000 A2L10703 SHANKAR - - 273216 15600 9 LT1 211 0.5000 0 9053 19 1 0 3 1 6 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111110133527 0 0 0 1 0 0 0 0 0 0 SHANKAR,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449610978 2689735318 A2L23641 MERCY W/O MICLE PANDARA LINE EXTN MARIKUPPAM KGF 273216 0 9 LT1 211 1 0 5674 36 1 0 3 0.7800 4 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 28929306 0 0 0 0 0 0 0 0 0 0 MERCY,W/O MICLE PANDARA LINE EXTN MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1449611082 2730100225 A2L22595 DHAYALAN S/O CHANDRA SEGER, PANDARAM LINE, MARIKUPPAM, KGF 273216 0 9 LT1 211 1 0 6521 52 1 0 3 1 0 0 0 0 1710 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 6693135613D 0 0 0 0 0 0 0 0 0 0 DHAYALAN,S/O CHANDRA SEGER, PANDARAM LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1449611076 2735133000 A2L10694 BHASKAR KGF - 273216 1800 9 LT1 211 0.5000 0 7511 52 1 0 3 1 193 1.0700 0 0 1610 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 100000439460DD 0 0 0 0 0 0 0 0 0 0 BHASKAR,KGF - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1449610975 2985133000 A2L15069 SMT. RUKMANI - - 273216 5000 9 LT1 211 0.5000 0 11921 51 1 0 3 1 -377 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 100000440857DD 0 0 0 1 0 0 0 0 0 0 SMT. RUKMANI,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449610907 3034133000 A2L2441 SRIDAR - - 273216 7800 9 LT1 211 0.2400 0 6585 44 1 0 3 1 29 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111110150308 0 0 0 1 0 0 0 0 0 0 SRIDAR,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449611039 3163203156 A2L24015 G. SELVI W/O ASHOKAN, NO.100, KRISHNAGIRILINE, MARIKUPPAM, KGF 273216 0 9 LT1 211 1 0 5769 23 1 0 3 0.8800 -297 0 0 0 294 2732 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14006422 ASD to be paid:Rs.294 (ignore if paid) 0 99999 111110411305 0 0 0 0 0 0 0 0 0 0 G. SELVI,W/O ASHOKAN, NO.100, KRISHNAGIRILINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-19 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449610955 3296594633 A2L24856 POOMANI . D W/O DASS, JANATHA HOUSE, PANDARAM LINE MARIKUPPAM, KGF 273216 0 9 LT1 211 1 0 4000 69 1 0 3 1 459 5.1400 0 0 1690 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 100005903811D 0 0 0 0 0 0 0 0 0 0 POOMANI . D,W/O DASS, JANATHA HOUSE, PANDARAM LINE MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-08-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449610903 3314133000 A2L1537 RAJESH.D -S/O DEENADAYALAN.# 323 KRISHNAGIRI LINE.MARIKUPPAM. K.G.F. - 273216 5100 9 LT1 211 0.2400 0 9700 114 1 0 3 1 4168 39.7700 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111114639941 0 0 0 1 0 0 0 0 0 0 RAJESH.D,-S/O DEENADAYALAN.# 323 KRISHNAGIRI LINE.MARIKUPPAM. K.G.F. - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449610971 3606133000 A2AEH66 VARDHARAJ - - 273216 600 9 LT1 211 3 0 9843 78 1 0 3 1 160 2.2500 0 0 3360 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.3360 (ignore if paid) 0 99999 111110039000 0 0 0 3 0 0 0 0 0 0 VARDHARAJ,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1449611070 3635133000 A2L10702 N.SURESH MARIKUPPAMPOST KGF 273216 2400 9 LT1 211 0.5000 0 9861 88 1 0 3 1 321 4.6400 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111110140549 0 0 0 0 0 0 0 0 0 0 N.SURESH,MARIKUPPAMPOST KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1449611000 3674133000 A2L1 DINESH KUMAR #81 PANDARLINE MARKUPPAM - 273216 900 9 LT1 211 0.2500 0 7053 34 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111114919695 0 0 0 0 0 0 0 0 0 0 DINESH KUMAR,#81 PANDARLINE MARKUPPAM - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1449610905 3715236702 A2L22251 Y. CHOKKALINGAM S/O YAGAMARAM, PANDARLINE, MARIKUPPAM, KGF 273216 0 9 LT1 211 1 0 3698 61 1 0 3 1 -5 0 0 0 220 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110127446 0 0 0 1 0 0 0 0 0 0 Y. CHOKKALINGAM,S/O YAGAMARAM, PANDARLINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1449611065 3735133000 A2L10693 VANUGOPAL - - 273216 1700 9 LT1 211 0.2500 0 14584 118 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 100000443264DD 0 0 0 0 0 0 0 0 0 0 VANUGOPAL,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449611026 3865133000 A2L1309 SELVARAJ - - 273216 4600 9 LT1 211 0.5000 0 666 0 1 0 3 1 292 2.2200 0 0 500 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110138586 0 0 0 1 0 0 0 0 0 0 SELVARAJ,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449610926 3914133000 A2L2867 ANANDHARAJ - - 273216 9300 9 LT1 211 1 0 2991 13 1 0 3 1 -84 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 100000455776DD 0 0 0 0 0 0 0 0 0 0 ANANDHARAJ,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449611067 3945133000 A2L11440 JAYAKUMAR - - 273216 3700 9 LT1 211 0.5000 0 2888 0 1 0 3 1 -14 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111114649761 0 0 0 0 0 0 0 0 0 0 JAYAKUMAR,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449611043 3953133000 A2L8951 M.BABU KRISHNA GIRI LINE KALLIKUPA 273216 11700 9 LT1 211 0.2500 0 1216 0 1 0 3 1 17 0 0 0 670 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111114908266 0 0 0 1 0 0 0 0 0 0 M.BABU,KRISHNA GIRI LINE KALLIKUPA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449611024 3982133000 A2L6494 K.MOHAN #289 MARIKUPPAM 273216 11200 9 LT1 211 1 0 10209 44 1 0 3 1 -41 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111110035771 0 0 0 1 0 0 0 0 0 0 K.MOHAN,#289 MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449610935 4124133000 A2L2880 RAJENDRAN - - 273216 14600 9 LT1 211 0.2000 0 5120 0 1 0 28 1 7093 63.8100 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111110363702 0 0 0 0 0 0 0 0 0 0 RAJENDRAN,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449611061 4154133000 A2L5040 SUNDER RAJAN - - 273216 10400 9 LT1 211 0.4800 0 8581 46 1 0 3 1 0 0 0 0 690 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100000446070DD 0 0 0 0 0 0 0 0 0 0 SUNDER RAJAN,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1449610912 4324133000 A2L2282 KUMAR - - 273216 14200 9 LT1 211 0.5000 0 3071 36 1 0 3 1 432 4.2100 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111110130217 0 0 0 0 0 0 0 0 0 0 KUMAR,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2024-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1449610906 4344133000 A2L401 MUNISWAMY - - 273216 14800 9 LT1 211 0.1200 0 4400 1 1 0 3 1 -76 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111114649720 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449611081 4454133000 A2L2482 ANBU - - 273216 8000 9 LT1 211 0.5000 0 2006 10 1 0 3 1 -36 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111110511525 0 0 0 1 0 0 0 0 0 0 ANBU,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449610938 4735133000 A2L10692 DEVANA - - 273216 1600 9 LT1 211 0.2500 0 13465 85 1 0 3 1 -19 0 0 0 2630 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111110053831 0 0 0 1 0 0 0 0 0 0 DEVANA,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1449611059 4863133000 A2L167 VENKATAN - - 273216 5700 9 LT1 211 0.1200 0 8423 49 1 0 3 1 0 0 0 0 1570 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111114907480 0 0 0 1 0 0 0 0 0 0 VENKATAN,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449610990 4915133000 A2L10714 DEVATHAMANI - - 273216 2800 9 LT1 211 0.5000 0 15905 104 1 0 3 1 -14 0 0 0 2640 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.2640 (ignore if paid) 0 99999 111114908446 0 0 0 1 0 0 0 0 0 0 DEVATHAMANI,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449610953 5024133000 A2L2450 SUJATHA - - 273216 7900 9 LT1 211 0.4800 0 15515 87 1 0 3 1 0 0 0 0 2100 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 111114908218 0 0 0 1 0 0 0 0 0 0 SUJATHA,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449610974 5108591261 A2L22357 JOSEPH S/O JAMES, KRISHNAGIRI LINE MARIKUPPAM, KGF 273216 0 9 LT1 211 1 0 6893 0 1 0 28 1 13685 104.1600 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111116092667 0 0 0 0 0 0 0 0 0 0 JOSEPH,S/O JAMES, KRISHNAGIRI LINE MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449610937 5144133000 A2L378 KUPPASWAMY APET - 273216 9900 9 LT1 211 0.5000 0 1085 0 1 0 28 1 -3 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111110412750 0 0 0 0 0 0 0 0 0 0 KUPPASWAMY,APET - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449611078 5159864555 A2L30390 SUGUNA B PANDARA LINE, MARIKUPPAM, KGF 273216 0 9 LT1 211 1 0 941 55 1 0 3 0.9000 1566 14.9300 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 10000 A7896054 0 0 0 2 0 0 0 0 0 0 SUGUNA,B PANDARA LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1449611050 5180478233 A2AEH7096 SHIVA KUMAR M S/O MUNISWAMY KH NO 983 273216 0 9 LT1 211 2 0 3309 89 1 0 3 0.9100 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 10000 53131161 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR M,S/O MUNISWAMY KH NO 983 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1449610973 5233823000 A2L20857 RANGANAYAGI #372 PANDARAM LINE MARIKUPPAM KG - 273216 17800 9 LT1 211 1 0 7360 45 1 0 3 1 734 9.4600 0 0 1350 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114635299 0 0 0 1 0 0 0 0 0 0 RANGANAYAGI,#372 PANDARAM LINE MARIKUPPAM KG - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449610980 6735133000 A2L10690 MARIDAS - - 273216 1500 9 LT1 211 0.5000 0 1885 0 1 0 28 1 12389 89.4000 0 0 440 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114635158 0 0 0 0 0 0 0 0 0 0 MARIDAS,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449610939 6767129000 A2L21289 Y.Meera W/O Late Yesu NO.88 KRISHNAGIRILINE, MARIKUPPAM, KGF 273216 152 9 LT1 211 1 0 7179 46 1 0 3 1 -106 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111114633019 0 0 0 1 0 0 0 0 0 0 Y.Meera W/O Late Yesu,NO.88 KRISHNAGIRILINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449610996 6807133000 A2AEH1909 SELVARAJ APET1 - 273216 300 9 LT1 211 3 0 10975 75 1 0 3 1 -204 0 0 0 1450 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111110131155 0 0 0 1 0 0 0 0 0 0 SELVARAJ,APET1 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1449611056 6874133000 A2L2835 MALLIGA **** - 273216 12801 9 LT1 211 0.2400 0 5890 42 1 0 3 1 266 2.4500 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111114919855 0 0 0 0 0 0 0 0 0 0 MALLIGA,**** - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449611012 6883133000 A2L1754 PAPAMMA - - 273216 5800 9 LT1 211 0.2500 0 13374 90 1 0 3 1 -10 0 0 0 3110 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111110147357 0 0 0 0 0 0 0 0 0 0 PAPAMMA,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449610915 6961755068 A2L24203 V.VIJI S/O VENKATESH N0 58/1 KRISJNAGIRI LINE MARIKUPPAM KGF 273216 0 9 LT1 211 1 0 3917 51 1 0 3 0.8700 -5 0 0 0 700 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.700 (ignore if paid) 0 99999 28991052 0 0 0 0 0 0 0 0 0 0 V.VIJI,S/O VENKATESH N0 58/1 KRISJNAGIRI LINE MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1449610966 7247133000 A2AEH101 VARADHARAJ - - 273216 100 9 LT1 211 3 0 31908 155 1 0 3 1 0 0 0 0 6250 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.6250 (ignore if paid) 0 99999 111110364190 0 0 0 2 0 0 0 0 0 0 VARADHARAJ,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1449610924 7275133000 A2L14456 RAHIMMUNISA - - 273216 4900 9 LT1 211 2 0 21053 169 1 0 3 1 415 3.0900 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111110414333 0 0 0 2 0 0 0 0 0 0 RAHIMMUNISA,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1449610997 7309923000 C8051 SUDHAKAR.S S/O SHIVRAJ #21 KRISHNAGIRI LINE MARIKUPPAM KGF - 273216 13600 9 LT1 211 0.1600 0 6275 49 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111110412991 0 0 0 1 0 0 0 0 0 0 SUDHAKAR.S,S/O SHIVRAJ #21 KRISHNAGIRI LINE MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449610988 7421033000 C5988 KULAMMAL - - 273216 15100 9 LT1 211 0.1200 0 8135 21 1 0 3 1 3292 26.4600 0 0 1080 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111110514234 0 0 0 1 0 0 0 0 0 0 KULAMMAL,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449611049 7594133000 A2L126A NO NAME NO NAME KGF 273216 4400 9 LT1 211 0.2500 0 15417 60 1 0 3 1 0 0 0 0 2500 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111110272705 0 0 0 0 0 0 0 0 0 0 NO NAME,NO NAME KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449611042 7606133000 A2AEH61 PUSPARAJ - - 273216 500 9 LT1 211 3 0 5952 50 1 0 3 1 -115 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 1000000 111111892854 0 0 0 0 0 0 0 0 0 0 PUSPARAJ,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1449611017 7622207886 A2L30143 BABY SHALINI.V KRISHNAGIRI LINE MARIKUPPAM 273216 0 9 LT1 211 1 0 278 5 1 0 3 0.9200 -55 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 9999999 A7194153 0 0 0 0 0 0 0 0 0 0 BABY SHALINI.V,KRISHNAGIRI LINE MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1449610933 7760113741 A2L27073 Shanthi W/O SUNDARAMURTHY # 1 Krishnagiri Line 273216 0 9 LT1 211 1 0 1600 36 1 0 3 1 116 1 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 999999 100005129886 0 0 0 0 0 0 0 0 0 0 Shanthi,W/O SUNDARAMURTHY # 1 Krishnagiri Line 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449610995 7826852488 A2L25793 RAVI S/O CHANDRAGESH, K.NO.484, A.NO.348, PANDARAM LINE, RAJESH CAMP ROAD, MARIKUPPAM, KGF 273216 0 9 LT1 211 1 0 2290 3 1 0 3 1 0 18.9000 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111110137872 0 0 0 1 0 0 0 0 0 0 RAVI,S/O CHANDRAGESH, K.NO.484, A.NO.348, PANDARAM LINE, RAJESH CAMP ROAD, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449611085 7873821761 A2AEH5104 RAJESH.R S/O RAJAN , NO:43 KRISHNA GIRI LINE, MARIKUPPAM,KGF 273216 0 9 LT1 211 3 0 9252 83 1 0 3 0.9400 0 0 0 0 2120 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 39605882 0 0 0 0 0 0 0 0 0 0 RAJESH.R,S/O RAJAN , NO:43 KRISHNA GIRI LINE, MARIKUPPAM,KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1449611083 7979049000 A2L2941 NETARAJAN -- --- 273216 0 9 LT1 211 3 0 12036 165 1 0 3 1 6797 71.1600 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111115870554 0 0 0 1 0 0 0 0 0 0 NETARAJAN,-- --- 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1449611003 8022133000 A2L641 MUNISWAMY - - 273216 11100 9 LT1 211 0.2400 0 4983 79 1 0 3 1 8139 63.5100 0 0 430 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 111111911355 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1449611038 8124133000 A2L2601 MUNIVENKATAPP - - 273216 8500 9 LT1 211 0.2400 0 11627 45 1 0 3 1 708 6.1300 0 0 1490 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111110142536 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPP,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1449610987 8253823000 A2L20893 SHRIDHAR #86 KRISHNA GIRI LINE MARIKUPPAM A PET KGF 273216 18000 9 LT1 211 1 0 6890 46 1 0 3 1 78 1 0 0 920 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114635303 0 0 0 1 0 0 0 0 0 0 SHRIDHAR,#86 KRISHNA GIRI LINE MARIKUPPAM A PET KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449610946 8384823000 A2L20109 K.SELVARAJ A PET KGF - 273216 16800 9 LT1 211 1 0 6333 28 1 0 3 1 35 0 0 0 1040 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111114641351 0 0 0 1 0 0 0 0 0 0 K.SELVARAJ,A PET KGF - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449611028 8421033000 C5986 BALAKRISHNA - - 273216 13200 9 LT1 211 0.1200 0 24375 90 1 0 3 1 896 8.5000 0 0 3130 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111110036115 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449610964 8535133000 A2L10707 VENKATESH APET2. - 273216 14000 9 LT1 211 0.5000 0 6430 20 1 0 3 1 459 6.5500 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111110133362 0 0 0 1 0 0 0 0 0 0 VENKATESH,APET2. - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449610919 8557364432 A2AEH6204 Radhiga.M W/O MURALIDHARAN # 414 Pandaram Line 273216 0 9 LT1 211 3 0 8930 162 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 1000000 111111658399 0 0 0 2 0 0 0 0 0 0 Radhiga.M,W/O MURALIDHARAN # 414 Pandaram Line 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1449611084 8589270778 A2L25979 S.B.RAJESH S/O S.BASKAR, NO.25, K.NO.4146,PANDARAM LINE MARIKUPPAM KGF 273216 1225 9 LT1 211 1 0 3362 101 1 0 2 0 6476 56.6800 0 0 380 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110146678 0 0 0 0 0 0 0 0 0 0 S.B.RAJESH,S/O S.BASKAR, NO.25, K.NO.4146,PANDARAM LINE MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449610993 8635133000 A2L10698 THARAMMAL - - 273216 2100 9 LT1 211 0.5000 0 6145 2 1 0 3 1 204 0 0 0 4720 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.4720 (ignore if paid) 0 99999 111110322195 0 0 0 1 0 0 0 0 0 0 THARAMMAL,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449610999 8834823000 A2L20059 CHOKALINGAM RPET KGF - 273216 17100 9 LT1 211 1 0 8228 54 1 0 3 1 2157 19.6300 0 0 1610 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111114642470 0 0 0 1 0 0 0 0 0 0 CHOKALINGAM,RPET KGF - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449610951 8845133000 A2L11444 RAJA - - 273216 3800 9 LT1 211 0.2500 0 15769 59 1 0 2 0 0 0 0 0 1590 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111110042983 0 0 0 0 0 0 0 0 0 0 RAJA,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-08-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449611057 8910033000 C5132 K.ANTHURAJ S/OKANIKARAJ MARIKUPPAM, 273216 12900 9 LT1 211 0.2400 0 9180 63 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111110323751 0 0 0 0 0 0 0 0 0 0 K.ANTHURAJ,S/OKANIKARAJ MARIKUPPAM, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1449611001 8923823000 A2L20473 N.SHARMILA #214 KRISHNAGIRI LINE A PET KGF - 273216 17600 9 LT1 211 1 0 5883 63 1 0 3 0.8300 2 0 0 0 1790 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 28774297 0 0 0 0 0 0 0 0 0 0 N.SHARMILA,#214 KRISHNAGIRI LINE A PET KGF - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1449611002 8931129000 A2L21223 P. Jyothi W/o Poobalan KRISHNAGIRILINE , NO.27/A , MARIKUPPAM POST KGF. 273216 521 9 LT1 211 1 0 5926 99 1 0 3 1 332 1.6600 0 0 1830 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114637736 0 0 0 1 0 0 0 0 0 0 P. Jyothi W/o Poobalan,KRISHNAGIRILINE , NO.27/A , MARIKUPPAM POST KGF. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449611063 8982823000 A2L20449 SAVITHRI KRISHNAGIRI LINE APET KGF - 273216 17400 9 LT1 211 1 0 14489 70 1 0 3 1 177 1.5300 0 0 2630 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 111114634101 0 0 0 1 0 0 0 0 0 0 SAVITHRI,KRISHNAGIRI LINE APET KGF - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449611029 9010033000 C5073 VIJAYAN - - 273216 12800 9 LT1 211 0.2500 0 1775 15 1 0 3 1 0 0 0 0 570 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111114635223 0 0 0 0 0 0 0 0 0 0 VIJAYAN,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449611030 9018135993 A2L24847 NAZIMA W/O IQUBAL, JANATHA HOUSE, PANDARAM LINE, MARIKUPPAM, KGF 273216 0 9 LT1 211 1 0 730 11 1 0 3 1 105 1 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111110305241 0 0 0 1 0 0 0 0 0 0 NAZIMA,W/O IQUBAL, JANATHA HOUSE, PANDARAM LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-08-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449611025 9025133000 A2L10700 CHANDRAMMA - - 273216 2200 9 LT1 211 0.5000 0 11193 101 1 0 3 1 1534 19.8500 0 0 3410 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 100000471635DD 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1449610936 9065132326 A2AEH6831 G.NALINA WO PANNER SELVAM KH NO - 1178 KUPPAM MAIN ROAD 273216 0 9 LT1 211 2 0 4989 135 1 0 3 1 0 1.7100 0 0 520 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.520 (ignore if paid) 0 10000 111114207888 0 0 0 2 0 0 0 0 0 0 G.NALINA WO PANNER SELVAM,KH NO - 1178 KUPPAM MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1449611062 9086328981 A2L24850 GULNAS W/O RAHIM, JANATHA HOUSE, PANDARAM LINE, MARIKUPPAM, KGF 273216 0 9 LT1 211 1 0 1136 12 1 0 3 1 11 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 100005903869D 0 0 0 1 0 0 0 0 0 0 GULNAS,W/O RAHIM, JANATHA HOUSE, PANDARAM LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1449611016 9125133000 A2L10722 M. RAVINDRAN PANDARLINE #79 KGF 273216 14100 9 LT1 211 0.5000 0 5391 39 1 0 3 1 -128 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 100000472055DD 0 0 0 0 0 0 0 0 0 0 M. RAVINDRAN,PANDARLINE #79 KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1449611014 9235133000 A2L1068 NARAYANASWEAM - - 273216 1400 9 LT1 211 0.2500 0 5040 20 1 0 3 1 1449 20.2800 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111114639649 0 0 0 1 0 0 0 0 0 0 NARAYANASWEAM,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449610962 9253823000 A2L20892 SHAMALA KRISHNA GIRI LINE A PET KGF - 273216 17900 9 LT1 211 1 0 4107 117 1 0 3 0.7600 2480 21.6600 0 0 1940 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 39072671 0 0 0 0 0 0 0 0 0 0 SHAMALA,KRISHNA GIRI LINE A PET KGF - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-11-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1449610963 9353133000 A2L2387 SOUROJA - - 273216 7600 9 LT1 211 0.2400 0 12450 132 1 0 3 1 5248 51.3300 0 0 1330 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111110414978 0 0 0 1 0 0 0 0 0 0 SOUROJA,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449610976 9465190413 A2L23643 AYESHA W/O BABU SETT #258, PANDARLINE MARIKUPPAM POST KGF 273216 40000 9 LT1 211 1 0 127 0 1 0 28 1 10823 81.2400 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111110148450 0 0 0 0 0 0 0 0 0 0 AYESHA,W/O BABU SETT #258, PANDARLINE MARIKUPPAM POST KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449611048 9506133000 A2AEH72 ETYARAJ - - 273216 700 9 LT1 211 3 0 512 17 1 0 3 0.8200 -253 0 0 0 0 2732 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14006422 0 1000000 111121037806 0 0 0 0 0 0 0 0 0 0 ETYARAJ,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-05 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449610991 9541489729 A2L27400 Jayalakshmi.R W/O RAMESH # 52 KRISHNAGIRI LINE Marikuppam 273216 0 9 LT1 211 1 0 4931 81 1 0 3 1 732 10.2600 0 0 1130 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 111111652673 0 0 0 0 0 0 0 0 0 0 Jayalakshmi.R,W/O RAMESH # 52 KRISHNAGIRI LINE Marikuppam 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449610998 9728745973 A2L24165 KALPANA W/O NAVEEN KUMAR, NO.227/2, KRISHNA GIRI LINE, MARIKUPPAM, KGF 273216 0 9 LT1 211 1 0 2860 32 1 0 3 0.6900 -50 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 37618918 0 0 0 0 0 0 0 0 0 0 KALPANA,W/O NAVEEN KUMAR, NO.227/2, KRISHNA GIRI LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1449610952 9766625364 A2AEH6678 Kavitha.S Wo. Nagaraj KHNO 203 PANDARAM LINE PAndaram line 273216 0 9 LT1 211 2 0 5894 109 1 0 3 1 0 1.4600 0 0 1200 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.1200 (ignore if paid) 0 10000 111112606198 0 0 0 2 0 0 0 0 0 0 Kavitha.S Wo. Nagaraj,KHNO 203 PANDARAM LINE PAndaram line 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1449611041 9823133000 A2L2103 SAMPATH - - 273216 6500 9 LT1 211 0.2400 0 15805 74 1 0 3 1 3966 43.4100 0 0 2870 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111114651348 0 0 0 0 0 0 0 0 0 0 SAMPATH,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449611027 0533333000 A2L12044 MURALI.P PANDARAM LINE MARIKUPPAM 273216 4000 9 LT3A 311 0.2500 0 8466 2 1 0 3 1 6471 65.3700 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111114907456 0 0 0 0 0 0 0 0 1 0 MURALI.P,PANDARAM LINE MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449610922 7044430924 A2L25616 MANJUNATHA.S S/O SAMPATH, PANDARAM LINE, APET,KGF 273216 0 9 LT3A 311 1 0 1476 2 1 0 3 0.9600 1432 13 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 999999 38593450 0 0 0 0 0 0 0 0 1 0 MANJUNATHA.S,S/O SAMPATH, PANDARAM LINE, APET,KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1449610979 7923333000 A2L10443 PRAKASH - - 273216 1200 9 LT3A 311 0.2500 0 2381 0 1 0 28 1 3772 34.1600 0 0 760 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100006854316 0 0 0 0 0 0 0 0 1 0 PRAKASH,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449611022 8512333000 C1094 RAHIMMUNISA - - 273216 12400 9 LT3A 311 1 0 18784 103 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111114649812 0 0 0 0 0 0 0 0 1 0 RAHIMMUNISA,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1449611034 3481090075 A2L29875 SATISH KUMAR K # 81/1 PANDAR LINE MARIKUPPAM POST 273216 0 9 LT1 211 1 0 662 49 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 9999999 111121769770 0 0 0 1 0 0 0 0 0 0 SATISH KUMAR K,# 81/1 PANDAR LINE MARIKUPPAM POST 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449610943 3520033000 C6063 PADHAMMAL - - 273216 13300 9 LT1 211 0.1800 0 14024 37 1 0 3 1 -13 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111111496467 0 0 0 1 0 0 0 0 0 0 PADHAMMAL,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449610944 3525133000 A2L1419 VELAMBA KGF - 273216 4800 9 LT1 211 0.1600 0 10665 54 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111114649338 0 0 0 1 0 0 0 0 0 0 VELAMBA,KGF - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449610989 7424133000 A2L2258 ANNAMALAI BABU.T - - 273216 7300 9 LT1 211 0.2400 0 11315 72 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 100000463241DD 0 0 0 1 0 0 0 0 0 0 ANNAMALAI BABU.T,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449610902 3316732842 A2L22713 SMT. DAMAYANTHI. M W/O SELVARAJ, PANDARA LINE, MARIKUPPAM, KGF 273216 569 9 LT1 211 1 0 5650 52 1 0 3 1 -74 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 9708258451D 0 0 0 1 0 0 0 0 0 0 SMT. DAMAYANTHI. M,W/O SELVARAJ, PANDARA LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1449611071 3343133000 A2L5485 BHASKAR - - 273216 10800 9 LT1 211 2 0 11516 23 1 0 3 1 0 1.8600 0 0 1250 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111110271457 0 0 0 0 0 0 0 0 0 0 BHASKAR,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1449610972 3404133000 A2L2931 PODHAMIRUBAM - - 273216 9400 9 LT1 211 0.4800 0 7661 29 1 0 3 1 0 1.1400 0 0 840 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110140977 0 0 0 0 0 0 0 0 0 0 PODHAMIRUBAM,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1449611033 3464133000 A2L2570 MANAVALU - - 273216 8200 9 LT1 211 0.2000 0 7323 93 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111114642353 0 0 0 2 0 0 0 0 0 0 MANAVALU,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1449610968 5234133000 A2L2589 MAGLAMARY - - 273216 8400 9 LT1 211 0.2000 0 8658 159 1 0 3 1 1068 5.3700 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111110133160 0 0 0 2 0 0 0 0 0 0 MAGLAMARY,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-12-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449610930 5242687184 A2L24870 SASIKALA W/O BABU, JANATHA HOUSE, PANDARAM LINE MARIKUPPAM, KGF 273216 0 9 LT1 211 1 0 3610 22 1 0 3 1 796 10.8400 0 0 360 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110513419 0 0 0 0 0 0 0 0 0 0 SASIKALA,W/O BABU, JANATHA HOUSE, PANDARAM LINE MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449611008 5283272206 A2AEH4696 K. SHANTHA KUMAR S/O KANAKA RAJ, NO.35, KRISHNA GIRI LINE, MARIKUPPAM, KGF 273216 0 9 LT1 211 3 0 4028 32 1 0 3 0.9300 -1 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 28801846 0 0 0 0 0 0 0 0 0 0 K. SHANTHA KUMAR,S/O KANAKA RAJ, NO.35, KRISHNA GIRI LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1449611074 5363133000 A2L190 KANNAN PANDAR LINE - 273216 6100 9 LT1 211 0.2400 0 16293 81 1 0 3 1 -361 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111114649775 0 0 0 1 0 0 0 0 0 0 KANNAN,PANDAR LINE - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449611046 5372721919 A2L29755 MOHAMMED JUNAID M R # 02, KRISHNAGIRI LINE MARIKUPPAM 273216 25 9 LT1 211 1 0 1176 0 1 0 3 1 9078 88.1300 0 0 540 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.540 (ignore if paid) 0 10000 111120823427 0 0 0 1 0 0 0 0 0 0 MOHAMMED JUNAID M R,# 02, KRISHNAGIRI LINE MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449610950 5424567774 A2L23210 S.RAGHU S/O I.SIVARAJ,KRISHNAGIRI LINE,MARIKUPPAM POST,KGF 273216 0 9 LT1 211 3 0 10122 140 1 0 3 1 -2 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111110135566 0 0 0 3 0 0 0 0 0 0 S.RAGHU,S/O I.SIVARAJ,KRISHNAGIRI LINE,MARIKUPPAM POST,KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1449610904 5434133000 A2L492 JAMES - - 273216 10300 9 LT1 211 0.1200 0 2177 41 1 0 3 1 360 3.4500 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111114907537 0 0 0 1 0 0 0 0 0 0 JAMES,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449611021 5483133000 A2L2388A CRACAR MODEL HOUSE #72 - 273216 7700 9 LT1 211 0.5000 0 10673 80 1 0 3 1 4715 41.7600 0 0 1790 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111110312440 0 0 0 1 0 0 0 0 0 0 CRACAR MODEL HOUSE,#72 - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1449611019 5494133000 A2L1058 SHRELLA - - 273216 15300 9 LT1 211 0.3600 0 7758 68 1 0 3 1 0 1 0 0 880 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111114639667 0 0 0 1 0 0 0 0 0 0 SHRELLA,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449610920 5535133000 A2L10710 ROBERT - - 273216 2500 9 LT1 211 0.5000 0 6571 65 1 0 3 1 6 0 0 0 3970 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.3970 (ignore if paid) 0 10000 111111849512 0 0 0 1 0 0 0 0 0 0 ROBERT,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1449611052 5573133000 A2L203 EGAMBARAM - - 273216 6300 9 LT1 211 0.2400 0 7922 72 1 0 3 1 827 7.7600 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111114908301 0 0 0 1 0 0 0 0 0 0 EGAMBARAM,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1449611010 5587914949 A2L24795 S. SHANKAR C/O SUBRAMANI, NO.78, PANDAR LINE, MARIKUPPAM, KGF 273216 0 9 LT1 211 1 0 5143 44 1 0 3 0.7200 2484 22.4700 0 0 320 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.320 (ignore if paid) 0 99999 38394788 0 0 0 0 0 0 0 0 0 0 S. SHANKAR,C/O SUBRAMANI, NO.78, PANDAR LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449610961 5631182538 A2L24852 SINDHU W/O SURESH, JANATHA HOUSE, PANDARAM LINE, MARIKUPPAM, KGF 273216 0 9 LT1 211 1 0 2240 12 1 0 3 1 -57 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 38412189 0 0 0 0 0 0 0 0 0 0 SINDHU,W/O SURESH, JANATHA HOUSE, PANDARAM LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1449610914 5642033000 C3247 JANET - - 273216 15000 9 LT1 211 0.1200 0 4175 24 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111110413989 0 0 0 1 0 0 0 0 0 0 JANET,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1449611053 5677385728 A2L21852 ANNAMALAI C/O RAJU #64 KRISHNAGIRI LINE MARIKUPPAM K G F KGF 273216 13501 9 LT1 211 1 0 10090 183 1 0 3 1 2492 23.5700 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 100004535693D 0 0 0 1 0 0 0 0 0 0 ANNAMALAI,C/O RAJU #64 KRISHNAGIRI LINE MARIKUPPAM K G F KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449611011 5686681608 A2L26806 Mary NO 590 PANDAR LINE New Colony 273216 0 9 LT1 211 1 0 2900 41 1 0 3 1 -62 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111110143385 0 0 0 0 0 0 0 0 0 0 Mary,NO 590 PANDAR LINE New Colony 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1449611020 5783823000 A2L20200 G.SRIKUMAR #175 PANDARAM LINE - 273216 17000 9 LT1 211 1 0 12965 69 1 0 3 1 7 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111114919820 0 0 0 1 0 0 0 0 0 0 G.SRIKUMAR,#175 PANDARAM LINE - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449610954 5915133000 A2L10713 AMARNTH - - 273216 2700 9 LT1 211 0.5000 0 2320 8 1 0 3 1 2 0 0 0 770 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110127814 0 0 0 0 0 0 0 0 0 0 AMARNTH,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2024-12-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449611004 5982033000 C4191 DHANASINGH S/O:KANAKASUNDRAM # 109.PANDARLINE MARRIKUPPAM KGF - 273216 12600 9 LT1 211 0.2400 0 12460 109 1 0 3 1 5666 49.6500 0 0 2620 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 100000439500DD 0 0 0 1 0 0 0 0 0 0 DHANASINGH,S/O:KANAKASUNDRAM # 109.PANDARLINE MARRIKUPPAM KGF - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449610909 6053133000 A2L6848 KANNGANA - - 273216 11500 9 LT1 211 0.2400 0 4880 81 1 0 3 1 1423 13.2100 0 0 2240 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.2240 (ignore if paid) 0 999999 111111969146 0 0 0 1 0 0 0 0 0 0 KANNGANA,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1449610910 6058536920 A2AEH7597 RADHA #45, KRISHNAGIRI LINE MARIKUPPAM 273216 0 9 LT1 211 3 0 444 3 1 0 3 1 -297 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 10000 111120451145 0 0 0 0 0 0 0 0 0 0 RADHA,#45, KRISHNAGIRI LINE MARIKUPPAM 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1449611006 6084133000 A2L2977 DHANAMAL - - 273216 9600 9 LT1 211 0.2400 0 25534 197 1 0 3 1 0 0 0 0 5810 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.5810 (ignore if paid) 0 99999 111110369220 0 0 0 1 0 0 0 0 0 0 DHANAMAL,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 208.3300 0 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1449611005 6095877774 A2L29745 RADHA K NO 991, #45 KRISHNAGIRI LINE 273216 0 9 LT1 211 1 0 1592 61 1 0 3 1 815 7.6200 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 10000 111121056737 0 0 0 0 0 0 0 0 0 0 RADHA,K NO 991, #45 KRISHNAGIRI LINE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449611007 6104807277 A2L22356 JOSEPH S/O JAMES, KRISHNAGIRI LINE, MARIKUPPAM, KGF 273216 0 9 LT1 211 1 0 6315 30 1 0 3 1 -22 0 0 0 540 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.540 (ignore if paid) 0 99999 9084322948D 0 0 0 1 0 0 0 0 0 0 JOSEPH,S/O JAMES, KRISHNAGIRI LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449611054 6179923000 C4321 VISHVANATHAN - - 273216 12700 9 LT1 211 0.2400 0 730 0 1 0 28 1 5799 38.2200 0 0 440 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114641596 0 0 0 0 0 0 0 0 0 0 VISHVANATHAN,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-07-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449610985 6220033000 C6113 DAVID - - 273216 13400 9 LT1 211 0.2400 0 11809 48 1 0 3 1 -75 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111110304551 0 0 0 0 0 0 0 0 0 0 DAVID,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1449610983 6227714613 A2L23113 PRABHU W/O KALY SALVA, PANDARA LINE, MARIKUPPAM, KGF 273216 869 9 LT1 211 1 1 2200 33 1 0 3 1 185 1.7900 0 0 590 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100004932988D 0 0 0 0 0 0 0 0 0 0 PRABHU,W/O KALY SALVA, PANDARA LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1449610981 6234133000 A2L2588 MAGLAMARY - - 273216 8300 9 LT1 211 0.2000 0 2180 7 1 0 3 1 18 1 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111114642204 0 0 0 1 0 0 0 0 0 0 MAGLAMARY,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-09-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1449610945 6252017005 A2L24859 VASANTHA KUMAR S/O MANIMARAN, JANATHA HOUSE, PANDARAM LINE MARIKUPPAM, KGF 273216 0 9 LT1 211 1 0 3800 46 1 0 3 1 -42 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111110307691 0 0 0 0 0 0 0 0 0 0 VASANTHA KUMAR,S/O MANIMARAN, JANATHA HOUSE, PANDARAM LINE MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1449611051 6284133000 A2L11116 KANCHANADAVI - - 273216 3600 9 LT1 211 0.5000 0 9075 0 1 0 3 1 194 1.8100 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111114919589 0 0 0 1 0 0 0 0 0 0 KANCHANADAVI,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 3 13 2025-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449611032 6308419103 A2L24013 L. RADHA KRISHNAN S/O LOGANATHAN, NO.22, KRISHNAGIRI LINE, MARIKUPPAM, KGF 273216 0 9 LT1 211 1 0 5350 0 1 0 3 1 -110 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111110039022 0 0 0 0 0 0 0 0 0 0 L. RADHA KRISHNAN,S/O LOGANATHAN, NO.22, KRISHNAGIRI LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449610984 6336798392 A2L30389 SUGUNA DOOR NO 45, KH NO 1053,A-1186 PANDARA LINE, MARIKUPPAM, KGF 273216 0 9 LT1 211 1 0 1887 111 1 0 3 0.8700 0 0 0 0 300 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.300 (ignore if paid) 0 10000 A8330439 0 0 0 1 0 0 0 0 0 0 SUGUNA,DOOR NO 45, KH NO 1053,A-1186 PANDARA LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1449611068 6364133000 A2L5344 T.VELU S/O THANGARAJ 227/1 KIRHNAGIRI LINE MARIKUPPAM KGF - 273216 10600 9 LT1 211 1 0 7393 26 1 0 3 1 0 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111110417472 0 0 0 1 0 0 0 0 0 0 T.VELU,S/O THANGARAJ 227/1 KIRHNAGIRI LINE MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449610959 6410274276 A2L22257 A. SATHISH S/O ANBU, KRISHNAGIRI LINE, MARIKUPPAM, KGF 273216 0 9 LT1 211 1 0 8171 111 1 0 3 1 583 5.2000 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111110136239 0 0 0 2 0 0 0 0 0 0 A. SATHISH,S/O ANBU, KRISHNAGIRI LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449611023 6504600013 A2L28153 Kannan PANDARAM LINE Marikuppam 273216 0 9 LT1 211 1 0 3174 48 1 0 3 1 -96 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 10000 111113157487 0 0 0 1 0 0 0 0 0 0 Kannan,PANDARAM LINE Marikuppam 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449611018 6506133000 A2AEH79 VINAYAGAM - - 273216 800 9 LT1 211 3 0 1890 16 1 0 3 1 -27 0 0 0 920 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111114637602 0 0 0 1 0 0 0 0 0 0 VINAYAGAM,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449610986 6523823000 A2L20509 S.ANNANDHAN #31 KRISHNAGIRI LINE R PET KGF - 273216 17500 9 LT1 211 1 0 8406 78 1 0 2 0 131 0 0 0 0 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 0 99999 111114635020 0 0 0 0 0 0 0 0 0 0 S.ANNANDHAN,#31 KRISHNAGIRI LINE R PET KGF - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449610929 6664133000 A2L3019 JAYARAJ.C - - 273216 9700 9 LT1 211 0.2400 0 10546 81 1 0 3 1 0 0 0 0 770 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114640067 0 0 0 0 0 0 0 0 0 0 JAYARAJ.C,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449611036 6708133000 A2AEH21A K.JANATHAN - - 273216 400 9 LT1 211 3 0 27638 177 1 0 3 1 1606 7.9400 0 0 6800 2732 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14006422 ASD to be paid:Rs.6800 (ignore if paid) 0 99999 100000443000DD 0 0 0 2 0 0 0 0 0 0 K.JANATHAN,- - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 205.5000 0 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2