1415739270 7632133000 A2L7265 ANANDHARAJ - - 273216 10100 2 LT1 211 0.5000 0 9620 30 1 0 3 1 4968 41.9300 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114640735 0 0 0 1 0 0 0 0 0 0 ANANDHARAJ,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739291 7623133000 A2L5900 ANANDHAN - - 273216 1 2 LT1 211 0.5000 0 19830 179 1 0 3 1 3649 48.8200 0 0 2090 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111114631467 0 0 0 1 0 0 0 0 0 0 ANANDHAN,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739267 7539506104 A2L30266 ALEXANDER R #15, CORONEL BLOCK MARIKUPPAM RAILWAY STATION 273216 0 2 LT1 211 1 0 1343 78 1 0 3 1 335 2.3600 0 0 380 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111123838603 0 0 0 0 0 0 0 0 0 0 ALEXANDER R,#15, CORONEL BLOCK MARIKUPPAM RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739243 7355133000 A2L12746 ROBERT.D #685 "ANDHRALINE ,ABBUBASA - 273216 2000 2 LT1 211 0.5000 0 18929 150 1 0 3 1 475 1.5100 0 0 4900 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.4900 (ignore if paid) 0 99999 111114638707 0 0 0 2 0 0 0 0 0 0 ROBERT.D,#685 "ANDHRALINE ,ABBUBASA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739264 7343133000 A2L9518 JONJOYSHELON - - 273216 10400 2 LT1 211 0.5000 0 2722 47 1 0 3 1 -109 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 9999999 111122385123 0 0 0 0 0 0 0 0 0 0 JONJOYSHELON,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739346 7283133000 A2L1803 RENUKA - - 273216 3500 2 LT1 211 0.2400 0 5573 50 1 0 3 1 51 0 0 0 1210 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114629257 0 0 0 0 0 0 0 0 0 0 RENUKA,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739290 7213133000 A2L6273 SELVAKUMAR KGF - 273216 7300 2 LT1 211 1 0 10150 78 1 0 3 1 220 1.9200 0 0 940 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111114630182 0 0 0 1 0 0 0 0 0 0 SELVAKUMAR,KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739240 7143133000 A2L5875 S.GEORGE WILSON - - 273216 5500 2 LT1 211 1 0 235 9 1 0 3 1 -658 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114640863 0 0 0 0 0 0 0 0 0 0 S.GEORGE WILSON,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739239 7043133000 A2L5889 DHANDAPANI - - 273216 5800 2 LT1 211 0.5000 0 18239 143 1 0 3 1 0 1 0 0 3940 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.3940 (ignore if paid) 0 99999 111114637275 0 0 0 1 0 0 0 0 0 0 DHANDAPANI,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739247 7032133000 A2L6801A ANUSANGEETHA.P APET2 - 273216 10900 2 LT1 211 0.4800 0 3397 138 1 0 3 1 413 1.9800 0 0 3650 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.3650 (ignore if paid) 0 9999999 111122385147 0 0 0 1 0 0 0 0 0 0 ANUSANGEETHA.P,APET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739336 6963133000 A2L1657 NARAYANA MARI KUPAM - 273216 2800 2 LT1 211 0.1600 0 12384 53 1 0 3 1 -272 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114629298 0 0 0 0 0 0 0 0 0 0 NARAYANA,MARI KUPAM - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739337 6862133000 A2L7016 JAYAMARY - - 273216 9600 2 LT1 211 0.5000 0 7003 40 1 0 3 1 50 1 0 0 250 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111114630488 0 0 0 1 0 0 0 0 0 0 JAYAMARY,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739274 6722133000 A2L5380 IRUDHYARAJ - - 273216 3800 2 LT1 211 0.5000 0 19060 195 1 0 3 1 0 0 0 0 3250 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111114628885 0 0 0 1 0 0 0 0 0 0 IRUDHYARAJ,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739296 6713133000 A2L6307 NERSON - - 273216 7700 2 LT1 211 3 0 17965 119 1 0 3 1 -129 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114629313 0 0 0 2 0 0 0 0 0 0 NERSON,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739254 6642133000 A2L6719 S.SHADRACK NO:14, COLONEL LINE MARIKUPAM 273216 11700 2 LT1 211 0.5000 0 2486 0 1 0 28 1 2836 24.9300 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114637211 0 0 0 0 0 0 0 0 0 0 S.SHADRACK,NO:14, COLONEL LINE MARIKUPAM 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739278 6623133000 A2L5901 DORAISING - - 273216 5 2 LT1 211 0.5000 0 10629 58 1 0 3 1 943 5.8000 0 0 1760 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111114631470 0 0 0 1 0 0 0 0 0 0 DORAISING,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739347 6572133000 A2L6576 SUNDERRAJ - - 273216 8600 2 LT1 211 0.5000 0 4070 0 1 0 28 1 0 0 0 0 520 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111114640768 0 0 0 0 0 0 0 0 0 0 SUNDERRAJ,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739351 6565133000 A2L12997A SELVARAJ KGF M.KUPPAM 273216 2100 2 LT1 211 0.5000 0 13615 87 1 0 3 1 -1 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114630070 0 0 0 1 0 0 0 0 0 0 SELVARAJ,KGF M.KUPPAM 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739244 6546133000 A2AEH135 GOOD SHEPERD CHURCH - - 273216 100 2 LT1 211 5 0 8656 97 1 0 3 1 -15 0 0 0 2600 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111114638183 0 0 0 2 0 0 0 0 0 0 GOOD SHEPERD CHURCH,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739273 6523133000 A2L9526A *********** - - 273216 10500 2 LT1 211 0.2500 0 10964 102 1 0 3 1 0 1.6900 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114641609 0 0 0 1 0 0 0 0 0 0 ***********,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739222 6342133000 A2L5630 SUBRAMANI - - 273216 4600 2 LT1 211 0.4800 0 5135 24 1 0 3 1 961 17.6600 0 0 910 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111114667447 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739255 6222133000 A2L6029 I. KEERTHI NO 41 NEAR MYSORE HALL MARIKUPPAM 273216 6300 2 LT1 211 0.5000 0 27148 148 1 0 3 1 0 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114630507 0 0 0 2 0 0 0 0 0 0 I. KEERTHI,NO 41 NEAR MYSORE HALL MARIKUPPAM 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739220 6143133000 A2L5876 MADHAN - - 273216 5600 2 LT1 211 0.5000 0 14073 107 1 0 3 1 0 0 0 0 310 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111114638584 0 0 0 1 0 0 0 0 0 0 MADHAN,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739248 6125133000 A2L13619 ANBALAGAN - - 273216 2400 2 LT1 211 0.5000 0 12395 135 1 0 3 1 0 1 0 0 2500 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 111114631083 0 0 0 1 0 0 0 0 0 0 ANBALAGAN,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739265 6113133000 A2L6303 MAGENDRAN - - 273216 7500 2 LT1 211 0.4800 0 6354 14 1 0 3 1 593 5.5100 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114629000 0 0 0 1 0 0 0 0 0 0 MAGENDRAN,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-11-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739313 6083133000 A2L1666A PRINCIPAL OF OORUGAM OORUGAM 273216 3000 2 LT1 211 0.3000 0 5708 44 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114641714 0 0 0 0 0 0 0 0 0 0 PRINCIPAL OF,OORUGAM OORUGAM 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739316 5982133000 A2L6492 SMTY LAKSHMI - - 273216 8400 2 LT1 211 0.5000 0 5538 0 1 0 28 1 -84 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114630863 0 0 0 0 0 0 0 0 0 0 SMTY LAKSHMI,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-05-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739241 5933133000 A2L5881 VICTOR - - 273216 11300 2 LT1 211 1 0 4898 0 1 0 28 1 2829 23.4900 0 0 640 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111114640245 0 0 0 0 0 0 0 0 0 0 VICTOR,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739315 5882133000 A2L6525 RAVINDRAN - - 273216 8500 2 LT1 211 0.5000 0 18542 152 1 0 3 1 1 0 0 0 4950 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.4950 (ignore if paid) 0 99999 111114629283 0 0 0 1 0 0 0 0 0 0 RAVINDRAN,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739287 5807710710 A2L27464 Pradeep S/O KOMATHI 10/20 KH NO 5687 Rajesh Camp 273216 478 2 LT1 211 1 0 3816 17 1 0 3 1 -20 0 0 0 900 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 111111721814 0 0 0 0 0 0 0 0 0 0 Pradeep,S/O KOMATHI 10/20 KH NO 5687 Rajesh Camp 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739295 5803133000 A2L6310 KASTHURI - - 273216 11500 2 LT1 211 0.5000 0 7376 46 1 0 3 1 -22 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114640750 0 0 0 0 0 0 0 0 0 0 KASTHURI,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739334 5753823000 A2AEH3712 D.JOSEPH #51 MYSORE HALL CIRCLE MARIKUPPAM APET KGF 273216 13900 2 LT1 211 3 0 45721 349 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114628834 0 0 0 1 0 0 0 0 0 0 D.JOSEPH,#51 MYSORE HALL CIRCLE MARIKUPPAM APET KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 351.3300 0 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739288 5612133000 A2L6079 PENO - - 273216 13400 2 LT1 211 0.4800 0 11536 101 1 0 3 1 0 3.6900 0 0 610 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114640848 0 0 0 1 0 0 0 0 0 0 PENO,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739252 5532133000 A2L6699 MAGIMAI NATHAN - - 273216 9000 2 LT1 211 0.5000 0 9340 90 1 0 3 1 790 5.1700 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114629008 0 0 0 1 0 0 0 0 0 0 MAGIMAI NATHAN,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739329 5352133000 A2L6686 NITHYANANDHAM NO:42, ENGLISH MESS - 273216 8800 2 LT1 211 0.5000 0 11836 64 1 0 3 1 -58 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114639006 0 0 0 1 0 0 0 0 0 0 NITHYANANDHAM,NO:42, ENGLISH MESS - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739335 5342133000 A2L5631 SUNDERRAJ - - 273216 12900 2 LT1 211 0.4800 0 23447 74 1 0 3 1 -245 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114631133 0 0 0 0 0 0 0 0 0 0 SUNDERRAJ,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739256 5113133000 A2L6304 DEVAN BABU - - 273216 7600 2 LT1 211 0.5000 0 10630 50 1 0 3 1 267 1.2600 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114631020 0 0 0 0 0 0 0 0 0 0 DEVAN BABU,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739276 4803133000 A2L6311 KASTHURI RAJA - - 273216 7800 2 LT1 211 0.5000 0 4870 0 1 0 28 1 -16 1.0100 0 0 300 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111114630850 0 0 0 0 0 0 0 0 0 0 KASTHURI RAJA,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739289 4693823000 A2AEH3044 G JAYAKUMAR #M 043 MYSOREHALL 273216 13500 2 LT1 211 3 0 32884 65 1 0 3 1 -229 0 0 0 410 2732 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.410 (ignore if paid) 0 99999 2012-01-13 111114641730 0 0 0 1 0 0 0 0 0 0 G JAYAKUMAR,#M 043 MYSOREHALL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739223 4532133000 A2L7296A KUMAR APET-2 MARIKUPPAM 273216 10200 2 LT1 211 0.5000 0 20109 115 1 0 3 1 49 1 0 0 770 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111114642065 0 0 0 0 0 0 0 0 0 0 KUMAR,APET-2 MARIKUPPAM 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739228 4514133000 A2L15454 GOVINDAN NO#52 ITALIAN LAYOUT MARIKUPPAM 273216 2500 2 LT1 211 0.0500 0 10687 126 1 0 3 1 0 0 0 0 1130 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111114639450 0 0 0 0 0 0 0 0 0 0 GOVINDAN,NO#52 ITALIAN LAYOUT MARIKUPPAM 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739242 4403133000 A2L6945 K.C.MURTHY NO 47 (666) ITALIAN QUTS apet-2 273216 11000 2 LT1 211 0.5000 0 20948 104 1 0 3 1 -83 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114637159 0 0 0 1 0 0 0 0 0 0 K.C.MURTHY,NO 47 (666) ITALIAN QUTS apet-2 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739327 4352133000 A2L6687 DEVA ASEERVATHAM O.M:42, ENGLISH MESS NEAR MYSORE HALL 273216 8900 2 LT1 211 0.5000 0 19456 92 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114638973 0 0 0 0 0 0 0 0 0 0 DEVA ASEERVATHAM,O.M:42, ENGLISH MESS NEAR MYSORE HALL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739219 4222133000 A2L6032 SRI SEERALALA - - 273216 12300 2 LT1 211 0.5000 0 8965 3 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114639457 0 0 0 0 0 0 0 0 0 0 SRI SEERALALA,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739333 4143133000 A2L5451 CHANDRANATHAN APET2 - 273216 4000 2 LT1 211 1 0 13513 111 1 0 3 1 1 0 0 0 1510 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111114641127 0 0 0 0 0 0 0 0 0 0 CHANDRANATHAN,APET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739280 4084133000 A2L2990 VIJAYALAKSHMI - - 273216 3600 2 LT1 211 0.2000 0 6450 49 1 0 3 1 148 1 0 0 1340 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111114641157 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739224 4025289544 A2L24277 A. JOHAN PETER S/O ANTHONY DASS, NO.503, WEST END BLOCK, MARIKUPPAM, KGF 273216 0 2 LT1 211 1 0 2708 0 1 0 28 1 4267 31.2300 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 100007274788 0 0 0 0 0 0 0 0 0 0 A. JOHAN PETER,S/O ANTHONY DASS, NO.503, WEST END BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739230 3823133000 A2L991 SENAPPA - - 273216 10700 2 LT1 211 0.2000 0 10024 47 1 0 3 1 -1 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114630063 0 0 0 0 0 0 0 0 0 0 SENAPPA,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739301 3782133000 A2L6981 ROBERT - - 273216 9400 2 LT1 211 0.5000 0 10863 57 1 0 3 1 0 0 0 0 1630 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 111114641186 0 0 0 0 0 0 0 0 0 0 ROBERT,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739302 3575133000 A2L12551 VENUGOPAL - - 273216 1700 2 LT1 211 0.5000 0 17020 103 1 0 3 1 0 1 0 0 2840 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.2840 (ignore if paid) 0 99999 111114630078 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739298 3572133000 A2L6181 ELISHA.D DNO:50 MYSORE HLL CIRCLE 273216 6900 2 LT1 211 1 0 16910 103 1 0 3 1 -399 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114630097 0 0 0 0 0 0 0 0 0 0 ELISHA.D,DNO:50 MYSORE HLL CIRCLE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739251 3503133000 A2L7403 BALASUBRAMANI - - 273216 13000 2 LT1 211 0.5000 0 12835 25 1 0 3 1 -77 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114639449 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANI,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-08-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739355 3422133000 A2L5749 SUNDER RAJAN - - 273216 4900 2 LT1 211 1 0 11780 98 1 0 3 1 90 1 0 0 620 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111114630007 0 0 0 1 0 0 0 0 0 0 SUNDER RAJAN,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739249 3405133000 A2L12117 RAVI - - 273216 15 2 LT1 211 0.5000 0 3589 30 1 0 3 1 0 8.0300 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114639019 0 0 0 0 0 0 0 0 0 0 RAVI,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739341 3143133000 A2L5452 VISHVANATHAN - - 273216 11200 2 LT1 211 1 0 17141 137 1 0 3 1 -3 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114630467 0 0 0 1 0 0 0 0 0 0 VISHVANATHAN,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739277 2992133000 A2L5416 SHANMUGAM P - - 273216 3900 2 LT1 211 0.2500 0 25185 148 1 0 3 1 1 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114629582 0 0 0 1 0 0 0 0 0 0 SHANMUGAM P,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 179.0800 197 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739307 2975685321 A2L23208 RAVI CHANDAR S/O SELVANATHAN, NO.21, COLONAL LINE, MARIKUPPAM, KGF 273216 0 2 LT1 211 1 0 3409 0 1 0 28 1 -83 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 100007138998 0 0 0 0 0 0 0 0 0 0 RAVI CHANDAR,S/O SELVANATHAN, NO.21, COLONAL LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739226 2925133000 A2L10302 VINCENT - - 273216 400 2 LT1 211 0.5000 0 8047 108 1 0 3 1 0 0 0 0 140 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.140 (ignore if paid) 0 99999 100007215003 0 0 0 1 0 0 0 0 0 0 VINCENT,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739308 2875133000 A2L12511 STEPHAN - - 273216 1500 2 LT1 211 0.5000 0 16730 87 1 0 3 1 111 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114641722 0 0 0 1 0 0 0 0 0 0 STEPHAN,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739309 2872133000 A2L5831 KARUNAGARAN - - 273216 2 2 LT1 211 0.5000 0 21613 165 1 0 3 1 0 1 0 0 870 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114640707 0 0 0 0 0 0 0 0 0 0 KARUNAGARAN,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739353 2833133000 A2L5892 RAVINDRAN - - 273216 5900 2 LT1 211 1 0 17454 81 1 0 3 1 0 2.5100 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114629243 0 0 0 1 0 0 0 0 0 0 RAVINDRAN,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739237 2703133000 A2L6924 SHAKUNTHALA - - 273216 12500 2 LT1 211 0.1600 0 930 10 1 0 3 1 0 0 0 0 460 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111114629240 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-09-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739268 2582133000 A2L6111 SRINIVASAN - - 273216 6600 2 LT1 211 0.5000 0 8580 10 1 0 3 1 -86 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114637149 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2024-09-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739266 2485133000 A2L12000 ANTHURAJAN - - 273216 1200 2 LT1 211 1 0 6672 47 1 0 3 1 646 6.1000 0 0 1210 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114630017 0 0 0 0 0 0 0 0 0 0 ANTHURAJAN,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739326 2442133000 A2L5625A JAYAPRASDH - - 273216 4300 2 LT1 211 1 0 8314 50 1 0 3 1 -53 0 0 0 1350 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111114667374 0 0 0 0 0 0 0 0 0 0 JAYAPRASDH,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739245 2394133000 A2L10637 PITCHMURATHY - - 273216 600 2 LT1 211 0.5000 0 6340 46 1 0 3 1 68 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114629595 0 0 0 1 0 0 0 0 0 0 PITCHMURATHY,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739349 2322133000 A2L6023 MANUL DASS - - 273216 6100 2 LT1 211 0.5000 0 21860 165 1 0 3 1 964 7.6900 0 0 4770 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.4770 (ignore if paid) 0 99999 111114629246 0 0 0 1 0 0 0 0 0 0 MANUL DASS,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739293 2262133000 A2L6613 ROMASWAMY - - 273216 8700 2 LT1 211 0.5000 0 15083 85 1 0 3 1 -532 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114631120 0 0 0 1 0 0 0 0 0 0 ROMASWAMY,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739233 2003133000 A2L5783 NITHYANANDHAN - - 273216 5200 2 LT1 211 1 0 27750 85 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114629608 0 0 0 2 0 0 0 0 0 0 NITHYANANDHAN,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 194.6700 200 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739321 1946823000 A2L18226 BENJAMIN KGF - 273216 12600 2 LT1 211 1 0 11546 81 1 0 3 1 -44 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114629261 0 0 0 1 0 0 0 0 0 0 BENJAMIN,KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739236 1903133000 A2L6887 SATHYAMURATHY - - 273216 9100 2 LT1 211 0.5000 0 5025 31 1 0 3 1 141 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114640184 0 0 0 1 0 0 0 0 0 0 SATHYAMURATHY,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739283 1875133000 A2L12512 RAJ - - 273216 1600 2 LT1 211 0.1600 0 13483 82 1 0 3 1 0 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114640681 0 0 0 1 0 0 0 0 0 0 RAJ,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739343 1833133000 A2L5893 ANANTHA KRISHNA RAO MO 49 ENGLISH MESS EAST OF MYSORE HALL 273216 6000 2 LT1 211 2 0 14333 109 1 0 3 1 -159 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114630124 0 0 0 1 0 0 0 0 0 0 ANANTHA KRISHNA RAO,MO 49 ENGLISH MESS EAST OF MYSORE HALL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739325 1723133000 A2L5898 SAMUL JAISING - - 273216 4 2 LT1 211 1 0 11312 50 1 0 3 1 -103 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114630962 0 0 0 1 0 0 0 0 0 0 SAMUL JAISING,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739235 1588260632 A2L23745 SIVAGAMI. S W/O SELVARAJ.S, NO.5-6, MYSORE HALL, MARIKUPPAM, KGF 273216 78924 2 LT1 211 1 0 3320 33 1 0 3 1 2191 18.9200 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 9999 8434161937D 0 0 0 0 0 0 0 0 0 0 SIVAGAMI. S,W/O SELVARAJ.S, NO.5-6, MYSORE HALL, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739320 1532133000 A2L7303 SAMUL - - 273216 20425 2 LT1 211 0.5000 0 11232 101 1 0 3 1 -1261 0 0 0 2110 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.2110 (ignore if paid) 0 99999 111114630832 0 0 0 0 0 0 0 0 0 0 SAMUL,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739350 1508133000 A2AEH2343 T.MARGARET PAULINE D/O R.P.THANGARAT #16 SIZES BLOCK MARIKUPPAM POST, K.G.F. 273216 200 2 LT1 211 3 0 28563 110 1 0 3 1 -592 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114631432 0 0 0 1 0 0 0 0 0 0 T.MARGARET,PAULINE D/O R.P.THANGARAT #16 SIZES BLOCK MARIKUPPAM POST, K.G.F. 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739263 1275133000 A2L13217 AMALANATHA - - 273216 2200 2 LT1 211 0.4800 0 2137 5 1 0 3 1 35 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114667491 0 0 0 0 0 0 0 0 0 0 AMALANATHA,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739340 1205133000 A2L1117 M.BENJAMIN #9 BUTLER LINE - 273216 11800 2 LT1 211 0.2500 0 9302 75 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114638219 0 0 0 1 0 0 0 0 0 0 M.BENJAMIN,#9 BUTLER LINE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739234 1190545176 A2L29815 T KULASEGARAN #12, SIZES BLOCK NEAR MARI KUPPAM POST OFFICE 273216 0 2 LT1 211 1 0 1621 58 1 0 3 1 54 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 10000 111121419251 0 0 0 1 0 0 0 0 0 0 T KULASEGARAN,#12, SIZES BLOCK NEAR MARI KUPPAM POST OFFICE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739311 1143133000 A2L5454 SUDANS MARIKUPPAM - 273216 4100 2 LT1 211 1 0 14250 144 1 0 3 1 0 1.9100 0 0 1560 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111114630032 0 0 0 1 0 0 0 0 0 0 SUDANS,MARIKUPPAM - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739354 1117499292 A2L26972 Mary Stalla.S W/O SUNDAR 660 3RD ITALIAN QUARTERS Marikuppam 273216 0 2 LT1 211 1 0 3921 89 1 0 3 1 0 0 0 0 1110 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 100006763975 0 0 0 0 0 0 0 0 0 0 Mary Stalla.S,W/O SUNDAR 660 3RD ITALIAN QUARTERS Marikuppam 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739322 1033133000 A2L990 MARIADASS - - 273216 10600 2 LT1 211 0.1600 0 6030 65 1 0 3 1 3939 31.6700 0 0 1220 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111114637500 0 0 0 1 0 0 0 0 0 0 MARIADASS,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739269 0972133000 A2L6213 IRUDHIATHAM - - 273216 7000 2 LT1 211 0.5000 0 6096 34 1 0 3 1 1 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114639472 0 0 0 0 0 0 0 0 0 0 IRUDHIATHAM,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739294 0843133000 A2L6362 RAGHUNATH KARAN - - 273216 11600 2 LT1 211 0.4800 0 1345 194 1 0 3 1 0 0 0 0 450 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111114630460 0 0 0 1 0 0 0 0 0 0 RAGHUNATH KARAN,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739312 0832133000 A2L7227 VIJAYAKUMAR - - 273216 12058 2 LT1 211 0.5000 0 6025 41 1 0 3 1 194 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114637251 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739344 0803133000 A2L6324 PUSPARAJ - - 273216 13600 2 LT1 211 1 0 285 128 1 0 3 1 6319 53.1200 0 0 760 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 1E1349337634 0 0 0 1 0 0 0 0 0 0 PUSPARAJ,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-08-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739257 0573133000 A2L1780 ANBULGAM - - 273216 3400 2 LT1 211 0.2800 0 6743 29 1 0 3 1 487 3.6100 0 0 1500 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111114641201 0 0 0 1 0 0 0 0 0 0 ANBULGAM,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739339 0004133000 A2L1739 PANGAMANI - - 273216 3200 2 LT1 211 0.2400 0 17233 159 1 0 3 1 -4 1.8000 0 0 1780 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 111114667423 0 0 0 0 0 0 0 0 0 0 PANGAMANI,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739297 0054133000 A2L11474 RAJASHEKARAN - - 273216 1000 2 LT1 211 0.5000 0 10560 110 1 0 3 1 4 1 0 0 610 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114641122 0 0 0 1 0 0 0 0 0 0 RAJASHEKARAN,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739229 0195133000 A2L11770 J.BABU PRABHAKARAN NO-51, ITALIYAN QTS KGF 273216 1100 2 LT1 211 0.5000 0 12157 63 1 0 3 1 0 1 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114640209 0 0 0 1 0 0 0 0 0 0 J.BABU PRABHAKARAN,NO-51, ITALIYAN QTS KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739328 0422133000 A2L5751 P.SUNDHARAM NO:576, MIXED BLOCK, OPP MYSORE HALL 273216 5000 2 LT1 211 0.5000 0 18412 105 1 0 3 1 486 2.0800 0 0 3350 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 111114629266 0 0 0 1 0 0 0 0 0 0 P.SUNDHARAM,NO:576, MIXED BLOCK, OPP MYSORE HALL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739310 0543133000 A2L6372 FATHIMA - - 273216 8100 2 LT1 211 0.5000 0 15863 112 1 0 3 1 0 0 0 0 2940 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 111114631190 0 0 0 0 0 0 0 0 0 0 FATHIMA,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739218 1813333000 A2L7081 POST OFFICE M "ANDHRALINE ,ABBUBASA KGF 273216 9700 2 LT3A 311 0.3700 0 17123 106 1 0 3 1 0 0 0 0 2320 2732 2025-10-02 0 1 1 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111114638588 0 0 0 0 0 0 0 0 0 0 POST OFFICE M,"ANDHRALINE ,ABBUBASA KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739304 8323333000 A2L16225 K.C.MURTHY S/O CHITHRI NO.666 ITALIAN QUATERS 273216 2700 2 LT3A 311 1 0 10360 0 1 0 28 1 0 0 0 0 0 2732 2025-10-02 0 0 1 2025-09-02 3 0 0 0 0 14006422 0 99999 111114640481 0 0 0 0 0 0 0 0 0 0 K.C.MURTHY,S/O CHITHRI NO.666 ITALIAN QUATERS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739260 4913333000 A2L6955 APS RICHARD KGF - 273216 9300 2 LT3A 311 2.5000 0 9525 139 1 0 3 1 1591 12.9100 0 0 0 2732 2025-10-02 0 0 1 2025-09-02 3 0 0 0 0 14006422 0 99999 111114667438 0 0 0 1 0 0 0 0 0 0 APS RICHARD,KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739253 9872133000 A2L6214 VINCENT - - 273216 7100 2 LT1 211 0.5000 0 13578 71 1 0 3 1 0 0 0 0 1250 2732 2025-10-02 0 0 1 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111114641734 0 0 0 1 0 0 0 0 0 0 VINCENT,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739305 9935133000 A2L12572 VINAYAKAMURAT "ANDHRALINE ,ABBUBASA - 273216 1800 2 LT1 211 0.2500 0 12490 93 1 0 3 1 43 0 0 0 0 2732 2025-10-02 0 0 1 2025-09-02 3 0 0 0 0 14006422 0 99999 111114637256 0 0 0 1 0 0 0 0 0 0 VINAYAKAMURAT,"ANDHRALINE ,ABBUBASA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739261 9862133000 A2L6996 SUSHELA - - 273216 9500 2 LT1 211 0.5000 0 9242 58 1 0 3 1 -256 0 0 0 2580 2732 2025-10-02 0 0 1 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111114638138 0 0 0 0 0 0 0 0 0 0 SUSHELA,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739227 9993133000 A2L1740 RANI - - 273216 3300 2 LT1 211 0.2400 0 7756 62 1 0 3 1 0 8.1000 0 0 1480 2732 2025-10-02 0 0 1 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111114641195 0 0 0 0 0 0 0 0 0 0 RANI,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739262 5523333000 A2L15607 S IRUDAYARAJ S/O STANLY DAVID NO 567 MIXED BLOCK 273216 2600 2 LT3A 311 2 0 14300 186 1 0 3 1 0 0 0 0 2560 2732 2025-10-02 0 0 1 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 111114638693 0 0 0 0 0 0 0 0 0 0 S IRUDAYARAJ,S/O STANLY DAVID NO 567 MIXED BLOCK 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739250 9672033000 C3548 THOMAS E-DAVID GOOD SHEPERD CHURCH NEAR MYSORE MINE CHURCH 273216 10800 2 LT1 211 1 0 6871 53 1 0 3 1 283 2.9700 0 0 1660 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111114631440 0 0 0 0 0 0 0 0 0 0 THOMAS E-DAVID,GOOD SHEPERD CHURCH NEAR MYSORE MINE CHURCH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739279 9655133000 A2L1065 PETER LOUIS REVITAS LINE - 273216 700 2 LT1 211 0.3200 0 8760 44 1 0 3 1 6057 41.7900 0 0 740 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111114630952 0 0 0 1 0 0 0 0 0 0 PETER LOUIS,REVITAS LINE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739299 9643133000 A2L6344 RAJAGOPAL.P S/O:PONNUSWAMY #665 MARIKUPPAM - 273216 7900 2 LT1 211 0.4800 0 18284 109 1 0 3 1 0 0 0 0 1940 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111114629223 0 0 0 0 0 0 0 0 0 0 RAJAGOPAL.P,S/O:PONNUSWAMY #665 MARIKUPPAM - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739319 9623133000 A2L5899 KANAGIRAJ "ANDHRALINE ,ABBUBASA - 273216 3 2 LT1 211 0.5000 0 21535 153 1 0 3 1 -11 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114631420 0 0 0 0 0 0 0 0 0 0 KANAGIRAJ,"ANDHRALINE ,ABBUBASA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739275 9555133000 A2L11125 CRUZ - - 273216 800 2 LT1 211 0.5000 0 6835 59 1 0 3 1 1434 12 0 0 840 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111114642040 0 0 0 0 0 0 0 0 0 0 CRUZ,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739330 9512133000 A2L5774 KRISHNAN - - 273216 13300 2 LT1 211 0.5000 0 17941 95 1 0 3 1 70 1 0 0 2830 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111114630453 0 0 0 0 0 0 0 0 0 0 KRISHNAN,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739284 9452133000 A2L7230 DHANASHAKAR - - 273216 10000 2 LT1 211 0.5000 0 20412 115 1 0 3 1 1 0 0 0 4070 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.4070 (ignore if paid) 0 99999 111114638669 0 0 0 0 0 0 0 0 0 0 DHANASHAKAR,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739303 9443133000 A2L6373 S.SURESH S/O SAMPATH, NO:100/4,COLONEL LANE 273216 8200 2 LT1 211 0.5000 0 655 5 1 0 3 1 1663 14.6000 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114628975 0 0 0 0 0 0 0 0 0 0 S.SURESH,S/O SAMPATH, NO:100/4,COLONEL LANE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739324 9423133000 A2L979 ******** APET2 - 273216 0 2 LT1 211 0.4800 0 12261 10 1 0 3 0 0.0100 1.8800 0 0 2879.9900 2732 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14006422 ASD to be paid:Rs.2879.99 (ignore if paid) 0 999999 9423133292 0 0 0 0 0 0 0 0 0 0 ********,APET2 - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739342 9412133000 A2L6091 AMALNATHAN - - 273216 6500 2 LT1 211 0.5000 0 8123 96 1 0 3 1 386 2.0300 0 0 2570 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111114641626 0 0 0 2 0 0 0 0 0 0 AMALNATHAN,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739231 9382133000 A2L6149 SHARTHI - - 273216 6700 2 LT1 211 2 0 13956 85 1 0 3 1 -31 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114629434 0 0 0 1 0 0 0 0 0 0 SHARTHI,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739292 9344133000 A2L398 YESUDASS COSTANBL - 273216 3700 2 LT1 211 0.1200 0 16701 95 1 0 3 1 1 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114629224 0 0 0 1 0 0 0 0 0 0 YESUDASS,COSTANBL - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739306 9342133000 A2L5628 JAYARAJ - - 273216 4400 2 LT1 211 0.4800 0 12348 75 1 0 3 1 1 0 0 0 390 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111114638194 0 0 0 1 0 0 0 0 0 0 JAYARAJ,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739323 9222133000 A2L6026 BRITHYARAJ - - 273216 6200 2 LT1 211 0.5000 0 1121 33 1 0 3 1 0 1.7500 0 0 970 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111122930116 0 0 0 0 0 0 0 0 0 0 BRITHYARAJ,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739345 9106133000 A2AEH5 GOOD SHEPARD CHURCH - - 273216 300 2 LT1 211 3 0 16268 155 1 0 3 1 -50 0 0 0 1960 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111114631056 0 0 0 3 0 0 0 0 0 0 GOOD SHEPARD CHURCH,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739225 9083133000 A2L1665A VENKATESH #16 BUTLERS LINE MARIKUPPAM 273216 2900 2 LT1 211 1 0 8593 71 1 0 3 1 197 1.4000 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114630885 0 0 0 1 0 0 0 0 0 0 VENKATESH,#16 BUTLERS LINE MARIKUPPAM 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739285 9043133000 A2L5887 JAYABAKTHAN - - 273216 5700 2 LT1 211 1 0 3920 24 1 0 3 1 -26 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114640888 0 0 0 1 0 0 0 0 0 0 JAYABAKTHAN,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739281 9042133000 A2L5700 NARAYANAN #569 MIXED BLOCK MARIKUPPAM 273216 4700 2 LT1 211 1 0 20057 152 1 0 3 1 663 4.2100 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114638921 0 0 0 1 0 0 0 0 0 0 NARAYANAN,#569 MIXED BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739300 9032133000 A2L6800 KIRUBANANDAM - - 273216 12400 2 LT1 211 0.5000 0 17566 100 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114637503 0 0 0 0 0 0 0 0 0 0 KIRUBANANDAM,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739282 8643133000 A2L6345 MAGENATHAN "ANDHRALINE ,ABBUBASA - 273216 8000 2 LT1 211 0.5000 0 7033 104 1 0 3 1 156 0 0 0 1550 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111114642048 0 0 0 0 0 0 0 0 0 0 MAGENATHAN,"ANDHRALINE ,ABBUBASA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739314 8512133000 A2L5775 KUPPASWAMY - - 273216 5100 2 LT1 211 0.5000 0 10534 40 1 0 3 1 0 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114630366 0 0 0 0 0 0 0 0 0 0 KUPPASWAMY,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18 28 2025-05-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739232 8473133000 A2L1784 SHAKELLA - - 273216 12000 2 LT1 211 0.1600 0 8801 123 1 0 3 1 0 1 0 0 1800 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111114629424 0 0 0 1 0 0 0 0 0 0 SHAKELLA,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739338 8382133000 A2L6150 SHANTHA KUMAR "ANDHRALINE ,ABBUBASA - 273216 6800 2 LT1 211 0.5000 0 15738 135 1 0 3 1 1 0 0 0 3610 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 111114629694 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR,"ANDHRALINE ,ABBUBASA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739246 8355133000 A2L12745 ALPHANORA - - 273216 1900 2 LT1 211 0.5000 0 12555 70 1 0 3 1 2 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114628907 0 0 0 0 0 0 0 0 0 0 ALPHANORA,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739272 8345133000 A2L13555 FRANCIS.P KERNAL LINE - 273216 2300 2 LT1 211 0.5000 0 25407 204 1 0 3 1 1411 9.8000 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114629326 0 0 0 2 0 0 0 0 0 0 FRANCIS.P,KERNAL LINE - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 176.7500 194 2023-07-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739271 8342133000 A2L5629 RAJANBABU KGF - 273216 4500 2 LT1 211 0.4800 0 6950 38 1 0 3 1 107 1 0 0 1390 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114629569 0 0 0 0 0 0 0 0 0 0 RAJANBABU,KGF - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739286 8337219291 A2L29514 KARUNAKARAN A #16, KOLONAL LINE MARIKUPPAM POST 273216 74215 2 LT1 211 1 0 2156 48 1 0 3 1 79 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 10000 111119373887 0 0 0 0 0 0 0 0 0 0 KARUNAKARAN A,#16, KOLONAL LINE MARIKUPPAM POST 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739318 8214160526 A2L22627 LUVISA W/O GEORAGE, NO.03, BUTTERS BLOCK, MARIKUPPAM, KGF 273216 0 2 LT1 211 1 0 10829 99 1 0 3 1 149 1 0 0 900 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.900 (ignore if paid) 0 99999 1681824321D 0 0 0 1 0 0 0 0 0 0 LUVISA,W/O GEORAGE, NO.03, BUTTERS BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739332 8082133000 A2L6712 SATHYARAJ - - 273216 13200 2 LT1 211 0.4800 0 9230 29 1 0 3 1 0 1 0 0 1100 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111114637570 0 0 0 1 0 0 0 0 0 0 SATHYARAJ,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739331 8081592072 A2L27118 Sudha W/O RAMESH M # 20 BUTLERS LINE Marikuppam 273216 252 2 LT1 211 1 0 2932 46 1 0 3 1 3 1.5200 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 1000000 100007017541 0 0 0 0 0 0 0 0 0 0 Sudha,W/O RAMESH M # 20 BUTLERS LINE Marikuppam 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739259 8042133000 A2L5701 PRASADH - - 273216 4800 2 LT1 211 1 0 7785 43 1 0 3 1 6606 56.8900 0 0 1090 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111114628926 0 0 0 0 0 0 0 0 0 0 PRASADH,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739348 7981133000 A2L5611 YESUPATHAM - - 273216 4200 2 LT1 211 0.5000 0 16413 106 1 0 3 1 1901 17.7300 0 0 2210 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111114630068 0 0 0 0 0 0 0 0 0 0 YESUPATHAM,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739352 7975133000 A2L12489 BALARAMAN "ANDHRALINE ,ABBUBASA - 273216 1400 2 LT1 211 0.5000 0 21190 76 1 0 3 1 2271 15.7600 0 0 3390 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.3390 (ignore if paid) 0 99999 111114638898 0 0 0 0 0 0 0 0 0 0 BALARAMAN,"ANDHRALINE ,ABBUBASA - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739258 7943133000 A2L6888 RAJU KGF "ANDHRALINE ,ABBUBASA 273216 9200 2 LT1 211 0.5000 0 10902 67 1 0 3 1 514 6.2300 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114638888 0 0 0 0 0 0 0 0 0 0 RAJU,KGF "ANDHRALINE ,ABBUBASA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739317 7903133000 A2L6375 MOHANPRSADH - - 273216 8300 2 LT1 211 0.5000 0 7535 34 1 0 3 1 -20 0 0 0 0 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 0 99999 111114637186 0 0 0 0 0 0 0 0 0 0 MOHANPRSADH,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739221 7863133000 A2L1668 POOJA - - 273216 3100 2 LT1 211 0.2400 0 5270 78 1 0 3 1 125 4.7900 0 0 1210 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114638172 0 0 0 0 0 0 0 0 0 0 POOJA,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415739238 7652133000 A2L718 M.CHANDRA - - 273216 9800 2 LT1 211 0.5000 0 3399 0 1 0 28 1 5241 42.7700 0 0 440 2732 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14006422 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114629329 0 0 0 0 0 0 0 0 0 0 M.CHANDRA,- - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0