1417567701 6415133000 A2L1073 JAYARAMAN - - 273216 2400 5 LT1 211 0.1600 0 4189 11 1 0 3 1 -3 0 0 0 0 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006422 0 99999 111112654985 0 0 0 1 0 0 0 0 0 0 JAYARAMAN,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567683 6803133000 A2L922 DORAI SWAMY KGF - 273216 0 5 LT1 211 0.1600 0 1761 264 1 0 3 1 11527 88.7600 0 0 3310 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.3310 (ignore if paid) 0 1000000 1E5693244100 0 0 0 1 0 0 0 0 0 0 DORAI SWAMY,KGF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567716 7413133000 A2L799 RAMA SWAMY APET - 273216 12100 5 LT1 211 0.1600 0 5640 68 1 0 3 1 565 2.6800 0 0 1300 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111114668469 0 0 0 1 0 0 0 0 0 0 RAMA SWAMY,APET - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567731 7264133000 A2L10488 MURGESH NORTH GILBERTS - 273216 692200 5 LT1 211 0.2500 0 5458 29 1 0 3 1 4669 50.3200 0 0 850 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112654947 0 0 0 1 0 0 0 0 0 0 MURGESH,NORTH GILBERTS - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567681 6704133000 A2L2700 MUNISWAMY MISSION - 273216 2010 5 LT1 211 0.2000 0 8324 80 1 0 3 1 234 1.7500 0 0 2190 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 111114670764 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,MISSION - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567684 6794133000 A2L1273 VENKATESH - - 273216 5000 5 LT1 211 0.2500 0 8913 22 1 0 3 1 -78 0 0 0 0 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006422 0 99999 111112655051 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567769 7073133000 A2L16344 C.THANGARAJ S/O CHINNAPATTI NORTH GILBERTS 273216 6900 5 LT1 211 0.5000 0 9353 59 1 0 3 1 1 0 0 0 2070 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114670772 0 0 0 1 0 0 0 0 0 0 C.THANGARAJ,S/O CHINNAPATTI NORTH GILBERTS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567752 6677271381 A2L21906 Sagaya Mary W/O JOHNCLATUS, #162, NORTH GILBERTS BLOCK, MARIKUPPAM KGF 273216 13301 5 LT1 211 1 0 3926 43 1 0 3 1 -2 0 0 0 0 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006422 0 99999 111000142131 0 0 0 0 0 0 0 0 0 0 Sagaya Mary,W/O JOHNCLATUS, #162, NORTH GILBERTS BLOCK, MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567614 7663133000 A2L1828 SAGAYARAJ - - 273216 8000 5 LT1 211 0.2000 0 15189 107 1 0 3 1 -1 0 0 0 0 2732 2025-10-05 0 0 1 2025-06-05 3 0 0 0 0 14006422 0 99999 111112501279 0 0 0 1 0 0 0 0 0 0 SAGAYARAJ,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-12 2025-06-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567694 6985133000 A2L1188 ARJUNAN - - 273216 3500 5 LT1 211 0.1600 0 8116 94 1 0 3 1 7 0 0 0 920 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111112654516 0 0 0 0 0 0 0 0 0 0 ARJUNAN,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567671 7123133000 A2L966 NO NAME - - 273216 12800 5 LT1 211 0.4000 0 9930 18 1 0 3 1 140 0 0 0 1020 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111112654471 0 0 0 1 0 0 0 0 0 0 NO NAME,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567634 6424133000 A2L2259 VARDHARAJ A MA BLO - 273216 9500 5 LT1 211 0.2000 0 8650 130 1 0 3 1 3680 25.8400 0 0 1060 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111112654293 0 0 0 1 0 0 0 0 0 0 VARDHARAJ,A MA BLO - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567608 6944133000 A2L11057 P Dakshinamurty # 168 NORTH GILBERTS MARIKUPPAM KGF - 273216 3000 5 LT1 211 0.2500 0 7244 75 1 0 3 1 -1 0 0 0 1700 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112500971 0 0 0 0 0 0 0 0 0 0 P Dakshinamurty,# 168 NORTH GILBERTS MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567620 7035133000 A2L1097 APPASWAMY NO:101,SOUTH GILBERTS BLOCK MARIKUPPAM 273216 2800 5 LT1 211 0.5000 0 11567 123 1 0 3 1 1022 8.0400 0 0 360 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111112287388 0 0 0 1 0 0 0 0 0 0 APPASWAMY,NO:101,SOUTH GILBERTS BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567723 6583133000 A2L1615 RAJA - - 273216 6800 5 LT1 211 0.2000 0 5420 68 1 0 3 1 -15 0 0 0 1370 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111114670786 0 0 0 1 0 0 0 0 0 0 RAJA,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567637 6647319326 A2L23696 M. SHIVA S/O MUTHU, NO.179, NORTH GILBERTS, MARIKUPPAM, KGF 273216 1239600 5 LT1 211 1 0 2613 28 1 0 3 1 -26 0 0 0 0 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006422 0 99999 111000267102 0 0 0 0 0 0 0 0 0 0 M. SHIVA,S/O MUTHU, NO.179, NORTH GILBERTS, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567617 7644133000 A2L1105 K.SATHIYA NARAYANA MURTHY NO:64,SOUTH GILBERTS MARIKUPPAM POST 273216 2900 5 LT1 211 0.1600 0 8834 89 1 0 3 1 1 0 0 0 850 2732 2025-10-05 0 0 1 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112654988 0 0 0 0 0 0 0 0 0 0 K.SATHIYA NARAYANA MURTHY,NO:64,SOUTH GILBERTS MARIKUPPAM POST 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567670 9133329000 A2L21267 Udhaya Shankar S/O Kuppan NO.209 NORTH GILBERTS MARIKUPPAM KGF 273216 0 5 LT3A 311 1 0 256 0 1 0 28 1 216 1.0800 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 111112655119 0 0 0 0 0 0 0 0 0 0 Udhaya Shankar S/O Kuppan,NO.209 NORTH GILBERTS MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567703 8005524162 A2L27375 Savarinathan SHOP NO 183 NORTH GILBERTS Marikuppam KGF 273216 0 5 LT3A 311 1 0 25 0 1 0 28 1 12364 97.7000 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 1000 111111698499 0 0 0 0 0 0 0 0 0 0 Savarinathan,SHOP NO 183 NORTH GILBERTS Marikuppam KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567748 6289229586 A2L27374 Savarinathan SHOP NO 183 NORTH GILBERTS Marikuppam KGF 273216 0 5 LT3A 311 1 0 27 0 1 0 28 1 0 2.4300 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 1000 111111698498 0 0 0 0 0 0 0 0 0 0 Savarinathan,SHOP NO 183 NORTH GILBERTS Marikuppam KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567679 5923333000 A2L5057 SHANKAR - - 273216 11100 5 LT3A 311 0.5000 0 6890 16 1 0 3 1 0 1 0 0 1150 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112501574 0 0 0 0 0 0 0 0 0 0 SHANKAR,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567714 5776007991 A2L21809 SMT. SNEHALATHA W/O MEGANATHAN, NO.151/A , NORTH GILBERTS, MARIKUPPAM, KGF 273216 10701 5 LT3A 311 1 0 4652 0 1 0 28 1 -10 1 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 999999 1071523732D 0 0 0 0 0 0 0 0 0 0 SMT. SNEHALATHA,W/O MEGANATHAN, NO.151/A , NORTH GILBERTS, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567761 1733033000 BGL2126 MURATHY - - 273216 13300 5 LT1 211 0.2500 0 5886 93 1 0 3 1 0 1 0 0 730 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112655088 0 0 0 0 0 0 0 0 0 0 MURATHY,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567678 1674133000 A2L2809 R.KUMAR KGF NORTH GILBERTS 273216 10500 5 LT1 211 0.2000 0 13387 189 1 0 3 1 4704 42.2200 0 0 5380 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.5380 (ignore if paid) 0 1000000 111111574953 0 0 0 1 0 0 0 0 0 0 R.KUMAR,KGF NORTH GILBERTS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567673 1663133000 A2L906 S.JAGANATHAN KGF - 273216 15000 5 LT1 211 0.1600 0 13285 124 1 0 3 1 -1 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 111114670008 0 0 0 2 0 0 0 0 0 0 S.JAGANATHAN,KGF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567755 1633033000 BGL2138 SACHUTHAN KGF NORTH GILBERTS 273216 13400 5 LT1 211 0.1800 0 6703 109 1 0 3 1 191 1.1900 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 10000 111112006710 0 0 0 0 0 0 0 0 0 0 SACHUTHAN,KGF NORTH GILBERTS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567771 1606133000 A2AEH67A MIRZA ALIAS ALEE - - 273216 500 5 LT1 211 2.3200 0 13185 76 1 0 3 1 -696 0 0 0 2730 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 111112501463 0 0 0 1 0 0 0 0 0 0 MIRZA ALIAS ALEE,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567739 1506133000 A2AEH86 JAYA DEVI - - 273216 600 5 LT1 211 3 0 13819 72 1 0 3 1 0 0 0 0 210 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112469595 0 0 0 1 0 0 0 0 0 0 JAYA DEVI,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567762 1428179480 A2L27015 S.Sathish Babu S/O SACHIDANANDA # 5-B South Gilberts 273216 0 5 LT1 211 1 0 5974 121 1 0 3 1 5881 54.0300 0 0 1800 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 100006959872 0 0 0 0 0 0 0 0 0 0 S.Sathish Babu,S/O SACHIDANANDA # 5-B South Gilberts 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567772 1405133000 A2L12119 ABDUL RAHMAN #137 - 273216 3700 5 LT1 211 0.2500 0 6703 32 1 0 3 1 61 0 0 0 1440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111114670833 0 0 0 0 0 0 0 0 0 0 ABDUL RAHMAN,#137 - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567754 1312233000 A1L1142 GUNASEELAN APET2 - 273216 100 5 LT1 211 0.2000 0 9005 94 1 0 3 1 0 0 0 0 2290 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111112469708 0 0 0 1 0 0 0 0 0 0 GUNASEELAN,APET2 - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567763 1224133000 A2L1993 V.KAVITHA #189/A NORTH GILBERTS - 273216 8700 5 LT1 211 0.2400 0 4841 10 1 0 3 1 1 0 0 0 830 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112501255 0 0 0 1 0 0 0 0 0 0 V.KAVITHA,#189/A NORTH GILBERTS - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567592 1197509000 7265573174 D. Kural Mani S/o Desan NO.198, NORTH GILBERTS, MARIKUPPAM, KGF 273216 231 5 LT1 211 1 0 7804 5 1 0 3 1 -21 0 0 0 2960 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 111112501036 0 0 0 1 0 0 0 0 0 0 D. Kural Mani S/o Desan,NO.198, NORTH GILBERTS, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567676 1165133000 A2L12585 SELVARAJ - - 273216 4300 5 LT1 211 0.2500 0 10553 144 1 0 3 1 3057 25.7700 0 0 2070 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111114668999 0 0 0 0 0 0 0 0 0 0 SELVARAJ,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567647 1155133000 A2L10238 RAJA - - 273216 1700 5 LT1 211 0.5000 0 13834 80 1 0 3 1 0 0 0 0 3200 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.3200 (ignore if paid) 0 99999 111112500875 0 0 0 1 0 0 0 0 0 0 RAJA,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567738 1104133000 A2L1682 DHANARAJ KGF - 273216 7100 5 LT1 211 0.1600 0 8641 125 1 0 3 1 4 0 0 0 1290 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 111112654600 0 0 0 0 0 0 0 0 0 0 DHANARAJ,KGF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567690 1065133000 A2L12597 SHANTHI - - 273216 4500 5 LT1 211 0.2500 0 10907 116 1 0 3 1 0 0 0 0 2390 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 111112469717 0 0 0 1 0 0 0 0 0 0 SHANTHI,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567689 1055133000 A2L1146 K.GOPAL #68 SOUTH GILBERTS - 273216 14500 5 LT1 211 0.5000 0 4566 53 1 0 3 1 0 1 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 111112448566 0 0 0 1 0 0 0 0 0 0 K.GOPAL,#68 SOUTH GILBERTS - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567760 1014133000 A2L2288 CHANDRAN .K - - 273216 9800 5 LT1 211 0.1800 0 9265 70 1 0 3 1 -22 0 0 0 1330 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112500666 0 0 0 0 0 0 0 0 0 0 CHANDRAN .K,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567612 0883033000 BGL2121 SACHUTHAN - - 273216 13100 5 LT1 211 0.1800 0 2352 0 1 0 28 1 2612 18.5800 0 0 580 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111112501173 0 0 0 0 0 0 0 0 0 0 SACHUTHAN,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567774 0825133000 A2L1083 D.RAVI KUMAR KGF - 273216 2600 5 LT1 211 0.1600 0 15229 104 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 111112654223 0 0 0 1 0 0 0 0 0 0 D.RAVI KUMAR,KGF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567680 0753133000 A2L1584 M.SHANKAR - - 273216 6300 5 LT1 211 0.1200 0 4796 51 1 0 3 1 54 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 111100222388 0 0 0 0 0 0 0 0 0 0 M.SHANKAR,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567765 0605133000 A2L10222 PAPA - - 273216 1200 5 LT1 211 0.5000 0 2324 21 1 0 3 1 -89 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 111112501394 0 0 0 0 0 0 0 0 0 0 PAPA,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567668 0444133000 A2L397 MUNISWAMY KGF - 273216 10800 5 LT1 211 0.1200 0 8020 65 1 0 3 1 2891 26.7400 0 0 2010 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111112501169 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,KGF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567662 0441033000 C7011 KARIANBI KGF - 273216 13600 5 LT1 211 0.2400 0 991 3 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 111112500602 0 0 0 1 0 0 0 0 0 0 KARIANBI,KGF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567747 0405133000 A2L1212 VINAYAGAM - - 273216 3800 5 LT1 211 0.1600 0 7290 30 1 0 3 1 -96 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 111112500686 0 0 0 0 0 0 0 0 0 0 VINAYAGAM,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567749 0404133000 A2L2937 DORAI KGF NORTH GILBERTS 273216 10700 5 LT1 211 0.1800 0 14280 70 1 0 3 1 0 0 0 0 2770 2732 2025-10-05 0 0 0 2025-06-05 3 0 0 0 0 14006422 ASD to be paid:Rs.2770 (ignore if paid) 0 1000000 1E6093340492 0 0 0 1 0 0 0 0 0 0 DORAI,KGF NORTH GILBERTS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-07-16 2025-06-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567595 0376823000 A2L17677 K.SIGAMANI S/O KRISHNAN MARIKUPPAM POST 273216 14300 5 LT1 211 1 0 4789 63 1 0 3 1 -334 0 0 0 910 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111112469909 0 0 0 0 0 0 0 0 0 0 K.SIGAMANI,S/O KRISHNAN MARIKUPPAM POST 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567736 0297133000 A1L907A ASHOKAN SOUTH GILBERTS - 273216 400 5 LT1 211 0.1600 0 5210 101 1 0 3 1 4843 39.4500 0 0 1230 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111114667913 0 0 0 1 0 0 0 0 0 0 ASHOKAN,SOUTH GILBERTS - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567744 0224133000 A2L2248A RAJASHEKAR KGF - 273216 9400 5 LT1 211 0.2000 0 10679 99 1 0 3 1 382 3.0600 0 0 2120 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111000142275 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,KGF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567682 0155133000 A2L10239 ASHOKAN - - 273216 1800 5 LT1 211 0.5000 0 7620 67 1 0 3 1 0 0 0 0 1440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112399973 0 0 0 0 0 0 0 0 0 0 ASHOKAN,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567732 0133133000 A2L553 UDAYASHANKAR.K #NO 86 ADDITION MISSION BLOCK MARIKUPPAM POST KGF - 273216 11300 5 LT1 211 0.1200 0 18346 128 1 0 3 1 0 0 0 0 3590 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.3590 (ignore if paid) 0 99999 111112469833 0 0 0 1 0 0 0 0 0 0 UDAYASHANKAR.K,#NO 86 ADDITION MISSION BLOCK MARIKUPPAM POST KGF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567611 0095133000 A2L11830 KANCHINA - - 273216 3400 5 LT1 211 0.2500 0 10640 44 1 0 3 1 267 1.1800 0 0 1410 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112501370 0 0 0 1 0 0 0 0 0 0 KANCHINA,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567665 5712333000 C2447 KARIANBI KGF - 273216 13800 5 LT3A 311 0.1200 0 6989 62 1 0 3 1 0 0 0 0 2430 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111112469954 0 0 0 0 0 0 0 0 0 0 KARIANBI,KGF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567630 4323333000 A2L1530 JAYARAM - - 273216 6000 5 LT3A 311 0.5000 0 697 2 1 0 28 1 1016 8.6500 0 0 820 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112501274 0 0 0 0 0 0 0 0 0 0 JAYARAM,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567776 2333333000 A2L10237 SUNDER RAJAN - - 273216 13900 5 LT3A 311 0.2500 0 3856 3 1 0 3 1 2663 24.3500 0 0 1150 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112501293 0 0 0 0 0 0 0 0 0 0 SUNDER RAJAN,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567766 1433333000 A2L12558 PALANI - - 273216 4100 5 LT3A 311 0.2500 0 1324 3 1 0 3 1 696 5.6000 0 0 830 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111114477198 0 0 0 0 0 0 0 0 0 0 PALANI,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567751 1333333000 A2L13533 DASARATHAN - - 273216 5700 5 LT3A 311 0.2500 0 6928 15 1 0 3 1 287 1.3700 0 0 1590 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 111114477195 0 0 0 0 0 0 0 0 0 0 DASARATHAN,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567643 0333333000 A2L13523 KUPAMALL KGF - 273216 5400 5 LT3A 311 0.2500 0 7923 125 1 0 3 0 0 4.6000 0 0 4230 2732 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14006422 ASD to be paid:Rs.4230 (ignore if paid) 0 100000 100000457911B 0 0 0 0 0 0 0 0 0 0 KUPAMALL,KGF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567633 9992133000 A2L6157 KRISHNA - - 273216 11400 5 LT1 211 0.4800 0 7195 13 1 0 3 1 121 1 0 0 790 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111112655174 0 0 0 1 0 0 0 0 0 0 KRISHNA,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567717 9955133000 A2L12599 MANJULA NORTH GILBERTS - 273216 4600 5 LT1 211 0.2500 0 15100 170 1 0 3 1 4632 41.7000 0 0 3950 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.3950 (ignore if paid) 0 99999 111114669648 0 0 0 0 0 0 0 0 0 0 MANJULA,NORTH GILBERTS - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567709 9905133000 A2L12679A THYAGARAJ APET2 - 273216 4700 5 LT1 211 0.2500 0 7654 194 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 1000000 111113143397 0 0 0 0 0 0 0 0 0 0 THYAGARAJ,APET2 - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567706 9904133000 A2L2290 A.NICHOLOS A MA BLO - 273216 9900 5 LT1 211 0.2000 0 8456 19 1 0 3 1 -105 0 0 0 440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114669955 0 0 0 0 0 0 0 0 0 0 A.NICHOLOS,A MA BLO - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567718 9835133000 A2L1360 C.GANESAN - - 273216 5800 5 LT1 211 0.2000 0 4350 96 1 0 3 1 1889 8.9100 0 0 690 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111112501312 0 0 0 1 0 0 0 0 0 0 C.GANESAN,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567724 9805133000 A2L1208 NADHA - - 273216 3600 5 LT1 211 0.1600 0 10438 98 1 0 3 1 -3 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 111112500985 0 0 0 0 0 0 0 0 0 0 NADHA,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567588 9783033000 BGL2123 BHALAKRISHNA - - 273216 5235 5 LT1 211 0.2500 0 9118 85 1 0 3 1 1239 11.3300 0 0 2600 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 100005818125D 0 0 0 0 0 0 0 0 0 0 BHALAKRISHNA,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567686 9753133000 A2L781 S. MEGARAJ KGF SOUTH GILBERTS 273216 11900 5 LT1 211 0.2000 0 11301 126 1 0 3 1 4897 40.4000 0 0 3320 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 111112501327 0 0 0 1 0 0 0 0 0 0 S. MEGARAJ,KGF SOUTH GILBERTS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567730 9714133000 A2L2697 ARUNODHAYAM - - 273216 10300 5 LT1 211 0.2000 0 5410 20 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 111112654286 0 0 0 1 0 0 0 0 0 0 ARUNODHAYAM,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567726 9705823000 A2L18729 RAMESH SOUTH GILBERTS MARIKUPPAM KGF 273216 14700 5 LT1 211 1 0 10320 90 1 0 3 1 1766 14.8600 0 0 1490 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111111970362 0 0 0 1 0 0 0 0 0 0 RAMESH,SOUTH GILBERTS MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567728 9701167752 A2L23507 KUDIARASI D/O DHANARAJ, NO.12/1, NORTH GILBERTS, MARIKUPPAM, KGF 273216 0 5 LT1 211 1 0 10091 125 1 0 3 1 429 3.2700 0 0 2780 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 111000135720 0 0 0 1 0 0 0 0 0 0 KUDIARASI,D/O DHANARAJ, NO.12/1, NORTH GILBERTS, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-08-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567727 9694133000 A2L12687 MARGODHAM SOUTH GILBERTS - 273216 4900 5 LT1 211 0.5000 0 2779 66 1 0 3 1 122 1.5700 0 0 1210 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112400061 0 0 0 0 0 0 0 0 0 0 MARGODHAM,SOUTH GILBERTS - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567628 9683133000 A2L1606 BARNUBER A MA BLO - 273216 6700 5 LT1 211 0.1600 0 12280 92 1 0 3 1 0 10.5100 0 0 2490 2732 2025-10-05 0 0 0 2025-06-05 3 0 0 0 0 14006422 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111112469738 0 0 0 1 0 0 0 0 0 0 BARNUBER,A MA BLO - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-24 2025-06-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567629 9672133000 A2L6180 NICHOLAS - - 273216 11500 5 LT1 211 0.4800 0 13112 98 1 0 3 1 -24 0 0 0 2530 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111112655192 0 0 0 0 0 0 0 0 0 0 NICHOLAS,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567632 9653133000 A2L1585 PALANI NO:47, SOUTH GILBERT BLOCK MARIKUPPAM 273216 6400 5 LT1 211 0.1200 0 8251 44 1 0 3 1 8 0 0 0 1710 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112654438 0 0 0 0 0 0 0 0 0 0 PALANI,NO:47, SOUTH GILBERT BLOCK MARIKUPPAM 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567707 9594512651 A2L26048 G.ANBALAGAN S/O GOPAL, #79, ADDITIONAL MISSION BLOCK MARIKUPPAM KGF 273216 600000 5 LT1 211 1 0 5980 51 1 0 3 1 537 5.1200 0 0 1440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111000137480 0 0 0 0 0 0 0 0 0 0 G.ANBALAGAN,S/O GOPAL, #79, ADDITIONAL MISSION BLOCK MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567685 9414823000 A2L19306 SMT.KUPPAMMAL W/O LATE KRISHNAN SOUTH GILBERTS 273216 15100 5 LT1 211 0.4800 0 853 0 1 0 28 1 1759 15.4900 0 0 480 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112500612 0 0 0 0 0 0 0 0 0 0 SMT.KUPPAMMAL,W/O LATE KRISHNAN SOUTH GILBERTS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567661 9334823000 A2L19375 X.THANGA SURESH BABU 75/A SOUTH GILBERTS - 273216 15300 5 LT1 211 1 0 8761 55 1 0 3 1 95 1.3000 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 111112500444 0 0 0 0 0 0 0 0 0 0 X.THANGA SURESH BABU,75/A SOUTH GILBERTS - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567659 9324133000 A2L2274 M.POOSWAMY #119 SOUTH GILBERTS APET-2 273216 9600 5 LT1 211 0.2000 0 11753 52 1 0 3 1 -44 0 0 0 660 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112500809 0 0 0 1 0 0 0 0 0 0 M.POOSWAMY,#119 SOUTH GILBERTS APET-2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567705 9233431918 A2AEH5114 J. SIKANDER KHAN S/O M. JAFFER, I SAW MILL LINE, NO.255, MARIKUPPAM, KGF 273216 0 5 LT1 211 3 0 12070 98 1 0 3 1 0 0 0 0 1570 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111100105654 0 0 0 0 0 0 0 0 0 0 J. SIKANDER KHAN,S/O M. JAFFER, I SAW MILL LINE, NO.255, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567704 9221233000 A1L2410A SAROJINI #55 SOUTH GILBERTS A-PET1 273216 200 5 LT1 211 0.1000 0 4830 44 1 0 3 1 10 0 0 0 120 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111112500682 0 0 0 1 0 0 0 0 0 0 SAROJINI,#55 SOUTH GILBERTS A-PET1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567708 9214133000 A2L2024 MURGESH - - 273216 8900 5 LT1 211 0.1200 0 6745 65 1 0 3 1 -5 1 0 0 1790 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111112287482 0 0 0 0 0 0 0 0 0 0 MURGESH,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567618 9065133000 A2L12589 PONARAJ - - 273216 4400 5 LT1 211 0.2500 0 2665 129 1 0 3 1 342 1.6300 0 0 480 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111122385084 0 0 0 1 0 0 0 0 0 0 PONARAJ,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567615 9063133000 A2L1881 RAMALINGAM - - 273216 8200 5 LT1 211 0.2000 0 17630 59 1 0 3 1 3246 36.6100 0 0 2860 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111112469634 0 0 0 1 0 0 0 0 0 0 RAMALINGAM,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567616 9055133000 A2L10240 MURUGESH APET-2 NORTH GILBERTS 273216 15400 5 LT1 211 0.2500 0 3375 0 1 0 28 1 4571 41.6300 0 0 480 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112501671 0 0 0 0 0 0 0 0 0 0 MURUGESH,APET-2 NORTH GILBERTS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567677 8954547889 A2L30462 SENTHMIZH SELVI S W/O RAJA KUMAR, NO 220, NORTH GILBERTS BLOCK, MARIKUPPAM, KGF 273216 0 5 LT1 211 1 0 612 49 1 0 3 1 169 2.3100 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 9999999 111125603456 0 0 0 1 0 0 0 0 0 0 SENTHMIZH SELVI S,W/O RAJA KUMAR, NO 220, NORTH GILBERTS BLOCK, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567773 8905133000 A2L12680 SAMPATHRANI KGF - 273216 4800 5 LT1 211 0.2500 0 6888 54 1 0 3 1 1875 15.1000 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 111114669997 0 0 0 0 0 0 0 0 0 0 SAMPATHRANI,KGF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567712 8821977550 A2L26453 ELIZABATH W/O JOHN, NO.92, SOUTH GILBERTS, MARIKUPPAM , KGF 273216 0 5 LT1 211 1 0 1559 22 1 0 3 1 78 1.0500 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 110000928236 0 0 0 0 0 0 0 0 0 0 ELIZABATH,W/O JOHN, NO.92, SOUTH GILBERTS, MARIKUPPAM , KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567601 8763133000 A2L770 MANIKAM - - 273216 11800 5 LT1 211 0.2000 0 13853 77 1 0 3 1 2478 32.6900 0 0 2850 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.2850 (ignore if paid) 0 99999 111114670754 0 0 0 1 0 0 0 0 0 0 MANIKAM,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567638 8663133000 A2L1827 M.RAJAN - - 273216 7900 5 LT1 211 0.2000 0 5095 7 1 0 3 1 -47 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 111112500693 0 0 0 1 0 0 0 0 0 0 M.RAJAN,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-08-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567698 8623099968 A2L29683 M VASANTHA NO 40, SOUTH GILBIRTS MARIKUPPAM 273216 0 5 LT1 211 1 0 2278 80 1 0 3 1 0 0 0 0 1220 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1220 (ignore if paid) 0 10000 111120638555 0 0 0 1 0 0 0 0 0 0 M VASANTHA,NO 40, SOUTH GILBIRTS MARIKUPPAM 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567674 8545133000 A2L13527 WILSON KGF NORTH GILBERTS 273216 5500 5 LT1 211 0.2500 0 6296 83 1 0 3 1 0 0 0 0 1460 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112654268 0 0 0 1 0 0 0 0 0 0 WILSON,KGF NORTH GILBERTS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567675 8534133000 A2L1711 ANAPALAY - - 273216 7300 5 LT1 211 0.2400 0 13593 151 1 0 3 1 -4 1.2700 0 0 1870 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111112501550 0 0 0 1 0 0 0 0 0 0 ANAPALAY,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567598 8362287515 A2L26459 VASANTHA W/O VISHNU, NO.179/A, NORTH GILBERTS, MARIKUPPAM, KGF 273216 0 5 LT1 211 1 0 1996 24 1 0 3 1 -55 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 110000741540 0 0 0 1 0 0 0 0 0 0 VASANTHA,W/O VISHNU, NO.179/A, NORTH GILBERTS, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567597 8357979830 A2L24031 VISHWANATHAN. P S/O PANDURANGAN, NO.74, SOUTH GILBERTS, MARIKUPPAM, KGF 273216 0 5 LT1 211 1 0 4899 41 1 0 3 1 -32 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 110000743632 0 0 0 1 0 0 0 0 0 0 VISHWANATHAN. P,S/O PANDURANGAN, NO.74, SOUTH GILBERTS, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567622 8253133000 A2L2134 G.SELVAM NORTH GILBERTS - 273216 9300 5 LT1 211 0.2400 0 11990 21 1 0 3 1 42 1 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 111112399992 0 0 0 1 0 0 0 0 0 0 G.SELVAM,NORTH GILBERTS - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-08-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567700 8035133000 A2L1096 S.KANAGARAJ - - 273216 2700 5 LT1 211 0.4000 0 11712 109 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 111112500953 0 0 0 0 0 0 0 0 0 0 S.KANAGARAJ,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567699 8032133000 A2L6801 ANNAKUTI THOM "ANDHRALINE ,ABBUBASA - 273216 11700 5 LT1 211 0.4800 0 13830 151 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 111112501520 0 0 0 1 0 0 0 0 0 0 ANNAKUTI THOM,"ANDHRALINE ,ABBUBASA - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567775 7904133000 A2L2292 VIJAYALAKSHMI #123C.#SOUTH GILBERTS LINE MARRIKUPPAM KGF - 273216 14200 5 LT1 211 0.2000 0 11435 27 1 0 3 1 0 0 0 0 2400 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111114274692 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,#123C.#SOUTH GILBERTS LINE MARRIKUPPAM KGF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567627 7865108348 A2L24282 VICTORIA D/O SAMUEL, NO.62, SOUTH GILBERTS, MARIKUPPAM, KGF 273216 0 5 LT1 211 1 0 4158 26 1 0 3 1 -56 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 110000918277 0 0 0 0 0 0 0 0 0 0 VICTORIA,D/O SAMUEL, NO.62, SOUTH GILBERTS, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567599 7756658580 A2L23495 MAGESH. B S/O BABU, NO.218, NORTH GILBERTS, MARIKUPPAM, KGF 273216 0 5 LT1 211 1 0 5100 66 1 0 3 1 1966 15.9100 0 0 500 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000738962 0 0 0 1 0 0 0 0 0 0 MAGESH. B,S/O BABU, NO.218, NORTH GILBERTS, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567664 7715133000 A2L12569 S KUMAR KGF - 273216 4200 5 LT1 211 0.2500 0 5429 57 1 0 3 1 2943 22.8100 0 0 960 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111114670996 0 0 0 0 0 0 0 0 0 0 S KUMAR,KGF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567746 7703133000 A2L923 RICHERD - - 273216 12500 5 LT1 211 0.4000 0 15368 135 1 0 3 1 0 0 0 0 3530 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.3530 (ignore if paid) 0 99999 111112469859 0 0 0 2 0 0 0 0 0 0 RICHERD,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567777 6363133000 A2L1896 GOPAL - - 273216 8400 5 LT1 211 0.1600 0 8314 48 1 0 3 1 120 0 0 0 1510 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111112654953 0 0 0 0 0 0 0 0 0 0 GOPAL,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567658 6325133000 A2L10214 DHORAIRAJ - - 273216 800 5 LT1 211 0.2500 0 11038 88 1 0 3 1 1177 10.5700 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 111114669014 0 0 0 1 0 0 0 0 0 0 DHORAIRAJ,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567656 6308133000 A1L858A SHANMUGAM. SOUTH GILBERTS - 273216 300 5 LT1 211 0.1600 0 5105 54 1 0 3 1 1 0 0 0 1640 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111112655072 0 0 0 0 0 0 0 0 0 0 SHANMUGAM.,SOUTH GILBERTS - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567753 6264133000 A2L10489 SURESHBABU KGF - 273216 2300 5 LT1 211 0.2500 0 8099 88 1 0 3 1 0 0 0 0 3810 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.3810 (ignore if paid) 0 9999999 100006995008 0 0 0 0 0 0 0 0 0 0 SURESHBABU,KGF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567625 6218251523 A2L21811 JALIN.B #A/16, SOUTH GILBERT LINE, O DANIEL ROAD MARIKUPPAM, KGF 273216 4601 5 LT1 211 1 0 5728 60 1 0 3 1 362 3.1100 0 0 1570 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 4955176567D 0 0 0 1 0 0 0 0 0 0 JALIN.B,#A/16, SOUTH GILBERT LINE, O DANIEL ROAD MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567605 6154133000 A2L5039 GOUDAMAL - - 273216 11000 5 LT1 211 0.4800 0 1473 0 1 0 28 1 17 0 0 0 440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111114670179 0 0 0 0 0 0 0 0 0 0 GOUDAMAL,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567641 6132408943 A2L26044 ASHARANI #190/B, NORTH GLIBERTS, MARIKUPPAM KGF 273216 0 5 LT1 211 1 0 1137 0 1 0 3 1 -56 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 111000248873 0 0 0 0 0 0 0 0 0 0 ASHARANI,#190/B, NORTH GLIBERTS, MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567692 6125794896 A2L23469 PONNURANGAM S/O ARUMUGAM, NO.110, SOUTH GILBERTS, MARIKUPPAM, KGF 273216 0 5 LT1 211 1 0 5408 68 1 0 3 1 0 0 0 0 680 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111000253841 0 0 0 0 0 0 0 0 0 0 PONNURANGAM,S/O ARUMUGAM, NO.110, SOUTH GILBERTS, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567688 6123133000 A2L967 DEVARAJ - - 273216 13700 5 LT1 211 0.2000 0 9823 111 1 0 3 1 -18 2.3400 0 0 1950 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111114670174 0 0 0 1 0 0 0 0 0 0 DEVARAJ,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567756 6083823000 A2AEH3003 NATARAJAN.R SOUTH GILBERTS - 273216 15200 5 LT1 211 3 0 23747 211 1 0 3 1 0 0 0 0 5090 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.5090 (ignore if paid) 0 99999 111112654454 0 0 0 1 0 0 0 0 0 0 NATARAJAN.R,SOUTH GILBERTS - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567697 5983133000 A2L7909 SRINIVASN - - 273216 12000 5 LT1 211 0.5000 0 14507 145 1 0 3 1 -6 0 0 0 2750 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.2750 (ignore if paid) 0 99999 111112501647 0 0 0 0 0 0 0 0 0 0 SRINIVASN,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567696 5973133000 A2L1529 M.NITHYANATHAN A MA BLO - 273216 5900 5 LT1 211 0.4000 0 10524 22 1 0 3 1 -91 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 110000903214 0 0 0 0 0 0 0 0 0 0 M.NITHYANATHAN,A MA BLO - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567613 5955133000 A2L12603 BALAKRISHNA - - 273216 14000 5 LT1 211 2 0 3720 2 1 0 3 1 -126 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 111112400143 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567711 5793133000 A2L1729 SUNDERARMUGAM - - 273216 7400 5 LT1 211 0.2000 0 4575 31 1 0 3 1 4 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 111112654231 0 0 0 0 0 0 0 0 0 0 SUNDERARMUGAM,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567713 5783133000 A2L1769 D.PAZHANI #98 SOUTH GILBARTS MARIKUPPAM 273216 7600 5 LT1 211 0.2400 0 3649 67 1 0 3 1 -109 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 10000 111116875490 0 0 0 0 0 0 0 0 0 0 D.PAZHANI,#98 SOUTH GILBARTS MARIKUPPAM 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567609 5748130550 A2AEH4974 M. JAFFER S/O E.M. MADHAR KHAN, NO.90, OLD PANJAB LINE, 1 SAW MIL LINE, MARIKUPPAM, KGF 273216 0 5 LT1 211 3 0 4637 25 1 0 3 1 -194 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 111000128611 0 0 0 1 0 0 0 0 0 0 M. JAFFER,S/O E.M. MADHAR KHAN, NO.90, OLD PANJAB LINE, 1 SAW MIL LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567639 5635133000 A2L10279 SELVARAY - - 273216 1900 5 LT1 211 0.2500 0 9565 103 1 0 3 1 711 3.3700 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 111100100582 0 0 0 1 0 0 0 0 0 0 SELVARAY,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567720 5563133000 A2L1889 JAYASEELAN ADDITION MISSION BLOCK A,PET2 KGF 273216 8300 5 LT1 211 0.1600 0 10619 46 1 0 3 1 -134 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 111112654951 0 0 0 0 0 0 0 0 0 0 JAYASEELAN,ADDITION MISSION BLOCK A,PET2 KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567589 5545133000 A2L13531 KUMADHA KGF - 273216 5600 5 LT1 211 0.5000 0 20854 150 1 0 3 1 0 0 0 0 500 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111114667594 0 0 0 2 0 0 0 0 0 0 KUMADHA,KGF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567729 5463133000 A2L2088 ARMUGAM - - 273216 9200 5 LT1 211 0.2400 0 2864 89 1 0 3 1 0 0 0 0 1130 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111112501163 0 0 0 1 0 0 0 0 0 0 ARMUGAM,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567635 5444133000 A2L2710 JAGADHA #84 SOUTH GILBERTS - 273216 10400 5 LT1 211 0.2400 0 6693 66 1 0 3 1 -473 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 111000266107 0 0 0 0 0 0 0 0 0 0 JAGADHA,#84 SOUTH GILBERTS - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567644 5316765088 A2L21980 KARNALISH S/O SAMUEL, NO.62, SOUTH GILBERTS , MARIKUPPAM, KGF 273216 115 5 LT1 211 1 0 6737 44 1 0 3 1 22 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 2701576939D 0 0 0 1 0 0 0 0 0 0 KARNALISH,S/O SAMUEL, NO.62, SOUTH GILBERTS , MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567648 5304133000 A2L16884 M. SHEKHAR S/O MANIKYAM SOUTH GILBERTS 273216 7200 5 LT1 211 1 0 9428 67 1 0 3 1 -15 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 111112654307 0 0 0 1 0 0 0 0 0 0 M. SHEKHAR,S/O MANIKYAM SOUTH GILBERTS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567740 5265133000 A2L13164 SAUDHARAJAN KGF - 273216 5300 5 LT1 211 0.5000 0 5410 41 1 0 3 1 -27 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 111112654580 0 0 0 1 0 0 0 0 0 0 SAUDHARAJAN,KGF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567735 5254169909 A2L26454 K.Nasakumar S/O KARNAS NO.143 NORTH GILBERTS MARIKUPPAM 273216 0 5 LT1 211 1 0 6155 51 1 0 3 1 67 0 0 0 570 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111000260893 0 0 0 1 0 0 0 0 0 0 K.Nasakumar,S/O KARNAS NO.143 NORTH GILBERTS MARIKUPPAM 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567734 5249547037 A2L21788 SHIVA KUMAR W/O SHEELAVATHI, NO.151/A NORTH GILBERTS, MARIKUPPAM, KGF 273216 5322 5 LT1 211 1 0 11267 86 1 0 3 1 60 0 0 0 2660 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 111112400038 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,W/O SHEELAVATHI, NO.151/A NORTH GILBERTS, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567695 5181634793 A2L23001 B. VIJAY KUMAR S/O BELIVENDRAN. T , NO.120, SOUTH GILBERTS, MARIKUPPAM, APET, KGF 273216 0 5 LT1 211 1 0 4527 42 1 0 3 1 -24 0 0 0 360 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100075229 0 0 0 0 0 0 0 0 0 0 B. VIJAY KUMAR,S/O BELIVENDRAN. T , NO.120, SOUTH GILBERTS, MARIKUPPAM, APET, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567669 5104133000 A2L1904 SHANTHA SALOMI KGF - 273216 8500 5 LT1 211 0.3800 0 4505 31 1 0 3 1 -18 1.4800 0 0 1090 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111112469646 0 0 0 0 0 0 0 0 0 0 SHANTHA SALOMI,KGF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567623 5042033000 BGL2233 S.M. JAYARAJ - - 273216 15500 5 LT1 211 0.5500 0 4456 0 1 0 28 1 1671 14.7600 0 0 530 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111114669978 0 0 0 0 0 0 0 0 0 0 S.M. JAYARAJ,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567624 5014133000 A2L15554 N.ANANDA RAJ #86 SOUTH GILBERTS MARIKUPPAM 273216 6100 5 LT1 211 0.5000 0 6741 38 1 0 3 1 -1 0 0 0 1310 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111112500580 0 0 0 1 0 0 0 0 0 0 N.ANANDA RAJ,#86 SOUTH GILBERTS MARIKUPPAM 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567722 4963133000 A2L1659 PITCHA MUTHU - - 273216 7000 5 LT1 211 0.2400 0 4405 8 1 0 3 1 -66 0 0 0 740 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112469693 0 0 0 1 0 0 0 0 0 0 PITCHA MUTHU,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567721 4961850049 A2L30341 KAVITHA P # 27, SOUTH GILBERTS MARIKUPPAM 273216 0 5 LT1 211 1 0 314 22 1 0 3 1 -31 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 10000 111124531596 0 0 0 0 0 0 0 0 0 0 KAVITHA P,# 27, SOUTH GILBERTS MARIKUPPAM 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567619 4793133000 A2L1994 THRASARAJ - - 273216 8800 5 LT1 211 0.2000 0 1370 5 1 0 3 1 0 0 0 0 440 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111112400047 0 0 0 0 0 0 0 0 0 0 THRASARAJ,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567691 4764133000 A2L451 SUNDERAGAN - - 273216 10900 5 LT1 211 0.1600 0 14425 173 1 0 3 1 5507 46.0300 0 0 5040 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.5040 (ignore if paid) 0 99999 111114668978 0 0 0 1 0 0 0 0 0 0 SUNDERAGAN,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567687 4763133000 A2L2034 R.DEVADAS - - 273216 9000 5 LT1 211 0.2000 0 12223 70 1 0 3 1 54 0 0 0 1480 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 111112470001 0 0 0 1 0 0 0 0 0 0 R.DEVADAS,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567593 4507406134 A2L23845 IRUCHAMMA W/O RAMASWAMY, NO.102/A, SOUTH GILBERTS, MARIKUPPAM, KGF 273216 0 5 LT1 211 1 0 3459 40 1 0 3 1 177 1.6600 0 0 790 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000927754 0 0 0 1 0 0 0 0 0 0 IRUCHAMMA,W/O RAMASWAMY, NO.102/A, SOUTH GILBERTS, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567743 4453133000 A2L2353 VENKATESHAN - - 273216 10000 5 LT1 211 0.2000 0 6697 48 1 0 3 1 422 3.5700 0 0 1460 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112501325 0 0 0 1 0 0 0 0 0 0 VENKATESHAN,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567693 4349709218 A2L23762 P.RAJ KUMAR S/O PATHINATHAN #103 SOUTH GILBERTS MARIKUPPAM POST KGF 273216 0 5 LT1 211 1 0 10303 142 1 0 3 1 2545 20.1500 0 0 2920 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.2920 (ignore if paid) 0 99999 111000151158 0 0 0 1 0 0 0 0 0 0 P.RAJ KUMAR,S/O PATHINATHAN #103 SOUTH GILBERTS MARIKUPPAM POST KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567631 4325133000 A2L10216 PUSHPA - - 273216 900 5 LT1 211 0.5000 0 12963 119 1 0 3 1 703 5.2700 0 0 2930 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111112654446 0 0 0 1 0 0 0 0 0 0 PUSHPA,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567660 4194133000 A2L1147A G.MAHENDRAN - - 273216 3200 5 LT1 211 0.2000 0 5818 104 1 0 3 1 1799 12.9900 0 0 1000 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111112654213 0 0 0 1 0 0 0 0 0 0 G.MAHENDRAN,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567764 4153133000 A2L2411 MUNISWAMY - - 273216 10200 5 LT1 211 0.2000 0 10691 137 1 0 3 1 0 0 0 0 3740 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 111112501319 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567653 4068554499 A2L29680 APPU I #44, SOUTH GILLBERTS MARIKUPPAM POST 273216 0 5 LT1 211 1 0 1577 54 1 0 3 1 651 5.5800 0 0 880 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.880 (ignore if paid) 0 10000 111120639918 0 0 0 1 0 0 0 0 0 0 APPU I,#44, SOUTH GILLBERTS MARIKUPPAM POST 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567750 4042033000 BGL2236 ANAMALI NORTH GILBERTS - 273216 13500 5 LT1 211 0.1800 0 12876 119 1 0 3 1 1730 13.3800 0 0 2480 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.2480 (ignore if paid) 0 999999 111112063617 0 0 0 1 0 0 0 0 0 0 ANAMALI,NORTH GILBERTS - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567715 3963133000 A2L1872 G.JAGANATHAN S/O GANGAN #81ADD MISSION BLOCK 273216 8100 5 LT1 211 0.2400 0 4147 26 1 0 3 1 1 0 0 0 1150 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 110000915434 0 0 0 0 0 0 0 0 0 0 G.JAGANATHAN,S/O GANGAN #81ADD MISSION BLOCK 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567719 3948912022 A2L24416 RAVICHANDRAN. P S/O PERUMAL, NO.1/97, SOUTH GILBERTS, MARIKUPPAM, KGF 273216 0 5 LT1 211 1 0 8006 100 1 0 3 1 -2321 0 0 0 1640 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 111100106077 0 0 0 0 0 0 0 0 0 0 RAVICHANDRAN. P,S/O PERUMAL, NO.1/97, SOUTH GILBERTS, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567604 3923133000 A2L920 DHAMODHRAN - - 273216 12200 5 LT1 211 0.1600 0 16020 117 1 0 3 1 0 0 0 0 2690 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 111114521831 0 0 0 0 0 0 0 0 0 0 DHAMODHRAN,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567652 3893133000 A2L15604 SARANGABANI ADDITIONAL MISSION BLOCK #84,MARIKUPPAM POST 273216 6200 5 LT1 211 0.4800 0 13298 81 1 0 3 1 0 0 0 0 2740 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.2740 (ignore if paid) 0 99999 111112500486 0 0 0 1 0 0 0 0 0 0 SARANGABANI,ADDITIONAL MISSION BLOCK #84,MARIKUPPAM POST 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567759 3832869444 A2L23351 DHANAN S/O KALI, NO.36, SOUTH GILBERTS, MARIKUPPAM, KGF 273216 147 5 LT1 211 1 0 6613 52 1 0 3 1 -22 0 0 0 700 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111000130362 0 0 0 0 0 0 0 0 0 0 DHANAN,S/O KALI, NO.36, SOUTH GILBERTS, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567710 3769955974 A2L26055 POORNIMA W/O THANGARAJ.C , NO.92, SOUTH GILBERTS, BEHIND RAMAR TEMPLE, MARIKUPPAM, KGF 273216 0 5 LT1 211 1 0 7400 112 1 0 3 1 1177 10.9200 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 111000249996 0 0 0 0 0 0 0 0 0 0 POORNIMA,W/O THANGARAJ.C , NO.92, SOUTH GILBERTS, BEHIND RAMAR TEMPLE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567745 3653133000 A2L1601 K.VENKATESH - - 273216 6600 5 LT1 211 0.1200 0 2133 24 1 0 3 1 492 3.5200 0 0 610 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111112400142 0 0 0 1 0 0 0 0 0 0 K.VENKATESH,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567610 3505133000 A2L10231 UDHAYAKUMAR - - 273216 1400 5 LT1 211 0.5000 0 6447 70 1 0 3 1 42 0 0 0 1360 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111114670990 0 0 0 0 0 0 0 0 0 0 UDHAYAKUMAR,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567645 3473823000 A2L19760 SUBRA MANI MARIKUPPAM - 273216 15600 5 LT1 211 1 0 7160 68 1 0 3 1 4573 33.6000 0 0 1660 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111112500881 0 0 0 1 0 0 0 0 0 0 SUBRA MANI,MARIKUPPAM - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567767 3433133000 A2L9554A CHANDRAMMA CHAMPION REEF - 273216 12700 5 LT1 211 0.2500 0 17530 84 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 111112500392 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,CHAMPION REEF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567594 3414824497 A2AEH4368 M. VIJAYAN S/O MURUGAN, NO.123/B, SOUTH GILBERTS, MARIKUPPAM, KGF 273216 0 5 LT1 211 2 0 10732 55 1 0 3 1 -296 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 9252543059D 0 0 0 1 0 0 0 0 0 0 M. VIJAYAN,S/O MURUGAN, NO.123/B, SOUTH GILBERTS, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567651 3365133000 A2L13153 M.ELANGOVAN #69 SOUTH GILBERTS 273216 5100 5 LT1 211 0.2500 0 4560 7 1 0 3 1 -24 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 111112400043 0 0 0 0 0 0 0 0 0 0 M.ELANGOVAN,#69 SOUTH GILBERTS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567742 3325133000 A2L10217 BANADIC - - 273216 33 5 LT1 211 0.2500 0 4175 5 1 0 3 1 7199 67.2100 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 111114670831 0 0 0 0 0 0 0 0 0 0 BANADIC,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567737 3324133000 A2L2283 SARGUNARAJ - - 273216 9700 5 LT1 211 0.2000 0 12695 83 1 0 3 1 0 0 0 0 420 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112654948 0 0 0 0 0 0 0 0 0 0 SARGUNARAJ,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567702 3243133000 A2L9533 SHANMUGAM SOUTH GILBERTS - 273216 12600 5 LT1 211 0.1600 0 5745 74 1 0 3 1 0 1 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 9999 111112500488 0 0 0 1 0 0 0 0 0 0 SHANMUGAM,SOUTH GILBERTS - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567725 3155133000 A2L10236 CHANDRA - - 273216 1600 5 LT1 211 0.5000 0 6780 92 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 111112654505 0 0 0 1 0 0 0 0 0 0 CHANDRA,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567770 3135133000 A2L1092 SUNDER MURATH KGF - 273216 14400 5 LT1 211 0.2400 0 9860 91 1 0 3 1 3215 23.1000 0 0 1840 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111112287368 0 0 0 1 0 0 0 0 0 0 SUNDER MURATH,KGF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567626 3113133000 A2L921 JAYAPAL - - 273216 12300 5 LT1 211 0.1600 0 7529 28 1 0 3 1 0 0 0 0 1260 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111112501684 0 0 0 0 0 0 0 0 0 0 JAYAPAL,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567621 3022102963 A2L24696 K. VINOTH KUMAR S/O KRISHNA, NO.190, NORTH GILBERTS, MARIKUPPAM, KGF 273216 0 5 LT1 211 1 0 4653 56 1 0 3 1 36 0 0 0 870 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111000148146 0 0 0 0 0 0 0 0 0 0 K. VINOTH KUMAR,S/O KRISHNA, NO.190, NORTH GILBERTS, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567636 3013864066 A2L26046 MANICKAM. K S/O KANNAN, NO.95, SOUTH GILBERTS, MARIKUPPAM, KGF 273216 30 5 LT1 211 1 0 1372 14 1 0 3 1 2029 17.9300 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 111100100620 0 0 0 1 0 0 0 0 0 0 MANICKAM. K,S/O KANNAN, NO.95, SOUTH GILBERTS, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567640 3004133000 A2L1730 MUNISWAMY - - 273216 7500 5 LT1 211 0.1600 0 6205 11 1 0 3 1 -39 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 100000465586D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567603 2924133000 A2L10446 SHANTHAKUMAR # 26, SOUTH GILBERTS 273216 2000 5 LT1 211 0.5000 0 9360 124 1 0 3 1 311 1.4700 0 0 1670 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111112469759 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMAR,# 26, SOUTH GILBERTS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567602 2705133000 A2L10213 CHANDRA - - 273216 700 5 LT1 211 0.2500 0 7373 123 1 0 3 1 4546 40.6500 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 111000131189 0 0 0 0 0 0 0 0 0 0 CHANDRA,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567650 2682133000 A2L6569 RAJAN - - 273216 11600 5 LT1 211 0.5000 0 11404 133 1 0 3 1 659 4.7500 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 111112469629 0 0 0 1 0 0 0 0 0 0 RAJAN,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567607 2605133000 A2L10220 VIJAYA MURATH NORTH GILBERTS - 273216 1100 5 LT1 211 0.5000 0 22602 142 1 0 3 1 -1 1 0 0 3710 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 111112400111 0 0 0 2 0 0 0 0 0 0 VIJAYA MURATH,NORTH GILBERTS - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 195.1700 200 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567666 2563133000 A2L2059 YESHWANTH #92 SOUTH GILBERTS - 273216 9100 5 LT1 211 0.4800 0 12538 79 1 0 3 1 1446 17.0700 0 0 2530 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.2530 (ignore if paid) 0 99999 111112500384 0 0 0 1 0 0 0 0 0 0 YESHWANTH,#92 SOUTH GILBERTS - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567606 2505133000 A2L10232 JAGANATHAN - - 273216 1500 5 LT1 211 0.5000 0 2340 3 1 0 28 1 0 0 0 0 740 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111112470037 0 0 0 0 0 0 0 0 0 0 JAGANATHAN,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567672 2460517926 A2L22311 RAJENDAR. T S/O THANGARAJ, NO.139, SOUTH GILBERTS, MARIKUPPAM, KGF 273216 0 5 LT1 211 1 0 10535 96 1 0 3 1 12393 90.4000 0 0 620 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111000258362 0 0 0 1 0 0 0 0 0 0 RAJENDAR. T,S/O THANGARAJ, NO.139, SOUTH GILBERTS, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-08-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567596 2383133000 A2L2407 INDRANI KGF - 273216 10100 5 LT1 211 0.2000 0 13099 88 1 0 3 1 99 0 0 0 2540 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.2540 (ignore if paid) 0 99999 111112287468 0 0 0 0 0 0 0 0 0 0 INDRANI,KGF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567649 2352342151 A2L29651 SUBARAJAN I # 142, NORTH GILBERTS MARIKUPPAM POST 273216 0 5 LT1 211 1 0 4204 148 1 0 3 1 3388 27.2800 0 0 3030 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.3030 (ignore if paid) 0 10000 111120451039 0 0 0 1 0 0 0 0 0 0 SUBARAJAN I,# 142, NORTH GILBERTS MARIKUPPAM POST 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567667 2148220511 A2L29504 D.SHAKILA NO28/A SOUTH GILBERTS CHAMPIONREEFS 273216 0 5 LT1 211 1 0 2495 89 1 0 3 1 383 1.8400 0 0 680 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.680 (ignore if paid) 0 10000 111119406310 0 0 0 2 0 0 0 0 0 0 D.SHAKILA,NO28/A SOUTH GILBERTS CHAMPIONREEFS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567663 2144133000 A2L1932 RAJASHAKAR - - 273216 8600 5 LT1 211 0.2400 0 14237 82 1 0 3 1 251 3.4400 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 99999 111112501656 0 0 0 0 0 0 0 0 0 0 RAJASHAKAR,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567758 2125133000 A2L1165 TAVASHADI - - 273216 3300 5 LT1 211 0.2400 0 2401 19 1 0 3 1 42 0 0 0 1210 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114670837 0 0 0 0 0 0 0 0 0 0 TAVASHADI,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567757 2114133000 A2L2898 WILLIAM - - 273216 10600 5 LT1 211 0.4800 0 17004 132 1 0 3 1 540 4.9900 0 0 3730 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 111112654573 0 0 0 1 0 0 0 0 0 0 WILLIAM,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-08-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567600 2089974252 A2L27051 Secretary ST JOSEPHS FAMILY HELPER PROJECT North Gilberts Champion Reef 273216 2369 5 LT1 211 1 0 143 1 1 0 3 1 0 0 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 1000 100006939823 0 0 0 0 0 0 0 0 0 0 Secretary,ST JOSEPHS FAMILY HELPER PROJECT North Gilberts Champion Reef 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567657 2055133000 A2L1145A VIJAYA - - 273216 3100 5 LT1 211 0.2500 0 16250 115 1 0 3 1 0 0 0 0 3760 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.3760 (ignore if paid) 0 99999 111112400018 0 0 0 1 0 0 0 0 0 0 VIJAYA,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567655 2053133000 A2L543 CHANDRAKANTH - - 273216 11200 5 LT1 211 0.1600 0 11533 111 1 0 3 1 -45 0 0 0 2280 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111112655026 0 0 0 1 0 0 0 0 0 0 CHANDRAKANTH,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567654 2052642442 A2L30492 A REGINE D/O S M AROKYSWAMY, NO 52, 1 SAW MILL LINE, CHAMPIONREEFS, KGF KGF 273216 0 5 LT1 211 1 0 335 44 1 0 3 1 1401 19.4600 0 0 0 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 0 9999999 111125984458 0 0 0 0 0 0 0 0 0 0 A REGINE,D/O S M AROKYSWAMY, NO 52, 1 SAW MILL LINE, CHAMPIONREEFS, KGF KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567768 1924133000 A2L10447 TAMILAVANI - - 273216 2100 5 LT1 211 0.5000 0 13105 93 1 0 3 1 0 0 0 0 2010 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111112654256 0 0 0 1 0 0 0 0 0 0 TAMILAVANI,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567591 1883033000 BGL2120 KUMAR.D #165 NORTH GILBERTS POST MARIKUPPAM KGF - 273216 13000 5 LT1 211 0.5000 0 7706 39 1 0 3 1 0 17.4100 0 0 1920 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111000137068 0 0 0 1 0 0 0 0 0 0 KUMAR.D,#165 NORTH GILBERTS POST MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567590 1882823000 A2L1792 RATHNAKUMAR #12G SOUTH GILBERTS APET-2 273216 0 5 LT1 211 3 1 9815 0 1 0 28 1 53819 340.6900 0 0 1670 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111112501381 0 0 0 0 0 0 0 0 0 0 RATHNAKUMAR,#12G SOUTH GILBERTS APET-2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567741 1825823000 A2L18952 THANGARAJ SOUTH GILBERTS - 273216 14900 5 LT1 211 0.5000 0 17054 168 1 0 3 1 -2 0 0 0 3830 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.3830 (ignore if paid) 0 99999 110000745330 0 0 0 1 0 0 0 0 0 0 THANGARAJ,SOUTH GILBERTS - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567733 1825133000 A2L1082 ASHOKAN.D - - 273216 2500 5 LT1 211 0.1600 0 9841 54 1 0 3 1 0 0 0 0 1460 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111112501276 0 0 0 0 0 0 0 0 0 0 ASHOKAN.D,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567646 1763133000 A2L1821 PONASWAMY - - 273216 7800 5 LT1 211 0.1000 0 7468 25 1 0 3 1 104 0 0 0 1180 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111112500821 0 0 0 1 0 0 0 0 0 0 PONASWAMY,- - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417567642 1743251878 A2L22051 D. MURALIDARAN S/O DORAISWAMY, NO.47, SOUTH GILBERTS, MARIKUPPAM, KGF 273216 0 5 LT1 211 1 0 11142 94 1 0 3 1 963 8.3400 0 0 650 2732 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14006422 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100084211 0 0 0 1 0 0 0 0 0 0 D. MURALIDARAN,S/O DORAISWAMY, NO.47, SOUTH GILBERTS, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0