1418166812 2178916892 A2L29505 NAVEEN KUMAR K #09,ADDITIONAL REVITTERS LINE MARIKUPPAM 273211 0 6 LT1 211 1 0 1966 89 1 0 3 1 0 1 0 0 320 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.320 (ignore if paid) 0 10000 111119406308 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR K,#09,ADDITIONAL REVITTERS LINE MARIKUPPAM 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166790 1973133000 A2L15297 LATHA.M #124 REVITARS LINE M.KUPPAM K.G.F 273211 4900 6 LT1 211 0.5000 0 9298 99 1 0 3 1 217 1.3800 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111114634113 0 0 0 1 0 0 0 0 0 0 LATHA.M,#124 REVITARS LINE M.KUPPAM K.G.F 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166789 1963133000 A2L16592 R.KUMAR S/ORAJAIAH NO:612, CRICKET BLOCK, 273211 5400 6 LT1 211 1 0 11711 133 1 0 3 1 0 0 0 0 4480 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.4480 (ignore if paid) 0 99999 111112287328 0 0 0 2 0 0 0 0 0 0 R.KUMAR,S/ORAJAIAH NO:612, CRICKET BLOCK, 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166856 1916329000 A2L21371 J.Senthil Kumar S/O E.Janaki Raman NO.10 ADDITIONAL REVITTERS BLOCK 273211 0 6 LT1 211 1 0 1333 0 1 0 28 1 -111 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111114632358 0 0 0 0 0 0 0 0 0 0 J.Senthil Kumar S/O E.Janaki Raman,NO.10 ADDITIONAL REVITTERS BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166770 1747133000 A2AEH2120 R.SOLOMON MARIKUPPAM K.G.F 273211 11400 6 LT1 211 3 0 4669 41 1 0 3 1 344 4.6000 0 0 3900 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 111114908065 0 0 0 2 0 0 0 0 0 0 R.SOLOMON,MARIKUPPAM K.G.F 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166871 1705133000 A2L10640 VIOLET - - 273211 10500 6 LT1 211 0.1600 0 3593 31 1 0 28 1 -54 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111100067075 0 0 0 0 0 0 0 0 0 0 VIOLET,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166799 1693133000 A2L365 V.ABISHEGAM ADD RIVITAS LINE MARIKUPPAM 273211 7100 6 LT1 211 0.2400 0 20162 171 1 0 3 1 2 3.9900 0 0 1190 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111100042854 0 0 0 1 0 0 0 0 0 0 V.ABISHEGAM,ADD RIVITAS LINE MARIKUPPAM 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166853 1522133000 A2L6447 MOHANM WATCH MAN LINE WATCH MAN LINE 273211 8600 6 LT1 211 0.5000 0 14399 47 1 0 3 1 365 2.2000 0 0 1940 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111114635435 0 0 0 1 0 0 0 0 0 0 MOHANM,WATCH MAN LINE WATCH MAN LINE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 96.8700 107 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166819 1415129000 A2L21256 G.Babu S/O Late Govindaraj ADD. REVITTERS LINE NO.75 M-KUPPAM POST KGF 273211 0 6 LT1 211 1 0 7466 106 1 0 3 1 346 1.6400 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111114919611 0 0 0 1 0 0 0 0 0 0 G.Babu S/O Late Govindaraj,ADD. REVITTERS LINE NO.75 M-KUPPAM POST KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166809 1344967489 A2L30261 J ANTHASHEELA # 07, ADDITION BLACK SMITH LINE MARIKUPPAM 273211 0 6 LT1 211 1 0 73 8 1 0 3 1 -241 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 10000 111123762994 0 0 0 1 0 0 0 0 0 0 J ANTHASHEELA,# 07, ADDITION BLACK SMITH LINE MARIKUPPAM 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166814 1254133000 A2L10516 RAMA "ANDHRALINE ,ABBUBASA KGF 273211 800 6 LT1 211 0.1600 0 5752 2 1 0 28 1 -29 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111100192681 0 0 0 0 0 0 0 0 0 0 RAMA,"ANDHRALINE ,ABBUBASA KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166748 0992936413 A2L26462 S.VASANTHA KUMARI W/O RAVI, NO.48, ADDITIONAL REVETERS LINE, MARIKUPPAM KGF 273211 0 6 LT1 211 1 0 5292 49 1 0 3 1 67 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111100204794 0 0 0 1 0 0 0 0 0 0 S.VASANTHA KUMARI,W/O RAVI, NO.48, ADDITIONAL REVETERS LINE, MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166753 0882133000 A2L6529 NAGRAJ - - 273211 8700 6 LT1 211 0.5000 0 10482 113 1 0 3 1 214 1 0 0 770 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111112501440 0 0 0 1 0 0 0 0 0 0 NAGRAJ,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166777 0855133000 A2L1227 JEORGE - - 273211 3900 6 LT1 211 0.1600 0 10892 92 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111114916035 0 0 0 1 0 0 0 0 0 0 JEORGE,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166840 0813133000 A2L5918 RAJENDRAN - - 273211 7800 6 LT1 211 1 0 8599 22 1 0 3 1 78 0 0 0 870 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111114805304 0 0 0 1 0 0 0 0 0 0 RAJENDRAN,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166780 0755133000 A2L10649 MADHANKUMAR "ANDHRALINE ,ABBUBASA KGF 273211 2000 6 LT1 211 0.5000 0 5548 81 1 0 3 1 578 4.7400 0 0 1560 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111100208491 0 0 0 1 0 0 0 0 0 0 MADHANKUMAR,"ANDHRALINE ,ABBUBASA KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166754 0682133000 A2L6571 PENCHILIAHAI M:647,R.C UOPSTAIR QTRS 273211 10100 6 LT1 211 0.5000 0 8832 147 1 0 3 1 280 4 0 0 1268 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1268 (ignore if paid) 0 10000 111114207968 0 0 0 1 0 0 0 0 0 0 PENCHILIAHAI,M:647,R.C UOPSTAIR QTRS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 183.3300 200 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166781 0652133000 A2L6222 VASANTHKUMAR - - 273211 8100 6 LT1 211 0.4800 0 17621 177 1 0 3 1 -3 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111114918798 0 0 0 1 0 0 0 0 0 0 VASANTHKUMAR,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166842 0613448339 A2L23536 N.NALINI W/O BABU NO:65,ADDITIONAL REVITERS LINE,NEAR HIGH GROUND,MARIKUPPAM,KGF 273211 0 6 LT1 211 1 0 3761 70 1 0 3 1 49 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 1225207601D 0 0 0 1 0 0 0 0 0 0 N.NALINI,W/O BABU NO:65,ADDITIONAL REVITERS LINE,NEAR HIGH GROUND,MARIKUPPAM,KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166762 0572169401 A2L29747 KALAIARASAN P #44 ADDITIONAL REVITTERS LINE MARIKUPPAM 273211 0 6 LT1 211 1 0 3307 114 1 0 3 1 959 6.5100 0 0 2370 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.2370 (ignore if paid) 0 10000 111120823434 0 0 0 1 0 0 0 0 0 0 KALAIARASAN P,#44 ADDITIONAL REVITTERS LINE MARIKUPPAM 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166829 0538902365 A2AEH5539 C.Visranthi W/O LATE CHINNA NAGAPPA @613 CRICKET BLOCK MARRIKUPPAM 273211 660000 6 LT1 211 3 0 1407 15 1 0 3 1 -104 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111100185473 0 0 0 2 0 0 0 0 0 0 C.Visranthi,W/O LATE CHINNA NAGAPPA @613 CRICKET BLOCK MARRIKUPPAM 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166792 0455133000 A2L1215 A. RAJASEKAR KGF "ANDHRALINE ,ABBUBASA 273211 3800 6 LT1 211 0.1600 0 9699 96 1 0 3 1 0 0 0 0 2050 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111100107709 0 0 0 1 0 0 0 0 0 0 A. RAJASEKAR,KGF "ANDHRALINE ,ABBUBASA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166778 0145133000 A2L1113 SATHYASHELAN - - 273211 2600 6 LT1 211 0.2000 0 10591 50 1 0 3 1 5895 54.0400 0 0 2440 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111100095878 0 0 0 1 0 0 0 0 0 0 SATHYASHELAN,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166837 0125133000 A2L107 NAGALINGAM - - 273211 2200 6 LT1 211 0.2600 0 20401 141 1 0 3 1 8553 73.0600 0 0 1420 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111100179563 0 0 0 1 0 0 0 0 0 0 NAGALINGAM,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166876 0085133000 A2L1191 JAGANATHGAN - - 273211 3100 6 LT1 211 0.2300 0 8570 61 1 0 3 1 225 1.1000 0 0 1330 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111112500752 0 0 0 1 0 0 0 0 0 0 JAGANATHGAN,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166860 3742333000 C4083 shanthi - - 273211 9300 6 LT3A 311 0.3000 0 2998 2 1 0 3 1 -1 1 0 0 1190 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100006811002 0 0 0 1 0 0 0 0 0 0 shanthi,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166769 9995133000 A2L1392 ABRHAGAM #64 ADD REVITAS LINE MARIKUPPAM 273211 4600 6 LT1 211 0.2000 0 3265 21 1 0 3 1 -108 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111100214707 0 0 0 1 0 0 0 0 0 0 ABRHAGAM,#64 ADD REVITAS LINE MARIKUPPAM 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166766 9985133000 A2L1184 ERUMINATHAN - - 273211 3000 6 LT1 211 0.2400 0 722 0 1 0 28 1 3300 27.9200 0 0 470 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100213165 0 0 0 0 0 0 0 0 0 0 ERUMINATHAN,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166772 9984708147 A2L22404 SATHISH PRAVEEN KUMAR S/O SOUNDERAJAN, NO.54, REVITERS LINE, MARIKUPPAM, KGF 273211 0 6 LT1 211 1 0 7532 51 1 0 3 1 1 0 0 0 1540 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 4827933423D 0 0 0 1 0 0 0 1 0 0 SATHISH PRAVEEN KUMAR,S/O SOUNDERAJAN, NO.54, REVITERS LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166768 9973133000 A2L1633 VIDHIVERSU - - 273211 5200 6 LT1 211 0.1600 0 8823 92 1 0 3 1 419 3.3100 0 0 1920 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111114916251 0 0 0 1 0 0 0 0 0 0 VIDHIVERSU,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166757 9896823000 A2L17775 N.SRINIVASULU NO:20 KGF 273211 10400 6 LT1 211 0.2800 0 5474 40 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111114918378 0 0 0 1 0 0 0 0 0 0 N.SRINIVASULU,NO:20 KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166874 9812133000 A2L740 K.NATARAJAN #11 ADDITION REVITTERS LINE MARIKUPPAM 273211 9000 6 LT1 211 0.0400 0 13113 133 1 0 3 1 0 0 0 0 60 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111100067114 0 0 0 1 0 0 0 0 0 0 K.NATARAJAN,#11 ADDITION REVITTERS LINE MARIKUPPAM 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166783 9755133000 A2L1228 RAJENDRAN - - 273211 4000 6 LT1 211 0.1600 0 4333 58 1 0 3 1 0 1.6200 0 0 1850 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111114908330 0 0 0 1 0 0 0 0 0 0 RAJENDRAN,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166834 9745133000 A2L1337 EGAMBHARAM - - 273211 11500 6 LT1 211 0.2400 0 3543 4 1 0 3 1 -44 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111100205807 0 0 0 1 0 0 0 0 0 0 EGAMBHARAM,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166835 9732133000 A2L7229 AGUSTAIN - - 273211 8800 6 LT1 211 0.5000 0 7212 11 1 0 3 1 -1207 0 0 0 850 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111114786029 0 0 0 1 0 0 0 0 0 0 AGUSTAIN,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166825 9605133000 A2L10642 RAMANI KGF - 273211 9800 6 LT1 211 0.5000 0 6347 52 1 0 3 1 -26 0 0 0 950 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111100112070 0 0 0 1 0 0 0 0 0 0 RAMANI,KGF - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166746 9585133000 A2L1204 RAVI SHANKAR REVITAS LINE - 273211 3600 6 LT1 211 0.2500 0 21085 200 1 0 3 1 0 1.0400 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111114633358 0 0 0 1 0 0 0 0 0 0 RAVI SHANKAR,REVITAS LINE - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166831 9522133000 A2L5998 R.SUJATHA KGF - 273211 10900 6 LT1 211 0.5000 0 7739 84 1 0 3 1 3941 52.1700 0 0 1190 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111100090915 0 0 0 1 0 0 0 0 0 0 R.SUJATHA,KGF - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166788 9283133000 A2L1636 YAMUNA - - 273211 5300 6 LT1 211 0.2400 0 12080 86 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111100031647 0 0 0 1 0 0 0 0 0 0 YAMUNA,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166787 9277791844 A2AEH5507 D.ANANDARAJ S/O DHANARAJ,NO 107, ADDITIONAL REVITTERS LINE MARIKUPPAM KGF 273211 0 6 LT1 211 3 0 2289 37 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111100069532 0 0 0 2 0 0 0 0 0 0 D.ANANDARAJ,S/O DHANARAJ,NO 107, ADDITIONAL REVITTERS LINE MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166791 9273133000 A2L1816 THIMILAMMAN - - 273211 5700 6 LT1 211 0.2400 0 15472 94 1 0 3 1 -30 0 0 0 1010 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111100223243 0 0 0 1 0 0 0 0 0 0 THIMILAMMAN,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166847 9213133000 A2L6271 MUZZES - - 273211 8300 6 LT1 211 0.5000 0 12670 107 1 0 3 1 431 2.0300 0 0 1830 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111114918902 0 0 0 1 0 0 0 0 0 0 MUZZES,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166804 9193133000 A2L2185A MANICKAM - - 273211 6200 6 LT1 211 0.2400 0 5086 49 1 0 3 1 121 1.0300 0 0 1340 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112287492 0 0 0 1 0 0 0 0 0 0 MANICKAM,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166818 9160734286 A2AEH5450 MANJULA DEVIS W/O SURESH, NO12, BLACK SMITH LINE, MARIKUPPAM KGF 273211 0 6 LT1 211 3 0 9186 163 1 0 3 1 606 2.8700 0 0 1420 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111100108652 0 0 0 2 0 0 0 0 0 0 MANJULA DEVIS,W/O SURESH, NO12, BLACK SMITH LINE, MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166827 8823133000 A2L2104 RAVI SHANKAR "ANDHRALINE ,ABBUBASA KGF 273211 6000 6 LT1 211 0.2000 0 5498 3 1 0 3 1 788 6.6800 0 0 610 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111114907732 0 0 0 1 0 0 0 0 0 0 RAVI SHANKAR,"ANDHRALINE ,ABBUBASA KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166826 8804345261 SRI. RAMANATHAN NO.26, DRIVERS LINE, MARIKUPPAM , KGF 273211 152 6 LT1 211 1 0 2255 0 1 0 28 1 2547 18.9600 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111114919499 0 0 0 0 0 0 0 0 0 0 SRI. RAMANATHAN,NO.26, DRIVERS LINE, MARIKUPPAM , KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166850 8632133000 A2L7264 Y.PUSHPARAJ # 158, RC.STORIED MEES, MARIKUPAM, KGF 273211 12014 6 LT1 211 0.5000 0 14181 264 1 0 3 1 4231 29.3900 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 1000000 111112651505 0 0 0 2 0 0 0 0 0 0 Y.PUSHPARAJ,# 158, RC.STORIED MEES, MARIKUPAM, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166851 8605133000 A2L10643 KALIRANA - - 273211 1900 6 LT1 211 0.5000 0 22718 113 1 0 3 1 -10 0 0 0 1260 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111114908898 0 0 0 1 0 0 0 0 0 0 KALIRANA,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166816 8472133000 A2L6199 G.CHANDRAKALA W/O V.RAMU #27 DRIVERS LINE 273211 7900 6 LT1 211 0.4800 0 10694 91 1 0 3 1 327 1.5400 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111112501009 0 0 0 1 0 0 0 0 0 0 G.CHANDRAKALA,W/O V.RAMU #27 DRIVERS LINE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166815 8467963192 A2L26380 ANANDHI. T W/O VINOTH KUMAR, NO.06, BLACK SMITH LINE, MARIKUPPAM, KGF 273211 0 6 LT1 211 1 0 14279 198 1 0 3 1 10526 87.0500 0 0 4790 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.4790 (ignore if paid) 0 99999 111100093533 0 0 0 1 0 0 0 0 0 0 ANANDHI. T,W/O VINOTH KUMAR, NO.06, BLACK SMITH LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166862 8424133000 A2L1981 GANESHAN.A "ANDHRALINE ,ABBUBASA APET-2 273211 11200 6 LT1 211 0.5000 0 10221 12 1 0 3 1 -8 0 0 0 890 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100063853 0 0 0 1 0 0 0 0 0 0 GANESHAN.A,"ANDHRALINE ,ABBUBASA APET-2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166869 8385133000 A2L12006 PREMA KGF - 273211 3400 6 LT1 211 0.5000 0 9831 84 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111112501014 0 0 0 1 0 0 0 0 0 0 PREMA,KGF - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166756 8273133000 A2L1817 YASUPATHAM - - 273211 5800 6 LT1 211 0.1800 0 10042 75 1 0 3 1 -1 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111114804547 0 0 0 1 0 0 0 0 0 0 YASUPATHAM,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166771 8056823000 A2L18378 LAKSHMI KGF - 273211 11300 6 LT1 211 1 0 6474 7 1 0 3 1 -108 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111100179602 0 0 0 1 0 0 0 0 0 0 LAKSHMI,KGF - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166767 8043133000 A2L5888 RATCHAT - - 273211 7700 6 LT1 211 0.5000 0 20092 140 1 0 3 1 -72 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111114805126 0 0 0 1 0 0 0 0 0 0 RATCHAT,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166873 7993133000 A2L1743 B.SREEKUMAR KGF - 273211 5600 6 LT1 211 0.2000 0 6690 43 1 0 3 1 75 1.0300 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111100080540 0 0 0 1 0 0 0 0 0 0 B.SREEKUMAR,KGF - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166879 7984133000 A2L3074 RANGANATHAN - - 273211 6900 6 LT1 211 0.2400 0 4778 14 1 0 3 1 -27 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111114920483 0 0 0 1 0 0 0 0 0 0 RANGANATHAN,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166803 7850638235 A2L23537 M.RENU GOPAL #72, REVITERS BLOCK, MARIKUPPAM,KGF KGF 273211 0 6 LT1 211 1 0 6362 23 1 0 3 1 -26 0 0 0 100 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.100 (ignore if paid) 0 99999 100004955406D 0 0 0 1 0 0 0 0 0 0 M.RENU GOPAL,#72, REVITERS BLOCK, MARIKUPPAM,KGF KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166802 7823133000 A2L2105 D.CARMAL #62 ADD REVITERS LINE 273211 6100 6 LT1 211 0.1600 0 10954 91 1 0 3 1 0 0 0 0 3010 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.3010 (ignore if paid) 0 99999 111114634548 0 0 0 1 0 0 0 0 0 0 D.CARMAL,#62 ADD REVITERS LINE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166752 7764133000 A2L3003 AMALNATHAN - - 273211 6700 6 LT1 211 3 0 2105 5 1 0 3 1 -1048 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111112501010 0 0 0 1 0 0 0 0 0 0 AMALNATHAN,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-08-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166833 7694133000 A2L12689 SAMARAJ #13 BLACKSMITH LINE MARIKUPPAM 273211 4200 6 LT1 211 0.2500 0 11148 91 1 0 3 1 148 1.1700 0 0 1250 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111100226446 0 0 0 1 0 0 0 0 0 0 SAMARAJ,#13 BLACKSMITH LINE MARIKUPPAM 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166836 7685133000 A2L12016 SAMPATHKUMAR - - 273211 265 6 LT1 211 0.5000 0 9210 62 1 0 3 1 12780 112.4100 0 0 1260 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111100189509 0 0 0 1 0 0 0 0 0 0 SAMPATHKUMAR,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166800 7664133000 A2L3018 MAREE DNO:642,RC UPSTAIR BLOCK MYSORE MINE 273211 6800 6 LT1 211 0.4800 0 7617 120 1 0 3 1 423 3.3500 0 0 2110 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.2110 (ignore if paid) 0 999999 111111817924 0 0 0 2 0 0 0 0 0 0 MAREE,DNO:642,RC UPSTAIR BLOCK MYSORE MINE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166852 7583133000 A2L1614 THERSARAJA - - 273211 5000 6 LT1 211 0.1600 0 3762 35 1 0 3 1 -30 0 0 0 620 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111100177688 0 0 0 1 0 0 0 0 0 0 THERSARAJA,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166758 7544133000 A2L1063 ANANDHARAJ - - 273211 1500 6 LT1 211 0.2400 0 15322 103 1 0 3 1 1392 11.9900 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111112655169 0 0 0 1 0 0 0 0 0 0 ANANDHARAJ,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166759 7535133000 A2L10708 NANGAMALLA - - 273211 2300 6 LT1 211 0.5000 0 2069 8 1 0 3 1 -32 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111100108424 0 0 0 1 0 0 0 0 0 0 NANGAMALLA,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166821 7475133000 A2L12501 ETHIRAJ - - 273211 9900 6 LT1 211 0.5000 0 5173 26 1 0 3 1 0 0 0 0 690 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111114907929 0 0 0 1 0 0 0 0 0 0 ETHIRAJ,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2024-02-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166870 6992133000 A2L5412 JAYARAMAN - - 273211 7500 6 LT1 211 1 0 14431 80 1 0 3 1 -55 0 0 0 430 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111114916370 0 0 0 1 0 0 0 0 0 0 JAYARAMAN,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166838 6876033000 BGL114A CHAIRMAN CUM MANAGING DIRECTOR BGML OORGAUM #1,LAD BLOCK 273211 9200 6 LT1 211 0.1800 0 9483 40 1 0 3 1 -1 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111112500743 0 0 0 1 0 0 0 0 0 0 CHAIRMAN CUM MANAGING,DIRECTOR BGML OORGAUM #1,LAD BLOCK 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166747 6845169689 A2L23341 M. SHANMUGAVEL S/O MURUGESH, NO.88, ADDITIONAL REVETTERS LINE, MARIKUPPAM, KGF 273211 0 6 LT1 211 1 0 11909 101 1 0 3 1 7772 82.8700 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111100169702 0 0 0 1 0 0 0 0 0 0 M. SHANMUGAVEL,S/O MURUGESH, NO.88, ADDITIONAL REVETTERS LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166750 6844133000 A2L11078 EDWARAD - - 273211 2500 6 LT1 211 0.5000 0 1873 0 1 0 28 1 0 1 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111114916903 0 0 0 0 0 0 0 0 0 0 EDWARAD,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166749 6843905408 A2L29480 B K SAI PRASAD NO 88,ADDITIONAL RIVERTERS LINE MARIKUPPAM POST 273211 0 6 LT1 211 1 0 736 24 1 0 3 1 -86 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 10000 111119298931 0 0 0 1 0 0 0 0 0 0 B K SAI PRASAD,NO 88,ADDITIONAL RIVERTERS LINE MARIKUPPAM POST 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166849 6655133000 A2L10652 SHIVARAJ - - 273211 10600 6 LT1 211 0.5000 0 9695 50 1 0 3 1 -435 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111114920292 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166846 6573133000 A2L2027 EITHU RAJ RIVITES LINE - 273211 5900 6 LT1 211 1 0 2710 38 1 0 3 1 46 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111114670448 0 0 0 1 0 0 0 0 0 0 EITHU RAJ,RIVITES LINE - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166866 6494133000 A2L1057 SUNDERRAJAN - - 273211 1400 6 LT1 211 0.1600 0 13071 89 1 0 3 1 336 2.6800 0 0 310 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100176135 0 0 0 1 0 0 0 0 0 0 SUNDERRAJAN,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166855 6452133000 A2L6232 ANTHONI - - 273211 10000 6 LT1 211 0.4000 0 12171 54 1 0 3 1 0 0 0 0 2320 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111114907484 0 0 0 1 0 0 0 0 0 0 ANTHONI,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166784 6405823000 A2L18207 RAMESH BABU KGF - 273211 10700 6 LT1 211 1 0 9011 63 1 0 3 1 0 1 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111114920097 0 0 0 1 0 0 0 0 0 0 RAMESH BABU,KGF - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166828 6275133000 A2L1447 NAGAVENI ADD.REVITAS LINE - 273211 4700 6 LT1 211 0.2000 0 5007 9 1 0 3 1 -150 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111100200902 0 0 0 1 0 0 0 0 0 0 NAGAVENI,ADD.REVITAS LINE - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166801 6135133000 A2L1089 JAYARAM - - 273211 2400 6 LT1 211 0.2400 0 8628 100 1 0 3 1 68 0 0 0 590 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100031251 0 0 0 1 0 0 0 0 0 0 JAYARAM,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166798 6105133000 A2L1126 BETHALMISSION - - 273211 2800 6 LT1 211 3 0 15689 171 1 0 3 1 0 0 0 0 1150 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111114805328 0 0 0 3 0 0 0 0 0 0 BETHALMISSION,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166765 6004690501 A2L29643 LALITHA C 5 BLOCK SMITH LINE MARIKUPPAM POST OFFICE 273211 0 6 LT1 211 1 0 932 28 1 0 3 1 -117 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 10000 111120451038 0 0 0 1 0 0 0 0 0 0 LALITHA C,5 BLOCK SMITH LINE MARIKUPPAM POST OFFICE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166830 5984133000 A2L3094 JONSON MARY - - 273211 7000 6 LT1 211 0.4800 0 5593 0 1 0 28 1 165 1.3200 0 0 540 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111114916275 0 0 0 0 0 0 0 0 0 0 JONSON MARY,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-08-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166794 5894133000 A2L10647 KAMALAMMA - - 273211 9500 6 LT1 211 0.5000 0 5604 72 1 0 3 1 -50 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111114919814 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166782 5794133000 A2L12731 MEENA "ANDHRALINE ,ABBUBASA - 273211 4400 6 LT1 211 0.5000 0 16026 130 1 0 3 1 8127 68.3700 0 0 3100 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 111114919461 0 0 0 1 0 0 0 0 0 0 MEENA,"ANDHRALINE ,ABBUBASA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166877 5744133000 A2L10525 RAVI KIMAR NO:3,BLOCK SMITH LINE MARIKUPPAM 273211 1200 6 LT1 211 0.5000 0 7561 78 1 0 3 1 306 4.1300 0 0 1770 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111114670467 0 0 0 1 0 0 0 0 0 0 RAVI KIMAR,NO:3,BLOCK SMITH LINE MARIKUPPAM 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166745 5725133000 A2L1459 VENKATARAPPA - - 273211 4800 6 LT1 211 0.2000 0 6715 28 1 0 3 1 1 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111100176539 0 0 0 1 0 0 0 0 0 0 VENKATARAPPA,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166761 5603133000 A2L849 FRANCIS - - 273211 11100 6 LT1 211 0.1000 0 17096 68 1 0 3 1 -116 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111100215112 0 0 0 1 0 0 0 0 0 0 FRANCIS,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166823 5544133000 A2L10631 MUNISWAMY - - 273211 9700 6 LT1 211 0.5000 0 5973 93 1 0 3 1 0 0 0 0 590 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100183457 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-08-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166796 5515133000 A2L1038 DILLIBHAI - - 273211 251 6 LT1 211 0.2400 0 5176 0 1 0 28 1 828 7.1800 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111100108442 0 0 0 0 0 0 0 0 0 0 DILLIBHAI,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166774 5394133000 A2L10634 SREDHARAN - - 273211 1800 6 LT1 211 0.5000 0 6545 4 1 0 28 1 -94 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111100198622 0 0 0 0 0 0 0 0 0 0 SREDHARAN,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166773 5374133000 A2L11601 VIJAYAKUMA "ANDHRALINE ,ABBUBASA - 273211 2900 6 LT1 211 0.5000 0 4068 0 1 0 28 1 -8 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111114916967 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMA,"ANDHRALINE ,ABBUBASA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166760 5294066827 A2L25908 J.SHARMA KUMAR S/O T. JAYARAM DOOR NO 94, WATCHMAN LANE, MYSORE HALL ,MARIKUPPAM KGF 273211 0 6 LT1 211 1 0 3352 261 1 0 3 1 2680 37.9200 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111100214319 0 0 0 1 0 0 0 0 0 0 J.SHARMA KUMAR,S/O T. JAYARAM DOOR NO 94, WATCHMAN LANE, MYSORE HALL ,MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2025-08-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166764 5204133000 A2L1704 KANAGARAJ.P - - 273211 5500 6 LT1 211 0.2000 0 9579 99 1 0 3 1 232 1.1000 0 0 1390 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 111114917988 0 0 0 1 0 0 0 0 0 0 KANAGARAJ.P,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166832 5164133000 A2L10510 RANI - - 273211 500 6 LT1 211 0.5000 0 4798 0 1 0 28 1 10063 79.1400 0 0 640 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100063035 0 0 0 0 0 0 0 0 0 0 RANI,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166872 5132133000 A2L5374 K SETHARAM MARRIKUPAM KGF 273211 11700 6 LT1 211 0.5000 0 10936 66 1 0 3 1 135 1 0 0 1680 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111112500905 0 0 0 1 0 0 0 0 0 0 K SETHARAM,MARRIKUPAM KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166843 4754133000 A2L10521 SRINIVASAN - - 273211 900 6 LT1 211 0.5000 0 6877 81 1 0 3 1 0 0 0 0 1550 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111100195351 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166859 4639461378 A2L30645 MARTHA MARGARET J W/O JOHN KENNEDY, NO 640, RODGERS UPSTAIRS, MARIKUPPAM, KGF 273211 0 6 LT1 211 1 0 27 4 1 0 3 1 195 1 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 1000000 1E1529561695 0 0 0 1 0 0 0 0 0 0 MARTHA MARGARET J,W/O JOHN KENNEDY, NO 640, RODGERS UPSTAIRS, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166776 4594133000 A2L12702 VIJAYALAKSHMI - - 273211 4300 6 LT1 211 0.5000 0 16040 189 1 0 3 1 15 1 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111100198666 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-08-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166839 4544133000 A2L10632 BHAGYANATHAN .C - - 273211 1600 6 LT1 211 0.5000 0 6928 58 1 0 3 1 49 0 0 0 930 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111100186822 0 0 0 1 0 0 0 0 0 0 BHAGYANATHAN .C,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166880 4534133000 A2L5120 SUSHELA - - 273211 7300 6 LT1 211 0.4800 0 12849 32 1 0 3 1 -106 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111114920255 0 0 0 1 0 0 0 0 0 0 SUSHELA,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166807 4525133000 A2L1418A N. PADAMAVATHI APET-2 "ANDHRALINE ,ABBUBASA 273211 11600 6 LT1 211 0.5000 0 23629 152 1 0 3 1 -62 0 0 0 3160 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 111114920325 0 0 0 1 0 0 0 0 0 0 N. PADAMAVATHI,APET-2 "ANDHRALINE ,ABBUBASA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-08-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166808 4515133000 A2L1039 SHAYM - - 273211 300 6 LT1 211 0.5000 0 6322 53 1 0 3 1 180 2.1900 0 0 1060 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111114670443 0 0 0 1 0 0 0 0 0 0 SHAYM,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-08-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166868 4472133000 A2L6216 NARASAIAH S/O ANKAIAH NO:93, WATCHMANLINE 273211 8000 6 LT1 211 0.5000 0 7445 99 1 0 3 1 0 7.4000 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111114633334 0 0 0 1 0 0 0 0 0 0 NARASAIAH,S/O ANKAIAH NO:93, WATCHMANLINE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.8100 53 2023-07-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166797 4394133000 A2L10635 ASHOKAN "ANDHRALINE ,ABBUBASA - 273211 9400 6 LT1 211 0.5000 0 7782 61 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111100222155 0 0 0 1 0 0 0 0 0 0 ASHOKAN,"ANDHRALINE ,ABBUBASA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166824 4254133000 A2L10512 SAMPATH - - 273211 600 6 LT1 211 0.5000 0 11327 79 1 0 3 1 159 0 0 0 3060 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 111100175361 0 0 0 1 0 0 0 0 0 0 SAMPATH,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166793 3998752020 A2L30332 SANJAY M # 93, ANDRA BLOCK NEAR ST PAULS CHURCH 273211 2554114 6 LT1 211 1 0 332 17 1 0 3 1 1255 10.3700 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 9999999 111124029569 0 0 0 1 0 0 0 0 0 0 SANJAY M,# 93, ANDRA BLOCK NEAR ST PAULS CHURCH 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166795 3983133000 A2L791 MUTHU - - 273211 9100 6 LT1 211 0.2400 0 1235 0 1 0 28 1 -9 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111100204512 0 0 0 0 0 0 0 0 0 0 MUTHU,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166813 3775133000 A2L1193 SURESH S/O ARMUGUM #12 BLACK SMITH LINE MARIKUPPAM KGF - 273211 3300 6 LT1 211 0.5000 0 12264 106 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111100049914 0 0 0 2 0 0 0 0 0 0 SURESH,S/O ARMUGUM #12 BLACK SMITH LINE MARIKUPPAM KGF - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166817 3772133000 A2L6227 sheela - - 273211 8200 6 LT1 211 3 0 10251 181 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 999999 111111817977 0 0 0 1 0 0 0 0 0 0 sheela,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-08-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166863 3762133000 A2L7061 C.PREMA #94 W/O JACOB GRACKER MODEL HOUSE 273211 251 6 LT1 211 0.5000 0 3497 45 1 0 3 1 2681 21.6700 0 0 1580 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111114632373 0 0 0 1 0 0 0 0 0 0 C.PREMA,#94 W/O JACOB GRACKER MODEL HOUSE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166861 3754133000 A2L10522 UDHYAPRASADH KGF - 273211 1000 6 LT1 211 0.5000 0 8572 30 1 0 3 1 -191 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111100048588 0 0 0 1 0 0 0 0 0 0 UDHYAPRASADH,KGF - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166865 3744133000 A2L10527 RAJAN - - 273211 1300 6 LT1 211 0.5000 0 11985 103 1 0 3 1 0 1 0 0 1530 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111100103284 0 0 0 1 0 0 0 0 0 0 RAJAN,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166864 3743133000 A2L5449 MANUEL CRICKET BLOCK - 273211 7600 6 LT1 211 0.0500 0 8388 45 1 0 3 1 0 0 0 0 1530 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111114633380 0 0 0 1 0 0 0 0 0 0 MANUEL,CRICKET BLOCK - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166763 3588006480 A2L25909 SHANTHI RAJASHEKAR, NO10, DRIVERS LINE MARIKUPPAM KGF 273211 0 6 LT1 211 1 0 6756 90 1 0 3 1 0 0 0 0 870 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111100102364 0 0 0 1 0 0 0 0 0 0 SHANTHI,RAJASHEKAR, NO10, DRIVERS LINE MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166805 3483133000 A2L16268 R.SOLOMON TRINITY LUTHERN CHURCH MARIKUPPAM (POST) 273211 5100 6 LT1 211 1 0 9432 26 1 0 3 1 494 4.1300 0 0 1460 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111114916461 0 0 0 2 0 0 0 0 0 0 R.SOLOMON,TRINITY LUTHERN CHURCH MARIKUPPAM (POST) 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166822 3458524863 A2L22707 NARAYANA MURTHY. K S/O KANDHA SWAMY, NO.22, DRIVERS LINE, MARIKUPPAM, KGF 273211 0 6 LT1 211 1 0 4413 14 1 0 3 1 50 0 0 0 180 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.180 (ignore if paid) 0 99999 8532298913D 0 0 0 1 0 0 0 0 0 0 NARAYANA MURTHY. K,S/O KANDHA SWAMY, NO.22, DRIVERS LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166820 3455133000 A2L1114 V.KUMAR #9 ADD REVITAS LINE MARIKUPPAM 273211 2700 6 LT1 211 0.1600 0 18946 154 1 0 3 1 0 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111114916959 0 0 0 1 0 0 0 0 0 0 V.KUMAR,#9 ADD REVITAS LINE MARIKUPPAM 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166786 3295133000 A2L12481 K.UMADEVI WATCHMAN LINE MARIKUPPAM 273211 10200 6 LT1 211 0.5000 0 13555 176 1 0 3 1 0 0 0 0 320 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100089120 0 0 0 2 0 0 0 0 0 0 K.UMADEVI,WATCHMAN LINE MARIKUPPAM 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166867 3254133000 A2L10513 D.AMBEDKAR - - 273211 700 6 LT1 211 0.1600 0 11029 110 1 0 3 1 731 5.7700 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111114908692 0 0 0 1 0 0 0 0 0 0 D.AMBEDKAR,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166848 3132494072 A2L25976 S.JAYAKANTHAN S/O SUBRAMANI, NO.2 , ADDITIONAL REVITERS BLOCK MARIKUPPAM KGF 273211 20035 6 LT1 211 1 0 5310 91 1 0 3 1 435 3.1600 0 0 330 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100030322 0 0 0 1 0 0 0 0 0 0 S.JAYAKANTHAN,S/O SUBRAMANI, NO.2 , ADDITIONAL REVITERS BLOCK MARIKUPPAM KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166806 3004534590 A2L26461 K.SELVI W/O P.K. KANAGARAJ , NO.45 ADDITIONAL REVITTERS LINE NEAR TELEGU SCHOOL KGF 273211 0 6 LT1 211 1 0 3032 46 1 0 3 1 1658 14.4300 0 0 650 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100184019 0 0 0 1 0 0 0 0 0 0 K.SELVI,W/O P.K. KANAGARAJ , NO.45 ADDITIONAL REVITTERS LINE NEAR TELEGU SCHOOL KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166779 2754133000 A2L10523 SOROJA - - 273211 1100 6 LT1 211 0.5000 0 3552 21 1 0 3 1 0 0 0 0 810 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111100069730 0 0 0 1 0 0 0 0 0 0 SOROJA,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166875 2704133000 A2L2909 C.VISRANTHI W/O CHINNAGAPPA - 273211 6600 6 LT1 211 0.2800 0 19317 150 1 0 3 1 259 0 0 0 3090 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111114804529 0 0 0 2 0 0 0 0 0 0 C.VISRANTHI,W/O CHINNAGAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166775 2684823000 A2L18671 RAJA KUMAR NO.103 ADD RIVITERS LINE MARIKUPPAM KGF. 273211 10800 6 LT1 211 0.5000 0 13343 90 1 0 3 1 13111 105.5800 0 0 2510 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 111114916445 0 0 0 1 0 0 0 0 0 0 RAJA KUMAR,NO.103 ADD RIVITERS LINE MARIKUPPAM KGF. 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166841 2638461786 A2L21855 RAJESHWARI.J W/O DAKSHANA KUMAR , NO.102, ADDITIONAL REVETERS LINE MARIKUPPAM, KGF 273211 5301 6 LT1 211 1 0 6611 47 1 0 3 1 -972 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 2858313356D 0 0 0 1 0 0 0 0 0 0 RAJESHWARI.J,W/O DAKSHANA KUMAR , NO.102, ADDITIONAL REVETERS LINE MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166810 2594133000 A2L13517 JAYA - - 273211 0 6 LT1 211 3 0 13258 196 1 0 3 1 0 8.2700 0 0 3690 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 111100210048 0 0 0 1 0 0 0 0 0 0 JAYA,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166811 2564133000 A2L534 YASUDASS - - 273211 7400 6 LT1 211 0.1600 0 6693 48 1 0 3 1 44 0 0 0 1210 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111114919009 0 0 0 1 0 0 0 0 0 0 YASUDASS,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166857 2524133000 A2L2196 C.KASTHURI - - 273211 6300 6 LT1 211 0.5000 0 11130 64 1 0 3 1 181 1.2000 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111100199613 0 0 0 1 0 0 0 0 0 0 C.KASTHURI,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166858 2522133000 A2L6446 KANIKARAJ - - 273211 8500 6 LT1 211 0.5000 0 10516 94 1 0 3 1 600 4.9800 0 0 1010 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111114919055 0 0 0 1 0 0 0 0 0 0 KANIKARAJ,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166854 2423624722 A2L24135 N. SRINIVASULU S/O NARASAIAH, NO.20, WATCHMAN LINE, MARIKUPPAM, KGF 273211 0 6 LT1 211 1 0 242 0 1 0 28 1 -50 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111100032140 0 0 0 0 0 0 0 0 0 0 N. SRINIVASULU,S/O NARASAIAH, NO.20, WATCHMAN LINE, MARIKUPPAM, KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166751 2398884397 A2L30275 ANISH KUMAR S # 94, WATCH MAN LANE MYSORE HALL 273211 4225 6 LT1 211 1 0 3538 174 1 0 3 1 0 0 0 0 1850 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 111123807469 0 0 0 2 0 0 0 0 0 0 ANISH KUMAR S,# 94, WATCH MAN LANE MYSORE HALL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166755 2294133000 A2L2534 SUMITHRAMMA - - 273211 6400 6 LT1 211 0.2000 0 5529 36 1 0 3 1 -62 0 0 0 280 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100182093 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166785 2264133000 A2L10504 KUMAR - - 273211 400 6 LT1 211 0.5000 0 7842 76 1 0 3 1 53 0 0 0 270 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100188447 0 0 0 1 0 0 0 0 0 0 KUMAR,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166844 2234133000 A2L2596 KUPASWAMY "ANDHRALINE ,ABBUBASA KGF 273211 6500 6 LT1 211 0.3200 0 7934 31 1 0 3 1 -155 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111114917877 0 0 0 1 0 0 0 0 0 0 KUPASWAMY,"ANDHRALINE ,ABBUBASA KGF 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166878 2204133000 A2L4797 K.RAJAIAH - - 273211 7200 6 LT1 211 0.4800 0 5301 39 1 0 3 1 -132 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111114908183 0 0 0 1 0 0 0 0 0 0 K.RAJAIAH,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418166845 9825133000 A2L10305 PANDIAN - - 273211 100 6 LT1 211 0.5000 0 4596 0 1 0 28 1 -44 0 0 0 0 2732 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14006417 0 99999 111100033646 0 0 0 0 0 0 0 0 0 0 PANDIAN,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0